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
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167428
|
645289144
|
19/12/2023
|
Suraj
|
Suraj
|
1705005022WL039925
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167424
|
645289144
|
19/12/2023
|
Usha
|
Usha
|
1705005022WL039925
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167403
|
645289144
|
19/12/2023
|
Anil pal
|
Anil pal
|
1705005022WL039924
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167402
|
645289144
|
19/12/2023
|
ravi
|
ravi
|
1705005022WL039924
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167396
|
645289144
|
19/12/2023
|
Ravi
|
Ravi
|
1705005022WL039924
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167393
|
645289144
|
19/12/2023
|
Santosh
|
Santosh
|
1705005022WL039924
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167392
|
645289144
|
19/12/2023
|
Gurpreet singh
|
Gurpreet singh
|
1705005022WL039924
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167391
|
645289144
|
19/12/2023
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005022WL039924
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167388
|
645289144
|
19/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1705005022WL039924
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167387
|
645289144
|
19/12/2023
|
dayachandra
|
dayachandra
|
1705005022WL039924
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1705005_270423APB_FTO_20732
|
1705005018NRG24260420230059300
|
643350374
|
27/04/2023
|
phoolwati
|
phoolwati
|
1705005018WL002155
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173992
|
644063232
|
21/12/2023
|
Anil
|
Anil
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173991
|
644484052
|
21/12/2023
|
Anil
|
Anil
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173989
|
644063232
|
21/12/2023
|
Ramesh
|
Ramesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173988
|
644063232
|
21/12/2023
|
Ramdulari
|
Ramdulari
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173987
|
644484052
|
21/12/2023
|
Ramdulari
|
Ramdulari
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173985
|
644063232
|
21/12/2023
|
Anjali
|
Anjali
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173984
|
644063232
|
21/12/2023
|
saniseval
|
saniseval
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173983
|
644484052
|
21/12/2023
|
saniseval
|
saniseval
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173982
|
644484052
|
21/12/2023
|
madhu
|
madhu
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173981
|
644063232
|
21/12/2023
|
madhu
|
madhu
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173980
|
644063232
|
21/12/2023
|
sunil
|
sunil
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173979
|
644484052
|
21/12/2023
|
sunil
|
sunil
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173976
|
644063232
|
21/12/2023
|
bitto
|
bitto
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173975
|
644484052
|
21/12/2023
|
bitto
|
bitto
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173974
|
644484052
|
21/12/2023
|
Arjun
|
Arjun
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173973
|
644063232
|
21/12/2023
|
Arjun
|
Arjun
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173972
|
644063232
|
21/12/2023
|
mjboot
|
mjboot
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173971
|
644484052
|
21/12/2023
|
mjboot
|
mjboot
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173969
|
644063232
|
21/12/2023
|
Rambai
|
Rambai
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173968
|
644063232
|
21/12/2023
|
kumari
|
kumari
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173967
|
644484052
|
21/12/2023
|
kumari
|
kumari
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173965
|
644063232
|
21/12/2023
|
geeta
|
geeta
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173964
|
644063232
|
21/12/2023
|
lalita
|
lalita
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173963
|
644484052
|
21/12/2023
|
lalita
|
lalita
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173961
|
644063232
|
21/12/2023
|
gurudev
|
gurudev
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173960
|
644063232
|
21/12/2023
|
kavita Adiwasi
|
kavita Adiwasi
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173959
|
644484052
|
21/12/2023
|
kavita Adiwasi
|
kavita Adiwasi
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173958
|
644484052
|
21/12/2023
|
Rakesh
|
Rakesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173957
|
644063232
|
21/12/2023
|
Rakesh
|
Rakesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173956
|
644063232
|
21/12/2023
|
Ramkali
|
Ramkali
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173955
|
644484052
|
21/12/2023
|
Ramkali
|
Ramkali
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173953
|
644063232
|
21/12/2023
|
Moharsingh
|
Moharsingh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173952
|
644063232
|
21/12/2023
|
Kamlesh
|
Kamlesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173951
|
644484052
|
21/12/2023
|
Kamlesh
|
Kamlesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173949
|
644063232
|
21/12/2023
|
Bhanu
|
Bhanu
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173948
|
644063232
|
21/12/2023
|
sona
|
sona
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1705005_030124APB_FTO_418929
|
1705005014NRG24030120241225551
|
684069590
|
03/01/2024
|
Moharsingh
|
Moharsingh
|
1705005014WL041720
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
49
|
MP1705005_270623APB_FTO_130466
|
1705005023NRG24260620230462661
|
702694532
|
27/06/2023
|
Gita
|
Gita
|
1705005023WL016172
|
00048
|
BKID0008881
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1705005_250423APB_FTO_18464
|
1705005023NRG24250420230051972
|
644714148
|
25/04/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL001887
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1705005_221223APB_FTO_404311
|
1705005023NRG24221220231183992
|
644445118
|
22/12/2023
|
SUDHAR SINGH KUSHWAH
|
SUDHAR SINGH KUSHWAH
|
1705005023WL040407
|
00089
|
CBIN0284686
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1705005_221223APB_FTO_404311
|
1705005023NRG24221220231183945
|
644445118
|
22/12/2023
|
Mahavir Dhakad
|
Mahavir Dhakad
|
1705005023WL040406
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1705005_240623APB_FTO_123786
|
1705005023NRG24220620230435018
|
702930663
|
24/06/2023
|
Poonam Bai Kushwah
|
Poonam Bai Kushwah
|
1705005023WL015336
|
00048
|
BKID0008881
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1705005_240623APB_FTO_123786
|
1705005023NRG24220620230434965
|
702930663
|
24/06/2023
|
Gita
|
Gita
|
1705005023WL015335
|
00048
|
BKID0008881
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1705005_210423APB_FTO_14712
|
1705005023NRG24200420230023400
|
646699762
|
21/04/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL000851
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1705005_180523APB_FTO_47556
|
1705005023NRG24130520230178381
|
836146105
|
18/05/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL006814
|
00415
|
SBIN0003216
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1705005_100723APB_FTO_157316
|
1705005023NRG24090720230553360
|
857986068
|
10/07/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL018787
|
00415
|
SBIN0003216
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1705005_080523APB_FTO_33580
|
1705005023NRG24080520230141533
|
687459196
|
08/05/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL005586
|
00415
|
SBIN0003216
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1705005_011223FTO_370085
|
1705005022NRG24301120231099788
|
|
01/12/2023
|
rakesh
|
rakesh
|
1705005022WL037955
|
00048
|
BKID0008881
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
60
|
MP1705005_241223FTO_406087
|
1705005022NRG24241220231191217
|
663569135
|
24/12/2023
|
rakesh
|
rakesh
|
1705005022WL040596
|
00048
|
BKID0008881
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
61
|
MP1705005_240623FTO_123833
|
1705005022NRG24240620230451065
|
702938538
|
24/06/2023
|
pappu
|
pappu
|
1705005022WL015826
|
00048
|
BKID0008881
|
1326
|
05/07/2023
|
Account closed
|
62
|
MP1705005_270523APB_FTO_60456
|
1705005023NRG24270520230264843
|
078871606
|
27/05/2023
|
sunil prajapati
|
sunil prajapati
|
1705005023WL009833
|
00415
|
SBIN0003216
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167386
|
645289144
|
19/12/2023
|
Sanjay
|
Sanjay
|
1705005022WL039924
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
64
|
MP1705005_191223FTO_398201
|
1705005022NRG24191220231167378
|
645288578
|
19/12/2023
|
rakesh
|
rakesh
|
1705005022WL039923
|
00048
|
BKID0008881
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
65
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167363
|
645289144
|
19/12/2023
|
narendra
|
narendra
|
1705005022WL039923
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167362
|
645289144
|
19/12/2023
|
RAMKUMAR
|
RAMKUMAR
|
1705005022WL039923
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167351
|
645289144
|
19/12/2023
|
Juli
|
Juli
|
1705005022WL039922
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167350
|
645289144
|
19/12/2023
|
preeti
|
preeti
|
1705005022WL039922
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
69
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167348
|
645289144
|
19/12/2023
|
Anita bai
|
Anita bai
|
1705005022WL039922
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167346
|
645289144
|
19/12/2023
|
ashok
|
ashok
|
1705005022WL039922
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167344
|
645289144
|
19/12/2023
|
gyarso bai
|
gyarso bai
|
1705005022WL039922
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167341
|
645289144
|
19/12/2023
|
PREM BAI
|
PREM BAI
|
1705005022WL039922
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167332
|
645289144
|
19/12/2023
|
rajo bai
|
rajo bai
|
1705005022WL039922
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167330
|
645289144
|
19/12/2023
|
Mahak
|
Mahak
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167329
|
645289144
|
19/12/2023
|
Hema
|
Hema
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167328
|
645289144
|
19/12/2023
|
Kamlesh
|
Kamlesh
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167327
|
645289144
|
19/12/2023
|
Chhotu
|
Chhotu
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167326
|
645289144
|
19/12/2023
|
leela
|
leela
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167325
|
645289144
|
19/12/2023
|
Kusum bai
|
Kusum bai
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1705005_191223APB_FTO_398208
|
1705005022NRG24191220231167324
|
645289144
|
19/12/2023
|
Rekha
|
Rekha
|
1705005022WL039922
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1705005_191223APB_FTO_398197
|
1705005022NRG24191220231167321
|
645292340
|
19/12/2023
|
Imarti
|
Imarti
|
1705005022WL039921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
82
|
MP1705005_191223APB_FTO_398197
|
1705005022NRG24191220231167320
|
645292340
|
19/12/2023
|
Rashmi
|
Rashmi
|
1705005022WL039921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
83
|
MP1705005_191223APB_FTO_398197
|
1705005022NRG24191220231167319
|
645292340
|
19/12/2023
|
Susila
|
Susila
|
1705005022WL039921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
MP1705005_191223APB_FTO_398197
|
1705005022NRG24191220231167313
|
645292340
|
19/12/2023
|
Indar
|
Indar
|
1705005022WL039921
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
MP1705005_191223APB_FTO_398197
|
1705005022NRG24191220231167311
|
645292340
|
19/12/2023
|
Deepak
|
Deepak
|
1705005022WL039921
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
MP1705005_190723FTO_175518
|
1705005022NRG24190720230597855
|
107136143
|
19/07/2023
|
Kinta bai
|
Kinta bai
|
1705005022WL020233
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
No Such Account
|
87
|
MP1705005_190923FTO_274916
|
1705005022NRG24180920230821045
|
|
19/09/2023
|
matadeen
|
matadeen
|
1705005022WL029173
|
00048
|
BKID0008881
|
1105
|
15/11/2023
|
Account closed
|
88
|
MP1705005_071223FTO_380110
|
1705005022NRG24071220231125684
|
|
07/12/2023
|
rakesh
|
rakesh
|
1705005022WL038682
|
00048
|
BKID0008881
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
89
|
MP1705005_070923FTO_255094
|
1705005022NRG24070920230777649
|
|
07/09/2023
|
Rajesh
|
Rajesh
|
1705005022WL027719
|
00048
|
BKID0008881
|
1326
|
16/09/2023
|
Account closed
|
90
|
MP1705005_030923FTO_247868
|
1705005022NRG24030920230760803
|
066580497
|
03/09/2023
|
Rajesh
|
Rajesh
|
1705005022WL027079
|
00048
|
BKID0008881
|
1326
|
12/09/2023
|
Account closed
|
91
|
MP1705005_020723FTO_143395
|
1705005022NRG24010720230500617
|
799737898
|
02/07/2023
|
pappu
|
pappu
|
1705005022WL017307
|
00048
|
BKID0008881
|
1326
|
13/07/2023
|
Account closed
|
92
|
MP1705005_070224APB_FTO_456521
|
1705005021NRG24060220241338437
|
004406124
|
07/02/2024
|
Rajnadni
|
Rajnadni
|
1705005021WL045733
|
00688
|
FINO0001001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1705005_051223APB_FTO_375084
|
1705005021NRG24051220231116397
|
462909482
|
05/12/2023
|
Rajnadni
|
Rajnadni
|
1705005021WL038394
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1705005_040423FTO_2728
|
1705005021NRG23061220220730106
|
530940196
|
04/04/2023
|
mahesh
|
mahesh
|
1705005WL0039402
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
Account closed
|
95
|
MP1705005_040423FTO_2728
|
1705005021NRG23061220220730105
|
530940196
|
04/04/2023
|
mahesh
|
mahesh
|
1705005WL0039402
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
Account closed
|
96
|
MP1705005_040423FTO_2728
|
1705005021NRG23061220220730104
|
530940196
|
04/04/2023
|
mahesh
|
mahesh
|
1705005WL0039402
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
Account closed
|
97
|
MP1705005_241223APB_FTO_406068
|
1705005020NRG24241220231192610
|
664357257
|
24/12/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1705005020WL040642
|
00415
|
SBIN0030087
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
98
|
MP1705005_070124APB_FTO_422835
|
1705005020NRG24070120241240632
|
686172873
|
07/01/2024
|
BRAJMOHAN
|
BRAJMOHAN
|
1705005020WL042360
|
00415
|
SBIN0030087
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
99
|
MP1705005_120523APB_FTO_39475
|
1705005019NRG24120520230169923
|
775962976
|
12/05/2023
|
Rinkesh
|
Rinkesh
|
1705005019WL006519
|
00048
|
BKID0008881
|
663
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
MP1705005_040523FTO_28585
|
1705005019NRG24040520230111724
|
689234633
|
04/05/2023
|
NARENDRA
|
NARENDRA
|
1705005019WL004322
|
00415
|
SBIN0030087
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
101
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173946
|
644484052
|
21/12/2023
|
urmila
|
urmila
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173945
|
644063232
|
21/12/2023
|
urmila
|
urmila
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
103
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173944
|
644063232
|
21/12/2023
|
poonam
|
poonam
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
104
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173943
|
644484052
|
21/12/2023
|
poonam
|
poonam
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173942
|
644484052
|
21/12/2023
|
Gudiya
|
Gudiya
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
106
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173941
|
644063232
|
21/12/2023
|
Gudiya
|
Gudiya
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173938
|
644484052
|
21/12/2023
|
Shyam
|
Shyam
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173937
|
644063232
|
21/12/2023
|
Shyam
|
Shyam
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
109
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173936
|
644063232
|
21/12/2023
|
Rajan
|
Rajan
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
110
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173935
|
644484052
|
21/12/2023
|
Rajan
|
Rajan
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
111
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173934
|
644484052
|
21/12/2023
|
Mukesh
|
Mukesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173933
|
644063232
|
21/12/2023
|
Mukesh
|
Mukesh
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173931
|
644484052
|
21/12/2023
|
rani
|
rani
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173930
|
644484052
|
21/12/2023
|
Kaliya
|
Kaliya
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173929
|
644063232
|
21/12/2023
|
Kaliya
|
Kaliya
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173928
|
644063232
|
21/12/2023
|
krishna
|
krishna
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173926
|
644484052
|
21/12/2023
|
shani
|
shani
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173925
|
644063232
|
21/12/2023
|
shani
|
shani
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
MP1705005_211223APB_FTO_402177
|
1705005018NRG24201220231173924
|
644063232
|
21/12/2023
|
reshma
|
reshma
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1705005_211223APB_FTO_402551
|
1705005018NRG24201220231173922
|
644484052
|
21/12/2023
|
reena
|
reena
|
1705005018WL040090
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
121
|
MP1705005_120523APB_FTO_39731
|
1705005018NRG24090520230145100
|
775785004
|
12/05/2023
|
phoolwati
|
phoolwati
|
1705005018WL005720
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
MP1705005_081123FTO_349477
|
1705005018NRG24071120231028695
|
|
08/11/2023
|
Sona Banjara
|
Sona Banjara
|
1705005018WL036035
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
123
|
MP1705005_081123APB_FTO_349486
|
1705005018NRG24071120231028668
|
|
08/11/2023
|
manish
|
manish
|
1705005018WL036035
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
124
|
MP1705005_050723APB_FTO_149020
|
1705005018NRG24050720230525251
|
210545737
|
05/07/2023
|
kabita
|
kabita
|
1705005018WL017957
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
MP1705005_070523APB_FTO_31701
|
1705005018NRG24040520230116015
|
687923644
|
07/05/2023
|
phoolwati
|
phoolwati
|
1705005018WL004518
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
MP1705005_120523FTO_39024
|
1705005017NRG24120520230167741
|
775954306
|
12/05/2023
|
Pooja
|
Pooja
|
1705005017WL006452
|
00415
|
SBIN0003216
|
1326
|
19/05/2023
|
No Such Account
|
127
|
MP1705005_050723FTO_149013
|
1705005017NRG24040720230518035
|
210496792
|
05/07/2023
|
Kamni Rawat
|
Kamni Rawat
|
1705005017WL017763
|
00415
|
SBIN0030087
|
1326
|
28/07/2023
|
Account closed
|
128
|
MP1705005_050723FTO_149013
|
1705005017NRG24040720230518033
|
210496792
|
05/07/2023
|
Rabina Rawat
|
Rabina Rawat
|
1705005017WL017763
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
129
|
MP1705005_291223APB_FTO_413097
|
1705005015NRG24291220231210456
|
685445606
|
29/12/2023
|
gaurishankar
|
gaurishankar
|
1705005015WL041231
|
00415
|
SBIN0009525
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1705005_090124APB_FTO_425352
|
1705005015NRG24080120241244788
|
686891753
|
09/01/2024
|
gaurishankar
|
gaurishankar
|
1705005015WL042537
|
00415
|
SBIN0009525
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1705005_020224APB_FTO_451104
|
1705005015NRG24020220241323701
|
004170045
|
02/02/2024
|
gaurishankar
|
gaurishankar
|
1705005015WL045296
|
00415
|
SBIN0009525
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1705005_300623APB_FTO_138568
|
1705005014NRG24290620230486136
|
800083929
|
30/06/2023
|
Vishal
|
Vishal
|
1705005014WL016923
|
00415
|
SBIN0030086
|
1326
|
13/07/2023
|
Account closed
|
133
|
MP1705005_300623APB_FTO_138568
|
1705005014NRG24290620230486116
|
800083929
|
30/06/2023
|
hansika
|
hansika
|
1705005014WL016923
|
00415
|
SBIN0030087
|
1326
|
13/07/2023
|
Account closed
|
134
|
MP1705005_251023FTO_332029
|
1705005014NRG24241020230967271
|
|
25/10/2023
|
komal
|
komal
|
1705005014WL034479
|
00415
|
SBIN0030087
|
1105
|
15/11/2023
|
Account closed
|
135
|
MP1705005_230823APB_FTO_232466
|
1705005014NRG24210820230710577
|
796816537
|
23/08/2023
|
Vishal
|
Vishal
|
1705005014WL025276
|
00415
|
SBIN0030086
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1705005_240723APB_FTO_184725
|
1705005014NRG24210720230604000
|
207689309
|
24/07/2023
|
Vishal
|
Vishal
|
1705005014WL020494
|
00415
|
SBIN0030086
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1705005_211223APB_FTO_402495
|
1705005014NRG24201220231173375
|
644463686
|
21/12/2023
|
Yogesh
|
Yogesh
|
1705005014WL040076
|
00602
|
SBIN0RRMBGB
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
138
|
MP1705005_191023FTO_324769
|
1705005014NRG24171020230940401
|
|
19/10/2023
|
komal
|
komal
|
1705005014WL033440
|
00415
|
SBIN0030087
|
884
|
15/11/2023
|
Account closed
|
139
|
MP1705005_150723APB_FTO_170182
|
1705005014NRG24150720230582535
|
069279011
|
15/07/2023
|
Vishal
|
Vishal
|
1705005014WL019728
|
00415
|
SBIN0030086
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1705005_120923APB_FTO_262565
|
1705005014NRG24110920230789954
|
|
12/09/2023
|
Vishal
|
Vishal
|
1705005014WL028189
|
00415
|
SBIN0030086
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1705005_111123FTO_352922
|
1705005014NRG24101120231043181
|
|
11/11/2023
|
komal
|
komal
|
1705005014WL036362
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
Account closed
|
142
|
MP1705005_111223APB_FTO_385189
|
1705005014NRG24081220231129229
|
462676188
|
11/12/2023
|
Moharsingh
|
Moharsingh
|
1705005014WL038785
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
143
|
MP1705005_070723APB_FTO_153737
|
1705005014NRG24070720230542056
|
843668422
|
07/07/2023
|
hansika
|
hansika
|
1705005014WL018394
|
00415
|
SBIN0030087
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1705005_070923APB_FTO_255092
|
1705005014NRG24040920230763053
|
|
07/09/2023
|
Vishal
|
Vishal
|
1705005014WL027161
|
00415
|
SBIN0030086
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1705005_011223FTO_371223
|
1705005014NRG24011220231102208
|
|
01/12/2023
|
komal
|
komal
|
1705005014WL038030
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
Account closed
|
146
|
MP1705005_041123APB_FTO_345552
|
1705005014NRG24011120231002730
|
|
04/11/2023
|
Moharsingh
|
Moharsingh
|
1705005014WL035383
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
147
|
MP1705005_041123FTO_345547
|
1705005014NRG24011120231002678
|
|
04/11/2023
|
komal
|
komal
|
1705005014WL035383
|
00415
|
SBIN0030087
|
1105
|
04/01/2024
|
Account closed
|
148
|
MP1705005_021123APB_FTO_342328
|
1705005013NRG24291020230989976
|
|
02/11/2023
|
Shivani Chidar
|
Shivani Chidar
|
1705005013WL035018
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
149
|
MP1705005_231023APB_FTO_329675
|
1705005013NRG24221020230957519
|
|
23/10/2023
|
Rajesh Rawat
|
Rajesh Rawat
|
1705005013WL034158
|
00415
|
SBIN0009525
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1705005_220923APB_FTO_282723
|
1705005013NRG24210920230833858
|
|
22/09/2023
|
Rajesh Rawat
|
Rajesh Rawat
|
1705005013WL029757
|
00415
|
SBIN0009525
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164379
|
645506378
|
18/12/2023
|
JAKIR KHAN
|
JAKIR KHAN
|
1705005013WL039824
|
00089
|
CBIN0284686
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164378
|
645506378
|
18/12/2023
|
BANTI KHAN
|
BANTI KHAN
|
1705005013WL039824
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164374
|
645506378
|
18/12/2023
|
Narendra Rajak
|
Narendra Rajak
|
1705005013WL039824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164373
|
645506378
|
18/12/2023
|
Saroj Rawat
|
Saroj Rawat
|
1705005013WL039824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164372
|
645506378
|
18/12/2023
|
Atul Parihar
|
Atul Parihar
|
1705005013WL039824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164371
|
645506378
|
18/12/2023
|
Prakash Shakya
|
Prakash Shakya
|
1705005013WL039824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164366
|
645506378
|
18/12/2023
|
Malti Bai ojha
|
Malti Bai ojha
|
1705005013WL039824
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
MP1705005_181223APB_FTO_397207
|
1705005013NRG24181220231164363
|
645506378
|
18/12/2023
|
Saveer Khan
|
Saveer Khan
|
1705005013WL039824
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1705005_190723APB_FTO_175556
|
1705005013NRG24170720230588839
|
107137133
|
19/07/2023
|
bharat rajak
|
bharat rajak
|
1705005013WL019921
|
00688
|
FINO0001001
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163399
|
644474261
|
21/12/2023
|
Anshul Dhakad
|
Anshul Dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163397
|
644474261
|
21/12/2023
|
majbhutsingh
|
majbhutsingh
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163362
|
644474261
|
21/12/2023
|
Braj
|
Braj
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163358
|
644474261
|
21/12/2023
|
Lalit
|
Lalit
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
164
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163357
|
644474261
|
21/12/2023
|
Dheeraj
|
Dheeraj
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
165
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163356
|
644474261
|
21/12/2023
|
Aniket
|
Aniket
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
MP1705005_100324APB_FTO_494649
|
1705005000NRG24100320241453353
|
472856385
|
10/03/2024
|
Balram Verma
|
Balram Verma
|
1705005WL051800
|
00415
|
SBIN0009525
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1705005_251223APB_FTO_406851
|
1705005025NRG24231220231186829
|
664187071
|
25/12/2023
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL040485
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1705005_250124APB_FTO_443515
|
1705005025NRG24250120241297903
|
005558661
|
25/01/2024
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL044529
|
00048
|
BKID0008881
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1705005_250124APB_FTO_443515
|
1705005025NRG24250120241297908
|
005558661
|
25/01/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL044529
|
00354
|
PUNB0206900
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1705005_300523APB_FTO_64192
|
1705005025NRG24300520230280069
|
086748059
|
30/05/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL010281
|
00354
|
PUNB0312700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1705005_301223APB_FTO_414014
|
1705005025NRG24301220231213866
|
685445433
|
30/12/2023
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL041331
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1705005_301223APB_FTO_414014
|
1705005025NRG24301220231213888
|
685445433
|
30/12/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL041331
|
00354
|
PUNB0206900
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1705005_050723APB_FTO_149036
|
1705005026NRG24040720230519870
|
210913653
|
05/07/2023
|
naresh
|
naresh
|
1705005026WL017831
|
00048
|
BKID0008881
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1705005_050723APB_FTO_149036
|
1705005026NRG24040720230519878
|
210913653
|
05/07/2023
|
Rambai
|
Rambai
|
1705005026WL017831
|
00048
|
BKID0008881
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1705005_050723APB_FTO_149036
|
1705005026NRG24040720230519908
|
210913653
|
05/07/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1705005026WL017831
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
MP1705005_080324APB_FTO_492344
|
1705005026NRG24080320241448980
|
473568835
|
08/03/2024
|
naresh
|
naresh
|
1705005026WL051518
|
00048
|
BKID0008881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1705005_011223APB_FTO_370091
|
1705005023NRG24291120231097564
|
|
01/12/2023
|
Prakash
|
Prakash
|
1705005023WL037899
|
00415
|
SBIN0030087
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1705005_291123FTO_368830
|
1705005024NRG24021020230879815
|
|
29/11/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005WL0031246
|
00415
|
SBIN0030087
|
1105
|
03/01/2024
|
Account closed
|
179
|
MP1705005_080523FTO_33511
|
1705005024NRG24040520230113074
|
687448726
|
08/05/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL004420
|
00415
|
SBIN0030087
|
1326
|
15/05/2023
|
Account closed
|
180
|
MP1705005_300623FTO_138649
|
1705005024NRG24050620230319678
|
800083890
|
30/06/2023
|
sakhi dhakad
|
sakhi dhakad
|
1705005WL0011625
|
00048
|
BKID0008881
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
181
|
MP1705005_080523APB_FTO_33508
|
1705005024NRG24070520230130705
|
687448973
|
08/05/2023
|
rampyari kushwah
|
rampyari kushwah
|
1705005024WL005174
|
00415
|
SBIN0003216
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1705005_080523APB_FTO_33777
|
1705005024NRG24080520230141939
|
687416209
|
08/05/2023
|
sakhi dhakad
|
sakhi dhakad
|
1705005024WL005597
|
00048
|
BKID0008881
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
183
|
MP1705005_140623FTO_91501
|
1705005024NRG24120620230360669
|
393278160
|
14/06/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL012866
|
00415
|
SBIN0030087
|
1326
|
17/06/2023
|
Account closed
|
184
|
MP1705005_150723APB_FTO_170182
|
1705005024NRG24140720230578038
|
069279011
|
15/07/2023
|
rampyari kushwah
|
rampyari kushwah
|
1705005024WL019564
|
00415
|
SBIN0003216
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1705005_261223FTO_407673
|
1705005024NRG24170820230696922
|
663645932
|
26/12/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005WL0024789
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Account closed
|
186
|
MP1705005_291123FTO_368830
|
1705005024NRG24170820230696923
|
|
29/11/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005WL0024789
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
Account closed
|
187
|
MP1705005_291123FTO_368830
|
1705005024NRG24170820230696924
|
|
29/11/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005WL0024789
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
Account closed
|
188
|
MP1705005_200523APB_FTO_49645
|
1705005024NRG24190520230215476
|
865264345
|
20/05/2023
|
sakhi dhakad
|
sakhi dhakad
|
1705005024WL008087
|
00048
|
BKID0008881
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
189
|
MP1705005_220623FTO_118497
|
1705005024NRG24210620230429238
|
574584314
|
22/06/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL015148
|
00415
|
SBIN0030087
|
1326
|
27/06/2023
|
Account closed
|
190
|
MP1705005_221223APB_FTO_404311
|
1705005024NRG24221220231183716
|
644445118
|
22/12/2023
|
sonu
|
sonu
|
1705005024WL040392
|
00048
|
BKID0008881
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1705005_300523APB_FTO_64223
|
1705005024NRG24260520230260213
|
134201357
|
30/05/2023
|
sakhi dhakad
|
sakhi dhakad
|
1705005024WL009638
|
00048
|
BKID0008881
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
192
|
MP1705005_270523FTO_59913
|
1705005024NRG24260520230260646
|
078458545
|
27/05/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL009671
|
00415
|
SBIN0030087
|
1105
|
31/05/2023
|
Account closed
|
193
|
MP1705005_300623FTO_138649
|
1705005024NRG24260620230462222
|
800083890
|
30/06/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005WL0016165
|
00415
|
SBIN0030087
|
1326
|
14/07/2023
|
Account closed
|
194
|
MP1705005_270324APB_FTO_520179
|
1705005024NRG24270320241513378
|
399712734
|
27/03/2024
|
Sahabsingh Jatav
|
Sahabsingh Jatav
|
1705005024WL055757
|
00048
|
BKID0008881
|
884
|
19/04/2024
|
Account closed
|
195
|
MP1705005_270324APB_FTO_520179
|
1705005024NRG24270320241513385
|
399712734
|
27/03/2024
|
rajendra rawat
|
rajendra rawat
|
1705005024WL055757
|
00048
|
BKID0008881
|
884
|
19/04/2024
|
Participant not mapped to the product
|
196
|
MP1705005_280423FTO_21766
|
1705005024NRG24270420230073453
|
642815773
|
28/04/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL002649
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
Account closed
|
197
|
MP1705005_280423APB_FTO_21779
|
1705005024NRG24270420230073467
|
642454435
|
28/04/2023
|
rampyari kushwah
|
rampyari kushwah
|
1705005024WL002649
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1705005_310324APB_FTO_526742
|
1705005024NRG24310320241531350
|
397768709
|
31/03/2024
|
Sahabsingh Jatav
|
Sahabsingh Jatav
|
1705005024WL056964
|
00048
|
BKID0008881
|
884
|
19/04/2024
|
Account closed
|
199
|
MP1705005_310324APB_FTO_526742
|
1705005024NRG24310320241531357
|
397768709
|
31/03/2024
|
rajendra rawat
|
rajendra rawat
|
1705005024WL056964
|
00048
|
BKID0008881
|
884
|
19/04/2024
|
Participant not mapped to the product
|
200
|
MP1705005_310523FTO_66161
|
1705005024NRG24310520230287705
|
133957666
|
31/05/2023
|
Dhaniram Chidar
|
Dhaniram Chidar
|
1705005024WL010565
|
00415
|
SBIN0030087
|
1326
|
03/06/2023
|
Account closed
|
201
|
MP1705005_021123APB_FTO_342310
|
1705005025NRG24011120231002506
|
|
02/11/2023
|
usha dhakad
|
usha dhakad
|
1705005025WL035378
|
00354
|
PUNB0206900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1705005_060124APB_FTO_422267
|
1705005025NRG24050120241234876
|
684151707
|
06/01/2024
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL042113
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1705005_060124APB_FTO_422267
|
1705005025NRG24050120241234897
|
684151707
|
06/01/2024
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL042113
|
00354
|
PUNB0206900
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1705005_060224APB_FTO_454861
|
1705005025NRG24050220241333935
|
004528110
|
06/02/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL045576
|
00354
|
PUNB0206900
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1705005_060224APB_FTO_454861
|
1705005025NRG24050220241333968
|
004528110
|
06/02/2024
|
Sushila
|
Sushila
|
1705005025WL045576
|
00415
|
SBIN0030087
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1705005_050324APB_FTO_484656
|
1705005025NRG24050320241433533
|
475845666
|
05/03/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL050556
|
00354
|
PUNB0206900
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1705005_070923APB_FTO_255092
|
1705005025NRG24060920230774632
|
|
07/09/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL027610
|
00354
|
PUNB0206900
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1705005_090224APB_FTO_458756
|
1705005025NRG24080220241343832
|
004285757
|
09/02/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL045911
|
00354
|
PUNB0206900
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1705005_090224APB_FTO_458756
|
1705005025NRG24080220241343865
|
004285757
|
09/02/2024
|
Sushila
|
Sushila
|
1705005025WL045911
|
00415
|
SBIN0030087
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1705005_091123APB_FTO_351467
|
1705005025NRG24091120231037844
|
|
09/11/2023
|
usha dhakad
|
usha dhakad
|
1705005025WL036236
|
00354
|
PUNB0206900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1705005_110324APB_FTO_496746
|
1705005025NRG24110320241456187
|
472769199
|
11/03/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL052084
|
00354
|
PUNB0206900
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1705005_130124APB_FTO_429624
|
1705005025NRG24120120241255749
|
684960082
|
13/01/2024
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL043111
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1705005_130124APB_FTO_429624
|
1705005025NRG24120120241255770
|
684960082
|
13/01/2024
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL043111
|
00354
|
PUNB0206900
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1705005_170423APB_FTO_10139
|
1705005025NRG24150420230004071
|
639215215
|
17/04/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005025WL000138
|
00354
|
PUNB0312700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1705005_160224APB_FTO_465738
|
1705005025NRG24160220241367444
|
303267454
|
16/02/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL046963
|
00354
|
PUNB0206900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1705005_160224APB_FTO_465738
|
1705005025NRG24160220241367477
|
303267454
|
16/02/2024
|
Sushila
|
Sushila
|
1705005025WL046963
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1705005_161123APB_FTO_356840
|
1705005025NRG24161120231061448
|
|
16/11/2023
|
usha dhakad
|
usha dhakad
|
1705005025WL036793
|
00354
|
PUNB0206900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1705005_180324APB_FTO_508041
|
1705005025NRG24180320241481535
|
473838407
|
18/03/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL053696
|
00354
|
PUNB0206900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1705005_210124APB_FTO_439008
|
1705005025NRG24210120241282648
|
|
21/01/2024
|
Lakhan adiwasi
|
Lakhan adiwasi
|
1705005025WL044103
|
00048
|
BKID0008881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1705005_210124APB_FTO_439008
|
1705005025NRG24210120241282653
|
|
21/01/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL044103
|
00354
|
PUNB0206900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1705005_220224APB_FTO_472441
|
1705005025NRG24220220241390015
|
301636336
|
22/02/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL048211
|
00354
|
PUNB0206900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1705005_220224APB_FTO_472441
|
1705005025NRG24220220241390048
|
301636336
|
22/02/2024
|
Sushila
|
Sushila
|
1705005025WL048211
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
MP1705005_301223FTO_414011
|
1705005032NRG24301220231214677
|
685431642
|
30/12/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL041352
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
224
|
MP1705005_210224APB_FTO_470258
|
1705005034NRG24200220241383359
|
302622478
|
21/02/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL047841
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1705005_220423APB_FTO_15030
|
1705005034NRG24210420230027741
|
646486592
|
22/04/2023
|
Sulekha
|
Sulekha
|
1705005034WL000963
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
226
|
MP1705005_220324APB_FTO_514609
|
1705005025NRG24220320241497258
|
399785047
|
22/03/2024
|
badami dhakad
|
badami dhakad
|
1705005025WL054680
|
00354
|
PUNB0206900
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1705005_060224APB_FTO_454868
|
1705005013NRG24050220241332793
|
004524125
|
06/02/2024
|
Rajesh Rawat
|
Rajesh Rawat
|
1705005013WL045535
|
00415
|
SBIN0009525
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1705005_020324APB_FTO_480799
|
1705005013NRG24020320241422441
|
476340863
|
02/03/2024
|
Shahrookh Khan
|
Shahrookh Khan
|
1705005013WL049828
|
00688
|
FINO0001001
|
1105
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1705005_311023FTO_339293
|
1705005012NRG24301020230996438
|
|
31/10/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL035209
|
00415
|
SBIN0009525
|
1326
|
04/01/2024
|
No Such Account
|
230
|
MP1705005_311023FTO_339293
|
1705005012NRG24301020230996434
|
|
31/10/2023
|
sachin pal
|
sachin pal
|
1705005012WL035209
|
00415
|
SBIN0009525
|
1326
|
04/01/2024
|
Account closed
|
231
|
MP1705005_290124APB_FTO_446584
|
1705005012NRG24290120241309877
|
005362467
|
29/01/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL044880
|
00415
|
SBIN0009525
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
232
|
MP1705005_291123FTO_368830
|
1705005012NRG24271120231090610
|
|
29/11/2023
|
akhalesh pal
|
akhalesh pal
|
1705005WL0037569
|
00415
|
SBIN0003215
|
1326
|
03/01/2024
|
No Such Account
|
233
|
MP1705005_270523APB_FTO_60502
|
1705005012NRG24270520230263614
|
078852199
|
27/05/2023
|
pravin
|
pravin
|
1705005012WL009798
|
00415
|
SBIN0009525
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1705005_270324APB_FTO_519627
|
1705005012NRG24270320241513157
|
397910016
|
27/03/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL055751
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
235
|
MP1705005_270224APB_FTO_476497
|
1705005012NRG24270220241407987
|
301903367
|
27/02/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL049104
|
00415
|
SBIN0009525
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
236
|
MP1705005_260623FTO_126871
|
1705005012NRG24260620230460895
|
702914575
|
26/06/2023
|
kush yadav
|
kush yadav
|
1705005012WL016130
|
00415
|
SBIN0009525
|
1326
|
05/07/2023
|
Account closed
|
237
|
MP1705005_260623APB_FTO_128553
|
1705005012NRG24260620230460816
|
702797581
|
26/06/2023
|
pravin pal
|
pravin pal
|
1705005012WL016130
|
00415
|
SBIN0009525
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1705005_260623FTO_126871
|
1705005012NRG24260620230460813
|
702914575
|
26/06/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL016130
|
00415
|
SBIN0009525
|
1326
|
05/07/2023
|
No Such Account
|
239
|
MP1705005_291123FTO_368830
|
1705005012NRG24240920230846195
|
|
29/11/2023
|
akhalesh pal
|
akhalesh pal
|
1705005WL0030189
|
00415
|
SBIN0009525
|
1326
|
03/01/2024
|
No Such Account
|
240
|
MP1705005_240923FTO_285864
|
1705005012NRG24240920230846171
|
|
24/09/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL030187
|
00415
|
SBIN0009525
|
1326
|
16/11/2023
|
No Such Account
|
241
|
MP1705005_240124APB_FTO_442379
|
1705005012NRG24240120241295349
|
|
24/01/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL044437
|
00415
|
SBIN0009525
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
242
|
MP1705005_241223FTO_406087
|
1705005012NRG24231220231187868
|
663569135
|
24/12/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL040511
|
00415
|
SBIN0003215
|
1326
|
12/03/2024
|
No Such Account
|
243
|
MP1705005_241223FTO_406087
|
1705005012NRG24231220231187864
|
663569135
|
24/12/2023
|
sachin pal
|
sachin pal
|
1705005012WL040511
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Account closed
|
244
|
MP1705005_251023FTO_332029
|
1705005012NRG24231020230963377
|
|
25/10/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL034383
|
00415
|
SBIN0009525
|
1326
|
15/11/2023
|
No Such Account
|
245
|
MP1705005_240423APB_FTO_16154
|
1705005012NRG24230420230041336
|
645999882
|
24/04/2023
|
pravin
|
pravin
|
1705005012WL001402
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1705005_220224APB_FTO_471982
|
1705005012NRG24210220241383617
|
302077436
|
22/02/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL047846
|
00415
|
SBIN0009525
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
247
|
MP1705005_200423APB_FTO_13678
|
1705005012NRG24200420230017534
|
647379007
|
20/04/2023
|
pravin
|
pravin
|
1705005012WL000662
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1705005_200324APB_FTO_511082
|
1705005012NRG24200320241489402
|
473625469
|
20/03/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL054208
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
249
|
MP1705005_190623FTO_108194
|
1705005012NRG24190620230413022
|
513355585
|
19/06/2023
|
kush yadav
|
kush yadav
|
1705005012WL014614
|
00415
|
SBIN0009525
|
1326
|
23/06/2023
|
Account closed
|
250
|
MP1705005_190623APB_FTO_108230
|
1705005012NRG24190620230412993
|
513393387
|
19/06/2023
|
dinesh
|
dinesh
|
1705005012WL014614
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1705005_190623APB_FTO_108230
|
1705005012NRG24190620230412950
|
513393387
|
19/06/2023
|
pravin pal
|
pravin pal
|
1705005012WL014614
|
00415
|
SBIN0009525
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
MP1705005_300623FTO_138649
|
1705005012NRG24190620230412857
|
800083890
|
30/06/2023
|
kush yadav
|
kush yadav
|
1705005WL0014613
|
00415
|
SBIN0009525
|
1326
|
14/07/2023
|
Account closed
|
253
|
MP1705005_171023FTO_321137
|
1705005012NRG24161020230937301
|
|
17/10/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL033301
|
00415
|
SBIN0009525
|
1326
|
15/11/2023
|
No Such Account
|
254
|
MP1705005_141223FTO_391025
|
1705005012NRG24141220231149971
|
|
14/12/2023
|
sachin pal
|
sachin pal
|
1705005012WL039391
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Account closed
|
255
|
MP1705005_140224APB_FTO_463664
|
1705005012NRG24130220241359871
|
|
14/02/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL046532
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
256
|
MP1705005_140623FTO_91239
|
1705005012NRG24120620230361735
|
393304366
|
14/06/2023
|
kush yadav
|
kush yadav
|
1705005012WL012900
|
00415
|
SBIN0009525
|
1326
|
17/06/2023
|
Account closed
|
257
|
MP1705005_140623APB_FTO_91274
|
1705005012NRG24120620230361662
|
393304515
|
14/06/2023
|
pravin
|
pravin
|
1705005012WL012900
|
00415
|
SBIN0009525
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1705005_130324APB_FTO_501253
|
1705005012NRG24120320241463555
|
475318446
|
13/03/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL052452
|
00415
|
SBIN0009525
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
259
|
MP1705005_081123FTO_350376
|
1705005012NRG24081120231035509
|
|
08/11/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL036165
|
00415
|
SBIN0003215
|
1326
|
03/01/2024
|
No Such Account
|
260
|
MP1705005_081123FTO_350376
|
1705005012NRG24081120231035505
|
|
08/11/2023
|
sachin pal
|
sachin pal
|
1705005012WL036165
|
00415
|
SBIN0009525
|
1326
|
03/01/2024
|
Account closed
|
261
|
MP1705005_070623FTO_77428
|
1705005012NRG24070620230331814
|
322079190
|
07/06/2023
|
kush yadav
|
kush yadav
|
1705005012WL011991
|
00415
|
SBIN0009525
|
1326
|
15/06/2023
|
Account closed
|
262
|
MP1705005_070623APB_FTO_77816
|
1705005012NRG24070620230331741
|
322386586
|
07/06/2023
|
pravin
|
pravin
|
1705005012WL011991
|
00415
|
SBIN0009525
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1705005_050324APB_FTO_484656
|
1705005012NRG24050320241434039
|
475845666
|
05/03/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL050584
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
264
|
MP1705005_060224APB_FTO_454876
|
1705005012NRG24050220241334528
|
004524102
|
06/02/2024
|
shalendra dhakad
|
shalendra dhakad
|
1705005012WL045588
|
00415
|
SBIN0009525
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
265
|
MP1705005_291123FTO_368830
|
1705005012NRG24020820230647488
|
|
29/11/2023
|
akhalesh pal
|
akhalesh pal
|
1705005WL0022356
|
00415
|
SBIN0009525
|
1326
|
03/01/2024
|
No Such Account
|
266
|
MP1705005_030723APB_FTO_144563
|
1705005012NRG24010720230501675
|
799636166
|
03/07/2023
|
praeein pal
|
praeein pal
|
1705005012WL017320
|
00415
|
SBIN0009525
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1705005_030723FTO_144517
|
1705005012NRG24010720230501672
|
799641631
|
03/07/2023
|
akhalesh pal
|
akhalesh pal
|
1705005012WL017320
|
00415
|
SBIN0009525
|
1326
|
13/07/2023
|
No Such Account
|
268
|
MP1705005_010523APB_FTO_24421
|
1705005012NRG24010520230091443
|
641307044
|
01/05/2023
|
pravin
|
pravin
|
1705005012WL003370
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1705005_300324APB_FTO_524776
|
1705005011NRG24300320241523022
|
397630553
|
30/03/2024
|
gaurishankar sharma
|
gaurishankar sharma
|
1705005011WL056449
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1705005_240324APB_FTO_516529
|
1705005011NRG24230320241501208
|
399920523
|
24/03/2024
|
gaurishankar sharma
|
gaurishankar sharma
|
1705005011WL055008
|
00415
|
SBIN0009525
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1705005_180423FTO_11650
|
1705005011NRG24170420230010051
|
649284725
|
18/04/2023
|
Mastram
|
Mastram
|
1705005011WL000374
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
No Such Account
|
272
|
MP1705005_180423APB_FTO_11667
|
1705005011NRG24170420230010029
|
649231768
|
18/04/2023
|
Gajanlal r
|
Gajanlal r
|
1705005011WL000374
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
MP1705005_160324APB_FTO_505856
|
1705005011NRG24160320241478208
|
472706913
|
16/03/2024
|
gaurishankar sharma
|
gaurishankar sharma
|
1705005011WL053465
|
00415
|
SBIN0009525
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1705005_130923FTO_263951
|
1705005011NRG24130920230798494
|
|
13/09/2023
|
chinjo bai adiwasi
|
chinjo bai adiwasi
|
1705005011WL028446
|
00415
|
SBIN0009525
|
442
|
05/10/2023
|
Account closed
|
275
|
MP1705005_180523FTO_47217
|
1705005011NRG24120520230171149
|
836134948
|
18/05/2023
|
anand dhakjar
|
anand dhakjar
|
1705005011WL006553
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
276
|
MP1705005_190523APB_FTO_48039
|
1705005011NRG24120520230171063
|
866245179
|
19/05/2023
|
leela bai
|
leela bai
|
1705005011WL006553
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1705005_180523FTO_47217
|
1705005011NRG24120520230171013
|
836134948
|
18/05/2023
|
Satish
|
Satish
|
1705005011WL006553
|
00415
|
SBIN0009525
|
1326
|
24/05/2023
|
No Such Account
|
278
|
MP1705005_180523FTO_47217
|
1705005011NRG24120520230170985
|
836134948
|
18/05/2023
|
Mastram
|
Mastram
|
1705005011WL006553
|
00415
|
SBIN0009525
|
1326
|
24/05/2023
|
No Such Account
|
279
|
MP1705005_280623APB_FTO_133354
|
1705005010NRG24270620230474595
|
702561650
|
28/06/2023
|
Ramhet
|
Ramhet
|
1705005010WL016560
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
MP1705005_260324APB_FTO_518555
|
1705005010NRG24260320241508582
|
397872916
|
26/03/2024
|
rajesh
|
rajesh
|
1705005010WL055463
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1705005_230623APB_FTO_120251
|
1705005010NRG24230620230439847
|
591247058
|
23/06/2023
|
Ramhet
|
Ramhet
|
1705005010WL015493
|
00688
|
FINO0001446
|
1105
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
282
|
MP1705005_200324APB_FTO_511082
|
1705005010NRG24200320241488697
|
473625469
|
20/03/2024
|
rajesh
|
rajesh
|
1705005010WL054187
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163404
|
644474261
|
21/12/2023
|
rajesh
|
rajesh
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
284
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163392
|
644474261
|
21/12/2023
|
MUKESH
|
MUKESH
|
1705005010WL039797
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163389
|
644474261
|
21/12/2023
|
Devendra Dhakad
|
Devendra Dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
286
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163388
|
644474261
|
21/12/2023
|
Narendr Mehtar
|
Narendr Mehtar
|
1705005010WL039797
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163386
|
644474261
|
21/12/2023
|
sahavsingh
|
sahavsingh
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163384
|
644474261
|
21/12/2023
|
Atar Singh
|
Atar Singh
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163383
|
644474261
|
21/12/2023
|
ROHIT
|
ROHIT
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163382
|
644474261
|
21/12/2023
|
styendr
|
styendr
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163379
|
644474261
|
21/12/2023
|
kailash
|
kailash
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163378
|
644474261
|
21/12/2023
|
Ankesh
|
Ankesh
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163377
|
644474261
|
21/12/2023
|
Aniket
|
Aniket
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163372
|
644474261
|
21/12/2023
|
Neeraj dhakad
|
Neeraj dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163370
|
644474261
|
21/12/2023
|
Ramsevak dhakad
|
Ramsevak dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163367
|
644474261
|
21/12/2023
|
Mahaveer Prashad dhakad
|
Mahaveer Prashad dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163364
|
644474261
|
21/12/2023
|
Muneesh dhakad
|
Muneesh dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163363
|
644474261
|
21/12/2023
|
Ashok Jatav
|
Ashok Jatav
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163352
|
644474261
|
21/12/2023
|
Golu
|
Golu
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163351
|
644474261
|
21/12/2023
|
ravi
|
ravi
|
1705005010WL039797
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163348
|
644474261
|
21/12/2023
|
Surendr Dhakad
|
Surendr Dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
302
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163343
|
644474261
|
21/12/2023
|
Anil Dhakad
|
Anil Dhakad
|
1705005010WL039797
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163339
|
644474261
|
21/12/2023
|
GIRRAJ
|
GIRRAJ
|
1705005010WL039797
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1705005_211223APB_FTO_402547
|
1705005010NRG24181220231163337
|
644474261
|
21/12/2023
|
arvind
|
arvind
|
1705005010WL039797
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1705005_160823APB_FTO_221710
|
1705005010NRG24140820230684217
|
683898022
|
16/08/2023
|
Aniket
|
Aniket
|
1705005010WL024219
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1705005_160823APB_FTO_221710
|
1705005010NRG24140820230684208
|
683898022
|
16/08/2023
|
Gaurav Dhakad
|
Gaurav Dhakad
|
1705005010WL024219
|
00415
|
SBIN0009525
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1705005_140324APB_FTO_501810
|
1705005010NRG24140320241468064
|
475360429
|
14/03/2024
|
rajesh
|
rajesh
|
1705005010WL052681
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1705005_141123FTO_355204
|
1705005010NRG24111120231047147
|
|
14/11/2023
|
Geeta Dhakad
|
Geeta Dhakad
|
1705005010WL036451
|
00415
|
SBIN0009525
|
1326
|
03/01/2024
|
No Such Account
|
309
|
MP1705005_141123FTO_355204
|
1705005010NRG24111120231047146
|
|
14/11/2023
|
Shovran Dhakad
|
Shovran Dhakad
|
1705005010WL036451
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
310
|
MP1705005_070723APB_FTO_153737
|
1705005010NRG24050720230524208
|
843668422
|
07/07/2023
|
Ramhet
|
Ramhet
|
1705005010WL017921
|
00688
|
FINO0001446
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MP1705005_290623FTO_137475
|
1705005008NRG24270620230475037
|
702306862
|
29/06/2023
|
Gajraj
|
Gajraj
|
1705005008WL016575
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
312
|
MP1705005_190623FTO_108194
|
1705005008NRG24190620230414263
|
513355585
|
19/06/2023
|
Gajraj
|
Gajraj
|
1705005008WL014642
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
No Such Account
|
313
|
MP1705005_120623FTO_86640
|
1705005008NRG24120620230364830
|
383674744
|
12/06/2023
|
Gajraj
|
Gajraj
|
1705005008WL012972
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
314
|
MP1705005_100324FTO_494711
|
1705005007NRG24300920230875268
|
472856450
|
10/03/2024
|
murari lal
|
murari lal
|
1705005WL0031104
|
00415
|
SBIN0009525
|
1326
|
23/04/2024
|
No Such Account
|
315
|
MP1705005_100324FTO_494711
|
1705005007NRG24300920230875267
|
472856450
|
10/03/2024
|
murari lal
|
murari lal
|
1705005WL0031104
|
00415
|
SBIN0009525
|
1326
|
23/04/2024
|
No Such Account
|
316
|
MP1705005_290423FTO_22970
|
1705005007NRG24290420230083818
|
641892839
|
29/04/2023
|
murari lal
|
murari lal
|
1705005007WL003038
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
No Such Account
|
317
|
MP1705005_290124APB_FTO_446564
|
1705005007NRG24280120241309120
|
|
29/01/2024
|
DHANO BAI
|
DHANO BAI
|
1705005007WL044851
|
00415
|
SBIN0009525
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
318
|
MP1705005_260623FTO_126871
|
1705005007NRG24260620230459729
|
702914575
|
26/06/2023
|
murari lal
|
murari lal
|
1705005007WL016117
|
00415
|
SBIN0009525
|
1326
|
05/07/2023
|
No Such Account
|
319
|
MP1705005_240623FTO_123757
|
1705005007NRG24230620230443406
|
702930710
|
24/06/2023
|
murari lal
|
murari lal
|
1705005007WL015580
|
00415
|
SBIN0009525
|
1326
|
05/07/2023
|
No Such Account
|
320
|
MP1705005_201223APB_FTO_399530
|
1705005007NRG24191220231171524
|
645036144
|
20/12/2023
|
ABDHESH
|
ABDHESH
|
1705005007WL040029
|
00419
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1705005_201223APB_FTO_399530
|
1705005007NRG24191220231171489
|
645036144
|
20/12/2023
|
mohit
|
mohit
|
1705005007WL040028
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
MP1705005_191223APB_FTO_399219
|
1705005007NRG24191220231167874
|
645283841
|
19/12/2023
|
Ravindra Varma
|
Ravindra Varma
|
1705005007WL039938
|
00688
|
FINO0009003
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
323
|
MP1705005_221123FTO_362364
|
1705005007NRG24181120231069486
|
|
22/11/2023
|
SURESH
|
SURESH
|
1705005007WL036946
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
324
|
MP1705005_100324FTO_494711
|
1705005007NRG24170120241270697
|
472856450
|
10/03/2024
|
SURESH
|
SURESH
|
1705005WL0043700
|
00415
|
SBIN0030087
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
325
|
MP1705005_160823FTO_221717
|
1705005007NRG24150820230692134
|
683890097
|
16/08/2023
|
MUKESH
|
MUKESH
|
1705005007WL024498
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
326
|
MP1705005_160823FTO_221717
|
1705005007NRG24150820230692069
|
683890097
|
16/08/2023
|
BADAM
|
BADAM
|
1705005007WL024498
|
00415
|
SBIN0030087
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
327
|
MP1705005_181023FTO_323776
|
1705005007NRG24131020230918997
|
|
18/10/2023
|
SURESH
|
SURESH
|
1705005007WL032497
|
00415
|
SBIN0030087
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
328
|
MP1705005_010124FTO_416225
|
1705005007NRG24121220231142496
|
685073027
|
01/01/2024
|
SURESH
|
SURESH
|
1705005WL0039173
|
00415
|
SBIN0030087
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
329
|
MP1705005_100823FTO_213577
|
1705005007NRG24090820230672131
|
589739978
|
10/08/2023
|
MUKESH
|
MUKESH
|
1705005007WL023618
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
No Such Account
|
330
|
MP1705005_100823FTO_213577
|
1705005007NRG24090820230672064
|
589739978
|
10/08/2023
|
BADAM
|
BADAM
|
1705005007WL023618
|
00415
|
SBIN0030087
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
331
|
MP1705005_100823APB_FTO_213597
|
1705005007NRG24090820230672059
|
589741432
|
10/08/2023
|
kiloi
|
kiloi
|
1705005007WL023618
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1705005_081123FTO_349480
|
1705005007NRG24081120231030954
|
|
08/11/2023
|
SURESH
|
SURESH
|
1705005007WL036087
|
00415
|
SBIN0030087
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
333
|
MP1705005_090324APB_FTO_493938
|
1705005007NRG24080320241449022
|
475558786
|
09/03/2024
|
DHANO BAI
|
DHANO BAI
|
1705005007WL051522
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1705005_080523FTO_33583
|
1705005007NRG24070520230133302
|
687448898
|
08/05/2023
|
murari lal
|
murari lal
|
1705005007WL005288
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
No Such Account
|
335
|
MP1705005_100324FTO_494711
|
1705005007NRG24070120241241016
|
472856450
|
10/03/2024
|
SURESH
|
SURESH
|
1705005WL0042379
|
00415
|
SBIN0030087
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
336
|
MP1705005_290324APB_FTO_522613
|
1705005005NRG24280320241517561
|
399719740
|
29/03/2024
|
Phulvati Adiwasi
|
Phulvati Adiwasi
|
1705005005WL056103
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1705005_210623FTO_114049
|
1705005005NRG24190620230414941
|
523116106
|
21/06/2023
|
Ramkisan
|
Ramkisan
|
1705005005WL014663
|
00415
|
SBIN0009525
|
1105
|
24/06/2023
|
Account closed
|
338
|
MP1705005_130324APB_FTO_501229
|
1705005005NRG24100320241454498
|
475347993
|
13/03/2024
|
Phulvati Adiwasi
|
Phulvati Adiwasi
|
1705005005WL051914
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1705005_050723FTO_148098
|
1705005005NRG24050720230525688
|
210867887
|
05/07/2023
|
Ramkisan
|
Ramkisan
|
1705005005WL017964
|
00415
|
SBIN0009525
|
1326
|
28/07/2023
|
Account closed
|
340
|
MP1705005_030623APB_FTO_71208
|
1705005004NRG24030620230309138
|
215734778
|
03/06/2023
|
Dulari
|
Dulari
|
1705005004WL011212
|
00415
|
SBIN0009525
|
1326
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1705005_040623APB_FTO_71880
|
1705005003NRG24310520230287148
|
261619197
|
04/06/2023
|
rachna
|
rachna
|
1705005003WL010550
|
00602
|
SBIN0RRMBGB
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
342
|
MP1705005_250523APB_FTO_57071
|
1705005003NRG24240520230241746
|
049848743
|
25/05/2023
|
rachna
|
rachna
|
1705005003WL009007
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
343
|
MP1705005_220823APB_FTO_229587
|
1705005003NRG24210820230712473
|
765297364
|
22/08/2023
|
Sanjeev Rajak
|
Sanjeev Rajak
|
1705005003WL025320
|
00688
|
FINO0009003
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596803
|
209281634
|
21/07/2023
|
Lalita Dhakad
|
Lalita Dhakad
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596790
|
209281634
|
21/07/2023
|
Poonam Dhakad
|
Poonam Dhakad
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596769
|
209281634
|
21/07/2023
|
Sahab Singh Dhakad
|
Sahab Singh Dhakad
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596746
|
209281634
|
21/07/2023
|
Lovkush Dhakad
|
Lovkush Dhakad
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596743
|
209281634
|
21/07/2023
|
Shrinivas
|
Shrinivas
|
1705005003WL020186
|
00415
|
SBIN0009525
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596733
|
209281634
|
21/07/2023
|
vishnu
|
vishnu
|
1705005003WL020186
|
00415
|
SBIN0009525
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596732
|
209281634
|
21/07/2023
|
bharat
|
bharat
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596728
|
209281634
|
21/07/2023
|
Balveer
|
Balveer
|
1705005003WL020186
|
00415
|
SBIN0009525
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1705005_210723APB_FTO_180039
|
1705005003NRG24190720230596727
|
209281634
|
21/07/2023
|
geeta
|
geeta
|
1705005003WL020186
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1705005_160823APB_FTO_221710
|
1705005003NRG24140820230687876
|
683898022
|
16/08/2023
|
Balveer
|
Balveer
|
1705005003WL024339
|
00415
|
SBIN0009525
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1705005_040423FTO_2728
|
1705005003NRG23050120230864115
|
530940196
|
04/04/2023
|
ankesh jatav
|
ankesh jatav
|
1705005WL0047970
|
00688
|
FINO0009003
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
355
|
MP1705005_040423FTO_2728
|
1705005003NRG23050120230864113
|
530940196
|
04/04/2023
|
ankesh jatav
|
ankesh jatav
|
1705005WL0047970
|
00688
|
FINO0009003
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
356
|
MP1705005_161223APB_FTO_394686
|
1705005002NRG24161220231157986
|
643958770
|
16/12/2023
|
Gajraj Yadav
|
Gajraj Yadav
|
1705005002WL039631
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1705005_161223APB_FTO_394686
|
1705005002NRG24161220231157964
|
643958770
|
16/12/2023
|
Manoj Sharma
|
Manoj Sharma
|
1705005002WL039629
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1705005_161223APB_FTO_394686
|
1705005002NRG24161220231157955
|
643958770
|
16/12/2023
|
Gabbu Pal
|
Gabbu Pal
|
1705005002WL039628
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1705005_220623APB_FTO_118599
|
1705005001NRG24220620230433447
|
574510566
|
22/06/2023
|
kallo
|
kallo
|
1705005001WL015288
|
00415
|
SBIN0009525
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1705005_270523APB_FTO_59923
|
1705005001NRG24220520230229001
|
078443347
|
27/05/2023
|
sahab
|
sahab
|
1705005001WL008583
|
00415
|
SBIN0030118
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1705005_230124APB_FTO_441033
|
1705005001NRG24220120241286655
|
|
23/01/2024
|
ummed
|
ummed
|
1705005001WL044217
|
00415
|
SBIN0009525
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
362
|
MP1705005_190423FTO_12247
|
1705005001NRG24190420230014521
|
647997782
|
19/04/2023
|
Kalicharan
|
Kalicharan
|
1705005001WL000535
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
363
|
MP1705005_190423FTO_12247
|
1705005001NRG24190420230014468
|
647997782
|
19/04/2023
|
Rahul Adiwasi
|
Rahul Adiwasi
|
1705005001WL000535
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
364
|
MP1705005_170623APB_FTO_97935
|
1705005001NRG24170620230402140
|
515612582
|
17/06/2023
|
kallo
|
kallo
|
1705005001WL014168
|
00415
|
SBIN0009525
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
MP1705005_190523APB_FTO_49442
|
1705005001NRG24140520230181447
|
865764032
|
19/05/2023
|
sahab
|
sahab
|
1705005001WL006931
|
00415
|
SBIN0030118
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1705005_190523APB_FTO_49442
|
1705005001NRG24140520230181344
|
865764032
|
19/05/2023
|
ARVIND DHAKAD
|
ARVIND DHAKAD
|
1705005001WL006931
|
00415
|
SBIN0009525
|
1105
|
25/05/2023
|
Account closed
|
367
|
MP1705005_110523APB_FTO_37156
|
1705005001NRG24110520230159081
|
714529760
|
11/05/2023
|
ARVIND DHAKAD
|
ARVIND DHAKAD
|
1705005001WL006144
|
00415
|
SBIN0009525
|
1326
|
16/05/2023
|
Account closed
|
368
|
MP1705005_100723FTO_157312
|
1705005001NRG24100720230554944
|
857991694
|
10/07/2023
|
Kalicharan
|
Kalicharan
|
1705005001WL018823
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
No Such Account
|
369
|
MP1705005_020723APB_FTO_143352
|
1705005001NRG24010720230498588
|
799741657
|
02/07/2023
|
kallo
|
kallo
|
1705005001WL017254
|
00415
|
SBIN0009525
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
370
|
MP1705005_310124APB_FTO_449280
|
1705005000NRG24310120241317963
|
004973875
|
31/01/2024
|
heeralal
|
heeralal
|
1705005WL045124
|
00089
|
CBIN0284686
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1705005_021123APB_FTO_342376
|
1705005000NRG24301020230995883
|
|
02/11/2023
|
sonu jatav
|
sonu jatav
|
1705005WL035194
|
00089
|
CBIN0284686
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1705005_021123APB_FTO_342265
|
1705005000NRG24301020230995795
|
|
02/11/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005WL035191
|
00415
|
SBIN0003216
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1705005_021123FTO_342254
|
1705005000NRG24301020230995774
|
|
02/11/2023
|
nandlal
|
nandlal
|
1705005WL035190
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
374
|
MP1705005_300523APB_FTO_64192
|
1705005000NRG24300520230282207
|
086748059
|
30/05/2023
|
suresh jatav
|
suresh jatav
|
1705005WL010350
|
00415
|
SBIN0030087
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1705005_300923APB_FTO_296306
|
1705005000NRG24290920230869093
|
|
30/09/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005WL030907
|
00415
|
SBIN0003216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1705005_300923FTO_296253
|
1705005000NRG24290920230868998
|
|
30/09/2023
|
thakurlal yadav
|
thakurlal yadav
|
1705005WL030907
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
377
|
MP1705005_300923FTO_296253
|
1705005000NRG24290920230868976
|
|
30/09/2023
|
nandlal
|
nandlal
|
1705005WL030906
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
378
|
MP1705005_020623FTO_68673
|
1705005000NRG24290520230274825
|
216536656
|
02/06/2023
|
SEETA
|
SEETA
|
1705005WL010146
|
00415
|
SBIN0030087
|
1326
|
07/06/2023
|
No Such Account
|
379
|
MP1705005_300423APB_FTO_23990
|
1705005000NRG24290420230083415
|
641438283
|
30/04/2023
|
MANISHA
|
MANISHA
|
1705005WL003029
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1705005_300423APB_FTO_23990
|
1705005000NRG24290420230083361
|
641438283
|
30/04/2023
|
suresh jatav
|
suresh jatav
|
1705005WL003028
|
00415
|
SBIN0030087
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1705005_010324APB_FTO_479579
|
1705005000NRG24290220241418150
|
301615995
|
01/03/2024
|
NAVAL
|
NAVAL
|
1705005WL049566
|
00078
|
CNRB0005977
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
382
|
MP1705005_290124APB_FTO_446901
|
1705005000NRG24290120241311704
|
|
29/01/2024
|
NAVAL
|
NAVAL
|
1705005WL044934
|
00078
|
CNRB0005977
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
383
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180339
|
644150280
|
27/12/2023
|
Bharat Parihar
|
Bharat Parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
384
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180340
|
644150280
|
27/12/2023
|
Ravindra Parihar
|
Ravindra Parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
385
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180341
|
644150280
|
27/12/2023
|
Aram Bai Parihar
|
Aram Bai Parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
386
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180342
|
644150280
|
27/12/2023
|
Durgesh Parihar
|
Durgesh Parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
387
|
MP1705005_290124APB_FTO_446579
|
1705005000NRG24290120241310864
|
005362556
|
29/01/2024
|
Sanjeev
|
Sanjeev
|
1705005WL044915
|
00048
|
BKID0008881
|
204
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1705005_270224APB_FTO_477069
|
1705005000NRG24270220241409911
|
301894926
|
27/02/2024
|
NAVAL
|
NAVAL
|
1705005WL049212
|
00078
|
CNRB0005977
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
389
|
MP1705005_270224APB_FTO_476483
|
1705005000NRG24260220241405241
|
301905445
|
27/02/2024
|
Balram Verma
|
Balram Verma
|
1705005WL048952
|
00415
|
SBIN0009525
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1705005_251023APB_FTO_332065
|
1705005000NRG24251020230973789
|
|
25/10/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005WL034630
|
00415
|
SBIN0003216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1705005_251023FTO_332061
|
1705005000NRG24251020230973754
|
|
25/10/2023
|
nandlal
|
nandlal
|
1705005WL034629
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
392
|
MP1705005_251023FTO_332029
|
1705005000NRG24251020230972094
|
|
25/10/2023
|
santosh
|
santosh
|
1705005WL034605
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Account closed
|
393
|
MP1705005_250923APB_FTO_287953
|
1705005000NRG24250920230850238
|
|
25/09/2023
|
haricharan
|
haricharan
|
1705005WL030350
|
00048
|
BKID0008881
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1705005_250623FTO_125617
|
1705005000NRG24250620230456243
|
591040593
|
25/06/2023
|
veeru gurjar
|
veeru gurjar
|
1705005WL015995
|
00688
|
FINO0001446
|
1105
|
28/06/2023
|
No Such Account
|
395
|
MP1705005_250423APB_FTO_18498
|
1705005000NRG24250420230052589
|
644132908
|
25/04/2023
|
indra jatav
|
indra jatav
|
1705005WL001907
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1705005_250423FTO_17823
|
1705005000NRG24250420230050446
|
644657743
|
25/04/2023
|
Mastram
|
Mastram
|
1705005WL001847
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
No Such Account
|
397
|
MP1705005_250423FTO_17823
|
1705005000NRG24250420230050413
|
644657743
|
25/04/2023
|
kachchu adiwasi
|
kachchu adiwasi
|
1705005WL001847
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
No Such Account
|
398
|
MP1705005_250423APB_FTO_18526
|
1705005000NRG24250420230050411
|
643358954
|
25/04/2023
|
Gajanlal r
|
Gajanlal r
|
1705005WL001847
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1705005_250423FTO_17823
|
1705005000NRG24250420230050405
|
644657743
|
25/04/2023
|
pappu adhiwasi
|
pappu adhiwasi
|
1705005WL001847
|
00415
|
SBIN0009525
|
1326
|
12/05/2023
|
Account closed
|
400
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180370
|
644150280
|
27/12/2023
|
devi singh
|
devi singh
|
1705005039WL040285
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180372
|
644150280
|
27/12/2023
|
mohan veer
|
mohan veer
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180375
|
644150280
|
27/12/2023
|
hartum parihar
|
hartum parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1705005_250423APB_FTO_17830
|
1705005000NRG24250420230050160
|
644637863
|
25/04/2023
|
Basanta dhakad
|
Basanta dhakad
|
1705005WL001829
|
00354
|
PUNB0312700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1705005_251023APB_FTO_332081
|
1705005000NRG24241020230966131
|
|
25/10/2023
|
haricharan
|
haricharan
|
1705005WL034455
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1705005_250124APB_FTO_442955
|
1705005000NRG24240120241296436
|
|
25/01/2024
|
heeralal
|
heeralal
|
1705005WL044479
|
00089
|
CBIN0284686
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1705005_221223APB_FTO_403999
|
1705005000NRG24221220231182592
|
644484131
|
22/12/2023
|
BRAZ
|
BRAZ
|
1705005WL040355
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1705005_221223APB_FTO_403999
|
1705005000NRG24221220231182532
|
644484131
|
22/12/2023
|
DEEPAK
|
DEEPAK
|
1705005WL040353
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1705005_221223APB_FTO_403999
|
1705005000NRG24221220231182531
|
644484131
|
22/12/2023
|
ANIL
|
ANIL
|
1705005WL040353
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1705005_221223APB_FTO_403999
|
1705005000NRG24221220231182529
|
644484131
|
22/12/2023
|
NANDU
|
NANDU
|
1705005WL040353
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1705005_220423APB_FTO_15030
|
1705005000NRG24220420230031941
|
646486592
|
22/04/2023
|
suresh jatav
|
suresh jatav
|
1705005WL001116
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
MP1705005_220423APB_FTO_15030
|
1705005000NRG24220420230031895
|
646486592
|
22/04/2023
|
MANISHA
|
MANISHA
|
1705005WL001115
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1705005_201123APB_FTO_360047
|
1705005000NRG24201120231074244
|
|
20/11/2023
|
Bijbhan Gurjar
|
Bijbhan Gurjar
|
1705005WL037114
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1705005_201123APB_FTO_360047
|
1705005000NRG24201120231074243
|
|
20/11/2023
|
Bijbhan Gurjar
|
Bijbhan Gurjar
|
1705005WL037114
|
00415
|
SBIN0030167
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1705005_200923FTO_277459
|
1705005000NRG24190920230827237
|
|
20/09/2023
|
mangal yadav
|
mangal yadav
|
1705005WL029447
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
415
|
MP1705005_190923FTO_274916
|
1705005000NRG24190920230827016
|
|
19/09/2023
|
mangal yadav
|
mangal yadav
|
1705005WL029443
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
416
|
MP1705005_240523FTO_55608
|
1705005000NRG24190520230212099
|
050398849
|
24/05/2023
|
anand dhakjar
|
anand dhakjar
|
1705005WL007983
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
417
|
MP1705005_240523APB_FTO_55610
|
1705005000NRG24190520230212013
|
050398912
|
24/05/2023
|
leela bai
|
leela bai
|
1705005WL007983
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1705005_240523FTO_55608
|
1705005000NRG24190520230211963
|
050398849
|
24/05/2023
|
Satish
|
Satish
|
1705005WL007983
|
00415
|
SBIN0009525
|
1326
|
30/05/2023
|
No Such Account
|
419
|
MP1705005_240523FTO_55608
|
1705005000NRG24190520230211935
|
050398849
|
24/05/2023
|
Mastram
|
Mastram
|
1705005WL007983
|
00415
|
SBIN0009525
|
1326
|
30/05/2023
|
No Such Account
|
420
|
MP1705005_190623FTO_108194
|
1705005000NRG24180620230410255
|
513355585
|
19/06/2023
|
BRAJBHAN
|
BRAJBHAN
|
1705005WL014464
|
00415
|
SBIN0003216
|
1326
|
23/06/2023
|
No Such Account
|
421
|
MP1705005_220523APB_FTO_51714
|
1705005000NRG24180520230204793
|
864951323
|
22/05/2023
|
suresh jatav
|
suresh jatav
|
1705005WL007804
|
00415
|
SBIN0030087
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1705005_220523APB_FTO_51714
|
1705005000NRG24180520230204692
|
864951323
|
22/05/2023
|
indra jatav
|
indra jatav
|
1705005WL007803
|
00415
|
SBIN0003216
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1705005_180423APB_FTO_11679
|
1705005000NRG24180420230011721
|
647997563
|
18/04/2023
|
indra jatav
|
indra jatav
|
1705005WL000431
|
00415
|
SBIN0003216
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1705005_180423APB_FTO_11679
|
1705005000NRG24180420230011552
|
647997563
|
18/04/2023
|
devendra
|
devendra
|
1705005WL000429
|
00048
|
BKID0008881
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1705005_180423APB_FTO_11657
|
1705005000NRG24180420230011457
|
649231684
|
18/04/2023
|
MANISHA
|
MANISHA
|
1705005WL000428
|
00415
|
SBIN0003216
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1705005_181023FTO_323748
|
1705005000NRG24171020230942475
|
|
18/10/2023
|
nandlal
|
nandlal
|
1705005WL033525
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
427
|
MP1705005_181023APB_FTO_323751
|
1705005000NRG24171020230942332
|
|
18/10/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005WL033523
|
00415
|
SBIN0003216
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1705005_191023FTO_324791
|
1705005000NRG24171020230940277
|
|
19/10/2023
|
santosh
|
santosh
|
1705005WL033433
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Account closed
|
429
|
MP1705005_170224APB_FTO_466725
|
1705005000NRG24170220241371914
|
303119859
|
17/02/2024
|
NAVAL
|
NAVAL
|
1705005WL047203
|
00078
|
CNRB0005977
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
430
|
MP1705005_170224APB_FTO_466725
|
1705005000NRG24170220241371664
|
303119859
|
17/02/2024
|
Balram Verma
|
Balram Verma
|
1705005WL047198
|
00415
|
SBIN0009525
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1705005_171023APB_FTO_321141
|
1705005000NRG24161020230935971
|
|
17/10/2023
|
haricharan
|
haricharan
|
1705005WL033244
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
MP1705005_150923APB_FTO_266631
|
1705005000NRG24150920230808338
|
|
15/09/2023
|
haricharan
|
haricharan
|
1705005WL028757
|
00048
|
BKID0008881
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1705005_140324APB_FTO_502481
|
1705005000NRG24140320241469021
|
473891022
|
14/03/2024
|
NAVAL
|
NAVAL
|
1705005WL052742
|
00078
|
CNRB0005977
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
434
|
MP1705005_121223FTO_386274
|
1705005000NRG24121220231141950
|
|
12/12/2023
|
Rammi Bai
|
Rammi Bai
|
1705005WL039155
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
435
|
MP1705005_121223FTO_386274
|
1705005000NRG24121220231141949
|
|
12/12/2023
|
Amit Dhakad
|
Amit Dhakad
|
1705005WL039155
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
436
|
MP1705005_121223FTO_386274
|
1705005000NRG24121220231141948
|
|
12/12/2023
|
Nandkisor Dhakad
|
Nandkisor Dhakad
|
1705005WL039155
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
437
|
MP1705005_121223FTO_386274
|
1705005000NRG24121220231141938
|
|
12/12/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005WL039155
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
438
|
MP1705005_140623FTO_91481
|
1705005000NRG24120620230365514
|
393274910
|
14/06/2023
|
SEETA
|
SEETA
|
1705005WL013004
|
00415
|
SBIN0030087
|
1326
|
17/06/2023
|
No Such Account
|
439
|
MP1705005_120124APB_FTO_428896
|
1705005000NRG24120120241254968
|
684527745
|
12/01/2024
|
heeralal
|
heeralal
|
1705005WL043056
|
00089
|
CBIN0284686
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1705005_110823FTO_214833
|
1705005000NRG24100820230674809
|
589721526
|
11/08/2023
|
kabita dhakad
|
kabita dhakad
|
1705005WL023751
|
00415
|
SBIN0030118
|
2652
|
18/08/2023
|
Account closed
|
441
|
MP1705005_110823APB_FTO_214837
|
1705005000NRG24100820230673786
|
589721772
|
11/08/2023
|
Laali
|
Laali
|
1705005WL023700
|
00089
|
CBIN0284686
|
884
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
442
|
MP1705005_090523APB_FTO_35192
|
1705005000NRG24090520230147000
|
714883483
|
09/05/2023
|
devendra
|
devendra
|
1705005WL005796
|
00048
|
BKID0008881
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1705005_090523APB_FTO_35192
|
1705005000NRG24090520230146979
|
714883483
|
09/05/2023
|
abhilasha dhakad
|
abhilasha dhakad
|
1705005WL005796
|
00048
|
BKID0008881
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1705005_090523APB_FTO_34499
|
1705005000NRG24090520230146005
|
714875166
|
09/05/2023
|
indra jatav
|
indra jatav
|
1705005WL005764
|
00415
|
SBIN0003216
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1705005_090324APB_FTO_493934
|
1705005000NRG24090320241450947
|
475527636
|
09/03/2024
|
ARVIND
|
ARVIND
|
1705005WL051639
|
00089
|
CBIN0284686
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1705005_090224APB_FTO_458753
|
1705005000NRG24090220241345154
|
|
09/02/2024
|
NAVAL
|
NAVAL
|
1705005WL045957
|
00078
|
CNRB0005977
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
447
|
MP1705005_080523APB_FTO_33527
|
1705005000NRG24070520230133563
|
687459172
|
08/05/2023
|
MANISHA
|
MANISHA
|
1705005WL005295
|
00415
|
SBIN0003216
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1705005_080523APB_FTO_33527
|
1705005000NRG24070520230133509
|
687459172
|
08/05/2023
|
suresh jatav
|
suresh jatav
|
1705005WL005294
|
00415
|
SBIN0030087
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1705005_051223FTO_375590
|
1705005000NRG24051220231119155
|
|
05/12/2023
|
Rammi Bai
|
Rammi Bai
|
1705005WL038492
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
450
|
MP1705005_051223FTO_375590
|
1705005000NRG24051220231119154
|
|
05/12/2023
|
Amit Dhakad
|
Amit Dhakad
|
1705005WL038492
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
451
|
MP1705005_051223FTO_375590
|
1705005000NRG24051220231119153
|
|
05/12/2023
|
Nandkisor Dhakad
|
Nandkisor Dhakad
|
1705005WL038492
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
452
|
MP1705005_051223FTO_375590
|
1705005000NRG24051220231119141
|
|
05/12/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005WL038492
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
453
|
MP1705005_051023APB_FTO_305064
|
1705005000NRG24041020230888573
|
|
05/10/2023
|
haricharan
|
haricharan
|
1705005WL031506
|
00048
|
BKID0008881
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1705005_041023APB_FTO_302925
|
1705005000NRG24041020230887402
|
|
04/10/2023
|
shishupal jatav
|
shishupal jatav
|
1705005WL031475
|
00415
|
SBIN0003216
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1705005_041023APB_FTO_302925
|
1705005000NRG24041020230887401
|
|
04/10/2023
|
shishupal jatav
|
shishupal jatav
|
1705005WL031475
|
00415
|
SBIN0003216
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1705005_040923APB_FTO_249614
|
1705005000NRG24040920230764317
|
161796828
|
04/09/2023
|
shishupal jatav
|
shishupal jatav
|
1705005WL027195
|
00415
|
SBIN0003216
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1705005_040923APB_FTO_249614
|
1705005000NRG24040920230764316
|
161796828
|
04/09/2023
|
shishupal jatav
|
shishupal jatav
|
1705005WL027195
|
00415
|
SBIN0003216
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1705005_070523FTO_31691
|
1705005000NRG24040520230112878
|
687923563
|
07/05/2023
|
anand dhakjar
|
anand dhakjar
|
1705005WL004401
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
459
|
MP1705005_070523FTO_31691
|
1705005000NRG24040520230112877
|
687923563
|
07/05/2023
|
laxman dhakad
|
laxman dhakad
|
1705005WL004401
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
No Such Account
|
460
|
MP1705005_070523FTO_31691
|
1705005000NRG24040520230111697
|
687923563
|
07/05/2023
|
veeru gurjar
|
veeru gurjar
|
1705005WL004321
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
461
|
MP1705005_030723APB_FTO_145951
|
1705005000NRG24030720230512773
|
810001666
|
03/07/2023
|
Krishnavir
|
Krishnavir
|
1705005WL017631
|
00045
|
BARB0SHIVMP
|
1326
|
14/07/2023
|
Account closed
|
462
|
MP1705005_040523FTO_28585
|
1705005000NRG24020520230099416
|
689234633
|
04/05/2023
|
Mastram
|
Mastram
|
1705005WL003760
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
No Such Account
|
463
|
MP1705005_040523FTO_28585
|
1705005000NRG24020520230099383
|
689234633
|
04/05/2023
|
kachchu adiwasi
|
kachchu adiwasi
|
1705005WL003760
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
No Such Account
|
464
|
MP1705005_040523APB_FTO_28574
|
1705005000NRG24020520230099381
|
689280093
|
04/05/2023
|
Gajanlal r
|
Gajanlal r
|
1705005WL003760
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1705005_040523FTO_28585
|
1705005000NRG24020520230099375
|
689234633
|
04/05/2023
|
pappu
|
pappu
|
1705005WL003760
|
00415
|
SBIN0009525
|
1326
|
15/05/2023
|
No Such Account
|
466
|
MP1705005_020224APB_FTO_451209
|
1705005000NRG24020220241324205
|
|
02/02/2024
|
NAVAL
|
NAVAL
|
1705005WL045309
|
00078
|
CNRB0005977
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
467
|
MP1705005_010523FTO_24280
|
1705005000NRG24010520230091809
|
641292550
|
01/05/2023
|
Brajbhan
|
Brajbhan
|
1705005WL003394
|
00415
|
SBIN0003216
|
2652
|
12/05/2023
|
No Such Account
|
468
|
MP1705005_010423FTO_61
|
1705005000NRG23010420231137780
|
106339923
|
01/04/2023
|
prakash
|
prakash
|
1705005WL064650
|
00415
|
SBIN0030167
|
1224
|
02/06/2023
|
No Such Account
|
469
|
MP1705005_050723APB_FTO_149020
|
1705005036NRG24050720230524540
|
210545737
|
05/07/2023
|
veersingh yadav
|
veersingh yadav
|
1705005036WL017931
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
470
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163629
|
644463686
|
21/12/2023
|
amarsingh pateliya
|
amarsingh pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163630
|
644463686
|
21/12/2023
|
Dule singh pateliya
|
Dule singh pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1705005_050723APB_FTO_149004
|
1705005036NRG24050720230524586
|
210545636
|
05/07/2023
|
Narendra singh yadav
|
Narendra singh yadav
|
1705005036WL017933
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1705005_021123FTO_342285
|
1705005027NRG24011120231004283
|
|
02/11/2023
|
Keshram Yadav
|
Keshram Yadav
|
1705005027WL035413
|
00048
|
BKID0008881
|
1326
|
04/01/2024
|
Account closed
|
474
|
MP1705005_020923APB_FTO_246829
|
1705005027NRG24020920230757169
|
067137762
|
02/09/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL026917
|
00415
|
SBIN0030087
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1705005_080823APB_FTO_209955
|
1705005027NRG24080820230666511
|
480849893
|
08/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL023361
|
00415
|
SBIN0030087
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
MP1705005_111223APB_FTO_385176
|
1705005027NRG24101220231136024
|
462646017
|
11/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL038976
|
00415
|
SBIN0030087
|
663
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1705005_111223FTO_385173
|
1705005027NRG24101220231136028
|
|
11/12/2023
|
Keshram Yadav
|
Keshram Yadav
|
1705005027WL038976
|
00048
|
BKID0008881
|
663
|
12/03/2024
|
Account closed
|
478
|
MP1705005_181223APB_FTO_397190
|
1705005027NRG24171220231160364
|
645521852
|
18/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL039702
|
00415
|
SBIN0030087
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1705005_181223FTO_397173
|
1705005027NRG24171220231160368
|
645496146
|
18/12/2023
|
Keshram Yadav
|
Keshram Yadav
|
1705005027WL039702
|
00048
|
BKID0008881
|
1326
|
11/03/2024
|
Account closed
|
480
|
MP1705005_221223FTO_403956
|
1705005027NRG24171220231160968
|
644471668
|
22/12/2023
|
Suman Singh
|
Suman Singh
|
1705005027WL039719
|
00415
|
SBIN0030087
|
1547
|
11/03/2024
|
Account closed
|
481
|
MP1705005_190823APB_FTO_226759
|
1705005027NRG24190820230704007
|
728407247
|
19/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL025060
|
00415
|
SBIN0030087
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1705005_191023APB_FTO_324845
|
1705005027NRG24191020230947790
|
|
19/10/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL033756
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
MP1705005_221223APB_FTO_403999
|
1705005027NRG24221220231182123
|
644484131
|
22/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL040345
|
00415
|
SBIN0030087
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1705005_221223FTO_403970
|
1705005027NRG24221220231182125
|
644474220
|
22/12/2023
|
jainu
|
jainu
|
1705005027WL040345
|
00415
|
SBIN0030087
|
1326
|
11/03/2024
|
No Such Account
|
485
|
MP1705005_221223FTO_403970
|
1705005027NRG24221220231182128
|
644474220
|
22/12/2023
|
Keshram Yadav
|
Keshram Yadav
|
1705005027WL040345
|
00048
|
BKID0008881
|
884
|
11/03/2024
|
Account closed
|
486
|
MP1705005_221223APB_FTO_403999
|
1705005027NRG24221220231182145
|
644484131
|
22/12/2023
|
Mulayam Singh tavav
|
Mulayam Singh tavav
|
1705005027WL040345
|
00415
|
SBIN0030087
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
487
|
MP1705005_301023APB_FTO_337948
|
1705005027NRG24291020230992290
|
|
30/10/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005027WL035087
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1705005_010124FTO_416240
|
1705005027NRG24311220231218427
|
685067129
|
01/01/2024
|
Keshram Yadav
|
Keshram Yadav
|
1705005027WL041471
|
00048
|
BKID0008881
|
1105
|
13/03/2024
|
Account closed
|
489
|
MP1705005_050324APB_FTO_485778
|
1705005028NRG24050320241436645
|
475797476
|
05/03/2024
|
ghansu
|
ghansu
|
1705005028WL050768
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
490
|
MP1705005_290523APB_FTO_62541
|
1705005028NRG24290520230272422
|
090360672
|
29/05/2023
|
brajmohan
|
brajmohan
|
1705005028WL010076
|
00048
|
BKID0008881
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1705005_071223APB_FTO_380125
|
1705005029NRG24061220231120916
|
462208472
|
07/12/2023
|
Vimla
|
Vimla
|
1705005029WL038569
|
00415
|
SBIN0003216
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1705005_240423APB_FTO_16154
|
1705005029NRG24240420230042824
|
645999882
|
24/04/2023
|
keshariya
|
keshariya
|
1705005029WL001519
|
00415
|
SBIN0030120
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
MP1705005_240423FTO_16153
|
1705005029NRG24240420230042832
|
645999810
|
24/04/2023
|
Meena
|
Meena
|
1705005029WL001524
|
00415
|
SBIN0003216
|
2652
|
12/05/2023
|
Account closed
|
494
|
MP1705005_251223APB_FTO_406867
|
1705005029NRG24251220231194013
|
663657546
|
25/12/2023
|
Vimla
|
Vimla
|
1705005029WL040698
|
00415
|
SBIN0003216
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
MP1705005_020723FTO_143395
|
1705005030NRG24020720230504950
|
799737898
|
02/07/2023
|
RENU
|
RENU
|
1705005030WL017412
|
00089
|
CBIN0284686
|
1326
|
13/07/2023
|
No Such Account
|
496
|
MP1705005_060723FTO_150193
|
1705005030NRG24050720230530990
|
807258169
|
06/07/2023
|
RENU
|
RENU
|
1705005030WL018092
|
00089
|
CBIN0284686
|
1326
|
14/07/2023
|
No Such Account
|
497
|
MP1705005_070623FTO_77806
|
1705005030NRG24070620230337296
|
322342042
|
07/06/2023
|
ARJUN
|
ARJUN
|
1705005030WL012137
|
00415
|
SBIN0030087
|
1326
|
15/06/2023
|
Account closed
|
498
|
MP1705005_080523FTO_33772
|
1705005030NRG24080520230142139
|
687416456
|
08/05/2023
|
ARJUN
|
ARJUN
|
1705005030WL005602
|
00415
|
SBIN0030087
|
1326
|
15/05/2023
|
Account closed
|
499
|
MP1705005_161223APB_FTO_394686
|
1705005030NRG24161220231157598
|
643958770
|
16/12/2023
|
ARJUN
|
ARJUN
|
1705005030WL039620
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1705005_240523FTO_55606
|
1705005030NRG24180520230207619
|
050024253
|
24/05/2023
|
ARJUN
|
ARJUN
|
1705005030WL007878
|
00415
|
SBIN0030087
|
1326
|
30/05/2023
|
Account closed
|
501
|
MP1705005_280423FTO_21766
|
1705005030NRG24280420230074108
|
642815773
|
28/04/2023
|
ARJUN
|
ARJUN
|
1705005030WL002687
|
00415
|
SBIN0030087
|
1105
|
12/05/2023
|
Account closed
|
502
|
MP1705005_300423FTO_23965
|
1705005030NRG24300420230089943
|
641428268
|
30/04/2023
|
ARJUN
|
ARJUN
|
1705005030WL003292
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
Account closed
|
503
|
MP1705005_080623APB_FTO_78253
|
1705005031NRG24080620230338840
|
322278792
|
08/06/2023
|
asaram
|
asaram
|
1705005031WL012190
|
00089
|
CBIN0284686
|
2652
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1705005_220523APB_FTO_51709
|
1705005031NRG24180520230207525
|
864951337
|
22/05/2023
|
janak
|
janak
|
1705005031WL007877
|
00048
|
BKID0008881
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1705005_210423APB_FTO_14712
|
1705005031NRG24210420230028149
|
646699762
|
21/04/2023
|
janak
|
janak
|
1705005031WL000968
|
00048
|
BKID0008881
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1705005_210423FTO_14709
|
1705005031NRG24210420230028164
|
646668203
|
21/04/2023
|
babli
|
babli
|
1705005031WL000968
|
00078
|
CNRB0005977
|
1326
|
12/05/2023
|
Account closed
|
507
|
MP1705005_250423APB_FTO_17845
|
1705005031NRG24250420230049736
|
644657769
|
25/04/2023
|
janak
|
janak
|
1705005031WL001810
|
00048
|
BKID0008881
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
MP1705005_250423FTO_17823
|
1705005031NRG24250420230049751
|
644657743
|
25/04/2023
|
babli
|
babli
|
1705005031WL001810
|
00078
|
CNRB0005977
|
884
|
12/05/2023
|
Account closed
|
509
|
MP1705005_290523APB_FTO_62524
|
1705005031NRG24270520230263703
|
090376297
|
29/05/2023
|
janak
|
janak
|
1705005031WL009799
|
00048
|
BKID0008881
|
1326
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1705005_030523APB_FTO_28120
|
1705005032NRG24030520230109778
|
689658270
|
03/05/2023
|
chotelal
|
chotelal
|
1705005032WL004237
|
00415
|
SBIN0030167
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1705005_051123FTO_346311
|
1705005032NRG24051120231020582
|
|
05/11/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL035808
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
Account closed
|
512
|
MP1705005_051123FTO_346311
|
1705005032NRG24051120231020599
|
|
05/11/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL035809
|
00048
|
BKID0008881
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
513
|
MP1705005_081023FTO_308965
|
1705005032NRG24081020230902502
|
|
08/10/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL031907
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
Account closed
|
514
|
MP1705005_081023FTO_308965
|
1705005032NRG24081020230902567
|
|
08/10/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL031907
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
515
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177930
|
644463686
|
21/12/2023
|
murarilal jatav
|
murarilal jatav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177932
|
644463686
|
21/12/2023
|
jankiprasad
|
jankiprasad
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177933
|
644463686
|
21/12/2023
|
Mangal Singh
|
Mangal Singh
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177934
|
644463686
|
21/12/2023
|
haricharan
|
haricharan
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177935
|
644463686
|
21/12/2023
|
BHAROSI ADIWASI
|
BHAROSI ADIWASI
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1705005_090124APB_FTO_424590
|
1705005032NRG24090120241246705
|
685971903
|
09/01/2024
|
Ramu raghuwanshi
|
Ramu raghuwanshi
|
1705005032WL042620
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
521
|
MP1705005_121223FTO_386274
|
1705005032NRG24111220231140838
|
|
12/12/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL039130
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
522
|
MP1705005_130224APB_FTO_462511
|
1705005032NRG24130220241359317
|
|
13/02/2024
|
Ramu raghuwanshi
|
Ramu raghuwanshi
|
1705005032WL046509
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1705005_151023FTO_318919
|
1705005032NRG24141020230925349
|
|
15/10/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL032759
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
Account closed
|
524
|
MP1705005_151023FTO_318919
|
1705005032NRG24141020230925414
|
|
15/10/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL032759
|
00048
|
BKID0008881
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
525
|
MP1705005_161123FTO_356828
|
1705005032NRG24141120231056602
|
|
16/11/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL036690
|
00048
|
BKID0008881
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
526
|
MP1705005_161123FTO_356828
|
1705005032NRG24151120231059213
|
|
16/11/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL036741
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Account closed
|
527
|
MP1705005_180124APB_FTO_435386
|
1705005032NRG24170120241271982
|
|
18/01/2024
|
Ramu raghuwanshi
|
Ramu raghuwanshi
|
1705005032WL043742
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1705005_190923FTO_272941
|
1705005032NRG24180920230821214
|
|
19/09/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL029177
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
Account closed
|
529
|
MP1705005_191223FTO_399209
|
1705005032NRG24191220231169941
|
645146099
|
19/12/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL039988
|
00048
|
BKID0008881
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
530
|
MP1705005_231023FTO_329696
|
1705005032NRG24231020230961834
|
|
23/10/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL034336
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
Account closed
|
531
|
MP1705005_231023FTO_329696
|
1705005032NRG24231020230961892
|
|
23/10/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL034336
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
532
|
MP1705005_250124APB_FTO_442955
|
1705005032NRG24240120241296359
|
|
25/01/2024
|
Ramu raghuwanshi
|
Ramu raghuwanshi
|
1705005032WL044476
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1705005_010124FTO_416225
|
1705005032NRG24261120231088142
|
685073027
|
01/01/2024
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005WL0037449
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
534
|
MP1705005_010124FTO_416225
|
1705005032NRG24261120231088144
|
685073027
|
01/01/2024
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005WL0037449
|
00048
|
BKID0008881
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
535
|
MP1705005_280923FTO_293081
|
1705005032NRG24270920230860189
|
|
28/09/2023
|
lakhanveer
|
lakhanveer
|
1705005032WL030672
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
Account closed
|
536
|
MP1705005_281123FTO_367119
|
1705005032NRG24281120231093382
|
|
28/11/2023
|
Jyoti raghuwanshi
|
Jyoti raghuwanshi
|
1705005032WL037729
|
00048
|
BKID0008881
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
537
|
MP1705005_010124FTO_416225
|
1705005032NRG24291120231097455
|
685073027
|
01/01/2024
|
lakhanveer
|
lakhanveer
|
1705005WL0037895
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
538
|
MP1705005_261223FTO_407844
|
1705005032NRG24291120231097456
|
663654421
|
26/12/2023
|
lakhanveer
|
lakhanveer
|
1705005WL0037895
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
539
|
MP1705005_261223FTO_407844
|
1705005032NRG24291120231097457
|
663654421
|
26/12/2023
|
lakhanveer
|
lakhanveer
|
1705005WL0037895
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
540
|
MP1705005_010124FTO_416225
|
1705005032NRG24291120231097458
|
685073027
|
01/01/2024
|
lakhanveer
|
lakhanveer
|
1705005WL0037895
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
541
|
MP1705005_010124FTO_416225
|
1705005032NRG24291120231097459
|
685073027
|
01/01/2024
|
lakhanveer
|
lakhanveer
|
1705005WL0037895
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
542
|
MP1705005_300723APB_FTO_194957
|
1705005032NRG24300720230634771
|
324879872
|
30/07/2023
|
chotelal
|
chotelal
|
1705005032WL021775
|
00415
|
SBIN0030167
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1705005_301223APB_FTO_414008
|
1705005032NRG24301220231214643
|
685445563
|
30/12/2023
|
Ramu raghuwanshi
|
Ramu raghuwanshi
|
1705005032WL041351
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
544
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177937
|
644463686
|
21/12/2023
|
BRAJBHAN ADIWASI
|
BRAJBHAN ADIWASI
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1705005_060723FTO_151571
|
1705005033NRG24060720230535020
|
807242400
|
06/07/2023
|
chartu
|
chartu
|
1705005033WL018209
|
00415
|
SBIN0030167
|
1326
|
14/07/2023
|
No Such Account
|
546
|
MP1705005_220623FTO_118497
|
1705005033NRG24150620230391439
|
574584314
|
22/06/2023
|
chartu
|
chartu
|
1705005033WL013826
|
00415
|
SBIN0030167
|
1326
|
27/06/2023
|
No Such Account
|
547
|
MP1705005_190523FTO_49100
|
1705005033NRG24190520230212385
|
865753203
|
19/05/2023
|
chartu
|
chartu
|
1705005033WL007989
|
00415
|
SBIN0030167
|
2652
|
25/05/2023
|
No Such Account
|
548
|
MP1705005_190723FTO_175518
|
1705005033NRG24190720230597936
|
107136143
|
19/07/2023
|
chartu
|
chartu
|
1705005033WL020240
|
00415
|
SBIN0030167
|
2652
|
22/07/2023
|
No Such Account
|
549
|
MP1705005_220623FTO_118497
|
1705005033NRG24220620230435121
|
574584314
|
22/06/2023
|
chartu
|
chartu
|
1705005033WL015341
|
00415
|
SBIN0030167
|
2652
|
27/06/2023
|
No Such Account
|
550
|
MP1705005_310523FTO_65871
|
1705005033NRG24310520230285145
|
134191177
|
31/05/2023
|
chartu
|
chartu
|
1705005033WL010454
|
00415
|
SBIN0030167
|
2652
|
03/06/2023
|
No Such Account
|
551
|
MP1705005_011123FTO_341491
|
1705005034NRG24011120231003785
|
|
01/11/2023
|
Bikki Dhanuk
|
Bikki Dhanuk
|
1705005034WL035403
|
00048
|
BKID0008881
|
1326
|
04/01/2024
|
Account closed
|
552
|
MP1705005_041123FTO_344903
|
1705005034NRG24031120231013427
|
|
04/11/2023
|
Bikki Dhanuk
|
Bikki Dhanuk
|
1705005034WL035621
|
00048
|
BKID0008881
|
1105
|
04/01/2024
|
Account closed
|
553
|
MP1705005_050324APB_FTO_484658
|
1705005034NRG24050320241433911
|
475797145
|
05/03/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL050576
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1705005_080523APB_FTO_33497
|
1705005034NRG24080520230137812
|
687459221
|
08/05/2023
|
Sulekha
|
Sulekha
|
1705005034WL005456
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
Account closed
|
555
|
MP1705005_130324APB_FTO_501253
|
1705005034NRG24120320241461881
|
475318446
|
13/03/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL052381
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1705005_130523APB_FTO_40421
|
1705005034NRG24130520230177079
|
775785441
|
13/05/2023
|
Sulekha
|
Sulekha
|
1705005034WL006752
|
00415
|
SBIN0030167
|
1326
|
19/05/2023
|
Account closed
|
557
|
MP1705005_160623APB_FTO_96940
|
1705005034NRG24160620230396082
|
515612503
|
16/06/2023
|
Sulekha
|
Sulekha
|
1705005034WL013990
|
00415
|
SBIN0030167
|
1105
|
23/06/2023
|
Account closed
|
558
|
MP1705005_181223APB_FTO_397190
|
1705005034NRG24171220231162337
|
645521852
|
18/12/2023
|
Vishal
|
Vishal
|
1705005034WL039759
|
00415
|
SBIN0030167
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
559
|
MP1705005_180124APB_FTO_436227
|
1705005034NRG24180120241274900
|
|
18/01/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL043850
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1705005_210224APB_FTO_470258
|
1705005034NRG24200220241383110
|
302622478
|
21/02/2024
|
Ram
|
Ram
|
1705005034WL047837
|
00415
|
SBIN0030167
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
561
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177938
|
644463686
|
21/12/2023
|
shokin adiwasi
|
shokin adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1705005_210423APB_FTO_14712
|
1705005034NRG24210420230027451
|
646699762
|
21/04/2023
|
Sulekha
|
Sulekha
|
1705005034WL000959
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
563
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177939
|
644463686
|
21/12/2023
|
Rahul adiwasi
|
Rahul adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177940
|
644463686
|
21/12/2023
|
devendra adiwasi
|
devendra adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1705005_220324APB_FTO_513646
|
1705005034NRG24220320241495564
|
399982960
|
22/03/2024
|
Ram
|
Ram
|
1705005034WL054571
|
00415
|
SBIN0030167
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
566
|
MP1705005_220324APB_FTO_513646
|
1705005034NRG24220320241495741
|
399982960
|
22/03/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL054578
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1705005_220623APB_FTO_118557
|
1705005034NRG24220620230433478
|
574584089
|
22/06/2023
|
Sulekha
|
Sulekha
|
1705005034WL015291
|
00415
|
SBIN0030167
|
1326
|
27/06/2023
|
Account closed
|
568
|
MP1705005_240224APB_FTO_473858
|
1705005034NRG24230220241393886
|
302082319
|
24/02/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL048393
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1705005_020423FTO_1051
|
1705005036NRG23010420231138114
|
530988154
|
02/04/2023
|
ramkumar
|
ramkumar
|
1705005036WL064663
|
00415
|
SBIN0030167
|
816
|
06/05/2023
|
Account closed
|
570
|
MP1705005_211223FTO_402171
|
1705005037NRG24201220231174883
|
644460229
|
21/12/2023
|
Ramkumar
|
Ramkumar
|
1705005037WL040115
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
571
|
MP1705005_261223FTO_408202
|
1705005037NRG24221220231182061
|
663657463
|
26/12/2023
|
Deepak
|
Deepak
|
1705005037WL040343
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
572
|
MP1705005_261223FTO_408202
|
1705005037NRG24221220231182067
|
663657463
|
26/12/2023
|
Ramkumar
|
Ramkumar
|
1705005037WL040343
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
573
|
MP1705005_100523APB_FTO_35803
|
1705005038NRG24100520230151572
|
714763731
|
10/05/2023
|
Girraj Yadav
|
Girraj Yadav
|
1705005038WL005935
|
00415
|
SBIN0030167
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145321
|
645521852
|
18/12/2023
|
sangram
|
sangram
|
1705005039WL039264
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145322
|
645521852
|
18/12/2023
|
damyanti
|
damyanti
|
1705005039WL039264
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145328
|
645521852
|
18/12/2023
|
devendra
|
devendra
|
1705005039WL039265
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145329
|
645521852
|
18/12/2023
|
sunil
|
sunil
|
1705005039WL039265
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145342
|
645521852
|
18/12/2023
|
rajesh dangi
|
rajesh dangi
|
1705005039WL039265
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145370
|
645521852
|
18/12/2023
|
mamta dangi
|
mamta dangi
|
1705005039WL039266
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145375
|
645521852
|
18/12/2023
|
gyarsi jatav
|
gyarsi jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145377
|
645521852
|
18/12/2023
|
babulal ojha
|
babulal ojha
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
582
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145378
|
645521852
|
18/12/2023
|
ramesh ojha
|
ramesh ojha
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
583
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145379
|
645521852
|
18/12/2023
|
arpan adiwasi
|
arpan adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145380
|
645521852
|
18/12/2023
|
singram aadiwashi
|
singram aadiwashi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145381
|
645521852
|
18/12/2023
|
Rahul Parihar
|
Rahul Parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145383
|
645521852
|
18/12/2023
|
Rajesh Parihar
|
Rajesh Parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145384
|
645521852
|
18/12/2023
|
Devendra Parihar
|
Devendra Parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145385
|
645521852
|
18/12/2023
|
Durgesh Parihar
|
Durgesh Parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145386
|
645521852
|
18/12/2023
|
Ramvati Adiwasi
|
Ramvati Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145387
|
645521852
|
18/12/2023
|
Karan Adiwasi
|
Karan Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145389
|
645521852
|
18/12/2023
|
Priti Adiwasi
|
Priti Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145390
|
645521852
|
18/12/2023
|
Kallo Adiwasi
|
Kallo Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145391
|
645521852
|
18/12/2023
|
Rambabu Adiwasi
|
Rambabu Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145393
|
645521852
|
18/12/2023
|
Dakha Adiwasi
|
Dakha Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145394
|
645521852
|
18/12/2023
|
Rajesh Adiwasi
|
Rajesh Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145395
|
645521852
|
18/12/2023
|
Deshraj Adiwasi
|
Deshraj Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145396
|
645521852
|
18/12/2023
|
Mahesh Adiwasi
|
Mahesh Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145397
|
645521852
|
18/12/2023
|
Foolvati Adiwasi
|
Foolvati Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145398
|
645521852
|
18/12/2023
|
Gulbo Adiwasi
|
Gulbo Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145399
|
645521852
|
18/12/2023
|
Foolvati Adiwasi
|
Foolvati Adiwasi
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145400
|
645521852
|
18/12/2023
|
Mithalesh Jatav
|
Mithalesh Jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145401
|
645521852
|
18/12/2023
|
Rajveer Jatav
|
Rajveer Jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145402
|
645521852
|
18/12/2023
|
Shrikunwar Ahirwar
|
Shrikunwar Ahirwar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145403
|
645521852
|
18/12/2023
|
Anita Ahirwar
|
Anita Ahirwar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145404
|
645521852
|
18/12/2023
|
Komal Jatav
|
Komal Jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145405
|
645521852
|
18/12/2023
|
Sanjeev Jatav
|
Sanjeev Jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145407
|
645521852
|
18/12/2023
|
bhola parihar
|
bhola parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145408
|
645521852
|
18/12/2023
|
rani parihar
|
rani parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145409
|
645521852
|
18/12/2023
|
shyam parihar
|
shyam parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
610
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145410
|
645521852
|
18/12/2023
|
laluaram jatav
|
laluaram jatav
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145412
|
645521852
|
18/12/2023
|
sonu
|
sonu
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145414
|
645521852
|
18/12/2023
|
sanjay
|
sanjay
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145416
|
645521852
|
18/12/2023
|
saroj
|
saroj
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145417
|
645521852
|
18/12/2023
|
munna
|
munna
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
615
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145418
|
645521852
|
18/12/2023
|
jaypal
|
jaypal
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145419
|
645521852
|
18/12/2023
|
bablu
|
bablu
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145420
|
645521852
|
18/12/2023
|
devi singh
|
devi singh
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145421
|
645521852
|
18/12/2023
|
haricharan
|
haricharan
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145422
|
645521852
|
18/12/2023
|
veer singh
|
veer singh
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145423
|
645521852
|
18/12/2023
|
balram
|
balram
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145424
|
645521852
|
18/12/2023
|
saroj
|
saroj
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145425
|
645521852
|
18/12/2023
|
hartum parihar
|
hartum parihar
|
1705005039WL039266
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1705005_140324APB_FTO_502483
|
1705005039NRG24140320241469349
|
475394290
|
14/03/2024
|
naran
|
naran
|
1705005039WL052781
|
00415
|
SBIN0030120
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1705005_180224APB_FTO_467097
|
1705005039NRG24170220241372880
|
303016264
|
18/02/2024
|
jagdamma
|
jagdamma
|
1705005039WL047265
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1705005_210324APB_FTO_512779
|
1705005039NRG24210320241493133
|
399984792
|
21/03/2024
|
naran
|
naran
|
1705005039WL054401
|
00415
|
SBIN0030120
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
MP1705005_210423FTO_14870
|
1705005039NRG24210420230029434
|
646744138
|
21/04/2023
|
arvind
|
arvind
|
1705005039WL001001
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
627
|
MP1705005_240523FTO_55784
|
1705005039NRG24210520230224088
|
050362045
|
24/05/2023
|
janak singh
|
janak singh
|
1705005039WL008354
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
No Such Account
|
628
|
MP1705005_240523FTO_55784
|
1705005039NRG24210520230224188
|
050362045
|
24/05/2023
|
rajveer
|
rajveer
|
1705005039WL008354
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
629
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180261
|
644150280
|
27/12/2023
|
dakha bai dangi
|
dakha bai dangi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180277
|
644150280
|
27/12/2023
|
sangram
|
sangram
|
1705005039WL040285
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180278
|
644150280
|
27/12/2023
|
damyanti
|
damyanti
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180283
|
644150280
|
27/12/2023
|
devendra
|
devendra
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
633
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180284
|
644150280
|
27/12/2023
|
sunil
|
sunil
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180330
|
644150280
|
27/12/2023
|
ramesh ojha
|
ramesh ojha
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180332
|
644150280
|
27/12/2023
|
singram aadiwashi
|
singram aadiwashi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180333
|
644150280
|
27/12/2023
|
Deshraj Singh Parihar
|
Deshraj Singh Parihar
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180343
|
644150280
|
27/12/2023
|
Balram Adiwasi
|
Balram Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180344
|
644150280
|
27/12/2023
|
Banti Adiwasi
|
Banti Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180347
|
644150280
|
27/12/2023
|
Sanjay Adiwasi
|
Sanjay Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Document Pending for Account Holder turning Major
|
640
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180349
|
644150280
|
27/12/2023
|
Seema Adiwasi
|
Seema Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180350
|
644150280
|
27/12/2023
|
Karan Adiwasi
|
Karan Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180352
|
644150280
|
27/12/2023
|
Priti Adiwasi
|
Priti Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180356
|
644150280
|
27/12/2023
|
Dakha Adiwasi
|
Dakha Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
644
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180360
|
644150280
|
27/12/2023
|
Foolvati Adiwasi
|
Foolvati Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180361
|
644150280
|
27/12/2023
|
Gulbo Adiwasi
|
Gulbo Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180363
|
644150280
|
27/12/2023
|
Mithalesh Jatav
|
Mithalesh Jatav
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180366
|
644150280
|
27/12/2023
|
saroj
|
saroj
|
1705005039WL040285
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180367
|
644150280
|
27/12/2023
|
munna
|
munna
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180369
|
644150280
|
27/12/2023
|
bablu
|
bablu
|
1705005039WL040285
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1705005_240224APB_FTO_473860
|
1705005039NRG24230220241393561
|
302085027
|
24/02/2024
|
jagdamma
|
jagdamma
|
1705005039WL048360
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1705005_240224APB_FTO_473860
|
1705005039NRG24230220241393637
|
302085027
|
24/02/2024
|
naran
|
naran
|
1705005039WL048361
|
00415
|
SBIN0030120
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1705005_020723APB_FTO_143343
|
1705005039NRG24260620230462046
|
799741598
|
02/07/2023
|
savitri bai
|
savitri bai
|
1705005039WL016152
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
653
|
MP1705005_010324APB_FTO_479577
|
1705005039NRG24280220241414280
|
301618050
|
01/03/2024
|
jagdamma
|
jagdamma
|
1705005039WL049365
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1705005_010324APB_FTO_479577
|
1705005039NRG24280220241414349
|
301618050
|
01/03/2024
|
naran
|
naran
|
1705005039WL049366
|
00415
|
SBIN0030120
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1705005_290324APB_FTO_522630
|
1705005039NRG24280320241518465
|
399719538
|
29/03/2024
|
naran
|
naran
|
1705005039WL056169
|
00415
|
SBIN0030120
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1705005_010523FTO_25526
|
1705005039NRG24280420230074649
|
690323661
|
01/05/2023
|
arvind
|
arvind
|
1705005039WL002710
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
657
|
MP1705005_040923FTO_249602
|
1705005040NRG24040920230765886
|
161905791
|
04/09/2023
|
Virendra
|
Virendra
|
1705005040WL027238
|
00415
|
SBIN0030167
|
1326
|
15/09/2023
|
Account closed
|
658
|
MP1705005_130224APB_FTO_461637
|
1705005040NRG24110220241352899
|
|
13/02/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL046232
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
659
|
MP1705005_120923FTO_262553
|
1705005040NRG24120920230796221
|
|
12/09/2023
|
Virendra
|
Virendra
|
1705005040WL028394
|
00415
|
SBIN0030167
|
1326
|
05/10/2023
|
Account closed
|
660
|
MP1705005_160124APB_FTO_433423
|
1705005040NRG24160120241266953
|
|
16/01/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL043537
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
661
|
MP1705005_200523FTO_50113
|
1705005040NRG24170520230201248
|
865274248
|
20/05/2023
|
jatu bai
|
jatu bai
|
1705005040WL007666
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
662
|
MP1705005_181223APB_FTO_397207
|
1705005040NRG24181220231163492
|
645506378
|
18/12/2023
|
MOHAR SINGH
|
MOHAR SINGH
|
1705005040WL039800
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
MP1705005_181223APB_FTO_397207
|
1705005040NRG24181220231163493
|
645506378
|
18/12/2023
|
dharmendra
|
dharmendra
|
1705005040WL039800
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163576
|
644463686
|
21/12/2023
|
Hotam Adiwasi
|
Hotam Adiwasi
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163577
|
644463686
|
21/12/2023
|
Amarsingh Adiwasi
|
Amarsingh Adiwasi
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163578
|
644463686
|
21/12/2023
|
Geeta Bai Pateliya
|
Geeta Bai Pateliya
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163580
|
644463686
|
21/12/2023
|
dhau
|
dhau
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163581
|
644463686
|
21/12/2023
|
puniya pateliya
|
puniya pateliya
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163582
|
644463686
|
21/12/2023
|
punki
|
punki
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163583
|
644463686
|
21/12/2023
|
premsingh
|
premsingh
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163586
|
644463686
|
21/12/2023
|
lalita
|
lalita
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163588
|
644463686
|
21/12/2023
|
ramesh pateliya
|
ramesh pateliya
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1705005_050723FTO_148098
|
1705005036NRG24050720230524538
|
210867887
|
05/07/2023
|
Munesh Adiwasi
|
Munesh Adiwasi
|
1705005036WL017931
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
674
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163589
|
644463686
|
21/12/2023
|
sharda bai pateliya
|
sharda bai pateliya
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163590
|
644463686
|
21/12/2023
|
NABLI BAI PATELIYA
|
NABLI BAI PATELIYA
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163591
|
644463686
|
21/12/2023
|
KAMAL PATELIYA
|
KAMAL PATELIYA
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163596
|
644463686
|
21/12/2023
|
ramesh
|
ramesh
|
1705005040WL039802
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163597
|
644463686
|
21/12/2023
|
Munnalal PAteliya
|
Munnalal PAteliya
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163598
|
644463686
|
21/12/2023
|
Sunki BAi
|
Sunki BAi
|
1705005040WL039802
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163602
|
644463686
|
21/12/2023
|
lalshab
|
lalshab
|
1705005040WL039802
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163604
|
644463686
|
21/12/2023
|
Bakil Gurjar
|
Bakil Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163605
|
644463686
|
21/12/2023
|
Devendra Gurjar
|
Devendra Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163606
|
644463686
|
21/12/2023
|
Ramlakhan Gurjar
|
Ramlakhan Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163607
|
644463686
|
21/12/2023
|
Vinod Gurjar
|
Vinod Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163608
|
644463686
|
21/12/2023
|
Chandrabhan Guajar
|
Chandrabhan Guajar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163609
|
644463686
|
21/12/2023
|
Japan Singh
|
Japan Singh
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163610
|
644463686
|
21/12/2023
|
Khuman Singh Gurjar
|
Khuman Singh Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163611
|
644463686
|
21/12/2023
|
Nand Kishor Gurjar
|
Nand Kishor Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163612
|
644463686
|
21/12/2023
|
Brajbhan Gurjar
|
Brajbhan Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163613
|
644463686
|
21/12/2023
|
kepi gurjar
|
kepi gurjar
|
1705005040WL039803
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163617
|
644463686
|
21/12/2023
|
Ranveer
|
Ranveer
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163632
|
644463686
|
21/12/2023
|
savla
|
savla
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163634
|
644463686
|
21/12/2023
|
mangi
|
mangi
|
1705005040WL039803
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1705005_050723APB_FTO_149004
|
1705005036NRG24050720230524640
|
210545636
|
05/07/2023
|
murarilal jatav
|
murarilal jatav
|
1705005036WL017936
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1705005_050723APB_FTO_149004
|
1705005036NRG24050720230524664
|
210545636
|
05/07/2023
|
Sugar Adiwasi
|
Sugar Adiwasi
|
1705005036WL017938
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1705005_070623APB_FTO_77873
|
1705005036NRG24070620230337559
|
322285777
|
07/06/2023
|
badam
|
badam
|
1705005036WL012144
|
00415
|
SBIN0030167
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
697
|
MP1705005_070623APB_FTO_77873
|
1705005036NRG24070620230337570
|
322285777
|
07/06/2023
|
JASMAN
|
JASMAN
|
1705005036WL012144
|
00415
|
SBIN0030167
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
698
|
MP1705005_100224APB_FTO_459157
|
1705005036NRG24090220241346423
|
004221172
|
10/02/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL046007
|
00415
|
SBIN0030167
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
699
|
MP1705005_130823APB_FTO_217455
|
1705005036NRG24130820230682351
|
670472306
|
13/08/2023
|
harveer
|
harveer
|
1705005036WL024112
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1705005_140324APB_FTO_502866
|
1705005036NRG24140320241469521
|
475345110
|
14/03/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL052793
|
00415
|
SBIN0003216
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
MP1705005_150324APB_FTO_504459
|
1705005036NRG24140320241470474
|
475398625
|
15/03/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL052855
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
702
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163635
|
644463686
|
21/12/2023
|
kajal
|
kajal
|
1705005040WL039803
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1705005_190623APB_FTO_109749
|
1705005040NRG24190620230413175
|
513366022
|
19/06/2023
|
thauri Pateliya
|
thauri Pateliya
|
1705005040WL014616
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
MP1705005_220823APB_FTO_229587
|
1705005040NRG24210820230710067
|
765297364
|
22/08/2023
|
KABO BAI PATELIYA
|
KABO BAI PATELIYA
|
1705005040WL025252
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1705005_140523APB_FTO_41227
|
1705005036NRG24140520230180136
|
775777575
|
14/05/2023
|
badam
|
badam
|
1705005036WL006898
|
00415
|
SBIN0030167
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
706
|
MP1705005_140523APB_FTO_41227
|
1705005036NRG24140520230180149
|
775777575
|
14/05/2023
|
JASMAN
|
JASMAN
|
1705005036WL006898
|
00415
|
SBIN0030167
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
707
|
MP1705005_160224APB_FTO_465244
|
1705005036NRG24160220241367100
|
302803194
|
16/02/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL046953
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
708
|
MP1705005_160224APB_FTO_465244
|
1705005036NRG24160220241367199
|
302803194
|
16/02/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL046954
|
00415
|
SBIN0003216
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
MP1705005_170423FTO_10123
|
1705005036NRG24160420230006201
|
639215249
|
17/04/2023
|
ramkumar
|
ramkumar
|
1705005036WL000203
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
710
|
MP1705005_200224APB_FTO_469004
|
1705005036NRG24190220241377101
|
302807117
|
20/02/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL047448
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
711
|
MP1705005_200224APB_FTO_469004
|
1705005036NRG24190220241377195
|
302807117
|
20/02/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL047449
|
00415
|
SBIN0003216
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1705005_220324APB_FTO_513646
|
1705005036NRG24210320241494759
|
399982960
|
22/03/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL054508
|
00415
|
SBIN0003216
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1705005_220324APB_FTO_513646
|
1705005036NRG24210320241494767
|
399982960
|
22/03/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL054509
|
00415
|
SBIN0030167
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
714
|
MP1705005_210823APB_FTO_228727
|
1705005036NRG24210820230709392
|
729887605
|
21/08/2023
|
BHAROSI
|
BHAROSI
|
1705005036WL025236
|
00415
|
SBIN0030167
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177868
|
644463686
|
21/12/2023
|
Munesh Adiwasi
|
Munesh Adiwasi
|
1705005036WL040207
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177869
|
644463686
|
21/12/2023
|
Ramishan
|
Ramishan
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177871
|
644463686
|
21/12/2023
|
RAJPAL
|
RAJPAL
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177872
|
644463686
|
21/12/2023
|
Bhagban lal
|
Bhagban lal
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177873
|
644463686
|
21/12/2023
|
Dhanu
|
Dhanu
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177875
|
644463686
|
21/12/2023
|
Rampyari Aadiwasi
|
Rampyari Aadiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177876
|
644463686
|
21/12/2023
|
Sarju Bai
|
Sarju Bai
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177885
|
644463686
|
21/12/2023
|
KALLA KEVAT
|
KALLA KEVAT
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177886
|
644463686
|
21/12/2023
|
kresh kevat
|
kresh kevat
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177889
|
644463686
|
21/12/2023
|
jagram rajak
|
jagram rajak
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177891
|
644463686
|
21/12/2023
|
bhaiyalal yadav
|
bhaiyalal yadav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177896
|
644463686
|
21/12/2023
|
Sugan Adiwasi
|
Sugan Adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177898
|
644463686
|
21/12/2023
|
GANESH
|
GANESH
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177899
|
644463686
|
21/12/2023
|
harveer
|
harveer
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177900
|
644463686
|
21/12/2023
|
ramvati
|
ramvati
|
1705005036WL040207
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177902
|
644463686
|
21/12/2023
|
ratan
|
ratan
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177903
|
644463686
|
21/12/2023
|
guddi adiwasi
|
guddi adiwasi
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177904
|
644463686
|
21/12/2023
|
Raghuveer Adiwasi
|
Raghuveer Adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177905
|
644463686
|
21/12/2023
|
guddi adiwasi
|
guddi adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177907
|
644463686
|
21/12/2023
|
mukesh adiwasi
|
mukesh adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177910
|
644463686
|
21/12/2023
|
buta singh
|
buta singh
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177911
|
644463686
|
21/12/2023
|
sundar singh
|
sundar singh
|
1705005036WL040207
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177912
|
644463686
|
21/12/2023
|
Anil parihar
|
Anil parihar
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177916
|
644463686
|
21/12/2023
|
nilam adiwasi
|
nilam adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
739
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177917
|
644463686
|
21/12/2023
|
Dharmveer
|
Dharmveer
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177918
|
644463686
|
21/12/2023
|
ghanshyam
|
ghanshyam
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
741
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177919
|
644463686
|
21/12/2023
|
kamal singh
|
kamal singh
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
742
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177920
|
644463686
|
21/12/2023
|
hirdesh
|
hirdesh
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177921
|
644463686
|
21/12/2023
|
brajbhan gurjar
|
brajbhan gurjar
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177926
|
644463686
|
21/12/2023
|
Jitendra Jatav
|
Jitendra Jatav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177929
|
644463686
|
21/12/2023
|
shishupal jatav
|
shishupal jatav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
MP1705005_241223FTO_406058
|
1705005045NRG24231220231188398
|
664355026
|
24/12/2023
|
chutki rajak
|
chutki rajak
|
1705005045WL040524
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
747
|
MP1705005_241223FTO_406058
|
1705005045NRG24231220231188456
|
664355026
|
24/12/2023
|
Sabitri
|
Sabitri
|
1705005045WL040524
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
No Such Account
|
748
|
MP1705005_241223FTO_406058
|
1705005045NRG24231220231188462
|
664355026
|
24/12/2023
|
Jagatpal dangi
|
Jagatpal dangi
|
1705005045WL040524
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
No Such Account
|
749
|
MP1705005_250224APB_FTO_474717
|
1705005034NRG24250220241401798
|
302082443
|
25/02/2024
|
Ram
|
Ram
|
1705005034WL048739
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
750
|
MP1705005_260923FTO_288957
|
1705005034NRG24250920230851721
|
|
26/09/2023
|
Bikki Dhanuk
|
Bikki Dhanuk
|
1705005034WL030388
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Account closed
|
751
|
MP1705005_270923FTO_292561
|
1705005034NRG24270920230861178
|
|
27/09/2023
|
Bikki Dhanuk
|
Bikki Dhanuk
|
1705005034WL030692
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Account closed
|
752
|
MP1705005_271223APB_FTO_410153
|
1705005034NRG24271220231203916
|
664033654
|
27/12/2023
|
Sohib Khan
|
Sohib Khan
|
1705005034WL041033
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1705005_280124APB_FTO_445607
|
1705005034NRG24280120241308068
|
005530255
|
28/01/2024
|
Ram
|
Ram
|
1705005034WL044818
|
00415
|
SBIN0030167
|
663
|
26/03/2024
|
Participant not mapped to the product
|
754
|
MP1705005_280124APB_FTO_445607
|
1705005034NRG24280120241308118
|
005530255
|
28/01/2024
|
Ram
|
Ram
|
1705005034WL044819
|
00415
|
SBIN0030167
|
663
|
26/03/2024
|
Participant not mapped to the product
|
755
|
MP1705005_290324APB_FTO_522630
|
1705005034NRG24280320241517859
|
399719538
|
29/03/2024
|
Ram
|
Ram
|
1705005034WL056138
|
00415
|
SBIN0030167
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
756
|
MP1705005_291223APB_FTO_413097
|
1705005034NRG24291220231210724
|
685445606
|
29/12/2023
|
Sohib Khan
|
Sohib Khan
|
1705005034WL041238
|
00691
|
IPOS0000001
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1705005_300324APB_FTO_524776
|
1705005034NRG24300320241525685
|
397630553
|
30/03/2024
|
Sohib Khan
|
Sohib Khan
|
1705005034WL056615
|
00691
|
IPOS0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1705005_300523APB_FTO_64192
|
1705005034NRG24300520230282601
|
086748059
|
30/05/2023
|
Sulekha
|
Sulekha
|
1705005034WL010358
|
00415
|
SBIN0030167
|
884
|
01/06/2023
|
Account closed
|
759
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177941
|
644463686
|
21/12/2023
|
jasman adiwasi
|
jasman adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177945
|
644463686
|
21/12/2023
|
hemant adiwasi
|
hemant adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177946
|
644463686
|
21/12/2023
|
mahendra adiwasi
|
mahendra adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177948
|
644463686
|
21/12/2023
|
badam adiwasi
|
badam adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177949
|
644463686
|
21/12/2023
|
sarupi ojha
|
sarupi ojha
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177950
|
644463686
|
21/12/2023
|
lakhan jatav
|
lakhan jatav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177951
|
644463686
|
21/12/2023
|
govind bharsti
|
govind bharsti
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177952
|
644463686
|
21/12/2023
|
Rinku Bharati
|
Rinku Bharati
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177954
|
644463686
|
21/12/2023
|
Sugar Adiwasi
|
Sugar Adiwasi
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177956
|
644463686
|
21/12/2023
|
Brajesh Jatav
|
Brajesh Jatav
|
1705005036WL040207
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1705005_211223APB_FTO_402495
|
1705005036NRG24211220231177959
|
644463686
|
21/12/2023
|
DEVILAL
|
DEVILAL
|
1705005036WL040207
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1705005_240723FTO_184556
|
1705005036NRG24230720230612254
|
207954784
|
24/07/2023
|
Munesh Adiwasi
|
Munesh Adiwasi
|
1705005036WL020843
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
771
|
MP1705005_240823APB_FTO_233595
|
1705005036NRG24240820230724192
|
843661625
|
24/08/2023
|
Narendra singh yadav
|
Narendra singh yadav
|
1705005036WL025742
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1705005_250423FTO_18379
|
1705005036NRG24250420230054635
|
644616254
|
25/04/2023
|
ramkumar
|
ramkumar
|
1705005036WL001979
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
773
|
MP1705005_270623APB_FTO_130466
|
1705005036NRG24260620230467246
|
702694532
|
27/06/2023
|
BHAGIRATH
|
BHAGIRATH
|
1705005036WL016303
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
774
|
MP1705005_290124APB_FTO_446583
|
1705005036NRG24270120241305846
|
005478425
|
29/01/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL044760
|
00415
|
SBIN0003216
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1705005_270224APB_FTO_476526
|
1705005036NRG24270220241408065
|
301833694
|
27/02/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL049112
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
MP1705005_310523APB_FTO_65890
|
1705005036NRG24280520230269609
|
134191234
|
31/05/2023
|
badam
|
badam
|
1705005036WL010009
|
00415
|
SBIN0030167
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
777
|
MP1705005_310523APB_FTO_65890
|
1705005036NRG24280520230269620
|
134191234
|
31/05/2023
|
JASMAN
|
JASMAN
|
1705005036WL010009
|
00415
|
SBIN0030167
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
778
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208913
|
644179203
|
29/12/2023
|
Munesh Adiwasi
|
Munesh Adiwasi
|
1705005036WL041179
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208914
|
644179203
|
29/12/2023
|
Ramishan
|
Ramishan
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208918
|
644179203
|
29/12/2023
|
Bhagban lal
|
Bhagban lal
|
1705005036WL041179
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208920
|
644179203
|
29/12/2023
|
Prahlad
|
Prahlad
|
1705005036WL041179
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208921
|
644179203
|
29/12/2023
|
Rampyari Aadiwasi
|
Rampyari Aadiwasi
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208924
|
644179203
|
29/12/2023
|
Sarju Bai
|
Sarju Bai
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208931
|
644179203
|
29/12/2023
|
KALLA KEVAT
|
KALLA KEVAT
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208932
|
644179203
|
29/12/2023
|
kresh kevat
|
kresh kevat
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208934
|
644179203
|
29/12/2023
|
Ghuman Rajak
|
Ghuman Rajak
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208935
|
644179203
|
29/12/2023
|
jagram rajak
|
jagram rajak
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208937
|
644179203
|
29/12/2023
|
bhaiyalal yadav
|
bhaiyalal yadav
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1705005_291223APB_FTO_412072
|
1705005036NRG24281220231208940
|
644179203
|
29/12/2023
|
Bablesh Adiwasi
|
Bablesh Adiwasi
|
1705005036WL041179
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1705005_290124APB_FTO_446989
|
1705005036NRG24290120241312892
|
005326093
|
29/01/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL044963
|
00415
|
SBIN0030167
|
1326
|
26/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
MP1705005_300324APB_FTO_524776
|
1705005036NRG24300320241522044
|
397630553
|
30/03/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL056399
|
00415
|
SBIN0030167
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
792
|
MP1705005_300324APB_FTO_524776
|
1705005036NRG24300320241522097
|
397630553
|
30/03/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL056401
|
00415
|
SBIN0003216
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1705005_020723FTO_143395
|
1705005036NRG24300620230487742
|
799737898
|
02/07/2023
|
Munesh Adiwasi
|
Munesh Adiwasi
|
1705005036WL017000
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
794
|
MP1705005_020723APB_FTO_143370
|
1705005036NRG24300620230487744
|
799737867
|
02/07/2023
|
veersingh yadav
|
veersingh yadav
|
1705005036WL017000
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
795
|
MP1705005_010923APB_FTO_244440
|
1705005036NRG24310820230749505
|
067805017
|
01/09/2023
|
bhagirat adiwasi
|
bhagirat adiwasi
|
1705005036WL026659
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
MP1705005_010923APB_FTO_244440
|
1705005036NRG24310820230749563
|
067805017
|
01/09/2023
|
BHAROSI
|
BHAROSI
|
1705005036WL026661
|
00415
|
SBIN0030167
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1705005_010923APB_FTO_244440
|
1705005036NRG24310820230749594
|
067805017
|
01/09/2023
|
Narendra singh yadav
|
Narendra singh yadav
|
1705005036WL026662
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1705005_111223FTO_385173
|
1705005037NRG24101220231136082
|
|
11/12/2023
|
Deepak
|
Deepak
|
1705005037WL038979
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
799
|
MP1705005_230523APB_FTO_52979
|
1705005037NRG24190520230213355
|
040381828
|
23/05/2023
|
imratlal dangi
|
imratlal dangi
|
1705005037WL008030
|
00048
|
BKID0008881
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
800
|
MP1705005_211223FTO_402171
|
1705005037NRG24201220231174877
|
644460229
|
21/12/2023
|
Deepak
|
Deepak
|
1705005037WL040115
|
00415
|
SBIN0030167
|
1326
|
11/03/2024
|
Account closed
|
801
|
MP1705005_161123FTO_356831
|
1705005038NRG24151120231059348
|
|
16/11/2023
|
Surendra
|
Surendra
|
1705005038WL036744
|
00048
|
BKID0008881
|
1326
|
03/01/2024
|
Account closed
|
802
|
MP1705005_181223APB_FTO_397202
|
1705005038NRG24171220231163048
|
645500188
|
18/12/2023
|
Reena Bai Yadav
|
Reena Bai Yadav
|
1705005038WL039786
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
803
|
MP1705005_210423APB_FTO_14718
|
1705005038NRG24210420230028391
|
646668311
|
21/04/2023
|
Girraj Yadav
|
Girraj Yadav
|
1705005038WL000971
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1705005_231023FTO_329180
|
1705005038NRG24221020230957784
|
|
23/10/2023
|
Surendra
|
Surendra
|
1705005038WL034171
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Account closed
|
805
|
MP1705005_280423APB_FTO_21467
|
1705005038NRG24260420230063012
|
642454479
|
28/04/2023
|
Girraj Yadav
|
Girraj Yadav
|
1705005038WL002309
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1705005_020423FTO_1051
|
1705005039NRG23310320231136398
|
530988154
|
02/04/2023
|
arvind
|
arvind
|
1705005039WL064550
|
00688
|
FINO0001001
|
2040
|
06/05/2023
|
No Such Account
|
807
|
MP1705005_041123APB_FTO_344905
|
1705005039NRG24011120231000820
|
|
04/11/2023
|
Sanjay Adiwasi
|
Sanjay Adiwasi
|
1705005039WL035348
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
808
|
MP1705005_090523FTO_34475
|
1705005039NRG24020520230101307
|
714871791
|
09/05/2023
|
arvind
|
arvind
|
1705005039WL003857
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
No Such Account
|
809
|
MP1705005_030124APB_FTO_418673
|
1705005039NRG24030120241225875
|
684069693
|
03/01/2024
|
Sanjay Adiwasi
|
Sanjay Adiwasi
|
1705005039WL041729
|
00688
|
FINO0001001
|
663
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
810
|
MP1705005_100324FTO_495476
|
1705005039NRG24030820230648691
|
472846262
|
10/03/2024
|
savitri bai
|
savitri bai
|
1705005WL0022454
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
No Such Account
|
811
|
MP1705005_100324FTO_495476
|
1705005039NRG24030820230648692
|
472846262
|
10/03/2024
|
savitri bai
|
savitri bai
|
1705005WL0022454
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
No Such Account
|
812
|
MP1705005_020423FTO_1051
|
1705005036NRG23010420231138115
|
530988154
|
02/04/2023
|
ramkumar
|
ramkumar
|
1705005036WL064663
|
00415
|
SBIN0030167
|
1020
|
06/05/2023
|
Account closed
|
813
|
MP1705005_010324APB_FTO_479577
|
1705005036NRG24010320241419648
|
301618050
|
01/03/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL049699
|
00415
|
SBIN0003216
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1705005_070324APB_FTO_490418
|
1705005039NRG24070320241442852
|
473565132
|
07/03/2024
|
naran
|
naran
|
1705005039WL051143
|
00415
|
SBIN0030120
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1705005_120523FTO_39704
|
1705005039NRG24100520230155188
|
775785925
|
12/05/2023
|
arvind
|
arvind
|
1705005039WL006025
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
No Such Account
|
816
|
MP1705005_140723FTO_168435
|
1705005039NRG24130720230575577
|
069279978
|
14/07/2023
|
chandan
|
chandan
|
1705005039WL019469
|
00415
|
SBIN0030167
|
2652
|
20/07/2023
|
No Such Account
|
817
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145295
|
645521852
|
18/12/2023
|
maro
|
maro
|
1705005039WL039264
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
818
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145296
|
645521852
|
18/12/2023
|
gajri bai
|
gajri bai
|
1705005039WL039264
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145299
|
645521852
|
18/12/2023
|
devendra
|
devendra
|
1705005039WL039264
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
820
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145301
|
645521852
|
18/12/2023
|
jagdeesh
|
jagdeesh
|
1705005039WL039264
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
821
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145305
|
645521852
|
18/12/2023
|
ganesh
|
ganesh
|
1705005039WL039264
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
822
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145310
|
645521852
|
18/12/2023
|
dakha bai dangi
|
dakha bai dangi
|
1705005039WL039264
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145313
|
645521852
|
18/12/2023
|
rati bai
|
rati bai
|
1705005039WL039264
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
824
|
MP1705005_181223APB_FTO_397190
|
1705005039NRG24131220231145320
|
645521852
|
18/12/2023
|
mahendra
|
mahendra
|
1705005039WL039264
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
825
|
MP1705005_010523FTO_25534
|
1705005036NRG24010520230096698
|
690333465
|
01/05/2023
|
ramkumar
|
ramkumar
|
1705005036WL003604
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
Account closed
|
826
|
MP1705005_060224APB_FTO_454868
|
1705005036NRG24030220241327541
|
004524125
|
06/02/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL045405
|
00415
|
SBIN0003216
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1705005_050324APB_FTO_485733
|
1705005036NRG24050320241436006
|
475797849
|
05/03/2024
|
veersingh yadav
|
veersingh yadav
|
1705005036WL050744
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
MP1705005_050324APB_FTO_485733
|
1705005036NRG24050320241436091
|
475797849
|
05/03/2024
|
Mukesh Dhakad
|
Mukesh Dhakad
|
1705005036WL050745
|
00415
|
SBIN0003216
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1705005_091223FTO_383039
|
1705005048NRG24091220231131544
|
|
09/12/2023
|
sukhveer adiwasi
|
sukhveer adiwasi
|
1705005048WL038871
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
830
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153204
|
643958770
|
16/12/2023
|
hemraj
|
hemraj
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
831
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153205
|
643958770
|
16/12/2023
|
sahab singh
|
sahab singh
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
832
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153206
|
643958770
|
16/12/2023
|
Hari
|
Hari
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
833
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153207
|
643958770
|
16/12/2023
|
parama
|
parama
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
834
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153213
|
643958770
|
16/12/2023
|
SHIMLAADIWASI
|
SHIMLAADIWASI
|
1705005048WL039484
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
835
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153214
|
643958770
|
16/12/2023
|
girraj adiwasi
|
girraj adiwasi
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
836
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153215
|
643958770
|
16/12/2023
|
PRAMOD ADIWASI
|
PRAMOD ADIWASI
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MP1705005_161223FTO_394677
|
1705005048NRG24151220231153216
|
643956278
|
16/12/2023
|
sukhveer adiwasi
|
sukhveer adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
838
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153217
|
643958770
|
16/12/2023
|
raysingh adiwasi
|
raysingh adiwasi
|
1705005048WL039484
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153218
|
643958770
|
16/12/2023
|
deshraj adiwasi
|
deshraj adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
840
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153219
|
643958770
|
16/12/2023
|
neelu adiwasi
|
neelu adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153220
|
643958770
|
16/12/2023
|
deepak adiwasi
|
deepak adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
842
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153223
|
643958770
|
16/12/2023
|
rekhu adiwasi
|
rekhu adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
843
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153224
|
643958770
|
16/12/2023
|
akash adiwasi
|
akash adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153225
|
643958770
|
16/12/2023
|
sunil adiwasi
|
sunil adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
845
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153227
|
643958770
|
16/12/2023
|
mousam adiwasi
|
mousam adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153228
|
643958770
|
16/12/2023
|
vindar adiwasi
|
vindar adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153229
|
643958770
|
16/12/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153232
|
643958770
|
16/12/2023
|
rupsingh adiwasi
|
rupsingh adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153235
|
643958770
|
16/12/2023
|
ramdasi adiwasi
|
ramdasi adiwasi
|
1705005048WL039484
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
850
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153238
|
643958770
|
16/12/2023
|
doulatram adiwasi
|
doulatram adiwasi
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153239
|
643958770
|
16/12/2023
|
santan adiwasi
|
santan adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
852
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153240
|
643958770
|
16/12/2023
|
mota adiwasi
|
mota adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
853
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153241
|
643958770
|
16/12/2023
|
satyavan adiwasi
|
satyavan adiwasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153242
|
643958770
|
16/12/2023
|
anil adiwaasi
|
anil adiwaasi
|
1705005048WL039484
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1705005_161223APB_FTO_394686
|
1705005048NRG24151220231153245
|
643958770
|
16/12/2023
|
GIRRAJ
|
GIRRAJ
|
1705005048WL039484
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
856
|
MP1705005_220623APB_FTO_118583
|
1705005039NRG24210620230425070
|
574460023
|
22/06/2023
|
savitri bai
|
savitri bai
|
1705005039WL015016
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MP1705005_210723APB_FTO_178583
|
1705005039NRG24210720230603339
|
209270924
|
21/07/2023
|
rekha
|
rekha
|
1705005039WL020475
|
00415
|
SBIN0030167
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
858
|
MP1705005_210723APB_FTO_178583
|
1705005039NRG24210720230603360
|
209270924
|
21/07/2023
|
balram
|
balram
|
1705005039WL020475
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180160
|
644150280
|
27/12/2023
|
litru
|
litru
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180162
|
644150280
|
27/12/2023
|
kresh
|
kresh
|
1705005039WL040285
|
00415
|
SBIN0003215
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
861
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180163
|
644150280
|
27/12/2023
|
LALARAM
|
LALARAM
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180167
|
644150280
|
27/12/2023
|
RAMDYAL
|
RAMDYAL
|
1705005039WL040285
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180170
|
644150280
|
27/12/2023
|
mohar singh
|
mohar singh
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180173
|
644150280
|
27/12/2023
|
varsha
|
varsha
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
865
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180174
|
644150280
|
27/12/2023
|
Rukma bai
|
Rukma bai
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180185
|
644150280
|
27/12/2023
|
gunga
|
gunga
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
867
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180186
|
644150280
|
27/12/2023
|
sharda bai
|
sharda bai
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180187
|
644150280
|
27/12/2023
|
suolal
|
suolal
|
1705005039WL040285
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180192
|
644150280
|
27/12/2023
|
kelash
|
kelash
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180194
|
644150280
|
27/12/2023
|
niksa
|
niksa
|
1705005039WL040285
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180196
|
644150280
|
27/12/2023
|
bundel
|
bundel
|
1705005039WL040285
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180213
|
644150280
|
27/12/2023
|
dropati
|
dropati
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180224
|
644150280
|
27/12/2023
|
gajri bai
|
gajri bai
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180229
|
644150280
|
27/12/2023
|
sirnam
|
sirnam
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180237
|
644150280
|
27/12/2023
|
bundel
|
bundel
|
1705005039WL040285
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
876
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180241
|
644150280
|
27/12/2023
|
man singh
|
man singh
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
877
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180242
|
644150280
|
27/12/2023
|
vijay
|
vijay
|
1705005039WL040285
|
00415
|
SBIN0030120
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180248
|
644150280
|
27/12/2023
|
Girga Adiwasi
|
Girga Adiwasi
|
1705005039WL040285
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
879
|
MP1705005_271223APB_FTO_410156
|
1705005039NRG24221220231180253
|
644150280
|
27/12/2023
|
jagdeesh
|
jagdeesh
|
1705005039WL040285
|
00415
|
SBIN0030120
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
880
|
MP1705005_110423FTO_6379
|
1705005040NRG23021020220526455
|
639561839
|
11/04/2023
|
simesh
|
simesh
|
1705005WL0025789
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
881
|
MP1705005_110423FTO_6379
|
1705005040NRG23021020220526456
|
639561839
|
11/04/2023
|
simesh
|
simesh
|
1705005WL0025789
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
882
|
MP1705005_110423FTO_6379
|
1705005040NRG23021020220526458
|
639561839
|
11/04/2023
|
simesh
|
simesh
|
1705005WL0025789
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
883
|
MP1705005_110423FTO_6379
|
1705005040NRG23040120230860071
|
639561839
|
11/04/2023
|
baddi ba
|
baddi ba
|
1705005WL0047750
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
884
|
MP1705005_110423FTO_6379
|
1705005040NRG23040120230860072
|
639561839
|
11/04/2023
|
suruti bai
|
suruti bai
|
1705005WL0047750
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
885
|
MP1705005_110423FTO_6379
|
1705005040NRG23040120230860073
|
639561839
|
11/04/2023
|
baddi ba
|
baddi ba
|
1705005WL0047750
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
886
|
MP1705005_110423FTO_6379
|
1705005040NRG23040120230860074
|
639561839
|
11/04/2023
|
suruti bai
|
suruti bai
|
1705005WL0047750
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
887
|
MP1705005_110423FTO_6379
|
1705005040NRG23131220220760636
|
639561839
|
11/04/2023
|
simesh
|
simesh
|
1705005WL0041635
|
00688
|
FINO0001446
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
888
|
MP1705005_110423FTO_6379
|
1705005040NRG23181120220657319
|
639561839
|
11/04/2023
|
baddi ba
|
baddi ba
|
1705005WL0034241
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
889
|
MP1705005_110423FTO_6379
|
1705005040NRG23181120220657320
|
639561839
|
11/04/2023
|
suruti bai
|
suruti bai
|
1705005WL0034241
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
890
|
MP1705005_110423FTO_6379
|
1705005040NRG23311020220604457
|
639561839
|
11/04/2023
|
baddi ba
|
baddi ba
|
1705005WL0031051
|
00688
|
FINO0001446
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
891
|
MP1705005_110423FTO_6379
|
1705005040NRG23311020220604458
|
639561839
|
11/04/2023
|
suruti bai
|
suruti bai
|
1705005WL0031051
|
00688
|
FINO0001446
|
408
|
12/05/2023
|
A/c Blocked or Frozen
|
892
|
MP1705005_110423FTO_6379
|
1705005040NRG23311020220604459
|
639561839
|
11/04/2023
|
suruti bai
|
suruti bai
|
1705005WL0031051
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
893
|
MP1705005_110423FTO_6379
|
1705005040NRG23311020220604460
|
639561839
|
11/04/2023
|
simesh
|
simesh
|
1705005WL0031051
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
894
|
MP1705005_110423FTO_6379
|
1705005040NRG23311020220604461
|
639561839
|
11/04/2023
|
baddi ba
|
baddi ba
|
1705005WL0031051
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
895
|
MP1705005_050623APB_FTO_74067
|
1705005040NRG24020620230301782
|
261389569
|
05/06/2023
|
seeta Pateliya
|
seeta Pateliya
|
1705005040WL010994
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1705005_060224APB_FTO_454861
|
1705005040NRG24030220241325469
|
|
06/02/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL045351
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
897
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163619
|
644463686
|
21/12/2023
|
Kalyan Gurjar
|
Kalyan Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
898
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163620
|
644463686
|
21/12/2023
|
Rajveer
|
Rajveer
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
899
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163621
|
644463686
|
21/12/2023
|
Daan Singh Gurjar
|
Daan Singh Gurjar
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163622
|
644463686
|
21/12/2023
|
SUKHI RAI PATALIYA
|
SUKHI RAI PATALIYA
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
901
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163624
|
644463686
|
21/12/2023
|
Kali Pateliya
|
Kali Pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163625
|
644463686
|
21/12/2023
|
Salita Pateliya
|
Salita Pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163626
|
644463686
|
21/12/2023
|
sita BAi pateliya
|
sita BAi pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163627
|
644463686
|
21/12/2023
|
Vijay singh Pateliya
|
Vijay singh Pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
905
|
MP1705005_211223APB_FTO_402495
|
1705005040NRG24181220231163628
|
644463686
|
21/12/2023
|
ganpat Pateliya
|
ganpat Pateliya
|
1705005040WL039803
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
906
|
MP1705005_270523FTO_60527
|
1705005040NRG24240520230244413
|
078852156
|
27/05/2023
|
jatu bai
|
jatu bai
|
1705005040WL009108
|
00688
|
FINO0001446
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
907
|
MP1705005_270523APB_FTO_60456
|
1705005040NRG24240520230244427
|
078871606
|
27/05/2023
|
seeta Pateliya
|
seeta Pateliya
|
1705005040WL009108
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
Account closed
|
908
|
MP1705005_250124APB_FTO_443513
|
1705005040NRG24250120241297992
|
005655769
|
25/01/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL044530
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
909
|
MP1705005_250224APB_FTO_474709
|
1705005040NRG24250220241400257
|
302027665
|
25/02/2024
|
vijla Pateliya
|
vijla Pateliya
|
1705005040WL048662
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
910
|
MP1705005_250224APB_FTO_474709
|
1705005040NRG24250220241400259
|
302027665
|
25/02/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL048662
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
911
|
MP1705005_250224APB_FTO_474709
|
1705005040NRG24250220241400267
|
302027665
|
25/02/2024
|
sardar
|
sardar
|
1705005040WL048662
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
912
|
MP1705005_280623APB_FTO_133354
|
1705005040NRG24260620230462729
|
702561650
|
28/06/2023
|
thauri Pateliya
|
thauri Pateliya
|
1705005040WL016180
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
MP1705005_010324APB_FTO_479581
|
1705005040NRG24290220241417065
|
301621295
|
01/03/2024
|
vijla Pateliya
|
vijla Pateliya
|
1705005040WL049534
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
914
|
MP1705005_010324APB_FTO_479581
|
1705005040NRG24290220241417067
|
301621295
|
01/03/2024
|
Kali Adiwasi
|
Kali Adiwasi
|
1705005040WL049534
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
915
|
MP1705005_010324APB_FTO_479581
|
1705005040NRG24290220241417074
|
301621295
|
01/03/2024
|
sardar
|
sardar
|
1705005040WL049534
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
916
|
MP1705005_310823FTO_241939
|
1705005040NRG24290820230744409
|
021932579
|
31/08/2023
|
Virendra
|
Virendra
|
1705005040WL026475
|
00415
|
SBIN0030167
|
1326
|
08/09/2023
|
Account closed
|
917
|
MP1705005_300124APB_FTO_447857
|
1705005040NRG24300120241313351
|
|
30/01/2024
|
Dheru Pateliya
|
Dheru Pateliya
|
1705005040WL044990
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
918
|
MP1705005_300623FTO_138478
|
1705005040NRG24300620230487178
|
800092188
|
30/06/2023
|
jatu bai
|
jatu bai
|
1705005040WL016983
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
919
|
MP1705005_021123APB_FTO_342364
|
1705005041NRG24011120231003313
|
|
02/11/2023
|
mehtab
|
mehtab
|
1705005041WL035394
|
00415
|
SBIN0030120
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1705005_291123FTO_368830
|
1705005041NRG24020820230647256
|
|
29/11/2023
|
RAYSINGH
|
RAYSINGH
|
1705005WL0022345
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Account closed
|
921
|
MP1705005_291123FTO_368830
|
1705005041NRG24020820230647257
|
|
29/11/2023
|
RAYSINGH
|
RAYSINGH
|
1705005WL0022345
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Account closed
|
922
|
MP1705005_131223APB_FTO_388480
|
1705005041NRG24131220231144796
|
|
13/12/2023
|
BHOGA
|
BHOGA
|
1705005041WL039250
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1705005_211123APB_FTO_360826
|
1705005041NRG24211120231077501
|
|
21/11/2023
|
BHOGA
|
BHOGA
|
1705005041WL037183
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1705005_251223APB_FTO_406853
|
1705005041NRG24221220231184753
|
664189581
|
25/12/2023
|
BHOGA
|
BHOGA
|
1705005041WL040424
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1705005_230723FTO_182571
|
1705005041NRG24230720230611675
|
207443464
|
23/07/2023
|
RAYSINGH
|
RAYSINGH
|
1705005041WL020805
|
00415
|
SBIN0030167
|
1326
|
28/07/2023
|
Account closed
|
926
|
MP1705005_230723FTO_182571
|
1705005041NRG24230720230611677
|
207443464
|
23/07/2023
|
RAYSINGH
|
RAYSINGH
|
1705005041WL020805
|
00415
|
SBIN0030167
|
1326
|
28/07/2023
|
Account closed
|
927
|
MP1705005_250623FTO_125138
|
1705005041NRG24250620230455533
|
591043158
|
25/06/2023
|
RAYSINGH
|
RAYSINGH
|
1705005041WL015987
|
00415
|
SBIN0030167
|
1326
|
28/06/2023
|
Account closed
|
928
|
MP1705005_271123APB_FTO_365822
|
1705005041NRG24251120231086367
|
|
27/11/2023
|
BHOGA
|
BHOGA
|
1705005041WL037402
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1705005_260623FTO_128534
|
1705005041NRG24260620230463292
|
702800961
|
26/06/2023
|
RAYSINGH
|
RAYSINGH
|
1705005041WL016197
|
00415
|
SBIN0030167
|
1105
|
05/07/2023
|
Account closed
|
930
|
MP1705005_011223APB_FTO_370092
|
1705005041NRG24301120231099122
|
|
01/12/2023
|
BHOGA
|
BHOGA
|
1705005041WL037933
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1705005_040324APB_FTO_483093
|
1705005042NRG24040320241429968
|
476034053
|
04/03/2024
|
rajkumar
|
rajkumar
|
1705005042WL050371
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1705005_040324APB_FTO_483093
|
1705005042NRG24040320241429978
|
476034053
|
04/03/2024
|
SUDAMA ADIWASI
|
SUDAMA ADIWASI
|
1705005042WL050373
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161430
|
644460341
|
21/12/2023
|
HALKE
|
HALKE
|
1705005063WL039741
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161432
|
644460341
|
21/12/2023
|
SHANKAR
|
SHANKAR
|
1705005063WL039741
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161434
|
644460341
|
21/12/2023
|
SHRIMATI
|
SHRIMATI
|
1705005063WL039741
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
936
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161435
|
644460341
|
21/12/2023
|
UPAILAL
|
UPAILAL
|
1705005063WL039741
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161436
|
644460341
|
21/12/2023
|
SHISHPAL
|
SHISHPAL
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1705005_120623APB_FTO_84791
|
1705005042NRG24110620230356336
|
364414851
|
12/06/2023
|
GIta bai
|
GIta bai
|
1705005042WL012680
|
00354
|
PUNB0210400
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1705005_120623FTO_84787
|
1705005042NRG24110620230356339
|
364620659
|
12/06/2023
|
deevansingh
|
deevansingh
|
1705005042WL012680
|
00415
|
SBIN0030120
|
1326
|
15/06/2023
|
Account closed
|
940
|
MP1705005_170423APB_FTO_10139
|
1705005042NRG24150420230004115
|
639215215
|
17/04/2023
|
sirdar
|
sirdar
|
1705005042WL000140
|
00415
|
SBIN0030087
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1705005_170423APB_FTO_10139
|
1705005042NRG24150420230004149
|
639215215
|
17/04/2023
|
GIta bai
|
GIta bai
|
1705005042WL000140
|
00354
|
PUNB0210400
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1705005_170423FTO_10123
|
1705005042NRG24150420230004153
|
639215249
|
17/04/2023
|
deevansingh
|
deevansingh
|
1705005042WL000140
|
00415
|
SBIN0030120
|
884
|
12/05/2023
|
Account closed
|
943
|
MP1705005_180623FTO_102743
|
1705005042NRG24180620230407787
|
515698204
|
18/06/2023
|
deevansingh
|
deevansingh
|
1705005042WL014383
|
00415
|
SBIN0030120
|
1326
|
27/06/2023
|
Account closed
|
944
|
MP1705005_250324APB_FTO_517323
|
1705005042NRG24250320241505845
|
399965698
|
25/03/2024
|
rajkumar
|
rajkumar
|
1705005042WL055322
|
00415
|
SBIN0030167
|
2652
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
MP1705005_271223APB_FTO_409138
|
1705005042NRG24261220231198871
|
663875672
|
27/12/2023
|
SUDAMA ADIWASI
|
SUDAMA ADIWASI
|
1705005042WL040849
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
MP1705005_010523APB_FTO_24399
|
1705005042NRG24290420230085824
|
641299851
|
01/05/2023
|
GIta bai
|
GIta bai
|
1705005042WL003127
|
00354
|
PUNB0210400
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1705005_300423FTO_23965
|
1705005042NRG24290420230085827
|
641428268
|
30/04/2023
|
deevansingh
|
deevansingh
|
1705005042WL003127
|
00415
|
SBIN0030120
|
1326
|
12/05/2023
|
Account closed
|
948
|
MP1705005_310324APB_FTO_526368
|
1705005042NRG24300320241526444
|
397636570
|
31/03/2024
|
rajkumar
|
rajkumar
|
1705005042WL056680
|
00415
|
SBIN0030167
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
MP1705005_020124FTO_417342
|
1705005042NRG24311220231219972
|
742371692
|
02/01/2024
|
parmal
|
parmal
|
1705005042WL041512
|
00415
|
SBIN0030167
|
1326
|
16/03/2024
|
Account closed
|
950
|
MP1705005_070923APB_FTO_255092
|
1705005043NRG24060920230774385
|
|
07/09/2023
|
ramcharan
|
ramcharan
|
1705005043WL027586
|
00688
|
FINO0001446
|
1326
|
18/09/2023
|
A/c Blocked or Frozen
|
951
|
MP1705005_070923APB_FTO_255092
|
1705005043NRG24060920230774422
|
|
07/09/2023
|
pancham
|
pancham
|
1705005043WL027588
|
00048
|
BKID0008881
|
1326
|
18/09/2023
|
A/c Blocked or Frozen
|
952
|
MP1705005_070923APB_FTO_255092
|
1705005043NRG24060920230774426
|
|
07/09/2023
|
lakhan
|
lakhan
|
1705005043WL027588
|
00048
|
BKID0008881
|
1326
|
18/09/2023
|
A/c Blocked or Frozen
|
953
|
MP1705005_130923APB_FTO_263975
|
1705005043NRG24130920230799414
|
|
13/09/2023
|
ramcharan
|
ramcharan
|
1705005043WL028475
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
954
|
MP1705005_130923APB_FTO_263975
|
1705005043NRG24130920230799423
|
|
13/09/2023
|
pancham
|
pancham
|
1705005043WL028476
|
00048
|
BKID0008881
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
955
|
MP1705005_130923APB_FTO_263975
|
1705005043NRG24130920230799427
|
|
13/09/2023
|
lakhan
|
lakhan
|
1705005043WL028476
|
00048
|
BKID0008881
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
956
|
MP1705005_221223FTO_403179
|
1705005043NRG24191120231072598
|
644042345
|
22/12/2023
|
ramcharan
|
ramcharan
|
1705005WL0037058
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
957
|
MP1705005_221223FTO_403179
|
1705005043NRG24300920230872276
|
644042345
|
22/12/2023
|
ramcharan
|
ramcharan
|
1705005WL0031010
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
958
|
MP1705005_080523APB_FTO_33497
|
1705005044NRG24070520230133803
|
687459221
|
08/05/2023
|
ganesh
|
ganesh
|
1705005044WL005303
|
00048
|
BKID0008881
|
2652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1705005_120623FTO_85733
|
1705005044NRG24120620230363387
|
393304584
|
12/06/2023
|
Guddi
|
Guddi
|
1705005044WL012940
|
00415
|
SBIN0030167
|
1326
|
17/06/2023
|
Account closed
|
960
|
MP1705005_120623APB_FTO_85917
|
1705005044NRG24120620230363415
|
393304208
|
12/06/2023
|
narendra
|
narendra
|
1705005044WL012940
|
00048
|
BKID0008881
|
1326
|
17/06/2023
|
Account closed
|
961
|
MP1705005_140723FTO_167667
|
1705005044NRG24140720230577982
|
069262781
|
14/07/2023
|
Guddi
|
Guddi
|
1705005WL0019559
|
00415
|
SBIN0030167
|
1326
|
20/07/2023
|
Account closed
|
962
|
MP1705005_140723FTO_167667
|
1705005044NRG24140720230577983
|
069262781
|
14/07/2023
|
Guddi
|
Guddi
|
1705005WL0019559
|
00415
|
SBIN0030167
|
1326
|
20/07/2023
|
Account closed
|
963
|
MP1705005_230423FTO_15726
|
1705005044NRG24230420230039044
|
646464087
|
23/04/2023
|
Guddi
|
Guddi
|
1705005044WL001316
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
964
|
MP1705005_300523APB_FTO_64114
|
1705005044NRG24290520230278551
|
086745376
|
30/05/2023
|
ganesh
|
ganesh
|
1705005044WL010238
|
00048
|
BKID0008881
|
2652
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1705005_021123FTO_342384
|
1705005045NRG24011120231000635
|
|
02/11/2023
|
Sabitri
|
Sabitri
|
1705005045WL035346
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
No Such Account
|
966
|
MP1705005_021123FTO_342384
|
1705005045NRG24011120231000641
|
|
02/11/2023
|
Jagatpal dangi
|
Jagatpal dangi
|
1705005045WL035346
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
No Such Account
|
967
|
MP1705005_021123FTO_342384
|
1705005045NRG24011120231000650
|
|
02/11/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL035346
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
968
|
MP1705005_021123FTO_342384
|
1705005045NRG24011120231000725
|
|
02/11/2023
|
Sukhalal kewat
|
Sukhalal kewat
|
1705005045WL035346
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
Account closed
|
969
|
MP1705005_040923FTO_248229
|
1705005045NRG24040920230763180
|
066580182
|
04/09/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL027162
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Account closed
|
970
|
MP1705005_091123FTO_351466
|
1705005045NRG24051120231020451
|
|
09/11/2023
|
Sabitri
|
Sabitri
|
1705005045WL035804
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
No Such Account
|
971
|
MP1705005_091123FTO_351466
|
1705005045NRG24051120231020457
|
|
09/11/2023
|
Jagatpal dangi
|
Jagatpal dangi
|
1705005045WL035804
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
No Such Account
|
972
|
MP1705005_070623APB_FTO_77812
|
1705005045NRG24070620230337215
|
322386618
|
07/06/2023
|
sunil
|
sunil
|
1705005045WL012134
|
00048
|
BKID0008881
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1705005_080923FTO_257007
|
1705005045NRG24070920230779734
|
|
08/09/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL027792
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Account closed
|
974
|
MP1705005_090723FTO_156604
|
1705005045NRG24080720230548065
|
843386498
|
09/07/2023
|
Ranbeer
|
Ranbeer
|
1705005045WL018602
|
00048
|
BKID0008881
|
1260
|
13/07/2023
|
No Such Account
|
975
|
MP1705005_131223FTO_389307
|
1705005045NRG24131220231146781
|
|
13/12/2023
|
chutki rajak
|
chutki rajak
|
1705005045WL039311
|
00415
|
SBIN0030167
|
884
|
12/03/2024
|
Account closed
|
976
|
MP1705005_140823FTO_219563
|
1705005045NRG24140820230687554
|
678711483
|
14/08/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL024331
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
977
|
MP1705005_160523APB_FTO_44338
|
1705005045NRG24160520230192591
|
836286135
|
16/05/2023
|
sunil
|
sunil
|
1705005045WL007377
|
00048
|
BKID0008881
|
2652
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1705005_161223APB_FTO_394686
|
1705005045NRG24161220231155864
|
643958770
|
16/12/2023
|
Ramkumari kushwaha
|
Ramkumari kushwaha
|
1705005045WL039572
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1705005_161223APB_FTO_394686
|
1705005045NRG24161220231155886
|
643958770
|
16/12/2023
|
Kamini
|
Kamini
|
1705005045WL039572
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1705005_161223FTO_394677
|
1705005045NRG24161220231155894
|
643956278
|
16/12/2023
|
chutki rajak
|
chutki rajak
|
1705005045WL039572
|
00415
|
SBIN0030167
|
1326
|
11/03/2024
|
Account closed
|
981
|
MP1705005_161223FTO_394677
|
1705005045NRG24161220231155926
|
643956278
|
16/12/2023
|
Jagatpal dangi
|
Jagatpal dangi
|
1705005045WL039572
|
00415
|
SBIN0030167
|
1326
|
11/03/2024
|
No Such Account
|
982
|
MP1705005_161223APB_FTO_394686
|
1705005045NRG24161220231155933
|
643958770
|
16/12/2023
|
Mahesh
|
Mahesh
|
1705005045WL039572
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1705005_200823FTO_227248
|
1705005045NRG24200820230706169
|
728487996
|
20/08/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL025142
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Account closed
|
984
|
MP1705005_201023FTO_326640
|
1705005045NRG24201020230952043
|
|
20/10/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL033949
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Account closed
|
985
|
MP1705005_210723APB_FTO_180039
|
1705005045NRG24210720230605102
|
209281634
|
21/07/2023
|
Laxami kushwaha
|
Laxami kushwaha
|
1705005045WL020534
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1705005_240923FTO_285864
|
1705005045NRG24230920230842813
|
|
24/09/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL030082
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Account closed
|
987
|
MP1705005_250823FTO_235801
|
1705005045NRG24250820230730051
|
843661306
|
25/08/2023
|
parmal rajak
|
parmal rajak
|
1705005045WL025911
|
00602
|
SBIN0RRMBGB
|
884
|
01/09/2023
|
Account closed
|
988
|
MP1705005_291223FTO_412079
|
1705005045NRG24281220231205783
|
685445515
|
29/12/2023
|
chutki rajak
|
chutki rajak
|
1705005045WL041084
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Account closed
|
989
|
MP1705005_291223FTO_412079
|
1705005045NRG24281220231205841
|
685445515
|
29/12/2023
|
Sabitri
|
Sabitri
|
1705005045WL041084
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
No Such Account
|
990
|
MP1705005_291223FTO_412079
|
1705005045NRG24281220231205847
|
685445515
|
29/12/2023
|
Jagatpal dangi
|
Jagatpal dangi
|
1705005045WL041084
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
No Such Account
|
991
|
MP1705005_300623FTO_139955
|
1705005045NRG24300620230493822
|
799986869
|
30/06/2023
|
UPENDRA
|
UPENDRA
|
1705005045WL017150
|
00415
|
SBIN0030167
|
1326
|
13/07/2023
|
Account closed
|
992
|
MP1705005_110523FTO_37178
|
1705005046NRG23081020220542182
|
714548304
|
11/05/2023
|
RAJU
|
RAJU
|
1705005WL0026942
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
993
|
MP1705005_110523FTO_37178
|
1705005046NRG23081020220542185
|
714548304
|
11/05/2023
|
RAJU
|
RAJU
|
1705005WL0026942
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
994
|
MP1705005_110523FTO_37178
|
1705005046NRG23081020220542186
|
714548304
|
11/05/2023
|
RAJU
|
RAJU
|
1705005WL0026942
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
995
|
MP1705005_110523FTO_37178
|
1705005046NRG23101220220746725
|
714548304
|
11/05/2023
|
RAJU
|
RAJU
|
1705005WL0040672
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
A/c Blocked or Frozen
|
996
|
MP1705005_021223APB_FTO_371908
|
1705005047NRG24021220231105836
|
|
02/12/2023
|
krishanveer
|
krishanveer
|
1705005047WL038134
|
00045
|
BARB0SHIVMP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1705005_070124APB_FTO_422835
|
1705005047NRG24030120241226997
|
686172873
|
07/01/2024
|
krishanveer
|
krishanveer
|
1705005047WL041789
|
00045
|
BARB0SHIVMP
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1705005_060623FTO_75038
|
1705005047NRG24050620230319920
|
322301769
|
06/06/2023
|
SEETA
|
SEETA
|
1705005047WL011638
|
00415
|
SBIN0030087
|
1326
|
15/06/2023
|
No Such Account
|
999
|
MP1705005_060224APB_FTO_454882
|
1705005047NRG24060220241337147
|
004402558
|
06/02/2024
|
Harikisan
|
Harikisan
|
1705005047WL045689
|
00048
|
BKID0008881
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1705005_080324APB_FTO_491922
|
1705005047NRG24070320241444927
|
473568150
|
08/03/2024
|
Harikisan
|
Harikisan
|
1705005047WL051253
|
00048
|
BKID0008881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1705005_080324APB_FTO_491922
|
1705005047NRG24070320241444993
|
473568150
|
08/03/2024
|
Gyani
|
Gyani
|
1705005047WL051255
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1705005_081123APB_FTO_349498
|
1705005047NRG24071120231029031
|
|
08/11/2023
|
krishanveer
|
krishanveer
|
1705005047WL036047
|
00045
|
BARB0SHIVMP
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1705005_091223APB_FTO_383052
|
1705005047NRG24091220231134156
|
462777981
|
09/12/2023
|
krishanveer
|
krishanveer
|
1705005047WL038925
|
00045
|
BARB0SHIVMP
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1705005_091223FTO_383039
|
1705005047NRG24091220231134167
|
|
09/12/2023
|
udaybhan
|
udaybhan
|
1705005047WL038925
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Account closed
|
1005
|
MP1705005_131223APB_FTO_389313
|
1705005047NRG24131220231146307
|
|
13/12/2023
|
krishanveer
|
krishanveer
|
1705005047WL039291
|
00045
|
BARB0SHIVMP
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209442
|
644179203
|
29/12/2023
|
guddi bai
|
guddi bai
|
1705005057WL041190
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1705005_290623APB_FTO_137038
|
1705005057NRG24290620230481387
|
702235770
|
29/06/2023
|
Rashmi
|
Rashmi
|
1705005057WL016773
|
00089
|
CBIN0284686
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1705005_290823APB_FTO_240100
|
1705005057NRG24290820230743768
|
865906625
|
29/08/2023
|
NIVAS
|
NIVAS
|
1705005057WL026452
|
00089
|
CBIN0284686
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1705005_301123APB_FTO_369402
|
1705005057NRG24291120231098091
|
|
30/11/2023
|
NARENDRA
|
NARENDRA
|
1705005057WL037906
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1705005_070423APB_FTO_4541
|
1705005058NRG23070420231143237
|
640462507
|
07/04/2023
|
rama
|
rama
|
1705005058WL064989
|
00415
|
SBIN0003216
|
2448
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1705005_010224APB_FTO_450038
|
1705005058NRG24010220241320800
|
004869373
|
01/02/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL045199
|
00415
|
SBIN0030087
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1705005_131223FTO_389307
|
1705005047NRG24131220231146319
|
|
13/12/2023
|
udaybhan
|
udaybhan
|
1705005047WL039291
|
00048
|
BKID0008881
|
1105
|
12/03/2024
|
Account closed
|
1013
|
MP1705005_140224APB_FTO_463669
|
1705005047NRG24140220241362408
|
303351202
|
14/02/2024
|
Harikisan
|
Harikisan
|
1705005047WL046667
|
00048
|
BKID0008881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1705005_180324APB_FTO_508371
|
1705005047NRG24180320241482927
|
473842593
|
18/03/2024
|
Gyani
|
Gyani
|
1705005047WL053806
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MP1705005_181123APB_FTO_358028
|
1705005047NRG24181120231066903
|
|
18/11/2023
|
krishanveer
|
krishanveer
|
1705005047WL036904
|
00045
|
BARB0SHIVMP
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1705005_230124APB_FTO_441052
|
1705005047NRG24220120241286012
|
|
23/01/2024
|
Harikisan
|
Harikisan
|
1705005047WL044199
|
00048
|
BKID0008881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1705005_230224APB_FTO_473711
|
1705005047NRG24230220241392659
|
302358504
|
23/02/2024
|
Harikisan
|
Harikisan
|
1705005047WL048330
|
00048
|
BKID0008881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1705005_230224APB_FTO_473711
|
1705005047NRG24230220241392743
|
302358504
|
23/02/2024
|
Gyani
|
Gyani
|
1705005047WL048336
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1705005_251223FTO_406832
|
1705005047NRG24251220231194424
|
664187129
|
25/12/2023
|
udaybhan
|
udaybhan
|
1705005047WL040718
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Account closed
|
1020
|
MP1705005_010324APB_FTO_479579
|
1705005047NRG24280220241414534
|
301615995
|
01/03/2024
|
Gyani
|
Gyani
|
1705005047WL049370
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1705005_010324APB_FTO_479579
|
1705005047NRG24280220241414610
|
301615995
|
01/03/2024
|
Harikisan
|
Harikisan
|
1705005047WL049372
|
00048
|
BKID0008881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
MP1705005_290324APB_FTO_522613
|
1705005047NRG24280320241515480
|
399719740
|
29/03/2024
|
Gyani
|
Gyani
|
1705005047WL055914
|
00415
|
SBIN0030087
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1705005_300124APB_FTO_448255
|
1705005047NRG24290120241312725
|
005042643
|
30/01/2024
|
Harikisan
|
Harikisan
|
1705005047WL044956
|
00048
|
BKID0008881
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1705005_311023APB_FTO_339308
|
1705005047NRG24291020230991664
|
|
31/10/2023
|
krishanveer
|
krishanveer
|
1705005047WL035061
|
00045
|
BARB0SHIVMP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
MP1705005_011223FTO_371047
|
1705005048NRG24011220231102276
|
|
01/12/2023
|
sukhveer adiwasi
|
sukhveer adiwasi
|
1705005048WL038032
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1026
|
MP1705005_011223FTO_371047
|
1705005048NRG24011220231102293
|
|
01/12/2023
|
hajmer adiwadi
|
hajmer adiwadi
|
1705005048WL038032
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1027
|
MP1705005_011223FTO_371047
|
1705005048NRG24011220231102298
|
|
01/12/2023
|
doulatram adiwasi
|
doulatram adiwasi
|
1705005048WL038032
|
00415
|
SBIN0009525
|
1326
|
03/01/2024
|
Account closed
|
1028
|
MP1705005_011223FTO_371047
|
1705005048NRG24011220231102303
|
|
01/12/2023
|
janved adiwasi
|
janved adiwasi
|
1705005048WL038032
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
1029
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182076
|
644484131
|
22/12/2023
|
hemraj
|
hemraj
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182077
|
644484131
|
22/12/2023
|
sahab singh
|
sahab singh
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1031
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182078
|
644484131
|
22/12/2023
|
Hari
|
Hari
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182086
|
644484131
|
22/12/2023
|
girraj adiwasi
|
girraj adiwasi
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1033
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182087
|
644484131
|
22/12/2023
|
PRAMOD ADIWASI
|
PRAMOD ADIWASI
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1705005_221223FTO_403970
|
1705005048NRG24221220231182088
|
644474220
|
22/12/2023
|
sukhveer adiwasi
|
sukhveer adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
1035
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182092
|
644484131
|
22/12/2023
|
deepak adiwasi
|
deepak adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1036
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182095
|
644484131
|
22/12/2023
|
rekhu adiwasi
|
rekhu adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182096
|
644484131
|
22/12/2023
|
akash adiwasi
|
akash adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182097
|
644484131
|
22/12/2023
|
sunil adiwasi
|
sunil adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1039
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182099
|
644484131
|
22/12/2023
|
mousam adiwasi
|
mousam adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1705005_021123FTO_342392
|
1705005059NRG24301020230993624
|
|
02/11/2023
|
Ganeshram
|
Ganeshram
|
1705005059WL035137
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
No Such Account
|
1041
|
MP1705005_021123FTO_342392
|
1705005059NRG24301020230993672
|
|
02/11/2023
|
Savobai
|
Savobai
|
1705005059WL035138
|
00415
|
SBIN0030167
|
1326
|
04/01/2024
|
No Such Account
|
1042
|
MP1705005_021123FTO_342392
|
1705005059NRG24301020230993676
|
|
02/11/2023
|
Urmila Bai
|
Urmila Bai
|
1705005059WL035138
|
00048
|
BKID0008881
|
1326
|
04/01/2024
|
No Such Account
|
1043
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182100
|
644484131
|
22/12/2023
|
vindar adiwasi
|
vindar adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1044
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182101
|
644484131
|
22/12/2023
|
hemraj adiwasi
|
hemraj adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1045
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182104
|
644484131
|
22/12/2023
|
rupsingh adiwasi
|
rupsingh adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1046
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182110
|
644484131
|
22/12/2023
|
doulatram adiwasi
|
doulatram adiwasi
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182111
|
644484131
|
22/12/2023
|
santan adiwasi
|
santan adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182113
|
644484131
|
22/12/2023
|
satyavan adiwasi
|
satyavan adiwasi
|
1705005048WL040344
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182117
|
644484131
|
22/12/2023
|
GIRRAJ
|
GIRRAJ
|
1705005048WL040344
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1050
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182392
|
644484131
|
22/12/2023
|
DYARAM JATAV
|
DYARAM JATAV
|
1705005048WL040349
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1051
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182396
|
644484131
|
22/12/2023
|
suggi adiwasi
|
suggi adiwasi
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1052
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182399
|
644484131
|
22/12/2023
|
sarvan sing
|
sarvan sing
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1053
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182400
|
644484131
|
22/12/2023
|
dharmendra
|
dharmendra
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182401
|
644484131
|
22/12/2023
|
ramkumar
|
ramkumar
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182404
|
644484131
|
22/12/2023
|
sant singh
|
sant singh
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182405
|
644484131
|
22/12/2023
|
anil
|
anil
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182406
|
644484131
|
22/12/2023
|
ramcharan
|
ramcharan
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182407
|
644484131
|
22/12/2023
|
santosh
|
santosh
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182409
|
644484131
|
22/12/2023
|
ramkisan
|
ramkisan
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182411
|
644484131
|
22/12/2023
|
vijay singh
|
vijay singh
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182412
|
644484131
|
22/12/2023
|
balram
|
balram
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1705005_221223FTO_403970
|
1705005048NRG24221220231182413
|
644474220
|
22/12/2023
|
roopsingh
|
roopsingh
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
1063
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182415
|
644484131
|
22/12/2023
|
roopsingh
|
roopsingh
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1064
|
MP1705005_221223APB_FTO_403999
|
1705005048NRG24221220231182416
|
644484131
|
22/12/2023
|
Vashant Adiwasi
|
Vashant Adiwasi
|
1705005048WL040349
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1705005_291223FTO_413093
|
1705005048NRG24291220231210580
|
685431724
|
29/12/2023
|
sukhveer adiwasi
|
sukhveer adiwasi
|
1705005048WL041233
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
1066
|
MP1705005_291223FTO_413093
|
1705005048NRG24291220231210632
|
685431724
|
29/12/2023
|
roopsingh
|
roopsingh
|
1705005048WL041234
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
1067
|
MP1705005_040523FTO_28585
|
1705005049NRG24020520230098557
|
689234633
|
04/05/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL003706
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1068
|
MP1705005_291123FTO_368830
|
1705005049NRG24020820230647238
|
|
29/11/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005WL0022343
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1069
|
MP1705005_291123FTO_368830
|
1705005049NRG24020820230647241
|
|
29/11/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005WL0022343
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
1070
|
MP1705005_111123FTO_352922
|
1705005049NRG24101120231043422
|
|
11/11/2023
|
Nandkisor Dhakad
|
Nandkisor Dhakad
|
1705005049WL036367
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1071
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167537
|
644445118
|
22/12/2023
|
SHIVENDRA
|
SHIVENDRA
|
1705005062WL039928
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1072
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167543
|
644445118
|
22/12/2023
|
HARINAND
|
HARINAND
|
1705005062WL039928
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1073
|
MP1705005_111123FTO_352922
|
1705005049NRG24101120231043423
|
|
11/11/2023
|
Amit Dhakad
|
Amit Dhakad
|
1705005049WL036367
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1074
|
MP1705005_111123FTO_352922
|
1705005049NRG24101120231043424
|
|
11/11/2023
|
Rammi Bai
|
Rammi Bai
|
1705005049WL036367
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1075
|
MP1705005_120523FTO_39466
|
1705005049NRG24110520230166580
|
775962306
|
12/05/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL006395
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1076
|
MP1705005_220523FTO_51703
|
1705005049NRG24170520230202027
|
864870981
|
22/05/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL007692
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1077
|
MP1705005_210423FTO_14883
|
1705005049NRG24210420230030008
|
646610293
|
21/04/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL001029
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1078
|
MP1705005_260423FTO_19510
|
1705005049NRG24260420230058513
|
644132864
|
26/04/2023
|
Rajmal Dhakad
|
Rajmal Dhakad
|
1705005049WL002119
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1079
|
MP1705005_210523APB_FTO_50957
|
1705005051NRG24160520230192066
|
865274317
|
21/05/2023
|
Balram Verma
|
Balram Verma
|
1705005051WL007366
|
00415
|
SBIN0009525
|
884
|
25/05/2023
|
Account closed
|
1080
|
MP1705005_161223APB_FTO_394686
|
1705005051NRG24161220231157697
|
643958770
|
16/12/2023
|
Chotu sivhare
|
Chotu sivhare
|
1705005051WL039623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MP1705005_171223APB_FTO_395450
|
1705005051NRG24171220231161312
|
645595951
|
17/12/2023
|
Sughar Singh Yadav
|
Sughar Singh Yadav
|
1705005051WL039738
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1082
|
MP1705005_200324APB_FTO_511082
|
1705005051NRG24200320241489610
|
473625469
|
20/03/2024
|
Balram Verma
|
Balram Verma
|
1705005051WL054225
|
00415
|
SBIN0009525
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1705005_210324APB_FTO_512779
|
1705005051NRG24210320241492545
|
399984792
|
21/03/2024
|
ARVIND
|
ARVIND
|
1705005051WL054364
|
00089
|
CBIN0284686
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1705005_240324APB_FTO_516527
|
1705005051NRG24230320241501090
|
399920159
|
24/03/2024
|
dharmjeet
|
dharmjeet
|
1705005051WL054994
|
00415
|
SBIN0030087
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
1085
|
MP1705005_240324APB_FTO_516529
|
1705005051NRG24240320241503404
|
399920523
|
24/03/2024
|
Balram Verma
|
Balram Verma
|
1705005051WL055133
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1705005_270523APB_FTO_60502
|
1705005051NRG24240520230244454
|
078852199
|
27/05/2023
|
Balram Verma
|
Balram Verma
|
1705005051WL009117
|
00415
|
SBIN0009525
|
1326
|
31/05/2023
|
Account closed
|
1087
|
MP1705005_300324APB_FTO_524776
|
1705005051NRG24300320241524075
|
397630553
|
30/03/2024
|
dharmjeet
|
dharmjeet
|
1705005051WL056511
|
00415
|
SBIN0030087
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
1088
|
MP1705005_310324APB_FTO_526368
|
1705005051NRG24310320241528495
|
397636570
|
31/03/2024
|
Balram Verma
|
Balram Verma
|
1705005051WL056828
|
00415
|
SBIN0009525
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1705005_040623APB_FTO_71889
|
1705005052NRG24030620230309512
|
261619208
|
04/06/2023
|
munna
|
munna
|
1705005052WL011237
|
00048
|
BKID0008881
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
MP1705005_071123APB_FTO_348130
|
1705005052NRG24071120231027516
|
|
07/11/2023
|
sonu jatav
|
sonu jatav
|
1705005052WL035998
|
00089
|
CBIN0284686
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1705005_150423APB_FTO_9366
|
1705005052NRG24150420230003689
|
639249305
|
15/04/2023
|
Govind
|
Govind
|
1705005052WL000116
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1705005_180823APB_FTO_224994
|
1705005052NRG24170820230697681
|
728161261
|
18/08/2023
|
Laali
|
Laali
|
1705005052WL024819
|
00089
|
CBIN0284686
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1705005_171223APB_FTO_395450
|
1705005052NRG24171220231161372
|
645595951
|
17/12/2023
|
omprakash
|
omprakash
|
1705005052WL039740
|
00415
|
SBIN0003216
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
1094
|
MP1705005_181123FTO_357971
|
1705005053NRG24181120231065723
|
|
18/11/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL036877
|
00045
|
BARB0SHIVMP
|
1326
|
03/01/2024
|
No Such Account
|
1095
|
MP1705005_181123FTO_357971
|
1705005053NRG24181120231065725
|
|
18/11/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL036877
|
00048
|
BKID0008881
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1096
|
MP1705005_181123FTO_358018
|
1705005053NRG24181120231065776
|
|
18/11/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL036878
|
00045
|
BARB0SHIVMP
|
1105
|
03/01/2024
|
No Such Account
|
1097
|
MP1705005_181123FTO_358018
|
1705005053NRG24181120231065778
|
|
18/11/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL036878
|
00048
|
BKID0008881
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1098
|
MP1705005_181123FTO_357971
|
1705005053NRG24181120231065964
|
|
18/11/2023
|
mangal yadav
|
mangal yadav
|
1705005053WL036882
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1099
|
MP1705005_201223APB_FTO_399530
|
1705005053NRG24191220231171426
|
645036144
|
20/12/2023
|
PRASHANT
|
PRASHANT
|
1705005053WL040024
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1705005_201223APB_FTO_399530
|
1705005053NRG24191220231171438
|
645036144
|
20/12/2023
|
valesh
|
valesh
|
1705005053WL040024
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MP1705005_201223APB_FTO_399530
|
1705005053NRG24191220231171440
|
645036144
|
20/12/2023
|
ajabsingh
|
ajabsingh
|
1705005053WL040024
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MP1705005_201223APB_FTO_399530
|
1705005053NRG24191220231171447
|
645036144
|
20/12/2023
|
mahendra yadav
|
mahendra yadav
|
1705005053WL040024
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1103
|
MP1705005_211023FTO_327226
|
1705005053NRG24211020230953462
|
|
21/10/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL034014
|
00045
|
BARB0SHIVMP
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1104
|
MP1705005_211023FTO_327226
|
1705005053NRG24211020230953464
|
|
21/10/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL034014
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1105
|
MP1705005_301023FTO_337888
|
1705005053NRG24261020230979781
|
|
30/10/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL034762
|
00045
|
BARB0SHIVMP
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1106
|
MP1705005_301023FTO_337888
|
1705005053NRG24261020230979783
|
|
30/10/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL034762
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1107
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020710
|
647379138
|
20/04/2023
|
Kallo
|
Kallo
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1108
|
MP1705005_110324FTO_496171
|
1705005053NRG24271120231089408
|
472732249
|
11/03/2024
|
mangal yadav
|
mangal yadav
|
1705005WL0037534
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
1109
|
MP1705005_110324FTO_496171
|
1705005053NRG24271120231089409
|
472732249
|
11/03/2024
|
kasumal yadav
|
kasumal yadav
|
1705005WL0037534
|
00045
|
BARB0SHIVMP
|
1326
|
23/04/2024
|
No Such Account
|
1110
|
MP1705005_110324FTO_496171
|
1705005053NRG24271120231089410
|
472732249
|
11/03/2024
|
kasumal yadav
|
kasumal yadav
|
1705005WL0037534
|
00045
|
BARB0SHIVMP
|
1326
|
23/04/2024
|
No Such Account
|
1111
|
MP1705005_110324FTO_496171
|
1705005053NRG24271120231089411
|
472732249
|
11/03/2024
|
bharat yadav
|
bharat yadav
|
1705005WL0037534
|
00048
|
BKID0008881
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
1112
|
MP1705005_110324FTO_496171
|
1705005053NRG24271120231089412
|
472732249
|
11/03/2024
|
bharat yadav
|
bharat yadav
|
1705005WL0037534
|
00048
|
BKID0008881
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
1113
|
MP1705005_281123FTO_366429
|
1705005053NRG24271120231091401
|
|
28/11/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL037627
|
00045
|
BARB0SHIVMP
|
1105
|
03/01/2024
|
No Such Account
|
1114
|
MP1705005_281123FTO_366429
|
1705005053NRG24271120231091403
|
|
28/11/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL037627
|
00048
|
BKID0008881
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1115
|
MP1705005_020623APB_FTO_69636
|
1705005054NRG24020620230299210
|
216554702
|
02/06/2023
|
MOHANIYA
|
MOHANIYA
|
1705005054WL010918
|
00415
|
SBIN0003216
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1705005_060623APB_FTO_75019
|
1705005054NRG24050620230318379
|
298228346
|
06/06/2023
|
MOHANIYA
|
MOHANIYA
|
1705005054WL011579
|
00415
|
SBIN0003216
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020724
|
647379138
|
20/04/2023
|
Savita
|
Savita
|
1705005062WL000743
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1118
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020740
|
647379138
|
20/04/2023
|
Lalaram
|
Lalaram
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1119
|
MP1705005_230423APB_FTO_15728
|
1705005062NRG24230420230035758
|
646464103
|
23/04/2023
|
GUDDI BAI
|
GUDDI BAI
|
1705005062WL001215
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1705005_230423FTO_15549
|
1705005062NRG24230420230035807
|
646464057
|
23/04/2023
|
Nikisha Yadav
|
Nikisha Yadav
|
1705005062WL001215
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
1121
|
MP1705005_230423FTO_15549
|
1705005062NRG24230420230035843
|
646464057
|
23/04/2023
|
JAYPAL
|
JAYPAL
|
1705005062WL001215
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1122
|
MP1705005_230423FTO_15549
|
1705005062NRG24230420230035863
|
646464057
|
23/04/2023
|
Kallo
|
Kallo
|
1705005062WL001215
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1123
|
MP1705005_230423FTO_15549
|
1705005062NRG24230420230035877
|
646464057
|
23/04/2023
|
Savita
|
Savita
|
1705005062WL001215
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1124
|
MP1705005_230423FTO_15549
|
1705005062NRG24230420230035893
|
646464057
|
23/04/2023
|
Lalaram
|
Lalaram
|
1705005062WL001215
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1125
|
MP1705005_050623FTO_74133
|
1705005063NRG24050620230322381
|
261389486
|
05/06/2023
|
RAMHET dhakad
|
RAMHET dhakad
|
1705005063WL011694
|
00415
|
SBIN0030167
|
1326
|
09/06/2023
|
No Such Account
|
1126
|
MP1705005_120623FTO_85717
|
1705005063NRG24070620230332436
|
364402998
|
12/06/2023
|
RAMHET dhakad
|
RAMHET dhakad
|
1705005063WL012009
|
00415
|
SBIN0030167
|
1326
|
15/06/2023
|
No Such Account
|
1127
|
MP1705005_080224APB_FTO_457236
|
1705005063NRG24080220241342206
|
004233349
|
08/02/2024
|
JANDEL
|
JANDEL
|
1705005063WL045854
|
00415
|
SBIN0030167
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1705005_080224APB_FTO_457249
|
1705005063NRG24080220241342254
|
|
08/02/2024
|
NANKI BAI
|
NANKI BAI
|
1705005063WL045855
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1129
|
MP1705005_080224APB_FTO_457249
|
1705005063NRG24080220241342286
|
004275731
|
08/02/2024
|
CHANDA
|
CHANDA
|
1705005063WL045855
|
00602
|
SBIN0RRMBGB
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1705005_140224APB_FTO_463662
|
1705005063NRG24130220241360236
|
|
14/02/2024
|
NANKI BAI
|
NANKI BAI
|
1705005063WL046543
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1131
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161408
|
644460341
|
21/12/2023
|
pahalad
|
pahalad
|
1705005063WL039741
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161409
|
644460341
|
21/12/2023
|
Brijbhan
|
Brijbhan
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161410
|
644460341
|
21/12/2023
|
mushaf
|
mushaf
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1134
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161411
|
644460341
|
21/12/2023
|
mannu
|
mannu
|
1705005063WL039741
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161412
|
644460341
|
21/12/2023
|
narendra
|
narendra
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1136
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161413
|
644460341
|
21/12/2023
|
SAMANDE BAI
|
SAMANDE BAI
|
1705005063WL039741
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161414
|
644460341
|
21/12/2023
|
ratana
|
ratana
|
1705005063WL039741
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161418
|
644460341
|
21/12/2023
|
HEMANTI
|
HEMANTI
|
1705005063WL039741
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1139
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161419
|
644460341
|
21/12/2023
|
DHORI
|
DHORI
|
1705005063WL039741
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161428
|
644460341
|
21/12/2023
|
Sanideval
|
Sanideval
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161429
|
644460341
|
21/12/2023
|
RAKESH
|
RAKESH
|
1705005063WL039741
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161437
|
644460341
|
21/12/2023
|
BAIJANTI
|
BAIJANTI
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161439
|
644460341
|
21/12/2023
|
JANVED
|
JANVED
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161452
|
644460341
|
21/12/2023
|
DINESH
|
DINESH
|
1705005063WL039741
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MP1705005_060723APB_FTO_150381
|
1705005054NRG24060720230534753
|
807274812
|
06/07/2023
|
MOHANIYA
|
MOHANIYA
|
1705005054WL018200
|
00415
|
SBIN0003216
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1705005_160623APB_FTO_94951
|
1705005054NRG24150620230391420
|
515612616
|
16/06/2023
|
MOHANIYA
|
MOHANIYA
|
1705005054WL013824
|
00415
|
SBIN0003216
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177038
|
644455172
|
21/12/2023
|
Ashok
|
Ashok
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177039
|
644455172
|
21/12/2023
|
NARAYANI
|
NARAYANI
|
1705005054WL040177
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177041
|
644455172
|
21/12/2023
|
Kailash
|
Kailash
|
1705005054WL040177
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177043
|
644455172
|
21/12/2023
|
Kalyan
|
Kalyan
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177044
|
644455172
|
21/12/2023
|
Indar Singh
|
Indar Singh
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177045
|
644455172
|
21/12/2023
|
Pallan Yadav
|
Pallan Yadav
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177049
|
644455172
|
21/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177050
|
644455172
|
21/12/2023
|
Narendra yadav
|
Narendra yadav
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177053
|
644455172
|
21/12/2023
|
Banti yadav
|
Banti yadav
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1705005_211223APB_FTO_402188
|
1705005054NRG24211220231177057
|
644455172
|
21/12/2023
|
Deepak
|
Deepak
|
1705005054WL040177
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1705005_070523APB_FTO_31637
|
1705005055NRG24070520230127213
|
688203689
|
07/05/2023
|
mahesh
|
mahesh
|
1705005055WL005035
|
00048
|
BKID0008881
|
2652
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1705005_110224APB_FTO_459871
|
1705005055NRG24100220241348354
|
303728141
|
11/02/2024
|
gopal verma
|
gopal verma
|
1705005055WL046087
|
00415
|
SBIN0003216
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
MP1705005_220324APB_FTO_513639
|
1705005055NRG24220320241495758
|
399983201
|
22/03/2024
|
gopal verma
|
gopal verma
|
1705005055WL054579
|
00415
|
SBIN0003216
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1705005_221223APB_FTO_403999
|
1705005055NRG24221220231180850
|
644484131
|
22/12/2023
|
gopal verma
|
gopal verma
|
1705005055WL040298
|
00415
|
SBIN0003216
|
2652
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
MP1705005_280623APB_FTO_133328
|
1705005055NRG24280620230476155
|
702561624
|
28/06/2023
|
bhuri bai
|
bhuri bai
|
1705005055WL016622
|
00048
|
BKID0008881
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1705005_170823APB_FTO_223667
|
1705005057NRG24150820230690073
|
728824385
|
17/08/2023
|
NIVAS
|
NIVAS
|
1705005057WL024403
|
00089
|
CBIN0284686
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1705005_161123APB_FTO_356838
|
1705005057NRG24151120231059736
|
|
16/11/2023
|
NARENDRA
|
NARENDRA
|
1705005057WL036756
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1705005_181023APB_FTO_323766
|
1705005057NRG24171020230942956
|
|
18/10/2023
|
SURENDRA
|
SURENDRA
|
1705005057WL033536
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1705005_181223APB_FTO_397207
|
1705005057NRG24171220231163075
|
645506378
|
18/12/2023
|
MANOJ
|
MANOJ
|
1705005057WL039788
|
00045
|
BARB0SHIVMP
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1705005_181223APB_FTO_397207
|
1705005057NRG24171220231163095
|
645506378
|
18/12/2023
|
VIMLA BAI
|
VIMLA BAI
|
1705005057WL039788
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1705005_181223APB_FTO_397207
|
1705005057NRG24171220231163111
|
645506378
|
18/12/2023
|
DHANUA
|
DHANUA
|
1705005057WL039788
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1705005_181223APB_FTO_397207
|
1705005057NRG24171220231163112
|
645506378
|
18/12/2023
|
LAKHAN
|
LAKHAN
|
1705005057WL039788
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1705005_181223APB_FTO_397207
|
1705005057NRG24171220231163113
|
645506378
|
18/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1705005057WL039788
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163142
|
645500188
|
18/12/2023
|
dharmjeet
|
dharmjeet
|
1705005057WL039790
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163176
|
645500188
|
18/12/2023
|
REENA
|
REENA
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163179
|
645500188
|
18/12/2023
|
Dilip
|
Dilip
|
1705005057WL039790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163182
|
645500188
|
18/12/2023
|
atarsingh jatav
|
atarsingh jatav
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163184
|
645500188
|
18/12/2023
|
KAILASHI
|
KAILASHI
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163185
|
645500188
|
18/12/2023
|
Reena adiwasi
|
Reena adiwasi
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163188
|
645500188
|
18/12/2023
|
VEERSINGH
|
VEERSINGH
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163189
|
645500188
|
18/12/2023
|
SANTOSH
|
SANTOSH
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163190
|
645500188
|
18/12/2023
|
NEERAJ
|
NEERAJ
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163191
|
645500188
|
18/12/2023
|
Doarka
|
Doarka
|
1705005057WL039790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163197
|
645500188
|
18/12/2023
|
Biraspati Adiwasi
|
Biraspati Adiwasi
|
1705005057WL039790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163200
|
645500188
|
18/12/2023
|
RANI
|
RANI
|
1705005057WL039790
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1705005_181223APB_FTO_397202
|
1705005057NRG24171220231163204
|
645500188
|
18/12/2023
|
guddi bai
|
guddi bai
|
1705005057WL039790
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1705005_190124APB_FTO_437254
|
1705005057NRG24190120241276190
|
|
19/01/2024
|
KIRAN
|
KIRAN
|
1705005057WL043898
|
00415
|
SBIN0030120
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1705005_220324APB_FTO_514609
|
1705005057NRG24220320241498181
|
399785047
|
22/03/2024
|
KIRAN
|
KIRAN
|
1705005057WL054778
|
00415
|
SBIN0030120
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1705005_240623APB_FTO_123786
|
1705005057NRG24230620230442582
|
702930663
|
24/06/2023
|
Rashmi
|
Rashmi
|
1705005057WL015558
|
00089
|
CBIN0284686
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1705005_241123APB_FTO_364389
|
1705005057NRG24241120231085139
|
|
24/11/2023
|
NARENDRA
|
NARENDRA
|
1705005057WL037372
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1705005_260124APB_FTO_443952
|
1705005057NRG24260120241299821
|
005710062
|
26/01/2024
|
KIRAN
|
KIRAN
|
1705005057WL044579
|
00415
|
SBIN0030120
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1705005_300124APB_FTO_447846
|
1705005057NRG24260120241302331
|
005340098
|
30/01/2024
|
KIRAN
|
KIRAN
|
1705005057WL044651
|
00415
|
SBIN0030120
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1705005_260923APB_FTO_290686
|
1705005057NRG24260920230855792
|
|
26/09/2023
|
ARVIND
|
ARVIND
|
1705005057WL030508
|
00048
|
BKID0008881
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209287
|
644179203
|
29/12/2023
|
MANOJ
|
MANOJ
|
1705005057WL041190
|
00045
|
BARB0SHIVMP
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209311
|
644179203
|
29/12/2023
|
VIMLA BAI
|
VIMLA BAI
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209317
|
644179203
|
29/12/2023
|
SURESH
|
SURESH
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209323
|
644179203
|
29/12/2023
|
NARENDRA
|
NARENDRA
|
1705005057WL041190
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1194
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209327
|
644179203
|
29/12/2023
|
prem pal
|
prem pal
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209328
|
644179203
|
29/12/2023
|
PARSOTTAM
|
PARSOTTAM
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209329
|
644179203
|
29/12/2023
|
DHANUA
|
DHANUA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209331
|
644179203
|
29/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209364
|
644179203
|
29/12/2023
|
dharmjeet
|
dharmjeet
|
1705005057WL041190
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209400
|
644179203
|
29/12/2023
|
REENA
|
REENA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209403
|
644179203
|
29/12/2023
|
Dilip
|
Dilip
|
1705005057WL041190
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209408
|
644179203
|
29/12/2023
|
SAVITRI
|
SAVITRI
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209410
|
644179203
|
29/12/2023
|
RAMRAJ
|
RAMRAJ
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209411
|
644179203
|
29/12/2023
|
PISTA
|
PISTA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209414
|
644179203
|
29/12/2023
|
VIKRAM
|
VIKRAM
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209415
|
644179203
|
29/12/2023
|
BAISHA
|
BAISHA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209416
|
644179203
|
29/12/2023
|
TURSHA
|
TURSHA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209417
|
644179203
|
29/12/2023
|
SHABSINGH
|
SHABSINGH
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209418
|
644179203
|
29/12/2023
|
SHIVSINGH
|
SHIVSINGH
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209420
|
644179203
|
29/12/2023
|
INKAMA
|
INKAMA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209421
|
644179203
|
29/12/2023
|
GUDDI
|
GUDDI
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209423
|
644179203
|
29/12/2023
|
VEERSINGH
|
VEERSINGH
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209424
|
644179203
|
29/12/2023
|
PRAMOD
|
PRAMOD
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209425
|
644179203
|
29/12/2023
|
PAWAN
|
PAWAN
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209426
|
644179203
|
29/12/2023
|
SANTI
|
SANTI
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209427
|
644179203
|
29/12/2023
|
PAPPU
|
PAPPU
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209428
|
644179203
|
29/12/2023
|
ASHA
|
ASHA
|
1705005057WL041190
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209435
|
644179203
|
29/12/2023
|
Biraspati Adiwasi
|
Biraspati Adiwasi
|
1705005057WL041190
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1705005_291223APB_FTO_412072
|
1705005057NRG24281220231209438
|
644179203
|
29/12/2023
|
RANI
|
RANI
|
1705005057WL041190
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1705005_040324APB_FTO_482306
|
1705005058NRG24040320241429739
|
475832467
|
04/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL050353
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1705005_140523APB_FTO_41227
|
1705005058NRG24070520230133480
|
775777575
|
14/05/2023
|
rama
|
rama
|
1705005058WL005293
|
00415
|
SBIN0003216
|
2652
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1705005_071023FTO_307620
|
1705005058NRG24071020230898296
|
|
07/10/2023
|
nandlal
|
nandlal
|
1705005058WL031767
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1222
|
MP1705005_071023APB_FTO_307621
|
1705005058NRG24071020230898331
|
|
07/10/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005058WL031767
|
00415
|
SBIN0003216
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1705005_100324APB_FTO_494665
|
1705005058NRG24100320241452931
|
475362429
|
10/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL051785
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1705005_120224APB_FTO_461067
|
1705005058NRG24110220241352458
|
273599934
|
12/02/2024
|
rashmi
|
rashmi
|
1705005058WL046223
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
1225
|
MP1705005_200324APB_FTO_511075
|
1705005058NRG24160320241477939
|
473709436
|
20/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL053459
|
00415
|
SBIN0030087
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1705005_200224APB_FTO_469002
|
1705005058NRG24190220241376640
|
302622450
|
20/02/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL047435
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
MP1705005_200224APB_FTO_469002
|
1705005058NRG24190220241376833
|
302622450
|
20/02/2024
|
rashmi
|
rashmi
|
1705005058WL047440
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1228
|
MP1705005_280423APB_FTO_22305
|
1705005058NRG24260420230064334
|
641897289
|
28/04/2023
|
rama
|
rama
|
1705005058WL002369
|
00415
|
SBIN0003216
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1705005_271223FTO_409693
|
1705005058NRG24271220231202244
|
663873085
|
27/12/2023
|
nandlal
|
nandlal
|
1705005058WL040980
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1230
|
MP1705005_271223APB_FTO_409704
|
1705005058NRG24271220231202274
|
663875704
|
27/12/2023
|
priyanka dhakad
|
priyanka dhakad
|
1705005058WL040980
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1705005_290324APB_FTO_522609
|
1705005058NRG24280320241518024
|
399605859
|
29/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL056141
|
00415
|
SBIN0030087
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
MP1705005_010324APB_FTO_479568
|
1705005058NRG24290220241415703
|
301618003
|
01/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL049462
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1705005_010324APB_FTO_479568
|
1705005058NRG24290220241415982
|
301618003
|
01/03/2024
|
rashmi
|
rashmi
|
1705005058WL049466
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1234
|
MP1705005_310324APB_FTO_526364
|
1705005058NRG24300320241526523
|
397636617
|
31/03/2024
|
varsha jatav
|
varsha jatav
|
1705005058WL056682
|
00415
|
SBIN0030087
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1705005_060923FTO_253098
|
1705005059NRG24060920230773561
|
|
06/09/2023
|
Balveer
|
Balveer
|
1705005059WL027552
|
00415
|
SBIN0030167
|
1326
|
16/09/2023
|
No Such Account
|
1236
|
MP1705005_060923FTO_253098
|
1705005059NRG24060920230773562
|
|
06/09/2023
|
Balveer
|
Balveer
|
1705005059WL027552
|
00415
|
SBIN0030167
|
1326
|
16/09/2023
|
No Such Account
|
1237
|
MP1705005_090523FTO_35168
|
1705005059NRG24080520230137413
|
714871537
|
09/05/2023
|
laalu
|
laalu
|
1705005059WL005440
|
00415
|
SBIN0030167
|
1326
|
16/05/2023
|
Account closed
|
1238
|
MP1705005_090523FTO_35168
|
1705005059NRG24080520230137452
|
714871537
|
09/05/2023
|
Bhanu
|
Bhanu
|
1705005059WL005440
|
00415
|
SBIN0030167
|
1326
|
16/05/2023
|
No Such Account
|
1239
|
MP1705005_080723FTO_154462
|
1705005059NRG24080720230545743
|
843897956
|
08/07/2023
|
Raj
|
Raj
|
1705005059WL018500
|
00415
|
SBIN0030167
|
1326
|
13/07/2023
|
No Such Account
|
1240
|
MP1705005_080723FTO_154462
|
1705005059NRG24080720230545769
|
843897956
|
08/07/2023
|
bad
|
bad
|
1705005059WL018500
|
00415
|
SBIN0030167
|
1326
|
13/07/2023
|
No Such Account
|
1241
|
MP1705005_091023FTO_310925
|
1705005059NRG24091020230907789
|
|
09/10/2023
|
aaa
|
aaa
|
1705005059WL032048
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
No Such Account
|
1242
|
MP1705005_091023FTO_310925
|
1705005059NRG24091020230907790
|
|
09/10/2023
|
aaa
|
aaa
|
1705005059WL032048
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
No Such Account
|
1243
|
MP1705005_091023FTO_310925
|
1705005059NRG24091020230907807
|
|
09/10/2023
|
Savobai
|
Savobai
|
1705005059WL032048
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
No Such Account
|
1244
|
MP1705005_091023FTO_310925
|
1705005059NRG24091020230907808
|
|
09/10/2023
|
Savobai
|
Savobai
|
1705005059WL032048
|
00415
|
SBIN0030167
|
884
|
15/11/2023
|
No Such Account
|
1245
|
MP1705005_180523FTO_47535
|
1705005059NRG24110520230160983
|
836146082
|
18/05/2023
|
laalu
|
laalu
|
1705005059WL006203
|
00415
|
SBIN0030167
|
1326
|
24/05/2023
|
Account closed
|
1246
|
MP1705005_180523FTO_47575
|
1705005059NRG24110520230161022
|
836121393
|
18/05/2023
|
Bhanu
|
Bhanu
|
1705005059WL006204
|
00415
|
SBIN0030167
|
1326
|
24/05/2023
|
No Such Account
|
1247
|
MP1705005_180523FTO_47535
|
1705005059NRG24110520230161048
|
836146082
|
18/05/2023
|
Dhanti Adiwasi
|
Dhanti Adiwasi
|
1705005059WL006204
|
00415
|
SBIN0030167
|
1326
|
24/05/2023
|
No Such Account
|
1248
|
MP1705005_110923APB_FTO_260217
|
1705005059NRG24110920230789850
|
|
11/09/2023
|
Tulsa
|
Tulsa
|
1705005059WL028188
|
00415
|
SBIN0030167
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1705005_130723FTO_166291
|
1705005059NRG24130720230575011
|
050982086
|
13/07/2023
|
saroj
|
saroj
|
1705005059WL019457
|
00415
|
SBIN0030167
|
1326
|
19/07/2023
|
No Such Account
|
1250
|
MP1705005_130723FTO_166291
|
1705005059NRG24130720230575040
|
050982086
|
13/07/2023
|
Haj
|
Haj
|
1705005059WL019457
|
00415
|
SBIN0030167
|
1326
|
19/07/2023
|
No Such Account
|
1251
|
MP1705005_130723APB_FTO_166295
|
1705005059NRG24130720230575064
|
050966869
|
13/07/2023
|
shi
|
shi
|
1705005059WL019457
|
00415
|
SBIN0030167
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1705005_190623FTO_109680
|
1705005059NRG24190620230414568
|
513355617
|
19/06/2023
|
laalu
|
laalu
|
1705005059WL014658
|
00415
|
SBIN0030167
|
1326
|
23/06/2023
|
Account closed
|
1253
|
MP1705005_190623APB_FTO_109749
|
1705005059NRG24190620230414604
|
513366022
|
19/06/2023
|
Karan
|
Karan
|
1705005059WL014658
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1705005_220823FTO_229582
|
1705005059NRG24220820230713850
|
765290329
|
22/08/2023
|
Balveer
|
Balveer
|
1705005059WL025363
|
00415
|
SBIN0030167
|
1326
|
28/08/2023
|
No Such Account
|
1255
|
MP1705005_220823FTO_229609
|
1705005059NRG24220820230713851
|
765290247
|
22/08/2023
|
Balveer
|
Balveer
|
1705005059WL025363
|
00415
|
SBIN0030167
|
1326
|
28/08/2023
|
No Such Account
|
1256
|
MP1705005_280623FTO_133278
|
1705005059NRG24230620230439038
|
702559317
|
28/06/2023
|
laalu
|
laalu
|
1705005059WL015469
|
00415
|
SBIN0030167
|
221
|
05/07/2023
|
Account closed
|
1257
|
MP1705005_230923FTO_284302
|
1705005059NRG24230920230840439
|
|
23/09/2023
|
Savobai
|
Savobai
|
1705005059WL029986
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
No Such Account
|
1258
|
MP1705005_230923FTO_284302
|
1705005059NRG24230920230840440
|
|
23/09/2023
|
Savobai
|
Savobai
|
1705005059WL029986
|
00415
|
SBIN0030167
|
1326
|
15/11/2023
|
No Such Account
|
1259
|
MP1705005_260623FTO_126741
|
1705005059NRG24250620230459006
|
702914510
|
26/06/2023
|
Aman
|
Aman
|
1705005059WL016098
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
No Such Account
|
1260
|
MP1705005_260623FTO_126741
|
1705005059NRG24250620230459007
|
702914510
|
26/06/2023
|
saroj
|
saroj
|
1705005059WL016098
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
No Such Account
|
1261
|
MP1705005_260623FTO_126741
|
1705005059NRG24250620230459031
|
702914510
|
26/06/2023
|
Haj
|
Haj
|
1705005059WL016098
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
No Such Account
|
1262
|
MP1705005_260623APB_FTO_126742
|
1705005059NRG24250620230459039
|
702914564
|
26/06/2023
|
shi
|
shi
|
1705005059WL016098
|
00415
|
SBIN0030167
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1705005_260423FTO_19510
|
1705005059NRG24260420230057808
|
644132864
|
26/04/2023
|
laalu
|
laalu
|
1705005059WL002095
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
1264
|
MP1705005_260423FTO_19510
|
1705005059NRG24260420230057809
|
644132864
|
26/04/2023
|
laalu
|
laalu
|
1705005059WL002095
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
1265
|
MP1705005_260423FTO_19510
|
1705005059NRG24260420230057886
|
644132864
|
26/04/2023
|
Bhanu
|
Bhanu
|
1705005059WL002095
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1266
|
MP1705005_260423FTO_19510
|
1705005059NRG24260420230057887
|
644132864
|
26/04/2023
|
Bhanu
|
Bhanu
|
1705005059WL002095
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1267
|
MP1705005_260623FTO_126871
|
1705005059NRG24260620230460056
|
702914575
|
26/06/2023
|
saroj
|
saroj
|
1705005059WL016123
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
No Such Account
|
1268
|
MP1705005_260623APB_FTO_128553
|
1705005059NRG24260620230460086
|
702797581
|
26/06/2023
|
shi
|
shi
|
1705005059WL016123
|
00415
|
SBIN0030167
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1705005_110224FTO_459878
|
1705005059NRG24281120231093481
|
303725393
|
11/02/2024
|
Tulsa
|
Tulsa
|
1705005WL0037736
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Account closed
|
1270
|
MP1705005_300523FTO_64105
|
1705005059NRG24290520230278789
|
086770215
|
30/05/2023
|
laalu
|
laalu
|
1705005059WL010242
|
00415
|
SBIN0030167
|
1105
|
01/06/2023
|
Account closed
|
1271
|
MP1705005_040623FTO_71885
|
1705005059NRG24290520230278790
|
298546531
|
04/06/2023
|
laalu
|
laalu
|
1705005059WL010242
|
00415
|
SBIN0030167
|
1326
|
12/06/2023
|
Account closed
|
1272
|
MP1705005_040623APB_FTO_71886
|
1705005059NRG24290520230278863
|
298546487
|
04/06/2023
|
Karan
|
Karan
|
1705005059WL010242
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1705005_290823FTO_239638
|
1705005059NRG24300520230283671
|
865906591
|
29/08/2023
|
laalu
|
laalu
|
1705005WL0010390
|
00415
|
SBIN0030167
|
1326
|
02/09/2023
|
Account closed
|
1274
|
MP1705005_290823FTO_239638
|
1705005059NRG24300520230283674
|
865906591
|
29/08/2023
|
laalu
|
laalu
|
1705005WL0010390
|
00415
|
SBIN0030167
|
1326
|
02/09/2023
|
Account closed
|
1275
|
MP1705005_300623FTO_138478
|
1705005059NRG24300620230489184
|
800092188
|
30/06/2023
|
Raj
|
Raj
|
1705005059WL017035
|
00415
|
SBIN0030167
|
1326
|
14/07/2023
|
No Such Account
|
1276
|
MP1705005_300623FTO_139506
|
1705005059NRG24300620230489185
|
799963904
|
30/06/2023
|
Raj
|
Raj
|
1705005059WL017035
|
00415
|
SBIN0030167
|
1326
|
13/07/2023
|
No Such Account
|
1277
|
MP1705005_300623FTO_139506
|
1705005059NRG24300620230489235
|
799963904
|
30/06/2023
|
bad
|
bad
|
1705005059WL017035
|
00415
|
SBIN0030167
|
1326
|
13/07/2023
|
No Such Account
|
1278
|
MP1705005_300623FTO_138478
|
1705005059NRG24300620230489237
|
800092188
|
30/06/2023
|
bad
|
bad
|
1705005059WL017035
|
00415
|
SBIN0030167
|
1326
|
14/07/2023
|
No Such Account
|
1279
|
MP1705005_300623FTO_138478
|
1705005059NRG24300620230489276
|
800092188
|
30/06/2023
|
Vikr
|
Vikr
|
1705005059WL017035
|
00415
|
SBIN0030167
|
442
|
14/07/2023
|
No Such Account
|
1280
|
MP1705005_010923APB_FTO_244440
|
1705005060NRG24010920230754818
|
067805017
|
01/09/2023
|
Vivek yadav
|
Vivek yadav
|
1705005060WL026827
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1705005_041223FTO_373816
|
1705005060NRG24041220231111910
|
|
04/12/2023
|
bhagirat jatav
|
bhagirat jatav
|
1705005060WL038276
|
00415
|
SBIN0030167
|
1326
|
03/01/2024
|
No Such Account
|
1282
|
MP1705005_070723FTO_152830
|
1705005060NRG24060720230537912
|
843659788
|
07/07/2023
|
rekha
|
rekha
|
1705005060WL018286
|
00415
|
SBIN0003216
|
1326
|
13/07/2023
|
No Such Account
|
1283
|
MP1705005_100923FTO_259257
|
1705005060NRG24090920230786001
|
|
10/09/2023
|
pappu
|
pappu
|
1705005060WL028028
|
00415
|
SBIN0030167
|
1326
|
16/09/2023
|
No Such Account
|
1284
|
MP1705005_170923APB_FTO_268811
|
1705005060NRG24160920230814521
|
|
17/09/2023
|
Vivek yadav
|
Vivek yadav
|
1705005060WL028952
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1705005_231023FTO_329188
|
1705005060NRG24221020230958529
|
|
23/10/2023
|
SANGEETA
|
SANGEETA
|
1705005060WL034207
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1286
|
MP1705005_260623FTO_128534
|
1705005060NRG24260620230463968
|
702800961
|
26/06/2023
|
rekha
|
rekha
|
1705005060WL016219
|
00415
|
SBIN0003216
|
1326
|
05/07/2023
|
No Such Account
|
1287
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093207
|
688203619
|
07/05/2023
|
Prakash Dhakad
|
Prakash Dhakad
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
No Such Account
|
1288
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093218
|
688203619
|
07/05/2023
|
Priyanka
|
Priyanka
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
No Such Account
|
1289
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093220
|
688203619
|
07/05/2023
|
Priyacharan
|
Priyacharan
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1290
|
MP1705005_070523APB_FTO_31637
|
1705005062NRG24010520230093244
|
688203689
|
07/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1705005062WL003445
|
00415
|
SBIN0030087
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093295
|
688203619
|
07/05/2023
|
Nikisha Yadav
|
Nikisha Yadav
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
Account closed
|
1292
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093332
|
688203619
|
07/05/2023
|
JAYPAL
|
JAYPAL
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
No Such Account
|
1293
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093353
|
688203619
|
07/05/2023
|
Kallo
|
Kallo
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
No Such Account
|
1294
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093367
|
688203619
|
07/05/2023
|
Savita
|
Savita
|
1705005062WL003445
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1295
|
MP1705005_070523FTO_31627
|
1705005062NRG24010520230093383
|
688203619
|
07/05/2023
|
Lalaram
|
Lalaram
|
1705005062WL003445
|
00415
|
SBIN0030167
|
1326
|
15/05/2023
|
No Such Account
|
1296
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167506
|
644445118
|
22/12/2023
|
BADAL
|
BADAL
|
1705005062WL039928
|
00415
|
SBIN0030167
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1297
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167511
|
644445118
|
22/12/2023
|
Brajesh
|
Brajesh
|
1705005062WL039928
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1298
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167513
|
644445118
|
22/12/2023
|
Seela Bai
|
Seela Bai
|
1705005062WL039928
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167531
|
644445118
|
22/12/2023
|
BHOLA ADIWASI
|
BHOLA ADIWASI
|
1705005062WL039928
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1300
|
MP1705005_301123APB_FTO_369402
|
1705005052NRG24301120231100410
|
|
30/11/2023
|
sonu jatav
|
sonu jatav
|
1705005052WL037977
|
00089
|
CBIN0284686
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1705005_040523APB_FTO_28574
|
1705005053NRG24020520230100715
|
689280093
|
04/05/2023
|
devendra
|
devendra
|
1705005053WL003824
|
00048
|
BKID0008881
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1705005_040523APB_FTO_28574
|
1705005053NRG24020520230100759
|
689280093
|
04/05/2023
|
indra jatav
|
indra jatav
|
1705005053WL003826
|
00415
|
SBIN0003216
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1705005_031123FTO_343973
|
1705005053NRG24021120231010107
|
|
03/11/2023
|
kasumal yadav
|
kasumal yadav
|
1705005053WL035558
|
00045
|
BARB0SHIVMP
|
1326
|
04/01/2024
|
No Such Account
|
1304
|
MP1705005_031123FTO_343973
|
1705005053NRG24021120231010109
|
|
03/11/2023
|
bharat yadav
|
bharat yadav
|
1705005053WL035558
|
00048
|
BKID0008881
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1305
|
MP1705005_110324FTO_496171
|
1705005053NRG24060120241238960
|
472732249
|
11/03/2024
|
mangal yadav
|
mangal yadav
|
1705005WL0042285
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
1306
|
MP1705005_091023FTO_310740
|
1705005053NRG24091020230906134
|
|
09/10/2023
|
mangal yadav
|
mangal yadav
|
1705005053WL032007
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1307
|
MP1705005_110324FTO_496171
|
1705005053NRG24110120241252901
|
472732249
|
11/03/2024
|
bharat yadav
|
bharat yadav
|
1705005WL0042954
|
00048
|
BKID0008881
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
1308
|
MP1705005_110324FTO_496171
|
1705005053NRG24120120241256090
|
472732249
|
11/03/2024
|
kasumal yadav
|
kasumal yadav
|
1705005WL0043124
|
00045
|
BARB0SHIVMP
|
1326
|
23/04/2024
|
No Such Account
|
1309
|
MP1705005_171223APB_FTO_395450
|
1705005053NRG24171220231160934
|
645595951
|
17/12/2023
|
kisna
|
kisna
|
1705005053WL039718
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1310
|
MP1705005_171223APB_FTO_395450
|
1705005053NRG24171220231161055
|
645595951
|
17/12/2023
|
valesh
|
valesh
|
1705005053WL039724
|
00415
|
SBIN0009525
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1311
|
MP1705005_171223APB_FTO_395450
|
1705005053NRG24171220231161057
|
645595951
|
17/12/2023
|
ajabsingh
|
ajabsingh
|
1705005053WL039724
|
00415
|
SBIN0003216
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1312
|
MP1705005_171223APB_FTO_395450
|
1705005053NRG24171220231161064
|
645595951
|
17/12/2023
|
mahendra yadav
|
mahendra yadav
|
1705005053WL039724
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1705005_180423APB_FTO_11657
|
1705005053NRG24180420230010941
|
649231684
|
18/04/2023
|
suresh jatav
|
suresh jatav
|
1705005053WL000415
|
00415
|
SBIN0030087
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167571
|
644445118
|
22/12/2023
|
MANNU
|
MANNU
|
1705005062WL039928
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1705005_211223APB_FTO_402162
|
1705005063NRG24171220231161446
|
644460341
|
21/12/2023
|
DEVENDRA
|
DEVENDRA
|
1705005063WL039741
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1705005_260224APB_FTO_475879
|
1705005063NRG24260220241403544
|
301939355
|
26/02/2024
|
NANKI BAI
|
NANKI BAI
|
1705005063WL048876
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1317
|
MP1705005_010324APB_FTO_479577
|
1705005063NRG24290220241417388
|
301618050
|
01/03/2024
|
NANKI BAI
|
NANKI BAI
|
1705005063WL049544
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1318
|
MP1705005_040124APB_FTO_420585
|
1705005064NRG24040120241231296
|
686640872
|
04/01/2024
|
ramvati
|
ramvati
|
1705005064WL041979
|
00415
|
SBIN0003849
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1705005_060324APB_FTO_487116
|
1705005064NRG24060320241438852
|
473562363
|
06/03/2024
|
ramvati
|
ramvati
|
1705005064WL050893
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1705005_060324APB_FTO_487116
|
1705005064NRG24060320241438868
|
473562363
|
06/03/2024
|
pista
|
pista
|
1705005064WL050893
|
00354
|
PUNB0210400
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1705005_071223FTO_380110
|
1705005064NRG24061220231121184
|
|
07/12/2023
|
surendra
|
surendra
|
1705005064WL038575
|
00415
|
SBIN0030167
|
1326
|
12/03/2024
|
Account closed
|
1322
|
MP1705005_141123APB_FTO_355223
|
1705005064NRG24101120231043009
|
|
14/11/2023
|
ramvati
|
ramvati
|
1705005064WL036358
|
00354
|
PUNB0210400
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1705005_120124APB_FTO_429023
|
1705005064NRG24120120241255493
|
684483220
|
12/01/2024
|
ramvati
|
ramvati
|
1705005064WL043095
|
00415
|
SBIN0003849
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1705005_150324APB_FTO_504459
|
1705005064NRG24140320241471224
|
475398625
|
15/03/2024
|
pista
|
pista
|
1705005064WL052911
|
00354
|
PUNB0210400
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1705005_290623APB_FTO_137487
|
1705005055NRG24280620230477375
|
702308168
|
29/06/2023
|
mahesh
|
mahesh
|
1705005055WL016670
|
00048
|
BKID0008881
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
MP1705005_010523FTO_24381
|
1705005055NRG24290420230083981
|
641263706
|
01/05/2023
|
hajratsingh
|
hajratsingh
|
1705005055WL003048
|
00415
|
SBIN0003216
|
1547
|
12/05/2023
|
Account closed
|
1327
|
MP1705005_290423FTO_22970
|
1705005055NRG24290420230084554
|
641892839
|
29/04/2023
|
asha ojha
|
asha ojha
|
1705005055WL003080
|
00415
|
SBIN0003216
|
1105
|
12/05/2023
|
No Such Account
|
1328
|
MP1705005_261223FTO_407844
|
1705005055NRG24300620230490604
|
663654421
|
26/12/2023
|
asha ojha
|
asha ojha
|
1705005WL0017085
|
00415
|
SBIN0030087
|
1105
|
12/03/2024
|
No Such Account
|
1329
|
MP1705005_060623FTO_74993
|
1705005056NRG24040620230316016
|
298228083
|
06/06/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL011470
|
00688
|
FINO0001446
|
1105
|
12/06/2023
|
No Such Account
|
1330
|
MP1705005_071123FTO_348109
|
1705005056NRG24061120231024084
|
|
07/11/2023
|
santosh
|
santosh
|
1705005056WL035910
|
00415
|
SBIN0030087
|
1326
|
04/01/2024
|
Account closed
|
1331
|
MP1705005_081023FTO_308965
|
1705005056NRG24081020230902675
|
|
08/10/2023
|
santosh
|
santosh
|
1705005056WL031908
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Account closed
|
1332
|
MP1705005_140623FTO_91515
|
1705005056NRG24130620230369150
|
393265838
|
14/06/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL013125
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
1333
|
MP1705005_180423FTO_11650
|
1705005056NRG24180420230012218
|
649284725
|
18/04/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL000442
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
1334
|
MP1705005_201123FTO_360046
|
1705005056NRG24201120231073844
|
|
20/11/2023
|
santosh
|
santosh
|
1705005056WL037099
|
00415
|
SBIN0030087
|
1326
|
03/01/2024
|
Account closed
|
1335
|
MP1705005_240523FTO_55871
|
1705005056NRG24230520230234002
|
050294885
|
24/05/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL008755
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
No Such Account
|
1336
|
MP1705005_260423FTO_19510
|
1705005056NRG24260420230059057
|
644132864
|
26/04/2023
|
veeru gurjar
|
veeru gurjar
|
1705005056WL002140
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
1337
|
MP1705005_021023APB_FTO_298822
|
1705005057NRG24011020230877201
|
|
02/10/2023
|
ARVIND
|
ARVIND
|
1705005057WL031173
|
00048
|
BKID0008881
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1705005_030723APB_FTO_145951
|
1705005057NRG24030720230511821
|
810001666
|
03/07/2023
|
Rashmi
|
Rashmi
|
1705005057WL017601
|
00089
|
CBIN0284686
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1705005_080224APB_FTO_457234
|
1705005057NRG24070220241341382
|
004374534
|
08/02/2024
|
KIRAN
|
KIRAN
|
1705005057WL045821
|
00415
|
SBIN0030120
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1705005_191023APB_FTO_324755
|
1705005064NRG24161020230936774
|
|
19/10/2023
|
ramvati
|
ramvati
|
1705005064WL033269
|
00354
|
PUNB0210400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1705005_201123APB_FTO_360048
|
1705005064NRG24201120231074700
|
|
20/11/2023
|
ramvati
|
ramvati
|
1705005064WL037119
|
00354
|
PUNB0210400
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1705005_211223FTO_402533
|
1705005064NRG24211220231179357
|
644471769
|
21/12/2023
|
surendra
|
surendra
|
1705005064WL040253
|
00415
|
SBIN0030167
|
1326
|
11/03/2024
|
Account closed
|
1343
|
MP1705005_220324APB_FTO_514131
|
1705005064NRG24220320241497099
|
399987542
|
22/03/2024
|
pista
|
pista
|
1705005064WL054668
|
00354
|
PUNB0210400
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
MP1705005_250224APB_FTO_474713
|
1705005064NRG24240220241397625
|
301942168
|
25/02/2024
|
pista
|
pista
|
1705005064WL048555
|
00354
|
PUNB0210400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1705005_250224APB_FTO_474713
|
1705005064NRG24240220241397796
|
301942168
|
25/02/2024
|
ramvati
|
ramvati
|
1705005064WL048559
|
00415
|
SBIN0003849
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1705005_010324APB_FTO_480345
|
1705005064NRG24280220241414098
|
476298203
|
01/03/2024
|
ramvati
|
ramvati
|
1705005064WL049363
|
00415
|
SBIN0003849
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1705005_010324APB_FTO_480345
|
1705005064NRG24280220241414126
|
476298203
|
01/03/2024
|
pista
|
pista
|
1705005064WL049363
|
00354
|
PUNB0210400
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1705005_080823APB_FTO_208823
|
1705005065NRG24070820230663591
|
480839297
|
08/08/2023
|
LALARAM
|
LALARAM
|
1705005065WL023204
|
00415
|
SBIN0030167
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1705005_160823APB_FTO_221710
|
1705005065NRG24160820230693391
|
683898022
|
16/08/2023
|
LALARAM
|
LALARAM
|
1705005065WL024563
|
00415
|
SBIN0030167
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1705005_030124APB_FTO_418928
|
1705005066NRG24010120241221385
|
684069613
|
03/01/2024
|
hargovind
|
hargovind
|
1705005066WL041564
|
00415
|
SBIN0030167
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1705005_010224APB_FTO_450195
|
1705005066NRG24010220241321321
|
004970536
|
01/02/2024
|
hargovind
|
hargovind
|
1705005066WL045213
|
00415
|
SBIN0030167
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1705005_130224APB_FTO_462515
|
1705005066NRG24110220241353927
|
|
13/02/2024
|
hargovind
|
hargovind
|
1705005066WL046275
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
MP1705005_110324APB_FTO_497496
|
1705005066NRG24110320241456036
|
472780403
|
11/03/2024
|
hargovind
|
hargovind
|
1705005066WL052068
|
00415
|
SBIN0030167
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1705005_181223APB_FTO_397202
|
1705005066NRG24171220231161760
|
645500188
|
18/12/2023
|
arun
|
arun
|
1705005066WL039744
|
00415
|
SBIN0030167
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1705005_181223APB_FTO_397202
|
1705005066NRG24171220231161771
|
645500188
|
18/12/2023
|
hargovind
|
hargovind
|
1705005066WL039744
|
00415
|
SBIN0030167
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1705005_190423FTO_12247
|
1705005066NRG24180420230013582
|
647997782
|
19/04/2023
|
ANSHUM DANGI
|
ANSHUM DANGI
|
1705005066WL000488
|
00415
|
SBIN0030086
|
1326
|
12/05/2023
|
Account closed
|
1357
|
MP1705005_200324APB_FTO_511710
|
1705005066NRG24190320241485644
|
473625371
|
20/03/2024
|
hargovind
|
hargovind
|
1705005066WL053991
|
00415
|
SBIN0030167
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1705005_220224APB_FTO_471982
|
1705005066NRG24210220241385649
|
302077436
|
22/02/2024
|
hargovind
|
hargovind
|
1705005066WL047944
|
00415
|
SBIN0030167
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1705005_240124APB_FTO_442387
|
1705005066NRG24240120241294276
|
005655828
|
24/01/2024
|
hargovind
|
hargovind
|
1705005066WL044414
|
00415
|
SBIN0030167
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
MP1705005_260423FTO_19510
|
1705005066NRG24260420230061716
|
644132864
|
26/04/2023
|
ANSHUM DANGI
|
ANSHUM DANGI
|
1705005066WL002272
|
00415
|
SBIN0030086
|
1105
|
12/05/2023
|
Account closed
|
1361
|
MP1705005_300324APB_FTO_524776
|
1705005066NRG24300320241526021
|
397630553
|
30/03/2024
|
hargovind
|
hargovind
|
1705005066WL056638
|
00415
|
SBIN0030167
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1705005_020623APB_FTO_68657
|
1705005067NRG24010620230292967
|
216544652
|
02/06/2023
|
Priyasharan Shrivastava
|
Priyasharan Shrivastava
|
1705005067WL010716
|
00048
|
BKID0008881
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1705005_020623APB_FTO_68657
|
1705005067NRG24010620230292981
|
216544652
|
02/06/2023
|
Lakhan singh dangi
|
Lakhan singh dangi
|
1705005067WL010716
|
00089
|
CBIN0284686
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1705005_080723APB_FTO_154424
|
1705005067NRG24070720230541483
|
843889404
|
08/07/2023
|
Priyasharan Shrivastava
|
Priyasharan Shrivastava
|
1705005067WL018382
|
00048
|
BKID0008881
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1705005_140324APB_FTO_501810
|
1705005067NRG24130320241467530
|
475360429
|
14/03/2024
|
Rahish adiwasi
|
Rahish adiwasi
|
1705005067WL052651
|
00048
|
BKID0008881
|
2652
|
24/04/2024
|
Account closed
|
1366
|
MP1705005_140623APB_FTO_91175
|
1705005067NRG24130620230373863
|
393304216
|
14/06/2023
|
Priyasharan Shrivastava
|
Priyasharan Shrivastava
|
1705005067WL013291
|
00048
|
BKID0008881
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1705005_160723APB_FTO_171467
|
1705005067NRG24150720230582596
|
091770512
|
16/07/2023
|
Ram Shri Jatav
|
Ram Shri Jatav
|
1705005067WL019729
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
Account closed
|
1368
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158760
|
643958770
|
16/12/2023
|
Anjana Dangi
|
Anjana Dangi
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1369
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158761
|
643958770
|
16/12/2023
|
Archna Dangi
|
Archna Dangi
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1370
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158763
|
643958770
|
16/12/2023
|
Govind Dangi
|
Govind Dangi
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158776
|
643958770
|
16/12/2023
|
Surendra singh Dangi
|
Surendra singh Dangi
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1372
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158788
|
643958770
|
16/12/2023
|
Rajesh Dangi
|
Rajesh Dangi
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1373
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158789
|
643958770
|
16/12/2023
|
Urmila Kevat
|
Urmila Kevat
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1374
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158790
|
643958770
|
16/12/2023
|
Bhuriya Bai Kewat
|
Bhuriya Bai Kewat
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1375
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158791
|
643958770
|
16/12/2023
|
Vinna Bai Kevat
|
Vinna Bai Kevat
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1376
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158794
|
643958770
|
16/12/2023
|
vijay
|
vijay
|
1705005067WL039658
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1705005_151023APB_FTO_318926
|
1705005057NRG24111020230916078
|
|
15/10/2023
|
DURGESH
|
DURGESH
|
1705005057WL032366
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1705005_121023APB_FTO_315506
|
1705005057NRG24111020230916114
|
|
12/10/2023
|
ARVIND
|
ARVIND
|
1705005057WL032366
|
00048
|
BKID0008881
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158797
|
643958770
|
16/12/2023
|
ghanshyam
|
ghanshyam
|
1705005067WL039658
|
00415
|
SBIN0030087
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158799
|
643958770
|
16/12/2023
|
Bramma sarup bhargav
|
Bramma sarup bhargav
|
1705005067WL039658
|
00048
|
BKID0008881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158802
|
643958770
|
16/12/2023
|
Karan Sen
|
Karan Sen
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1705005_161223APB_FTO_394686
|
1705005067NRG24161220231158803
|
643958770
|
16/12/2023
|
Sunita Bai Sain
|
Sunita Bai Sain
|
1705005067WL039658
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1705005_270523APB_FTO_60427
|
1705005067NRG24260520230260420
|
078871892
|
27/05/2023
|
Priyasharan Shrivastava
|
Priyasharan Shrivastava
|
1705005067WL009662
|
00048
|
BKID0008881
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1705005_020623APB_FTO_68679
|
1705005068NRG24010620230297547
|
298546981
|
02/06/2023
|
Nepal
|
Nepal
|
1705005068WL010888
|
00354
|
PUNB0206900
|
1326
|
12/06/2023
|
Account closed
|
1385
|
MP1705005_040523APB_FTO_28560
|
1705005068NRG24020520230103418
|
689280252
|
04/05/2023
|
kailas
|
kailas
|
1705005068WL003924
|
00048
|
BKID0008881
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1705005_041123APB_FTO_344908
|
1705005068NRG24031120231014421
|
|
04/11/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL035645
|
00089
|
CBIN0284686
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1705005_081023APB_FTO_308803
|
1705005068NRG24061020230897777
|
|
08/10/2023
|
Kapil Rawat
|
Kapil Rawat
|
1705005068WL031744
|
00415
|
SBIN0030087
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1705005_081023APB_FTO_308803
|
1705005068NRG24071020230900774
|
|
08/10/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL031855
|
00089
|
CBIN0284686
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1705005_120523APB_FTO_39727
|
1705005068NRG24100520230158651
|
775788010
|
12/05/2023
|
kailas
|
kailas
|
1705005068WL006139
|
00048
|
BKID0008881
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1390
|
MP1705005_111123APB_FTO_352924
|
1705005068NRG24101120231043739
|
|
11/11/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL036372
|
00089
|
CBIN0284686
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1705005_141023APB_FTO_317627
|
1705005068NRG24131020230924035
|
|
14/10/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL032703
|
00089
|
CBIN0284686
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1705005_141023APB_FTO_317627
|
1705005068NRG24131020230924136
|
|
14/10/2023
|
Kapil Rawat
|
Kapil Rawat
|
1705005068WL032703
|
00415
|
SBIN0030087
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1705005_150623APB_FTO_93646
|
1705005068NRG24150620230385619
|
449792689
|
15/06/2023
|
Kelash
|
Kelash
|
1705005068WL013629
|
00048
|
BKID0008881
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1705005_191023APB_FTO_324816
|
1705005068NRG24171020230942785
|
|
19/10/2023
|
Kapil Rawat
|
Kapil Rawat
|
1705005068WL033533
|
00415
|
SBIN0030087
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1705005_191023APB_FTO_324816
|
1705005068NRG24171020230942929
|
|
19/10/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL033534
|
00089
|
CBIN0284686
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1705005_200224APB_FTO_469956
|
1705005068NRG24200220241382370
|
302640285
|
20/02/2024
|
SUNITA
|
SUNITA
|
1705005068WL047803
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1397
|
MP1705005_220523APB_FTO_51712
|
1705005068NRG24200520230221865
|
864951350
|
22/05/2023
|
kailas
|
kailas
|
1705005068WL008271
|
00048
|
BKID0008881
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
MP1705005_251023APB_FTO_332089
|
1705005068NRG24231020230964282
|
289329276
|
25/10/2023
|
Kapil Rawat
|
Kapil Rawat
|
1705005068WL034407
|
00415
|
SBIN0030087
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1705005_251023APB_FTO_332089
|
1705005068NRG24231020230964434
|
289329276
|
25/10/2023
|
Hariom Adiwasi
|
Hariom Adiwasi
|
1705005068WL034408
|
00089
|
CBIN0284686
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1705005_250423APB_FTO_18498
|
1705005068NRG24250420230055729
|
644132908
|
25/04/2023
|
kailas
|
kailas
|
1705005068WL002016
|
00048
|
BKID0008881
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
MP1705005_290224APB_FTO_479224
|
1705005068NRG24280220241415505
|
301624669
|
29/02/2024
|
SUNITA
|
SUNITA
|
1705005068WL049455
|
00415
|
SBIN0030087
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1402
|
MP1705005_300523APB_FTO_64223
|
1705005068NRG24290520230275786
|
134201357
|
30/05/2023
|
kailas
|
kailas
|
1705005068WL010169
|
00048
|
BKID0008881
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1705005_300523APB_FTO_64223
|
1705005068NRG24290520230275846
|
134201357
|
30/05/2023
|
Nepal
|
Nepal
|
1705005068WL010170
|
00354
|
PUNB0206900
|
1326
|
03/06/2023
|
Account closed
|
1404
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167545
|
644445118
|
22/12/2023
|
Maya Adiwasi
|
Maya Adiwasi
|
1705005062WL039928
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1405
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167546
|
644445118
|
22/12/2023
|
Saroj Adiwasi
|
Saroj Adiwasi
|
1705005062WL039928
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MP1705005_221223APB_FTO_404311
|
1705005062NRG24191220231167573
|
644445118
|
22/12/2023
|
RAMVATI
|
RAMVATI
|
1705005062WL039928
|
00688
|
FINO0001446
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020583
|
647379138
|
20/04/2023
|
Priyanka
|
Priyanka
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1105
|
12/05/2023
|
No Such Account
|
1408
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020585
|
647379138
|
20/04/2023
|
Priyacharan
|
Priyacharan
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1105
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1409
|
MP1705005_200423APB_FTO_13678
|
1705005062NRG24200420230020605
|
647379007
|
20/04/2023
|
GUDDI BAI
|
GUDDI BAI
|
1705005062WL000743
|
00415
|
SBIN0030087
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020654
|
647379138
|
20/04/2023
|
Nikisha Yadav
|
Nikisha Yadav
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
Account closed
|
1411
|
MP1705005_200423FTO_13668
|
1705005062NRG24200420230020690
|
647379138
|
20/04/2023
|
JAYPAL
|
JAYPAL
|
1705005062WL000743
|
00415
|
SBIN0030167
|
1326
|
12/05/2023
|
No Such Account
|
1412
|
MP1705005_220423APB_FTO_15335
|
1705005068NRG24220420230033087
|
646105290
|
22/04/2023
|
kailas
|
kailas
|
1705005068WL001144
|
00048
|
BKID0008881
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|