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
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791942
|
211632101
|
10/07/2023
|
Brajesh
|
Brajesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
2
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791943
|
211632101
|
10/07/2023
|
Indra
|
Indra
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
3
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791944
|
211632101
|
10/07/2023
|
Ramdin
|
Ramdin
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
4
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791945
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
5
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791946
|
211632101
|
10/07/2023
|
Ramdin
|
Ramdin
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
6
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791947
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
7
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791948
|
211632101
|
10/07/2023
|
Phulvati
|
Phulvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
8
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791949
|
211632101
|
10/07/2023
|
Phulvati
|
Phulvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
9
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791977
|
211632101
|
10/07/2023
|
ranjit
|
ranjit
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
10
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488903
|
643946747
|
18/12/2023
|
vinod sharma
|
vinod sharma
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488901
|
643946747
|
18/12/2023
|
Sunil
|
Sunil
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488900
|
643946747
|
18/12/2023
|
ashish
|
ashish
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488899
|
643946747
|
18/12/2023
|
monu
|
monu
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488898
|
643946747
|
18/12/2023
|
Neetesh
|
Neetesh
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488897
|
643946747
|
18/12/2023
|
ratan
|
ratan
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488896
|
643946747
|
18/12/2023
|
santosh
|
santosh
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488894
|
643946747
|
18/12/2023
|
krishan
|
krishan
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
18
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488893
|
643946747
|
18/12/2023
|
SOORAJ
|
SOORAJ
|
1701005010WL022381
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488892
|
643946747
|
18/12/2023
|
BHUPENDRA
|
BHUPENDRA
|
1701005010WL022381
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488891
|
643946747
|
18/12/2023
|
sunil
|
sunil
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488889
|
643946747
|
18/12/2023
|
RAMPAL
|
RAMPAL
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488883
|
643946747
|
18/12/2023
|
pradeep
|
pradeep
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488882
|
643946747
|
18/12/2023
|
RAMAVTAR
|
RAMAVTAR
|
1701005010WL022381
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488880
|
643946747
|
18/12/2023
|
BAHADUR
|
BAHADUR
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488879
|
643946747
|
18/12/2023
|
Shivkumar
|
Shivkumar
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488878
|
643946747
|
18/12/2023
|
PANCHAM
|
PANCHAM
|
1701005010WL022381
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488875
|
643946747
|
18/12/2023
|
Seetaram savita
|
Seetaram savita
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488874
|
643946747
|
18/12/2023
|
Vinod kumar sharma
|
Vinod kumar sharma
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
29
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488873
|
643946747
|
18/12/2023
|
Ramveer sharma
|
Ramveer sharma
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488868
|
643946747
|
18/12/2023
|
Haricharan
|
Haricharan
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488866
|
643946747
|
18/12/2023
|
DEVENDRA
|
DEVENDRA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
32
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488865
|
643946747
|
18/12/2023
|
SHERU
|
SHERU
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488863
|
643946747
|
18/12/2023
|
KHUSHILAL PRAJAPATI
|
KHUSHILAL PRAJAPATI
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488862
|
643946747
|
18/12/2023
|
MONU SHARMA
|
MONU SHARMA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
35
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488860
|
643946747
|
18/12/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488857
|
643946747
|
18/12/2023
|
SACHIN
|
SACHIN
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488855
|
643946747
|
18/12/2023
|
PANKAJ
|
PANKAJ
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488853
|
643946747
|
18/12/2023
|
VIKASH
|
VIKASH
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488852
|
643946747
|
18/12/2023
|
SOURAV
|
SOURAV
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
40
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488851
|
643946747
|
18/12/2023
|
ROHIT SHARMA
|
ROHIT SHARMA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
41
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488849
|
643946747
|
18/12/2023
|
SUNIL SHARMA
|
SUNIL SHARMA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
42
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488846
|
643946747
|
18/12/2023
|
AKASH SAVITA
|
AKASH SAVITA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1701005_181223APB_FTO_396747
|
1701005010NRG24181220231488844
|
643946747
|
18/12/2023
|
RAMBARAN SAVITA
|
RAMBARAN SAVITA
|
1701005010WL022381
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1701005_180224APB_FTO_467095
|
1701005010NRG24170220241832316
|
303107143
|
18/02/2024
|
RANJIT
|
RANJIT
|
1701005010WL028236
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
45
|
MP1701005_100723FTO_158071
|
1701005009NRG24260620230362239
|
211583317
|
10/07/2023
|
Ramchita
|
Ramchita
|
1701005WL0004591
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
46
|
MP1701005_180823APB_FTO_225376
|
1701005009NRG24180820230719140
|
728237314
|
18/08/2023
|
satendra prajapati
|
satendra prajapati
|
1701005009WL010261
|
00688
|
FINO0009003
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1701005_150623APB_FTO_93913
|
1701005009NRG24150620230284633
|
449700636
|
15/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL003544
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
48
|
MP1701005_091223APB_FTO_382248
|
1701005009NRG24081220231441794
|
462675578
|
09/12/2023
|
Ramchitra
|
Ramchitra
|
1701005009WL021698
|
00415
|
SBIN0003761
|
884
|
29/02/2024
|
A/c Blocked or Frozen
|
49
|
MP1701005_070623APB_FTO_76726
|
1701005009NRG24070620230226677
|
297802797
|
07/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL002799
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
50
|
MP1701005_051223APB_FTO_375698
|
1701005009NRG24051220231417351
|
|
05/12/2023
|
Ramchitra
|
Ramchitra
|
1701005009WL021332
|
00415
|
SBIN0003761
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
51
|
MP1701005_030124APB_FTO_418419
|
1701005009NRG24030120241584769
|
684135363
|
03/01/2024
|
Chuttandevi
|
Chuttandevi
|
1701005009WL023849
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1701005_030124APB_FTO_418419
|
1701005009NRG24030120241584711
|
684135363
|
03/01/2024
|
Ramchitra
|
Ramchitra
|
1701005009WL023848
|
00415
|
SBIN0003761
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
53
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791992
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
54
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791991
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
55
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791990
|
211632101
|
10/07/2023
|
ramvati
|
ramvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
56
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791989
|
211632101
|
10/07/2023
|
radha
|
radha
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
57
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791988
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
58
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791987
|
211632101
|
10/07/2023
|
sunita
|
sunita
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
59
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791986
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
60
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791985
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
61
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791984
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
62
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791983
|
211632101
|
10/07/2023
|
rani
|
rani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
63
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791982
|
211632101
|
10/07/2023
|
rani
|
rani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
64
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791981
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
65
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791980
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
66
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791979
|
211632101
|
10/07/2023
|
ranjit
|
ranjit
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
67
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791978
|
211632101
|
10/07/2023
|
vimladevi
|
vimladevi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
68
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791976
|
211632101
|
10/07/2023
|
vimladevi
|
vimladevi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
69
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791975
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
70
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791974
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
71
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791973
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
72
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791972
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
73
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791971
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
74
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791970
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
75
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791969
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
76
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791968
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
77
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791967
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
78
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791966
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
79
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791965
|
211632101
|
10/07/2023
|
somvati
|
somvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
80
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791964
|
211632101
|
10/07/2023
|
somvati
|
somvati
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
81
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791963
|
211632101
|
10/07/2023
|
ashok
|
ashok
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
82
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791962
|
211632101
|
10/07/2023
|
ashok
|
ashok
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
83
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791961
|
211632101
|
10/07/2023
|
prema
|
prema
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
84
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791960
|
211632101
|
10/07/2023
|
prema
|
prema
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
85
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791959
|
211632101
|
10/07/2023
|
Vijaysingh
|
Vijaysingh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
86
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791958
|
211632101
|
10/07/2023
|
Vijaysingh
|
Vijaysingh
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
87
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791957
|
211632101
|
10/07/2023
|
suneel
|
suneel
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
88
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791956
|
211632101
|
10/07/2023
|
suneel
|
suneel
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
89
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791955
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
90
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791954
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
91
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791953
|
211632101
|
10/07/2023
|
rajani
|
rajani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
92
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791952
|
211632101
|
10/07/2023
|
rajani
|
rajani
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
93
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791951
|
211632101
|
10/07/2023
|
Kailashi
|
Kailashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
94
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791950
|
211632101
|
10/07/2023
|
Kailashi
|
Kailashi
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
95
|
MP1701005_100723FTO_158126
|
1701005009NRG23170820220791941
|
211632101
|
10/07/2023
|
Vijay
|
Vijay
|
1701005WL0012110
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
No Such Account
|
96
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687284
|
211632101
|
10/07/2023
|
Veeru
|
Veeru
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
97
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687283
|
211632101
|
10/07/2023
|
Veeru
|
Veeru
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
98
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687282
|
211632101
|
10/07/2023
|
Vipin
|
Vipin
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
99
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687281
|
211632101
|
10/07/2023
|
Kavita
|
Kavita
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
100
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687280
|
211632101
|
10/07/2023
|
Kavita
|
Kavita
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
101
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687279
|
211632101
|
10/07/2023
|
Vipin
|
Vipin
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
102
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687278
|
211632101
|
10/07/2023
|
Manorma
|
Manorma
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
103
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687277
|
211632101
|
10/07/2023
|
Ajeet
|
Ajeet
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
104
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687276
|
211632101
|
10/07/2023
|
Manorma
|
Manorma
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
105
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687275
|
211632101
|
10/07/2023
|
Ajeet
|
Ajeet
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
106
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687274
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
107
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687273
|
211632101
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
108
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687272
|
211632101
|
10/07/2023
|
Manju
|
Manju
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
109
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687271
|
211632101
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
110
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687270
|
211632101
|
10/07/2023
|
Hema
|
Hema
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
111
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687269
|
211632101
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
112
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687268
|
211632101
|
10/07/2023
|
Hema
|
Hema
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
113
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687267
|
211632101
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
114
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687266
|
211632101
|
10/07/2023
|
Nirmal
|
Nirmal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
115
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687265
|
211632101
|
10/07/2023
|
Yogesh
|
Yogesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
116
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687264
|
211632101
|
10/07/2023
|
Nirmal
|
Nirmal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
117
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687263
|
211632101
|
10/07/2023
|
Yogesh
|
Yogesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
118
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687262
|
211632101
|
10/07/2023
|
Rabina
|
Rabina
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
119
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687261
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
120
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687260
|
211632101
|
10/07/2023
|
Rabina
|
Rabina
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
121
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687259
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
122
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687258
|
211632101
|
10/07/2023
|
Jyoti
|
Jyoti
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
123
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687257
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
124
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687256
|
211632101
|
10/07/2023
|
Jyoti
|
Jyoti
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
125
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687255
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
126
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687254
|
211632101
|
10/07/2023
|
Janvi
|
Janvi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
127
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687253
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
128
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687252
|
211632101
|
10/07/2023
|
Janvi
|
Janvi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
129
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687251
|
211632101
|
10/07/2023
|
Lakhan
|
Lakhan
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
130
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687250
|
211632101
|
10/07/2023
|
Chhotu
|
Chhotu
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
131
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687249
|
211632101
|
10/07/2023
|
Chhotu
|
Chhotu
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
132
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687248
|
211632101
|
10/07/2023
|
meena
|
meena
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
133
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687247
|
211632101
|
10/07/2023
|
sanjay
|
sanjay
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
134
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687246
|
211632101
|
10/07/2023
|
meena
|
meena
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
135
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687245
|
211632101
|
10/07/2023
|
sanjay
|
sanjay
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
136
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687240
|
211632101
|
10/07/2023
|
ravikumar
|
ravikumar
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
137
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687239
|
211632101
|
10/07/2023
|
ramvati
|
ramvati
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
138
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687236
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
139
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687235
|
211632101
|
10/07/2023
|
mahesh
|
mahesh
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
140
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687234
|
211632101
|
10/07/2023
|
longshree
|
longshree
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
141
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687232
|
211632101
|
10/07/2023
|
mangilal
|
mangilal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
142
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687231
|
211632101
|
10/07/2023
|
kalavati
|
kalavati
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
143
|
MP1701005_100723FTO_158071
|
1701005008NRG24270520230150937
|
211583317
|
10/07/2023
|
raman
|
raman
|
1701005WL0001783
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
144
|
MP1701005_030623APB_FTO_70308
|
1701005008NRG24270520230150840
|
216080516
|
03/06/2023
|
raman
|
raman
|
1701005008WL001781
|
00415
|
SBIN0030092
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1701005_181123APB_FTO_358143
|
1701005008NRG24171120231319552
|
|
18/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL019845
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
146
|
MP1701005_160523APB_FTO_43369
|
1701005008NRG24150520230066433
|
787229828
|
16/05/2023
|
raman
|
raman
|
1701005008WL000740
|
00415
|
SBIN0030092
|
1326
|
20/05/2023
|
Account closed
|
147
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476595
|
645817192
|
15/12/2023
|
Yougesh Tyagi
|
Yougesh Tyagi
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476592
|
645817192
|
15/12/2023
|
Pankaj Shrivas
|
Pankaj Shrivas
|
1701005008WL022166
|
00089
|
CBIN0282819
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476590
|
645817192
|
15/12/2023
|
Dharmveer
|
Dharmveer
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476589
|
645817192
|
15/12/2023
|
Savita Tyagi
|
Savita Tyagi
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476588
|
645817192
|
15/12/2023
|
Rakesh
|
Rakesh
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
152
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476587
|
645817192
|
15/12/2023
|
Anita
|
Anita
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476583
|
645817192
|
15/12/2023
|
Revti
|
Revti
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476582
|
645817192
|
15/12/2023
|
Banvari
|
Banvari
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476581
|
645817192
|
15/12/2023
|
Sonu
|
Sonu
|
1701005008WL022166
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
156
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476573
|
645817192
|
15/12/2023
|
Ramjeevan
|
Ramjeevan
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476572
|
645817192
|
15/12/2023
|
ramnivash
|
ramnivash
|
1701005008WL022165
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476571
|
645817192
|
15/12/2023
|
gopal
|
gopal
|
1701005008WL022165
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476568
|
645817192
|
15/12/2023
|
Baikunthi
|
Baikunthi
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476566
|
645817192
|
15/12/2023
|
Kalpna
|
Kalpna
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476563
|
645817192
|
15/12/2023
|
Ravi Tyagi
|
Ravi Tyagi
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499844
|
091694407
|
17/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL006722
|
00354
|
PUNB0268100
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499816
|
091694407
|
17/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL006722
|
00354
|
PUNB0053810
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499768
|
091687481
|
17/07/2023
|
poonam
|
poonam
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
165
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499764
|
091687481
|
17/07/2023
|
Bharti
|
Bharti
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
166
|
MP1701005_170723APB_FTO_172471
|
1701005006NRG24170720230499727
|
091694407
|
17/07/2023
|
Rahul
|
Rahul
|
1701005006WL006722
|
00415
|
SBIN0003761
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499721
|
091687481
|
17/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL006722
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
168
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499660
|
091687481
|
17/07/2023
|
Rajni
|
Rajni
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
169
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499659
|
091687481
|
17/07/2023
|
Sohan singh sikarwar
|
Sohan singh sikarwar
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
170
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499658
|
091687481
|
17/07/2023
|
Hebaran
|
Hebaran
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
171
|
MP1701005_170723FTO_172519
|
1701005006NRG24170720230499657
|
091687481
|
17/07/2023
|
Urmila
|
Urmila
|
1701005006WL006722
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
172
|
MP1701005_150623APB_FTO_92382
|
1701005006NRG24140620230281763
|
449688743
|
15/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL003504
|
00354
|
PUNB0268100
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464282
|
|
13/12/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL022016
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
174
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464210
|
|
13/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL022016
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
175
|
MP1701005_131223APB_FTO_389060
|
1701005006NRG24131220231464084
|
|
13/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1701005006WL022016
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1701005_090324APB_FTO_492676
|
1701005006NRG24080320241948419
|
475549310
|
09/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL030306
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1701005_080224APB_FTO_457395
|
1701005006NRG24080220241784756
|
004364868
|
08/02/2024
|
Satosh
|
Satosh
|
1701005006WL027447
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1701005_080224APB_FTO_457395
|
1701005006NRG24080220241784669
|
|
08/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL027447
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1701005_080224APB_FTO_457395
|
1701005006NRG24080220241784620
|
|
08/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL027447
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
180
|
MP1701005_071123APB_FTO_348193
|
1701005006NRG24071120231257621
|
|
07/11/2023
|
Rahul
|
Rahul
|
1701005006WL019051
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1701005_071123APB_FTO_348193
|
1701005006NRG24071120231257597
|
|
07/11/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL019051
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
182
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231427084
|
|
07/12/2023
|
Udal singh Vittal
|
Udal singh Vittal
|
1701005006WL021493
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
183
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231427010
|
|
07/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL021493
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
184
|
MP1701005_071223APB_FTO_380140
|
1701005006NRG24061220231426874
|
|
07/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1701005006WL021493
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1701005_040124APB_FTO_420532
|
1701005006NRG24040120241592819
|
686619576
|
04/01/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL023989
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
186
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398206
|
799865178
|
01/07/2023
|
poonam
|
poonam
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
187
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398200
|
799865178
|
01/07/2023
|
Bharti
|
Bharti
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
188
|
MP1701005_010723FTO_140560
|
1701005006NRG24010720230398165
|
799865178
|
01/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL005181
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
189
|
MP1701005_010324APB_FTO_479618
|
1701005006NRG24010320241906040
|
301618984
|
01/03/2024
|
Satosh
|
Satosh
|
1701005006WL029504
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1701005_010324APB_FTO_479618
|
1701005006NRG24010320241905992
|
301618984
|
01/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL029504
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1701005_020224APB_FTO_450307
|
1701005006NRG24010220241746136
|
004863560
|
02/02/2024
|
Satosh
|
Satosh
|
1701005006WL026786
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1701005_020224APB_FTO_450307
|
1701005006NRG24010220241746053
|
|
02/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL026786
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1701005_020224APB_FTO_450307
|
1701005006NRG24010220241746007
|
|
02/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL026786
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
194
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745431
|
211117149
|
10/07/2023
|
nandkishore
|
nandkishore
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
195
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745430
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
196
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745429
|
211117149
|
10/07/2023
|
guddi
|
guddi
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
197
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745428
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
198
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745426
|
211117149
|
10/07/2023
|
nandkishore
|
nandkishore
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
199
|
MP1701005_090523APB_FTO_34374
|
1701005003NRG24090520230034620
|
714867873
|
09/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL000367
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
A/c Blocked or Frozen
|
200
|
MP1701005_080923APB_FTO_256575
|
1701005003NRG24070920230860770
|
|
08/09/2023
|
maya sharma
|
maya sharma
|
1701005003WL012429
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
MP1701005_100723FTO_158071
|
1701005003NRG24040620230207861
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0002544
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
202
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207842
|
215502661
|
04/06/2023
|
sarita
|
sarita
|
1701005003WL002543
|
00553
|
INDB0000011
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
203
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207836
|
215502661
|
04/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL002543
|
00553
|
INDB0000011
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
204
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207750
|
215502661
|
04/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL002543
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1701005_040623APB_FTO_71827
|
1701005003NRG24040620230207705
|
215502661
|
04/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL002543
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
206
|
MP1701005_030723APB_FTO_144377
|
1701005003NRG24030720230408612
|
810066951
|
03/07/2023
|
sarita
|
sarita
|
1701005003WL005334
|
00553
|
INDB0000011
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
207
|
MP1701005_030723APB_FTO_144377
|
1701005003NRG24030720230408372
|
810066951
|
03/07/2023
|
vineet singh
|
vineet singh
|
1701005003WL005330
|
00553
|
INDB0000011
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
MP1701005_100723FTO_158071
|
1701005003NRG24020720230405322
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005287
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
209
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398099
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
210
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398089
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
211
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398088
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
212
|
MP1701005_100723FTO_158071
|
1701005003NRG24010720230398087
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0005180
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
213
|
MP1701005_180923APB_FTO_271470
|
1701005002NRG24180920230928394
|
|
18/09/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL013425
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
214
|
MP1701005_031123APB_FTO_344653
|
1701005002NRG24031120231234238
|
|
03/11/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL018724
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MP1701005_011223APB_FTO_370605
|
1701005002NRG24011220231399719
|
|
01/12/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL021056
|
00354
|
PUNB0039710
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
216
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490333
|
643922990
|
18/12/2023
|
bhagvan devi
|
bhagvan devi
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490334
|
643922990
|
18/12/2023
|
hariom
|
hariom
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
218
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490335
|
643922990
|
18/12/2023
|
vijay singh
|
vijay singh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490336
|
643922990
|
18/12/2023
|
rumali baghel
|
rumali baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
220
|
MP1701005_020823APB_FTO_198962
|
1701005002NRG24010820230594458
|
349721152
|
02/08/2023
|
betal singh
|
betal singh
|
1701005002WL008271
|
00468
|
UBIN0543527
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322401
|
|
18/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL019885
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322395
|
|
18/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL019885
|
00354
|
PUNB0268100
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322364
|
|
18/11/2023
|
usha
|
usha
|
1701005001WL019885
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322291
|
|
18/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322269
|
|
18/11/2023
|
sanjay
|
sanjay
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1701005_181123APB_FTO_358143
|
1701005001NRG24181120231322227
|
|
18/11/2023
|
Rasal
|
Rasal
|
1701005001WL019884
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1701005_180324APB_FTO_507312
|
1701005001NRG24180320242001855
|
473827455
|
18/03/2024
|
Amit
|
Amit
|
1701005001WL031455
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
228
|
MP1701005_180324APB_FTO_507312
|
1701005001NRG24180320242001828
|
473827455
|
18/03/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL031454
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488345
|
645719452
|
17/12/2023
|
suraj
|
suraj
|
1701005001WL022366
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488337
|
645719452
|
17/12/2023
|
desraaj
|
desraaj
|
1701005001WL022366
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488334
|
645719452
|
17/12/2023
|
sanjay
|
sanjay
|
1701005001WL022366
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488329
|
645719452
|
17/12/2023
|
Kampodar
|
Kampodar
|
1701005001WL022366
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
233
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488326
|
645719452
|
17/12/2023
|
Pushpabai
|
Pushpabai
|
1701005001WL022366
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1701005_160923APB_FTO_267695
|
1701005001NRG24160920230923594
|
|
16/09/2023
|
usha
|
usha
|
1701005001WL013335
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1701005_160723FTO_171446
|
1701005001NRG24160720230493374
|
069949692
|
16/07/2023
|
lavkush
|
lavkush
|
1701005001WL006629
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
236
|
MP1701005_160224APB_FTO_466378
|
1701005001NRG24160220241822825
|
303125260
|
16/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL028094
|
00354
|
PUNB0268100
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1701005_160224APB_FTO_466378
|
1701005001NRG24160220241822821
|
303125260
|
16/02/2024
|
satendra
|
satendra
|
1701005001WL028094
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1701005_160623APB_FTO_94785
|
1701005001NRG24150620230292448
|
515810267
|
16/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL003614
|
00703
|
AIRP0000001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1701005_150324APB_FTO_503567
|
1701005001NRG24150320241986140
|
475320376
|
15/03/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL031057
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1701005_150324APB_FTO_503567
|
1701005001NRG24150320241985962
|
475320376
|
15/03/2024
|
Amit
|
Amit
|
1701005001WL031053
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
241
|
MP1701005_130224APB_FTO_462105
|
1701005001NRG24130220241807496
|
|
13/02/2024
|
Amit
|
Amit
|
1701005001WL027832
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
242
|
MP1701005_100623APB_FTO_83194
|
1701005001NRG24100620230251471
|
364891289
|
10/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL003122
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1701005_100124APB_FTO_426201
|
1701005001NRG24100120241625754
|
686148276
|
10/01/2024
|
Aneesh
|
Aneesh
|
1701005001WL024657
|
00703
|
AIRP0000001
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1701005_100124APB_FTO_426201
|
1701005001NRG24100120241625704
|
686148276
|
10/01/2024
|
sanjay
|
sanjay
|
1701005001WL024656
|
00703
|
AIRP0000001
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
MP1701005_100124APB_FTO_426201
|
1701005001NRG24100120241625662
|
686148276
|
10/01/2024
|
Chimman singh
|
Chimman singh
|
1701005001WL024656
|
00703
|
AIRP0000001
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490430
|
643922990
|
18/12/2023
|
amar singh
|
amar singh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490432
|
643922990
|
18/12/2023
|
geeta
|
geeta
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1701005_100124APB_FTO_426201
|
1701005001NRG24100120241625658
|
686148276
|
10/01/2024
|
Atar singh
|
Atar singh
|
1701005001WL024656
|
00354
|
PUNB0268100
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1701005_090324APB_FTO_492671
|
1701005001NRG24080320241947968
|
475549436
|
09/03/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL030289
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1701005_070224APB_FTO_455947
|
1701005001NRG24070220241780345
|
|
07/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL027375
|
00354
|
PUNB0268100
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1701005_070224APB_FTO_455947
|
1701005001NRG24070220241780324
|
|
07/02/2024
|
Amit
|
Amit
|
1701005001WL027374
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
252
|
MP1701005_061223APB_FTO_376963
|
1701005001NRG24061220231426226
|
462926295
|
06/12/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL021477
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
MP1701005_061223APB_FTO_376963
|
1701005001NRG24061220231426222
|
462926295
|
06/12/2023
|
Atar singh
|
Atar singh
|
1701005001WL021477
|
00354
|
PUNB0268100
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
MP1701005_061223APB_FTO_376963
|
1701005001NRG24061220231426192
|
462926295
|
06/12/2023
|
usha
|
usha
|
1701005001WL021477
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
MP1701005_061223APB_FTO_376963
|
1701005001NRG24061220231426138
|
462926295
|
06/12/2023
|
Aneesh
|
Aneesh
|
1701005001WL021476
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1701005_061223APB_FTO_376963
|
1701005001NRG24061220231426116
|
462926295
|
06/12/2023
|
sanjay
|
sanjay
|
1701005001WL021476
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252152
|
|
07/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252129
|
|
07/11/2023
|
sanjay
|
sanjay
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231252080
|
|
07/11/2023
|
Rasal
|
Rasal
|
1701005001WL018962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251979
|
|
07/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL018959
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251973
|
|
07/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL018959
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
MP1701005_071123APB_FTO_347952
|
1701005001NRG24061120231251940
|
|
07/11/2023
|
usha
|
usha
|
1701005001WL018959
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
MP1701005_090324APB_FTO_492671
|
1701005001NRG24060320241936290
|
475549436
|
09/03/2024
|
Amit
|
Amit
|
1701005001WL030044
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
264
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754988
|
|
03/02/2024
|
Amit
|
Amit
|
1701005001WL026951
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
265
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754968
|
|
03/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL026950
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754950
|
004742590
|
03/02/2024
|
Aneesh
|
Aneesh
|
1701005001WL026950
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1701005_100723FTO_158182
|
1701005011NRG23060520231690567
|
211593188
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
268
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690566
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
269
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690565
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
270
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690564
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
271
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690563
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
272
|
MP1701005_100723FTO_158142
|
1701005011NRG22011120211423290
|
211117149
|
10/07/2023
|
ravishanker
|
ravishanker
|
1701005WL022194
|
00415
|
SBIN0003761
|
1158
|
28/07/2023
|
No Such Account
|
273
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690568
|
211632101
|
10/07/2023
|
Banvari
|
Banvari
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
274
|
MP1701005_100723FTO_158182
|
1701005011NRG23060520231690569
|
211593188
|
10/07/2023
|
mayadevi yadav
|
mayadevi yadav
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
275
|
MP1701005_100723FTO_158126
|
1701005011NRG23060520231690570
|
211632101
|
10/07/2023
|
mayadevi yadav
|
mayadevi yadav
|
1701005WL0031740
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
276
|
MP1701005_091223APB_FTO_382396
|
1701005011NRG24091220231444635
|
462675599
|
09/12/2023
|
Bhagwati
|
Bhagwati
|
1701005011WL021739
|
00688
|
FINO0001446
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
MP1701005_100723FTO_158071
|
1701005014NRG24010620230182135
|
211583317
|
10/07/2023
|
sapana rajput
|
sapana rajput
|
1701005WL0002250
|
00703
|
AIRP0000001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
278
|
MP1701005_050124APB_FTO_421729
|
1701005014NRG24050120241601289
|
686426968
|
05/01/2024
|
janki
|
janki
|
1701005014WL024161
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
279
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223184
|
211583317
|
10/07/2023
|
insaf
|
insaf
|
1701005WL0002738
|
00688
|
FINO0001001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
280
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223185
|
211583317
|
10/07/2023
|
sapana rajput
|
sapana rajput
|
1701005WL0002738
|
00703
|
AIRP0000001
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
281
|
MP1701005_100723FTO_158071
|
1701005014NRG24060620230223186
|
211583317
|
10/07/2023
|
insaf
|
insaf
|
1701005WL0002738
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
282
|
MP1701005_091123APB_FTO_351125
|
1701005014NRG24091120231274071
|
|
09/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL019266
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
283
|
MP1701005_140224APB_FTO_463268
|
1701005014NRG24140220241811342
|
|
14/02/2024
|
janki
|
janki
|
1701005014WL027910
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
284
|
MP1701005_150224APB_FTO_464406
|
1701005014NRG24140220241811420
|
303119914
|
15/02/2024
|
Preeti
|
Preeti
|
1701005014WL027910
|
00089
|
CBIN0281096
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1701005_170723FTO_173827
|
1701005015NRG24170720230500329
|
091687442
|
17/07/2023
|
Gudiya Rani
|
Gudiya Rani
|
1701005015WL006730
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
286
|
MP1701005_040324APB_FTO_482340
|
1701005016NRG24020320241916897
|
476060002
|
04/03/2024
|
Jagdish
|
Jagdish
|
1701005016WL029698
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1701005_040324APB_FTO_482340
|
1701005016NRG24020320241916908
|
476060002
|
04/03/2024
|
PAVAN
|
PAVAN
|
1701005016WL029698
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1701005_050224APB_FTO_452938
|
1701005016NRG24040220241762760
|
004597390
|
05/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL027063
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1701005_050224APB_FTO_452938
|
1701005016NRG24040220241762771
|
004597390
|
05/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL027063
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436118
|
843571922
|
08/07/2023
|
Antram
|
Antram
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
291
|
MP1701005_110324APB_FTO_496268
|
1701005010NRG24110320241960919
|
472784873
|
11/03/2024
|
RANJIT
|
RANJIT
|
1701005010WL030551
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
292
|
MP1701005_090324APB_FTO_492676
|
1701005010NRG24090320241952917
|
475549310
|
09/03/2024
|
RANJIT
|
RANJIT
|
1701005010WL030404
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
293
|
MP1701005_010324APB_FTO_480101
|
1701005010NRG24010320241909910
|
476358032
|
01/03/2024
|
RANJIT
|
RANJIT
|
1701005010WL029581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
294
|
MP1701005_100723FTO_158071
|
1701005009NRG24290620230382536
|
211583317
|
10/07/2023
|
Ramchita
|
Ramchita
|
1701005WL0004907
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
295
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436137
|
843571922
|
08/07/2023
|
sageeta
|
sageeta
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
296
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436141
|
843571922
|
08/07/2023
|
RAKESH
|
RAKESH
|
1701005016WL005794
|
00415
|
SBIN0003761
|
1326
|
13/07/2023
|
No Such Account
|
297
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436151
|
843571922
|
08/07/2023
|
kalawati
|
kalawati
|
1701005016WL005794
|
00697
|
BKID0MG1447
|
1326
|
13/07/2023
|
No Such Account
|
298
|
MP1701005_080723FTO_154191
|
1701005016NRG24070720230436154
|
843571922
|
08/07/2023
|
priti
|
priti
|
1701005016WL005794
|
00697
|
BKID0MG1447
|
1326
|
13/07/2023
|
No Such Account
|
299
|
MP1701005_080124APB_FTO_424339
|
1701005016NRG24080120241617745
|
687018793
|
08/01/2024
|
SANJAY
|
SANJAY
|
1701005016WL024434
|
00415
|
SBIN0003761
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1701005_090324APB_FTO_492671
|
1701005016NRG24080320241947332
|
475549436
|
09/03/2024
|
Jagdish
|
Jagdish
|
1701005016WL030279
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1701005_090324APB_FTO_492671
|
1701005016NRG24080320241947343
|
475549436
|
09/03/2024
|
PAVAN
|
PAVAN
|
1701005016WL030279
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1701005_090224APB_FTO_458840
|
1701005016NRG24090220241789680
|
004230891
|
09/02/2024
|
SANJAY
|
SANJAY
|
1701005016WL027544
|
00415
|
SBIN0003761
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478554
|
645817192
|
15/12/2023
|
alika
|
alika
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478555
|
645817192
|
15/12/2023
|
mahadevi
|
mahadevi
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478572
|
645817192
|
15/12/2023
|
neha goud
|
neha goud
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478587
|
645817192
|
15/12/2023
|
SANJAY
|
SANJAY
|
1701005016WL022207
|
00415
|
SBIN0003761
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478594
|
645817192
|
15/12/2023
|
pinki
|
pinki
|
1701005016WL022207
|
00553
|
INDB0000123
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478598
|
645817192
|
15/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701005016WL022207
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
309
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478603
|
645817192
|
15/12/2023
|
bebi
|
bebi
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
310
|
MP1701005_060124APB_FTO_422370
|
1701005017NRG24020120241581780
|
684151482
|
06/01/2024
|
parashram
|
parashram
|
1701005017WL023800
|
00415
|
SBIN0003761
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
MP1701005_100723FTO_158071
|
1701005017NRG24020720230405327
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0005288
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
312
|
MP1701005_070623APB_FTO_76736
|
1701005017NRG24060620230223539
|
297802893
|
07/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL002750
|
00415
|
SBIN0003761
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1701005_070623FTO_76747
|
1701005017NRG24060620230223550
|
297802835
|
07/06/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL002750
|
00415
|
SBIN0003761
|
1326
|
12/06/2023
|
No Such Account
|
314
|
MP1701005_100723FTO_158071
|
1701005017NRG24070620230226456
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0002795
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
315
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447537
|
843571983
|
08/07/2023
|
BHOOP
|
BHOOP
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447554
|
843571983
|
08/07/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447557
|
843571983
|
08/07/2023
|
brajpal
|
brajpal
|
1701005017WL005949
|
00089
|
CBIN0281373
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1701005_080723APB_FTO_155420
|
1701005017NRG24080720230447577
|
843571983
|
08/07/2023
|
Bharti
|
Bharti
|
1701005017WL005949
|
00415
|
SBIN0003761
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460463
|
892120086
|
11/07/2023
|
BHOOP
|
BHOOP
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460478
|
892120086
|
11/07/2023
|
BABULAL
|
BABULAL
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460481
|
892120086
|
11/07/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460484
|
892120086
|
11/07/2023
|
brajpal
|
brajpal
|
1701005017WL006158
|
00089
|
CBIN0281373
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1701005_110723APB_FTO_159907
|
1701005017NRG24110720230460504
|
892120086
|
11/07/2023
|
Bharti
|
Bharti
|
1701005017WL006158
|
00415
|
SBIN0003761
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
MP1701005_130124APB_FTO_430125
|
1701005017NRG24130120241646002
|
684975040
|
13/01/2024
|
parashram
|
parashram
|
1701005017WL025035
|
00415
|
SBIN0003761
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490180
|
643922990
|
18/12/2023
|
Satish
|
Satish
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490181
|
643922990
|
18/12/2023
|
ramesh baghel
|
ramesh baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490183
|
643922990
|
18/12/2023
|
ravi sharma
|
ravi sharma
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687230
|
211632101
|
10/07/2023
|
shashi
|
shashi
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
329
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687229
|
211632101
|
10/07/2023
|
suil
|
suil
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
330
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687228
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
331
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687227
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
332
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687226
|
211632101
|
10/07/2023
|
tejpal
|
tejpal
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
333
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687225
|
211632101
|
10/07/2023
|
gorab
|
gorab
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
334
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687224
|
211632101
|
10/07/2023
|
gorab
|
gorab
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
335
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687223
|
211632101
|
10/07/2023
|
chaviram
|
chaviram
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
336
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687222
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
337
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687221
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
338
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687220
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
339
|
MP1701005_100723FTO_158126
|
1701005009NRG23050520231687199
|
211632101
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0031655
|
00688
|
FINO0009003
|
1224
|
28/07/2023
|
Account Under Litigation
|
340
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490186
|
643922990
|
18/12/2023
|
malti
|
malti
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490188
|
643922990
|
18/12/2023
|
pavan
|
pavan
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490189
|
643922990
|
18/12/2023
|
devendra kumar
|
devendra kumar
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
343
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490190
|
643922990
|
18/12/2023
|
akhlesh
|
akhlesh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490191
|
643922990
|
18/12/2023
|
guddi nagar
|
guddi nagar
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490192
|
643922990
|
18/12/2023
|
aditya chaudhary
|
aditya chaudhary
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490193
|
643922990
|
18/12/2023
|
bhaskar
|
bhaskar
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490194
|
643922990
|
18/12/2023
|
shishupal
|
shishupal
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490195
|
643922990
|
18/12/2023
|
adesh
|
adesh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490196
|
643922990
|
18/12/2023
|
shubham sharma
|
shubham sharma
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490197
|
643922990
|
18/12/2023
|
anil
|
anil
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490198
|
643922990
|
18/12/2023
|
devendra pathak
|
devendra pathak
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490199
|
643922990
|
18/12/2023
|
neetu
|
neetu
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490200
|
643922990
|
18/12/2023
|
ramavatar
|
ramavatar
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490202
|
643922990
|
18/12/2023
|
dheerendra
|
dheerendra
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
355
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490203
|
643922990
|
18/12/2023
|
lokendra
|
lokendra
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490204
|
643922990
|
18/12/2023
|
revati
|
revati
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
357
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490205
|
643922990
|
18/12/2023
|
netram
|
netram
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490206
|
643922990
|
18/12/2023
|
ranveer baghele
|
ranveer baghele
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476562
|
645817192
|
15/12/2023
|
Shankuntla Kushwah
|
Shankuntla Kushwah
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
360
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476559
|
645817192
|
15/12/2023
|
Ramkali Tyagi
|
Ramkali Tyagi
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476558
|
645817192
|
15/12/2023
|
Pushpa Tyagi
|
Pushpa Tyagi
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476556
|
645817192
|
15/12/2023
|
Ashok Sharma
|
Ashok Sharma
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476555
|
645817192
|
15/12/2023
|
Narottam
|
Narottam
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476554
|
645817192
|
15/12/2023
|
Naresh
|
Naresh
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476553
|
645817192
|
15/12/2023
|
Mahesh Jatav
|
Mahesh Jatav
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476551
|
645817192
|
15/12/2023
|
Rakhi Shrivas
|
Rakhi Shrivas
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476546
|
645817192
|
15/12/2023
|
Maya Devi
|
Maya Devi
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
368
|
MP1701005_151223APB_FTO_392779
|
1701005008NRG24141220231476542
|
645817192
|
15/12/2023
|
Prakash Shakya
|
Prakash Shakya
|
1701005008WL022165
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1701005_140823APB_FTO_219083
|
1701005008NRG24130820230677308
|
678774510
|
14/08/2023
|
rahul
|
rahul
|
1701005008WL009662
|
00415
|
SBIN0030092
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1701005_121123APB_FTO_353738
|
1701005008NRG24111120231292658
|
|
12/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL019492
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
371
|
MP1701005_131223APB_FTO_389060
|
1701005008NRG24101220231451526
|
|
13/12/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL021848
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
372
|
MP1701005_041123APB_FTO_345306
|
1701005008NRG24031120231236221
|
|
04/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL018751
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
373
|
MP1701005_040623APB_FTO_71834
|
1701005008NRG24030620230206571
|
215502573
|
04/06/2023
|
Raman
|
Raman
|
1701005008WL002520
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1701005_031223APB_FTO_372272
|
1701005008NRG24021220231408332
|
|
03/12/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL021181
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
375
|
MP1701005_181023APB_FTO_322659
|
1701005007NRG24171020231112300
|
|
18/10/2023
|
roshni
|
roshni
|
1701005007WL016853
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
376
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690152
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
377
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690151
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
378
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690150
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
379
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690149
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
380
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690148
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
381
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690147
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
382
|
MP1701005_100723FTO_158182
|
1701005007NRG23050520231690146
|
211593188
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
383
|
MP1701005_100723FTO_158126
|
1701005007NRG23050520231690145
|
211632101
|
10/07/2023
|
sabeena
|
sabeena
|
1701005WL0031735
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
384
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381245
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
385
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381244
|
211583317
|
10/07/2023
|
Bharti
|
Bharti
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
386
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381243
|
211583317
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
387
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381238
|
211583317
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
388
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381237
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
389
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381236
|
211583317
|
10/07/2023
|
Rajesh
|
Rajesh
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
390
|
MP1701005_100723FTO_158071
|
1701005006NRG24290620230381235
|
211583317
|
10/07/2023
|
Bharti
|
Bharti
|
1701005WL0004885
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
391
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490207
|
643922990
|
18/12/2023
|
rinku baghel
|
rinku baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
392
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490209
|
643922990
|
18/12/2023
|
ashok baghele
|
ashok baghele
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490210
|
643922990
|
18/12/2023
|
ramhet
|
ramhet
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
394
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490211
|
643922990
|
18/12/2023
|
lokendra jatav
|
lokendra jatav
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
395
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490212
|
643922990
|
18/12/2023
|
mohar singh
|
mohar singh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
396
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490213
|
643922990
|
18/12/2023
|
haripal
|
haripal
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490214
|
643922990
|
18/12/2023
|
ajay singh baghel
|
ajay singh baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
398
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490216
|
643922990
|
18/12/2023
|
rajkumari baghel
|
rajkumari baghel
|
1701005020WL022409
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
399
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490230
|
643922990
|
18/12/2023
|
shivdevi
|
shivdevi
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490232
|
643922990
|
18/12/2023
|
shailendra singh dhakar
|
shailendra singh dhakar
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1701005_160523APB_FTO_43507
|
1701005006NRG24160520230069035
|
787239366
|
16/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL000771
|
00688
|
FINO0001446
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1701005_160523APB_FTO_43507
|
1701005006NRG24160520230068977
|
787239366
|
16/05/2023
|
ramesh
|
ramesh
|
1701005006WL000771
|
00415
|
SBIN0030237
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825439
|
303110321
|
16/02/2024
|
Satosh
|
Satosh
|
1701005006WL028141
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825353
|
303110321
|
16/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL028141
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1701005_160224APB_FTO_466356
|
1701005006NRG24160220241825315
|
303110321
|
16/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL028141
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
406
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292305
|
449754171
|
15/06/2023
|
poonam
|
poonam
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
407
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292299
|
449754171
|
15/06/2023
|
Bharti
|
Bharti
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
408
|
MP1701005_150623FTO_94116
|
1701005006NRG24150620230292288
|
449754171
|
15/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL003610
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
No Such Account
|
409
|
MP1701005_150324APB_FTO_503567
|
1701005006NRG24150320241988698
|
475320376
|
15/03/2024
|
Satosh
|
Satosh
|
1701005006WL031095
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
MP1701005_150324APB_FTO_503567
|
1701005006NRG24150320241988653
|
475320376
|
15/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL031095
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1701005_141123APB_FTO_355344
|
1701005006NRG24141120231304199
|
|
14/11/2023
|
Rahul
|
Rahul
|
1701005006WL019654
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490234
|
643922990
|
18/12/2023
|
ratani
|
ratani
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490235
|
643922990
|
18/12/2023
|
banvari
|
banvari
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490238
|
643922990
|
18/12/2023
|
pooja
|
pooja
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490242
|
643922990
|
18/12/2023
|
poonam
|
poonam
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1701005_130623APB_FTO_89619
|
1701005006NRG24130620230264869
|
394200383
|
13/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL003317
|
00354
|
PUNB0268100
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264799
|
394200502
|
13/06/2023
|
poonam
|
poonam
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
418
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264798
|
394200502
|
13/06/2023
|
Rajesh
|
Rajesh
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
419
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264793
|
394200502
|
13/06/2023
|
Bharti
|
Bharti
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
420
|
MP1701005_130623FTO_89749
|
1701005006NRG24130620230264760
|
394200502
|
13/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL003317
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
421
|
MP1701005_090923APB_FTO_258304
|
1701005006NRG24090920230870585
|
|
09/09/2023
|
Deepak Pachori
|
Deepak Pachori
|
1701005006WL012587
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1701005_100723APB_FTO_157982
|
1701005006NRG24090720230452752
|
211528184
|
10/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL006028
|
00354
|
PUNB0268100
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1701005_100723APB_FTO_157982
|
1701005006NRG24090720230452723
|
211528184
|
10/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL006028
|
00354
|
PUNB0053810
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452671
|
211593066
|
10/07/2023
|
poonam
|
poonam
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
425
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452665
|
211593066
|
10/07/2023
|
Bharti
|
Bharti
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
426
|
MP1701005_100723FTO_157989
|
1701005006NRG24090720230452621
|
211593066
|
10/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL006028
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
427
|
MP1701005_090523APB_FTO_34746
|
1701005006NRG24090520230037614
|
714867921
|
09/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL000405
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1701005_090523APB_FTO_34746
|
1701005006NRG24090520230037557
|
714867921
|
09/05/2023
|
ramesh
|
ramesh
|
1701005006WL000405
|
00415
|
SBIN0030237
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1701005_090324APB_FTO_492676
|
1701005006NRG24080320241948464
|
475549310
|
09/03/2024
|
Satosh
|
Satosh
|
1701005006WL030306
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490245
|
643922990
|
18/12/2023
|
priyanka
|
priyanka
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
431
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490249
|
643922990
|
18/12/2023
|
amar singh
|
amar singh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490250
|
643922990
|
18/12/2023
|
asharfi
|
asharfi
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490255
|
643922990
|
18/12/2023
|
surachcha
|
surachcha
|
1701005020WL022409
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
434
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490268
|
643922990
|
18/12/2023
|
ravindra
|
ravindra
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
435
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490292
|
643922990
|
18/12/2023
|
sarita
|
sarita
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490296
|
643922990
|
18/12/2023
|
urmila
|
urmila
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
437
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490297
|
643922990
|
18/12/2023
|
Bhuri
|
Bhuri
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
438
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490298
|
643922990
|
18/12/2023
|
Sonam Chaudhary
|
Sonam Chaudhary
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
439
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490300
|
643922990
|
18/12/2023
|
Betal
|
Betal
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
440
|
MP1701005_030623APB_FTO_70335
|
1701005006NRG24030620230198710
|
216080860
|
03/06/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL002461
|
00354
|
PUNB0268100
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1701005_010723APB_FTO_140558
|
1701005006NRG24010720230398278
|
799959741
|
01/07/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL005181
|
00354
|
PUNB0268100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490301
|
643922990
|
18/12/2023
|
Vimal Kishor Chaudhary
|
Vimal Kishor Chaudhary
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490302
|
643922990
|
18/12/2023
|
fulvati
|
fulvati
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490303
|
643922990
|
18/12/2023
|
sujal pathak
|
sujal pathak
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490304
|
643922990
|
18/12/2023
|
rubi jatav
|
rubi jatav
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490305
|
643922990
|
18/12/2023
|
Krishna Jatav
|
Krishna Jatav
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490307
|
643922990
|
18/12/2023
|
vidhya devi
|
vidhya devi
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490308
|
643922990
|
18/12/2023
|
ramnaresh
|
ramnaresh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490310
|
643922990
|
18/12/2023
|
reena
|
reena
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490311
|
643922990
|
18/12/2023
|
suraj baghele
|
suraj baghele
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490312
|
643922990
|
18/12/2023
|
bhuri baghel
|
bhuri baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490313
|
643922990
|
18/12/2023
|
seema baghel
|
seema baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490314
|
643922990
|
18/12/2023
|
dharmendra
|
dharmendra
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490315
|
643922990
|
18/12/2023
|
vimla devi
|
vimla devi
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745425
|
211117149
|
10/07/2023
|
umesh
|
umesh
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
456
|
MP1701005_100723FTO_158142
|
1701005006NRG22311220211745424
|
211117149
|
10/07/2023
|
guddi
|
guddi
|
1701005WL030441
|
00089
|
CBIN0281373
|
1158
|
28/07/2023
|
Account closed
|
457
|
MP1701005_100723FTO_158142
|
1701005006NRG22080620222139030
|
211117149
|
10/07/2023
|
raju
|
raju
|
1701005WL0040575
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
458
|
MP1701005_171223APB_FTO_395932
|
1701005005NRG24171220231487334
|
645719533
|
17/12/2023
|
Sushila
|
Sushila
|
1701005005WL022347
|
00354
|
PUNB0268100
|
663
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1701005_171223APB_FTO_395932
|
1701005005NRG24171220231487317
|
645719533
|
17/12/2023
|
RAM VEER SINGH
|
RAM VEER SINGH
|
1701005005WL022347
|
00354
|
PUNB0268100
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1701005_171223APB_FTO_395932
|
1701005005NRG24171220231487306
|
645719533
|
17/12/2023
|
RAMDEEN
|
RAMDEEN
|
1701005005WL022347
|
00354
|
PUNB0268100
|
221
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1701005_160324APB_FTO_505897
|
1701005005NRG24160320241996117
|
473538574
|
16/03/2024
|
RAM PRAKASH
|
RAM PRAKASH
|
1701005005WL031275
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
MP1701005_160324APB_FTO_505897
|
1701005005NRG24160320241996101
|
473538574
|
16/03/2024
|
Pintu
|
Pintu
|
1701005005WL031275
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1701005_160224APB_FTO_466378
|
1701005005NRG24150220241817689
|
303125260
|
16/02/2024
|
Pintu
|
Pintu
|
1701005005WL028004
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
MP1701005_160124APB_FTO_433676
|
1701005005NRG24150120241658472
|
706630608
|
16/01/2024
|
Pintu
|
Pintu
|
1701005005WL025249
|
00703
|
AIRP0000001
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
MP1701005_130523APB_FTO_40446
|
1701005005NRG24130520230056617
|
775840865
|
13/05/2023
|
Ramnath
|
Ramnath
|
1701005005WL000624
|
00354
|
PUNB0268100
|
663
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
MP1701005_091223APB_FTO_382396
|
1701005005NRG24091220231445283
|
462675599
|
09/12/2023
|
RAMDEEN
|
RAMDEEN
|
1701005005WL021744
|
00354
|
PUNB0268100
|
442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
MP1701005_110324APB_FTO_496127
|
1701005005NRG24090320241953838
|
472769602
|
11/03/2024
|
Pintu
|
Pintu
|
1701005005WL030417
|
00703
|
AIRP0000001
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
MP1701005_080224APB_FTO_456846
|
1701005005NRG24070220241780022
|
004385855
|
08/02/2024
|
Pintu
|
Pintu
|
1701005005WL027365
|
00703
|
AIRP0000001
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1701005_070124APB_FTO_423080
|
1701005005NRG24070120241610309
|
686228049
|
07/01/2024
|
Sushila
|
Sushila
|
1701005005WL024305
|
00354
|
PUNB0268100
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1701005_070124APB_FTO_423080
|
1701005005NRG24070120241610290
|
686228049
|
07/01/2024
|
RAMDEEN
|
RAMDEEN
|
1701005005WL024305
|
00354
|
PUNB0268100
|
221
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1701005_020324APB_FTO_480966
|
1701005005NRG24010320241906530
|
476347606
|
02/03/2024
|
Pintu
|
Pintu
|
1701005005WL029516
|
00703
|
AIRP0000001
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1701005_180324APB_FTO_507303
|
1701005004NRG24170320241998808
|
473831590
|
18/03/2024
|
ramavir
|
ramavir
|
1701005004WL031381
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1701005_180324APB_FTO_507303
|
1701005004NRG24170320241998802
|
473831590
|
18/03/2024
|
sanjay
|
sanjay
|
1701005004WL031381
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1701005_110324APB_FTO_496171
|
1701005004NRG24110320241961877
|
472715016
|
11/03/2024
|
ramavir
|
ramavir
|
1701005004WL030570
|
00691
|
IPOS0000001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1701005_110324APB_FTO_496171
|
1701005004NRG24110320241961871
|
472715016
|
11/03/2024
|
sanjay
|
sanjay
|
1701005004WL030570
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1701005_110324APB_FTO_496171
|
1701005004NRG24110320241961819
|
472715016
|
11/03/2024
|
rakesh
|
rakesh
|
1701005004WL030570
|
00688
|
FINO0001446
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1701005_070623APB_FTO_76421
|
1701005004NRG24070620230226004
|
297802817
|
07/06/2023
|
sanjay
|
sanjay
|
1701005004WL002787
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
MP1701005_040224APB_FTO_452461
|
1701005004NRG24040220241760960
|
004822621
|
04/02/2024
|
ramavir
|
ramavir
|
1701005004WL027035
|
00691
|
IPOS0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
MP1701005_040224APB_FTO_452461
|
1701005004NRG24040220241760956
|
004822621
|
04/02/2024
|
sanjay
|
sanjay
|
1701005004WL027035
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1701005_040224APB_FTO_452461
|
1701005004NRG24040220241760931
|
004822621
|
04/02/2024
|
rakesh
|
rakesh
|
1701005004WL027035
|
00688
|
FINO0001446
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1701005_100723FTO_158071
|
1701005003NRG24230520230122931
|
211583317
|
10/07/2023
|
Ranjana
|
Ranjana
|
1701005WL0001423
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
482
|
MP1701005_171223APB_FTO_395932
|
1701005003NRG24171220231487393
|
645719533
|
17/12/2023
|
mamta gurjar
|
mamta gurjar
|
1701005003WL022348
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
483
|
MP1701005_080124APB_FTO_424183
|
1701005024NRG24050120241597888
|
686891461
|
08/01/2024
|
Saurabh
|
Saurabh
|
1701005024WL024084
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
484
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273494
|
393274673
|
14/06/2023
|
sarita
|
sarita
|
1701005003WL003428
|
00553
|
INDB0000011
|
884
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
485
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273488
|
393274673
|
14/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL003428
|
00553
|
INDB0000011
|
884
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
486
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273407
|
393274673
|
14/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL003428
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1701005_140623APB_FTO_90042
|
1701005003NRG24140620230273365
|
393274673
|
14/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL003428
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
488
|
MP1701005_130523APB_FTO_40072
|
1701005003NRG24120520230054836
|
775844299
|
13/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL000598
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
489
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490316
|
643922990
|
18/12/2023
|
basudev singh baghel
|
basudev singh baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490317
|
643922990
|
18/12/2023
|
batasiys
|
batasiys
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490318
|
643922990
|
18/12/2023
|
nabal singh
|
nabal singh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490319
|
643922990
|
18/12/2023
|
durgesh
|
durgesh
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490321
|
643922990
|
18/12/2023
|
chameli
|
chameli
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490322
|
643922990
|
18/12/2023
|
manoj
|
manoj
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490323
|
643922990
|
18/12/2023
|
manisha
|
manisha
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
496
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490324
|
643922990
|
18/12/2023
|
sahav baghel
|
sahav baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490325
|
643922990
|
18/12/2023
|
harichand
|
harichand
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490326
|
643922990
|
18/12/2023
|
satish
|
satish
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490327
|
643922990
|
18/12/2023
|
rahul
|
rahul
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490328
|
643922990
|
18/12/2023
|
sandeep jatav
|
sandeep jatav
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490329
|
643922990
|
18/12/2023
|
shrinivas
|
shrinivas
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490330
|
643922990
|
18/12/2023
|
anil kumar
|
anil kumar
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490331
|
643922990
|
18/12/2023
|
pankaj
|
pankaj
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1701005_131123APB_FTO_354370
|
1701005002NRG24131120231298731
|
|
13/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL019591
|
00045
|
BARB0MORENA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1701005_101223APB_FTO_383858
|
1701005002NRG24101220231449338
|
462638258
|
10/12/2023
|
Rama
|
Rama
|
1701005002WL021805
|
00176
|
IDIB000M749
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1701005_101223APB_FTO_383858
|
1701005002NRG24101220231449325
|
462638258
|
10/12/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL021805
|
00354
|
PUNB0039710
|
1326
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490332
|
643922990
|
18/12/2023
|
lalo
|
lalo
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
508
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490337
|
643922990
|
18/12/2023
|
batka
|
batka
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490338
|
643922990
|
18/12/2023
|
durga baghele
|
durga baghele
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490339
|
643922990
|
18/12/2023
|
hari baghel
|
hari baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490340
|
643922990
|
18/12/2023
|
munni baghel
|
munni baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490341
|
643922990
|
18/12/2023
|
neeru baghel
|
neeru baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490342
|
643922990
|
18/12/2023
|
ratiram
|
ratiram
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490344
|
643922990
|
18/12/2023
|
gadipal baghel
|
gadipal baghel
|
1701005020WL022409
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490345
|
643922990
|
18/12/2023
|
mata prasad
|
mata prasad
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490352
|
643922990
|
18/12/2023
|
munni
|
munni
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490353
|
643922990
|
18/12/2023
|
jagdeesh
|
jagdeesh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490356
|
643922990
|
18/12/2023
|
umati
|
umati
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490381
|
643922990
|
18/12/2023
|
mohanlal
|
mohanlal
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490396
|
643922990
|
18/12/2023
|
seetaram
|
seetaram
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490397
|
643922990
|
18/12/2023
|
kamlesh
|
kamlesh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490398
|
643922990
|
18/12/2023
|
shyam
|
shyam
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
523
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488320
|
645719452
|
17/12/2023
|
Lakshmeenarayan
|
Lakshmeenarayan
|
1701005001WL022366
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
524
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488318
|
645719452
|
17/12/2023
|
rubi devi
|
rubi devi
|
1701005001WL022366
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488294
|
645719452
|
17/12/2023
|
Aneesh
|
Aneesh
|
1701005001WL022365
|
00703
|
AIRP0000001
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488280
|
645719452
|
17/12/2023
|
Narendra
|
Narendra
|
1701005001WL022365
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488279
|
645719452
|
17/12/2023
|
lakshman
|
lakshman
|
1701005001WL022365
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488276
|
645719452
|
17/12/2023
|
nitesh
|
nitesh
|
1701005001WL022365
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488273
|
645719452
|
17/12/2023
|
sanjay
|
sanjay
|
1701005001WL022365
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1701005_171223APB_FTO_395954
|
1701005001NRG24171220231488246
|
645719452
|
17/12/2023
|
Renu
|
Renu
|
1701005001WL022365
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1701005_181023APB_FTO_322659
|
1701005001NRG24171020231112754
|
|
18/10/2023
|
Rajkishor
|
Rajkishor
|
1701005001WL016862
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1701005_161023APB_FTO_319620
|
1701005001NRG24161020231101679
|
|
16/10/2023
|
usha
|
usha
|
1701005001WL016581
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490399
|
643922990
|
18/12/2023
|
mahesh
|
mahesh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490401
|
643922990
|
18/12/2023
|
sonu
|
sonu
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490402
|
643922990
|
18/12/2023
|
kamalkishor
|
kamalkishor
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490404
|
643922990
|
18/12/2023
|
hakim singh
|
hakim singh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490405
|
643922990
|
18/12/2023
|
harishchandra
|
harishchandra
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490406
|
643922990
|
18/12/2023
|
abhishek
|
abhishek
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490407
|
643922990
|
18/12/2023
|
prashant
|
prashant
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490417
|
643922990
|
18/12/2023
|
pappan
|
pappan
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490418
|
643922990
|
18/12/2023
|
madhu
|
madhu
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490420
|
643922990
|
18/12/2023
|
sarnam
|
sarnam
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490421
|
643922990
|
18/12/2023
|
vinod
|
vinod
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490436
|
643922990
|
18/12/2023
|
neetu
|
neetu
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490441
|
643922990
|
18/12/2023
|
satish jatav
|
satish jatav
|
1701005020WL022409
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490443
|
643922990
|
18/12/2023
|
ramkali
|
ramkali
|
1701005020WL022409
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490445
|
643922990
|
18/12/2023
|
Rakesh
|
Rakesh
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490448
|
643922990
|
18/12/2023
|
Narottam
|
Narottam
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490451
|
643922990
|
18/12/2023
|
darshan
|
darshan
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490452
|
643922990
|
18/12/2023
|
Vijendra
|
Vijendra
|
1701005020WL022409
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1701005_030124APB_FTO_418419
|
1701005021NRG24020120241581350
|
684135363
|
03/01/2024
|
munna
|
munna
|
1701005021WL023795
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1701005_091223APB_FTO_382248
|
1701005021NRG24091220231444124
|
462675578
|
09/12/2023
|
munna
|
munna
|
1701005021WL021733
|
00691
|
IPOS0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754927
|
004742590
|
03/02/2024
|
sanjay
|
sanjay
|
1701005001WL026950
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1701005_030224APB_FTO_451535
|
1701005001NRG24030220241754890
|
004742590
|
03/02/2024
|
Chimman singh
|
Chimman singh
|
1701005001WL026950
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1701005_040124APB_FTO_419731
|
1701005001NRG24030120241588541
|
684944647
|
04/01/2024
|
Aneesh
|
Aneesh
|
1701005001WL023909
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1701005_040124APB_FTO_419731
|
1701005001NRG24030120241588518
|
684944647
|
04/01/2024
|
sanjay
|
sanjay
|
1701005001WL023909
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1701005_040124APB_FTO_419731
|
1701005001NRG24030120241588466
|
684944647
|
04/01/2024
|
Chimman singh
|
Chimman singh
|
1701005001WL023909
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1701005_040124APB_FTO_419731
|
1701005001NRG24030120241588460
|
684944647
|
04/01/2024
|
Atar singh
|
Atar singh
|
1701005001WL023909
|
00354
|
PUNB0268100
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404972
|
|
02/12/2023
|
Aneesh
|
Aneesh
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404950
|
|
02/12/2023
|
sanjay
|
sanjay
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404920
|
|
02/12/2023
|
Rasal
|
Rasal
|
1701005001WL021138
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404905
|
|
02/12/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL021137
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1701005_021223APB_FTO_371839
|
1701005001NRG24021220231404900
|
|
02/12/2023
|
Atar singh
|
Atar singh
|
1701005001WL021137
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1701005_020623APB_FTO_69895
|
1701005001NRG24020620230193405
|
216145863
|
02/06/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL002400
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213893
|
|
01/11/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL018478
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213887
|
|
01/11/2023
|
Atar singh
|
Atar singh
|
1701005001WL018478
|
00354
|
PUNB0268100
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213854
|
|
01/11/2023
|
usha
|
usha
|
1701005001WL018478
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213779
|
|
01/11/2023
|
Aneesh
|
Aneesh
|
1701005001WL018477
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213756
|
|
01/11/2023
|
sanjay
|
sanjay
|
1701005001WL018477
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1701005_011123APB_FTO_341388
|
1701005001NRG24011120231213707
|
|
01/11/2023
|
Rasal
|
Rasal
|
1701005001WL018477
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1701005_100723FTO_158126
|
1701005001NRG23170820220795329
|
211632101
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0012210
|
00415
|
SBIN0005782
|
1224
|
28/07/2023
|
No Such Account
|
572
|
MP1701005_100723FTO_158126
|
1701005001NRG23050520231689451
|
211632101
|
10/07/2023
|
Ramvati
|
Ramvati
|
1701005WL0031716
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
573
|
MP1701005_100723FTO_158126
|
1701005001NRG23050520231689446
|
211632101
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0031716
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
574
|
MP1701005_100723FTO_158142
|
1701005001NRG22300520222138381
|
211117149
|
10/07/2023
|
Ramdulari
|
Ramdulari
|
1701005WL0040503
|
00415
|
SBIN0005782
|
1158
|
28/07/2023
|
No Such Account
|
575
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488101
|
645719533
|
17/12/2023
|
prem singh
|
prem singh
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488108
|
645719533
|
17/12/2023
|
neeraj
|
neeraj
|
1701005021WL022362
|
00045
|
BARB0JHAGWA
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488111
|
645719533
|
17/12/2023
|
Kavita
|
Kavita
|
1701005021WL022362
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1701005_181223APB_FTO_396741
|
1701005021NRG24181220231490148
|
643922990
|
18/12/2023
|
Amit
|
Amit
|
1701005021WL022407
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1701005_181223APB_FTO_396741
|
1701005021NRG24181220231490149
|
643922990
|
18/12/2023
|
Geeta Jatav
|
Geeta Jatav
|
1701005021WL022407
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1701005_181223APB_FTO_396741
|
1701005021NRG24181220231490152
|
643922990
|
18/12/2023
|
Shanti
|
Shanti
|
1701005021WL022407
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1701005_011123APB_FTO_341388
|
1701005021NRG24311020231210630
|
|
01/11/2023
|
neeraj
|
neeraj
|
1701005021WL018433
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1701005_060723APB_FTO_149822
|
1701005012NRG24060720230430216
|
807242517
|
06/07/2023
|
Sunita
|
Sunita
|
1701005012WL005689
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
583
|
MP1701005_070124APB_FTO_423080
|
1701005012NRG24070120241610538
|
686228049
|
07/01/2024
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL024310
|
00415
|
SBIN0003761
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1701005_080623APB_FTO_78615
|
1701005012NRG24080620230232988
|
366174868
|
08/06/2023
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL002884
|
00462
|
UCBA0000043
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238344
|
366187311
|
09/06/2023
|
BHURE
|
BHURE
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
586
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238345
|
366187311
|
09/06/2023
|
SURACHA
|
SURACHA
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
587
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238346
|
366187311
|
09/06/2023
|
SURACHA
|
SURACHA
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
588
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238347
|
366187311
|
09/06/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
589
|
MP1701005_090623FTO_80011
|
1701005012NRG24090620230238348
|
366187311
|
09/06/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005012WL002964
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
590
|
MP1701005_140124APB_FTO_430675
|
1701005012NRG24140120241651947
|
684974640
|
14/01/2024
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL025133
|
00415
|
SBIN0003761
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384582
|
211583317
|
10/07/2023
|
BHURE
|
BHURE
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
592
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384583
|
211583317
|
10/07/2023
|
SURACHA
|
SURACHA
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
593
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384584
|
211583317
|
10/07/2023
|
SURACHA
|
SURACHA
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
594
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384585
|
211583317
|
10/07/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
595
|
MP1701005_100723FTO_158071
|
1701005012NRG24290620230384586
|
211583317
|
10/07/2023
|
BHURA YADAV
|
BHURA YADAV
|
1701005WL0004973
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
596
|
MP1701005_160623APB_FTO_96755
|
1701005013NRG24160620230301041
|
515800751
|
16/06/2023
|
BUDDI
|
BUDDI
|
1701005013WL003729
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
MP1701005_141123APB_FTO_355344
|
1701005014NRG24141120231301915
|
|
14/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL019633
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
598
|
MP1701005_010324APB_FTO_480125
|
1701005014NRG24290220241904472
|
476358218
|
01/03/2024
|
Preeti
|
Preeti
|
1701005014WL029470
|
00089
|
CBIN0281096
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
MP1701005_111123APB_FTO_353060
|
1701005022NRG24101120231288345
|
|
11/11/2023
|
dinesh
|
dinesh
|
1701005022WL019437
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
600
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463282
|
892120155
|
11/07/2023
|
barpee
|
barpee
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Account closed
|
601
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463283
|
892120155
|
11/07/2023
|
Subhash
|
Subhash
|
1701005022WL006202
|
00703
|
AIRP0000001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
602
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463284
|
892120155
|
11/07/2023
|
lali
|
lali
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
603
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463315
|
892120155
|
11/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
604
|
MP1701005_110723FTO_160815
|
1701005022NRG24110720230463328
|
892120155
|
11/07/2023
|
sandeep
|
sandeep
|
1701005022WL006202
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
605
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478299
|
069347981
|
14/07/2023
|
dinesh
|
dinesh
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
606
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478314
|
069347981
|
14/07/2023
|
Satyam
|
Satyam
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
607
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478318
|
069347981
|
14/07/2023
|
sandeep
|
sandeep
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
608
|
MP1701005_090224APB_FTO_458840
|
1701005016NRG24090220241789720
|
004230891
|
09/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL027544
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1701005_090224APB_FTO_458840
|
1701005016NRG24090220241789731
|
004230891
|
09/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL027544
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1701005_120823APB_FTO_216129
|
1701005016NRG24120820230670468
|
679131172
|
12/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL009544
|
00415
|
SBIN0003761
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1701005_150124APB_FTO_431226
|
1701005016NRG24140120241653231
|
706499384
|
15/01/2024
|
SANJAY
|
SANJAY
|
1701005016WL025160
|
00415
|
SBIN0003761
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1701005_150324APB_FTO_503567
|
1701005016NRG24140320241983936
|
475320376
|
15/03/2024
|
Jagdish
|
Jagdish
|
1701005016WL031006
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1701005_150324APB_FTO_503567
|
1701005016NRG24140320241983947
|
475320376
|
15/03/2024
|
PAVAN
|
PAVAN
|
1701005016WL031006
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487941
|
069987497
|
15/07/2023
|
Antram
|
Antram
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
615
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487960
|
069987497
|
15/07/2023
|
sageeta
|
sageeta
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
616
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487964
|
069987497
|
15/07/2023
|
RAKESH
|
RAKESH
|
1701005016WL006545
|
00415
|
SBIN0003761
|
1326
|
20/07/2023
|
No Such Account
|
617
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487974
|
069987497
|
15/07/2023
|
kalawati
|
kalawati
|
1701005016WL006545
|
00697
|
BKID0MG1447
|
1326
|
20/07/2023
|
No Such Account
|
618
|
MP1701005_150723FTO_170282
|
1701005016NRG24150720230487977
|
069987497
|
15/07/2023
|
priti
|
priti
|
1701005016WL006545
|
00697
|
BKID0MG1447
|
1326
|
20/07/2023
|
No Such Account
|
619
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478537
|
645817192
|
15/12/2023
|
ramkaran
|
ramkaran
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1701005_151223APB_FTO_392779
|
1701005016NRG24151220231478548
|
645817192
|
15/12/2023
|
Munni
|
Munni
|
1701005016WL022207
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1701005_140723FTO_166833
|
1701005022NRG24140720230478324
|
069347981
|
14/07/2023
|
laxmi
|
laxmi
|
1701005022WL006429
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
622
|
MP1701005_161023APB_FTO_319620
|
1701005022NRG24151020231099121
|
|
16/10/2023
|
devendra
|
devendra
|
1701005022WL016491
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1701005_180823APB_FTO_225325
|
1701005016NRG24180820230718936
|
728237328
|
18/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL010258
|
00415
|
SBIN0003761
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491387
|
643922523
|
18/12/2023
|
Sooraj
|
Sooraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
625
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491388
|
643922523
|
18/12/2023
|
Seeta
|
Seeta
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295025
|
515800593
|
16/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
MP1701005_160623FTO_94810
|
1701005017NRG24160620230295036
|
515791925
|
16/06/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
No Such Account
|
628
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295042
|
515800593
|
16/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1701005_160623APB_FTO_94809
|
1701005017NRG24160620230295060
|
515800593
|
16/06/2023
|
Bharti
|
Bharti
|
1701005017WL003644
|
00415
|
SBIN0003761
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
MP1701005_100723FTO_158071
|
1701005017NRG24210620230325131
|
211583317
|
10/07/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005WL0004082
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
631
|
MP1701005_040124APB_FTO_420532
|
1701005018NRG24040120241594029
|
686619576
|
04/01/2024
|
rajani
|
rajani
|
1701005018WL024004
|
00415
|
SBIN0010845
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1701005_120324APB_FTO_498168
|
1701005018NRG24110320241967378
|
472732669
|
12/03/2024
|
Bakil
|
Bakil
|
1701005018WL030655
|
00089
|
CBIN0281373
|
1326
|
23/04/2024
|
Participant not mapped to the product
|
633
|
MP1701005_120324APB_FTO_498168
|
1701005018NRG24110320241967379
|
472732669
|
12/03/2024
|
Rahul
|
Rahul
|
1701005018WL030655
|
00415
|
SBIN0003761
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
MP1701005_120324APB_FTO_498168
|
1701005018NRG24110320241967403
|
472732669
|
12/03/2024
|
Surendra
|
Surendra
|
1701005018WL030655
|
00703
|
AIRP0000001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
MP1701005_111223APB_FTO_385702
|
1701005018NRG24111220231456768
|
462551450
|
11/12/2023
|
arvindra
|
arvindra
|
1701005018WL021916
|
00415
|
SBIN0003761
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1701005_111223APB_FTO_385702
|
1701005018NRG24111220231456885
|
462551450
|
11/12/2023
|
meena
|
meena
|
1701005018WL021916
|
00415
|
SBIN0003761
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1701005_041123APB_FTO_345306
|
1701005019NRG24041120231238067
|
|
04/11/2023
|
Raveena
|
Raveena
|
1701005019WL018785
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1701005_041123APB_FTO_345306
|
1701005019NRG24041120231238083
|
|
04/11/2023
|
anil
|
anil
|
1701005019WL018785
|
00415
|
SBIN0003761
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
639
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448698
|
211499170
|
09/07/2023
|
Ramkali
|
Ramkali
|
1701005019WL005964
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
640
|
MP1701005_090723APB_FTO_155946
|
1701005019NRG24090720230448715
|
211537912
|
09/07/2023
|
RAVEENA
|
RAVEENA
|
1701005019WL005964
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448745
|
211499170
|
09/07/2023
|
ASHOK
|
ASHOK
|
1701005019WL005964
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
642
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448756
|
211499170
|
09/07/2023
|
MEENA
|
MEENA
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
643
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448757
|
211499170
|
09/07/2023
|
SHIV
|
SHIV
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
644
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448758
|
211499170
|
09/07/2023
|
RAM
|
RAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
645
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448760
|
211499170
|
09/07/2023
|
BASANTIBAI
|
BASANTIBAI
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
646
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448764
|
211499170
|
09/07/2023
|
PARSARAM
|
PARSARAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
647
|
MP1701005_090723FTO_155947
|
1701005019NRG24090720230448765
|
211499170
|
09/07/2023
|
RADHYESHYAM
|
RADHYESHYAM
|
1701005019WL005964
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account Under Litigation
|
648
|
MP1701005_091123APB_FTO_350675
|
1701005019NRG24091120231271038
|
|
09/11/2023
|
Raveena
|
Raveena
|
1701005019WL019232
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1701005_091123APB_FTO_350675
|
1701005019NRG24091120231271054
|
|
09/11/2023
|
anil
|
anil
|
1701005019WL019232
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
650
|
MP1701005_171023APB_FTO_321196
|
1701005019NRG24161020231103101
|
|
17/10/2023
|
Raveena
|
Raveena
|
1701005019WL016597
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1701005_171023APB_FTO_321196
|
1701005019NRG24161020231103111
|
|
17/10/2023
|
anil
|
anil
|
1701005019WL016597
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
652
|
MP1701005_110324APB_FTO_496171
|
1701005020NRG24090320241953602
|
472715016
|
11/03/2024
|
RAVI
|
RAVI
|
1701005020WL030413
|
00468
|
UBIN0543527
|
1326
|
23/04/2024
|
Account closed
|
653
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482724
|
643956112
|
16/12/2023
|
Pooran
|
Pooran
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482726
|
643956112
|
16/12/2023
|
ankit
|
ankit
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482727
|
643956112
|
16/12/2023
|
varsha
|
varsha
|
1701005020WL022277
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482728
|
643956112
|
16/12/2023
|
rajendra
|
rajendra
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482729
|
643956112
|
16/12/2023
|
DEVIRAM
|
DEVIRAM
|
1701005020WL022277
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482731
|
643956112
|
16/12/2023
|
Devendra
|
Devendra
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482732
|
643956112
|
16/12/2023
|
Naresh
|
Naresh
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482733
|
643956112
|
16/12/2023
|
Ramrati
|
Ramrati
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482739
|
643956112
|
16/12/2023
|
Brajmohan
|
Brajmohan
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482741
|
643956112
|
16/12/2023
|
Bhuri Devi
|
Bhuri Devi
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
663
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482742
|
643956112
|
16/12/2023
|
Pushpa
|
Pushpa
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482743
|
643956112
|
16/12/2023
|
Suneel Kumar
|
Suneel Kumar
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482744
|
643956112
|
16/12/2023
|
Avanti
|
Avanti
|
1701005020WL022277
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482747
|
643956112
|
16/12/2023
|
Sadhoo adiwasi
|
Sadhoo adiwasi
|
1701005020WL022277
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482748
|
643956112
|
16/12/2023
|
shishupal
|
shishupal
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482749
|
643956112
|
16/12/2023
|
vijendra
|
vijendra
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482750
|
643956112
|
16/12/2023
|
somveer
|
somveer
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482751
|
643956112
|
16/12/2023
|
banvari
|
banvari
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482752
|
643956112
|
16/12/2023
|
suneel
|
suneel
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482753
|
643956112
|
16/12/2023
|
priyanka
|
priyanka
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482754
|
643956112
|
16/12/2023
|
kuldeep
|
kuldeep
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482755
|
643956112
|
16/12/2023
|
abhisek
|
abhisek
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1701005_161223APB_FTO_394736
|
1701005020NRG24161220231482757
|
643956112
|
16/12/2023
|
Kaptan
|
Kaptan
|
1701005020WL022277
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1701005_181223APB_FTO_396741
|
1701005020NRG24181220231490179
|
643922990
|
18/12/2023
|
asaram
|
asaram
|
1701005020WL022409
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491389
|
643922523
|
18/12/2023
|
Ravindra
|
Ravindra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491391
|
643922523
|
18/12/2023
|
Satish
|
Satish
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491392
|
643922523
|
18/12/2023
|
Rakesh
|
Rakesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491393
|
643922523
|
18/12/2023
|
Maneesha
|
Maneesha
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491394
|
643922523
|
18/12/2023
|
Naryan
|
Naryan
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491395
|
643922523
|
18/12/2023
|
Dharmendra
|
Dharmendra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491396
|
643922523
|
18/12/2023
|
Bhujval
|
Bhujval
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491398
|
643922523
|
18/12/2023
|
Radha
|
Radha
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491399
|
643922523
|
18/12/2023
|
Makhan
|
Makhan
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491400
|
643922523
|
18/12/2023
|
munni
|
munni
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491401
|
643922523
|
18/12/2023
|
Chiman
|
Chiman
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
688
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491402
|
643922523
|
18/12/2023
|
deepak
|
deepak
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491403
|
643922523
|
18/12/2023
|
neelam
|
neelam
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491404
|
643922523
|
18/12/2023
|
haluka
|
haluka
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
691
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491406
|
643922523
|
18/12/2023
|
Sulekha
|
Sulekha
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491407
|
643922523
|
18/12/2023
|
Murari
|
Murari
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491408
|
643922523
|
18/12/2023
|
Shivnarayn
|
Shivnarayn
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491409
|
643922523
|
18/12/2023
|
Satendra
|
Satendra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491410
|
643922523
|
18/12/2023
|
laxmi
|
laxmi
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491411
|
643922523
|
18/12/2023
|
Rajkumari
|
Rajkumari
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491412
|
643922523
|
18/12/2023
|
satsh
|
satsh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
698
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491413
|
643922523
|
18/12/2023
|
Gajraj
|
Gajraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
699
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491414
|
643922523
|
18/12/2023
|
Sultan
|
Sultan
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
700
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491415
|
643922523
|
18/12/2023
|
rajoni
|
rajoni
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491416
|
643922523
|
18/12/2023
|
Vijendra
|
Vijendra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491417
|
643922523
|
18/12/2023
|
jasmant
|
jasmant
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491418
|
643922523
|
18/12/2023
|
naresh
|
naresh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
704
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491419
|
643922523
|
18/12/2023
|
banti
|
banti
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491420
|
643922523
|
18/12/2023
|
neeraj
|
neeraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491421
|
643922523
|
18/12/2023
|
pooja
|
pooja
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491423
|
643922523
|
18/12/2023
|
maya
|
maya
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491424
|
643922523
|
18/12/2023
|
sanju
|
sanju
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491425
|
643922523
|
18/12/2023
|
aneeta
|
aneeta
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491426
|
643922523
|
18/12/2023
|
sandya
|
sandya
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491427
|
643922523
|
18/12/2023
|
vinid
|
vinid
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
712
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491428
|
643922523
|
18/12/2023
|
kamlesh
|
kamlesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491429
|
643922523
|
18/12/2023
|
padam
|
padam
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491432
|
643922523
|
18/12/2023
|
vivek
|
vivek
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
715
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491433
|
643922523
|
18/12/2023
|
arvindra
|
arvindra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491434
|
643922523
|
18/12/2023
|
anek
|
anek
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
717
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491435
|
643922523
|
18/12/2023
|
atul
|
atul
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
718
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491436
|
643922523
|
18/12/2023
|
sonam
|
sonam
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491437
|
643922523
|
18/12/2023
|
sareta
|
sareta
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
720
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491438
|
643922523
|
18/12/2023
|
saroj
|
saroj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491439
|
643922523
|
18/12/2023
|
ashish
|
ashish
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
722
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491441
|
643922523
|
18/12/2023
|
gajraj
|
gajraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
723
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491442
|
643922523
|
18/12/2023
|
devendra
|
devendra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
724
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491443
|
643922523
|
18/12/2023
|
Mahesh
|
Mahesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
725
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491444
|
643922523
|
18/12/2023
|
anand
|
anand
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
726
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491445
|
643922523
|
18/12/2023
|
manju
|
manju
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
727
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491446
|
643922523
|
18/12/2023
|
bandhna
|
bandhna
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491448
|
643922523
|
18/12/2023
|
avsek
|
avsek
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491449
|
643922523
|
18/12/2023
|
saurav
|
saurav
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491450
|
643922523
|
18/12/2023
|
Satyam
|
Satyam
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491451
|
643922523
|
18/12/2023
|
jitendra
|
jitendra
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
732
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491452
|
643922523
|
18/12/2023
|
dinesh
|
dinesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491454
|
643922523
|
18/12/2023
|
Sivraj
|
Sivraj
|
1701005022WL022425
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491456
|
643922523
|
18/12/2023
|
Arpit
|
Arpit
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491458
|
643922523
|
18/12/2023
|
Sneha
|
Sneha
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491459
|
643922523
|
18/12/2023
|
Abhshek
|
Abhshek
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491460
|
643922523
|
18/12/2023
|
Raakant
|
Raakant
|
1701005022WL022425
|
00415
|
SBIN0030090
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491461
|
643922523
|
18/12/2023
|
Amit
|
Amit
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
739
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491463
|
643922523
|
18/12/2023
|
Kuldeep
|
Kuldeep
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
740
|
MP1701005_021123APB_FTO_343258
|
1701005023NRG24021120231220119
|
|
02/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL018566
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1701005_060623FTO_74382
|
1701005023NRG24050620230216295
|
298464845
|
06/06/2023
|
Rahul
|
Rahul
|
1701005023WL002648
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
742
|
MP1701005_061023APB_FTO_306406
|
1701005023NRG24061020231050696
|
|
06/10/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL015453
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1701005_111123APB_FTO_353060
|
1701005023NRG24101120231287930
|
|
11/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL019429
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479957
|
645773347
|
15/12/2023
|
Pavan
|
Pavan
|
1701005023WL022227
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
745
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479958
|
645773347
|
15/12/2023
|
Salim
|
Salim
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
746
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479959
|
645773347
|
15/12/2023
|
Amit
|
Amit
|
1701005023WL022227
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479961
|
645773347
|
15/12/2023
|
Vijendra
|
Vijendra
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
748
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479964
|
645773347
|
15/12/2023
|
Santosh
|
Santosh
|
1701005023WL022227
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
749
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479968
|
645773347
|
15/12/2023
|
Madhuri
|
Madhuri
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
750
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479970
|
645773347
|
15/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479972
|
645773347
|
15/12/2023
|
santkumar
|
santkumar
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479975
|
645773347
|
15/12/2023
|
raghunath
|
raghunath
|
1701005023WL022227
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479978
|
645773347
|
15/12/2023
|
Janakshri
|
Janakshri
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479981
|
645773347
|
15/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL022227
|
00078
|
CNRB0006677
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
755
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479983
|
645773347
|
15/12/2023
|
Kedar
|
Kedar
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
756
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479984
|
645773347
|
15/12/2023
|
Dinesh
|
Dinesh
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479990
|
645773347
|
15/12/2023
|
Ashu klushwah
|
Ashu klushwah
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479993
|
645773347
|
15/12/2023
|
Rajnish
|
Rajnish
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479995
|
645773347
|
15/12/2023
|
Rambeti
|
Rambeti
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231479996
|
645773347
|
15/12/2023
|
Kamlesh
|
Kamlesh
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480003
|
645773347
|
15/12/2023
|
Rishikesh Kushwah
|
Rishikesh Kushwah
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480004
|
645773347
|
15/12/2023
|
Sudama singh Kushwah
|
Sudama singh Kushwah
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480008
|
645773347
|
15/12/2023
|
Bharat Kumar Parashar
|
Bharat Kumar Parashar
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480014
|
645773347
|
15/12/2023
|
Shivadei
|
Shivadei
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480025
|
645773347
|
15/12/2023
|
Arvindra singh
|
Arvindra singh
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480027
|
645773347
|
15/12/2023
|
Sandeep Kushwah
|
Sandeep Kushwah
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480028
|
645773347
|
15/12/2023
|
Lokendra Sharma
|
Lokendra Sharma
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480029
|
645773347
|
15/12/2023
|
Raju Sharma
|
Raju Sharma
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480031
|
645773347
|
15/12/2023
|
Jitendra
|
Jitendra
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
770
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480032
|
645773347
|
15/12/2023
|
Deepak Sharma
|
Deepak Sharma
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
771
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480034
|
645773347
|
15/12/2023
|
gopal singh kushwah
|
gopal singh kushwah
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480037
|
645773347
|
15/12/2023
|
Vinod
|
Vinod
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480043
|
645773347
|
15/12/2023
|
Vinod
|
Vinod
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
774
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480048
|
645773347
|
15/12/2023
|
Anamika
|
Anamika
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480049
|
645773347
|
15/12/2023
|
Nandkishor
|
Nandkishor
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480051
|
645773347
|
15/12/2023
|
Jatin
|
Jatin
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480053
|
645773347
|
15/12/2023
|
Omprakash
|
Omprakash
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
778
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480060
|
645773347
|
15/12/2023
|
Laxmi
|
Laxmi
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480061
|
645773347
|
15/12/2023
|
Shubham
|
Shubham
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480063
|
645773347
|
15/12/2023
|
Ajay
|
Ajay
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
781
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480064
|
645773347
|
15/12/2023
|
Vikash Sharma
|
Vikash Sharma
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
782
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480065
|
645773347
|
15/12/2023
|
Matadeen
|
Matadeen
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
783
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480066
|
645773347
|
15/12/2023
|
Prem Narayan Sharma
|
Prem Narayan Sharma
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480068
|
645773347
|
15/12/2023
|
Shubham Vashishtha
|
Shubham Vashishtha
|
1701005023WL022227
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
785
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480070
|
645773347
|
15/12/2023
|
Lalu Sharma
|
Lalu Sharma
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
786
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480072
|
645773347
|
15/12/2023
|
Ramhet
|
Ramhet
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
787
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480073
|
645773347
|
15/12/2023
|
Mahesh
|
Mahesh
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
788
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480074
|
645773347
|
15/12/2023
|
Vinod
|
Vinod
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
789
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480076
|
645773347
|
15/12/2023
|
madan singh
|
madan singh
|
1701005023WL022227
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
790
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480077
|
645773347
|
15/12/2023
|
Rajveer
|
Rajveer
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
791
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480078
|
645773347
|
15/12/2023
|
pawan sharma
|
pawan sharma
|
1701005023WL022227
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
792
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480079
|
645773347
|
15/12/2023
|
Malkhan
|
Malkhan
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
793
|
MP1701005_151223APB_FTO_393846
|
1701005023NRG24151220231480080
|
645773347
|
15/12/2023
|
Rajesh
|
Rajesh
|
1701005023WL022227
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
794
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690032
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
795
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690033
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
796
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690034
|
211593188
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
797
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690035
|
211632101
|
10/07/2023
|
Girija
|
Girija
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
798
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690041
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
799
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690043
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
800
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690044
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
801
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690045
|
211593188
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
802
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690046
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0031730
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
No Such Account
|
803
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690053
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
No Such Account
|
804
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690054
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
805
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690055
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
806
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690056
|
211593188
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
807
|
MP1701005_100723FTO_158182
|
1701005024NRG23050520231690057
|
211593188
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
808
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690058
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
809
|
MP1701005_100723FTO_158126
|
1701005024NRG23050520231690059
|
211632101
|
10/07/2023
|
Makhan
|
Makhan
|
1701005WL0031730
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
810
|
MP1701005_100723FTO_158126
|
1701005024NRG23110520231699419
|
211632101
|
10/07/2023
|
Patiram
|
Patiram
|
1701005WL0032052
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
811
|
MP1701005_100723FTO_158071
|
1701005024NRG24010620230182098
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0002246
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
812
|
MP1701005_100723FTO_158071
|
1701005024NRG24010620230182099
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0002246
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
813
|
MP1701005_030623FTO_70313
|
1701005024NRG24010620230184677
|
216080452
|
03/06/2023
|
Vikash
|
Vikash
|
1701005024WL002291
|
00415
|
SBIN0003761
|
1326
|
07/06/2023
|
No Such Account
|
814
|
MP1701005_050324APB_FTO_483858
|
1701005024NRG24030320241919235
|
475805751
|
05/03/2024
|
Saurabh
|
Saurabh
|
1701005024WL029738
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
815
|
MP1701005_050324APB_FTO_483858
|
1701005024NRG24030320241919244
|
475805751
|
05/03/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL029738
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
816
|
MP1701005_050324APB_FTO_483858
|
1701005024NRG24030320241919264
|
475805751
|
05/03/2024
|
Ashok
|
Ashok
|
1701005024WL029738
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1701005_030623FTO_70313
|
1701005024NRG24030620230198255
|
216080452
|
03/06/2023
|
Vikash
|
Vikash
|
1701005024WL002456
|
00415
|
SBIN0003761
|
1326
|
07/06/2023
|
No Such Account
|
818
|
MP1701005_080124APB_FTO_424183
|
1701005024NRG24050120241597897
|
686891461
|
08/01/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL024084
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
819
|
MP1701005_080124APB_FTO_424183
|
1701005024NRG24050120241597916
|
686891461
|
08/01/2024
|
Aditya
|
Aditya
|
1701005024WL024084
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
820
|
MP1701005_080124APB_FTO_424183
|
1701005024NRG24050120241597924
|
686891461
|
08/01/2024
|
Ashok
|
Ashok
|
1701005024WL024084
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1701005_050923APB_FTO_251015
|
1701005024NRG24050920230837710
|
161722528
|
05/09/2023
|
Bhoori
|
Bhoori
|
1701005024WL012045
|
00532
|
CBIN0R20002
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1701005_110623FTO_84006
|
1701005024NRG24100620230250769
|
364891573
|
11/06/2023
|
Rupsingh
|
Rupsingh
|
1701005024WL003111
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
No Such Account
|
823
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799789
|
|
12/02/2024
|
Saurabh
|
Saurabh
|
1701005024WL027697
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
824
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799798
|
|
12/02/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL027697
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
825
|
MP1701005_120224APB_FTO_460902
|
1701005024NRG24120220241799818
|
|
12/02/2024
|
Ashok
|
Ashok
|
1701005024WL027697
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1701005_130124APB_FTO_430125
|
1701005024NRG24130120241647910
|
684975040
|
13/01/2024
|
Saurabh
|
Saurabh
|
1701005024WL025066
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
827
|
MP1701005_130124APB_FTO_430125
|
1701005024NRG24130120241647919
|
684975040
|
13/01/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL025066
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
828
|
MP1701005_130124APB_FTO_430125
|
1701005024NRG24130120241647939
|
684975040
|
13/01/2024
|
Aditya
|
Aditya
|
1701005024WL025066
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
829
|
MP1701005_130124APB_FTO_430125
|
1701005024NRG24130120241647947
|
684975040
|
13/01/2024
|
Ashok
|
Ashok
|
1701005024WL025066
|
00688
|
FINO0001446
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1701005_130324APB_FTO_500118
|
1701005024NRG24130320241973731
|
475408860
|
13/03/2024
|
Saurabh
|
Saurabh
|
1701005024WL030772
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
831
|
MP1701005_130324APB_FTO_500118
|
1701005024NRG24130320241973740
|
475408860
|
13/03/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL030772
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
832
|
MP1701005_130324APB_FTO_500118
|
1701005024NRG24130320241973758
|
475408860
|
13/03/2024
|
Ashok
|
Ashok
|
1701005024WL030772
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1701005_141223APB_FTO_391564
|
1701005024NRG24141220231470210
|
|
14/12/2023
|
Saurabh
|
Saurabh
|
1701005024WL022090
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
834
|
MP1701005_141223APB_FTO_391564
|
1701005024NRG24141220231470218
|
|
14/12/2023
|
Bhabuti
|
Bhabuti
|
1701005024WL022090
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
835
|
MP1701005_180523FTO_46824
|
1701005024NRG24180520230082080
|
866081917
|
18/05/2023
|
Vikash
|
Vikash
|
1701005024WL000910
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
No Such Account
|
836
|
MP1701005_100723FTO_158071
|
1701005024NRG24290620230382470
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0004904
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
837
|
MP1701005_100723FTO_158071
|
1701005024NRG24290620230382471
|
211583317
|
10/07/2023
|
Vikash
|
Vikash
|
1701005WL0004904
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
838
|
MP1701005_010823APB_FTO_196974
|
1701005025NRG24010820230592261
|
324804277
|
01/08/2023
|
Ravi
|
Ravi
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592276
|
324799108
|
01/08/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
No Such Account
|
840
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592277
|
324799108
|
01/08/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL008243
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
No Such Account
|
841
|
MP1701005_010823FTO_196983
|
1701005025NRG24010820230592325
|
324799108
|
01/08/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL008244
|
00415
|
SBIN0003761
|
663
|
04/08/2023
|
Account closed
|
842
|
MP1701005_061023APB_FTO_305349
|
1701005025NRG24021020231028617
|
|
06/10/2023
|
Banti
|
Banti
|
1701005025WL015138
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1701005_061023APB_FTO_305349
|
1701005025NRG24021020231028648
|
|
06/10/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL015138
|
00089
|
CBIN0281373
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692503
|
211632101
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
845
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692504
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
846
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692505
|
211593188
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
847
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692506
|
211632101
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
848
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692507
|
211593188
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
849
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692508
|
211632101
|
10/07/2023
|
Sunil
|
Sunil
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
850
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692511
|
211632101
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
851
|
MP1701005_050324APB_FTO_483770
|
1701005025NRG24040320241925337
|
475838459
|
05/03/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL029849
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1701005_050124APB_FTO_421402
|
1701005025NRG24050120241596493
|
686410155
|
05/01/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL024042
|
00415
|
SBIN0003761
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1701005_100723FTO_158071
|
1701005025NRG24070620230225966
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0002784
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
Account closed
|
854
|
MP1701005_100723FTO_158071
|
1701005025NRG24070620230225968
|
211583317
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005WL0002784
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
Account closed
|
855
|
MP1701005_080623FTO_78620
|
1701005025NRG24070620230231312
|
366113083
|
08/06/2023
|
kamlesh
|
kamlesh
|
1701005025WL002855
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
856
|
MP1701005_080623APB_FTO_78602
|
1701005025NRG24070620230231345
|
366224194
|
08/06/2023
|
Ravi
|
Ravi
|
1701005025WL002856
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455374
|
211641630
|
10/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
858
|
MP1701005_100923APB_FTO_259408
|
1701005025NRG24100920230874835
|
|
10/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL012668
|
00089
|
CBIN0281373
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
859
|
MP1701005_120124APB_FTO_429377
|
1701005025NRG24110120241638133
|
684491502
|
12/01/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL024886
|
00415
|
SBIN0003761
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1701005_120723APB_FTO_163887
|
1701005025NRG24120720230466898
|
892115235
|
12/07/2023
|
Ravi
|
Ravi
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1701005_120723FTO_163852
|
1701005025NRG24120720230466916
|
892115931
|
12/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
No Such Account
|
862
|
MP1701005_120723FTO_163852
|
1701005025NRG24120720230466917
|
892115931
|
12/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006248
|
00415
|
SBIN0003761
|
1105
|
16/07/2023
|
No Such Account
|
863
|
MP1701005_140723FTO_166894
|
1701005025NRG24140720230478927
|
069341336
|
14/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL006442
|
00415
|
SBIN0003761
|
884
|
20/07/2023
|
Account closed
|
864
|
MP1701005_140723FTO_166894
|
1701005025NRG24140720230478963
|
069341336
|
14/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL006442
|
00415
|
SBIN0003761
|
884
|
20/07/2023
|
Account closed
|
865
|
MP1701005_150923APB_FTO_266707
|
1701005025NRG24140920230911623
|
|
15/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL013180
|
00089
|
CBIN0281373
|
1105
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476410
|
645817192
|
15/12/2023
|
ram singh kushwah
|
ram singh kushwah
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
867
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476413
|
645817192
|
15/12/2023
|
bhuri devi
|
bhuri devi
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
868
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476415
|
645817192
|
15/12/2023
|
Ali Husen
|
Ali Husen
|
1701005025WL022163
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476416
|
645817192
|
15/12/2023
|
Mastan
|
Mastan
|
1701005025WL022163
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476418
|
645817192
|
15/12/2023
|
Ameer Sya
|
Ameer Sya
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476419
|
645817192
|
15/12/2023
|
Saliman Bano
|
Saliman Bano
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476420
|
645817192
|
15/12/2023
|
Aasmeen Bano
|
Aasmeen Bano
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476422
|
645817192
|
15/12/2023
|
Kurre Khan
|
Kurre Khan
|
1701005025WL022163
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1701005_151223APB_FTO_392779
|
1701005025NRG24141220231476441
|
645817192
|
15/12/2023
|
Shabanaj Bano
|
Shabanaj Bano
|
1701005025WL022163
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
875
|
MP1701005_150324APB_FTO_503581
|
1701005025NRG24150320241987813
|
473637600
|
15/03/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL031086
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1701005_180923APB_FTO_271879
|
1701005025NRG24180920230933119
|
|
18/09/2023
|
sattar
|
sattar
|
1701005025WL013494
|
00415
|
SBIN0003761
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358352
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
878
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358353
|
211583317
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
879
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358354
|
211583317
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
880
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358355
|
211583317
|
10/07/2023
|
Ravi
|
Ravi
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
881
|
MP1701005_100723FTO_158071
|
1701005025NRG24250620230358356
|
211583317
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005WL0004513
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
882
|
MP1701005_030124APB_FTO_418419
|
1701005021NRG24020120241581450
|
684135363
|
03/01/2024
|
neeraj
|
neeraj
|
1701005021WL023795
|
00045
|
BARB0JHAGWA
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
MP1701005_091223APB_FTO_382248
|
1701005021NRG24091220231444180
|
462675578
|
09/12/2023
|
neeraj
|
neeraj
|
1701005021WL021733
|
00045
|
BARB0JHAGWA
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488031
|
645719533
|
17/12/2023
|
Kapuri
|
Kapuri
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488037
|
645719533
|
17/12/2023
|
Chodheram
|
Chodheram
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
886
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488041
|
645719533
|
17/12/2023
|
Mahilal Kushwah
|
Mahilal Kushwah
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488052
|
645719533
|
17/12/2023
|
Gopilal Kushwah
|
Gopilal Kushwah
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
888
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488055
|
645719533
|
17/12/2023
|
munna
|
munna
|
1701005021WL022362
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488075
|
645719533
|
17/12/2023
|
ramniwash
|
ramniwash
|
1701005021WL022362
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488090
|
645719533
|
17/12/2023
|
Lokendra
|
Lokendra
|
1701005021WL022362
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488095
|
645719533
|
17/12/2023
|
PUSHPA
|
PUSHPA
|
1701005021WL022362
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
892
|
MP1701005_171223APB_FTO_395932
|
1701005021NRG24171220231488096
|
645719533
|
17/12/2023
|
HARENDRA
|
HARENDRA
|
1701005021WL022362
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034198
|
714863152
|
09/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
894
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692589
|
211632101
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
895
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692590
|
211632101
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
896
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692591
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
897
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034199
|
714863152
|
09/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
898
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034233
|
714863152
|
09/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
899
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034302
|
714863152
|
09/05/2023
|
jeetu
|
jeetu
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
900
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034303
|
714863152
|
09/05/2023
|
MANTO
|
MANTO
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
901
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034321
|
714863152
|
09/05/2023
|
rinku
|
rinku
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
902
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034375
|
714863152
|
09/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
903
|
MP1701005_030623APB_FTO_70327
|
1701005022NRG24030620230198406
|
216080815
|
03/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL002458
|
00415
|
SBIN0000430
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
904
|
MP1701005_110823APB_FTO_215587
|
1701005022NRG24040820230621801
|
589715439
|
11/08/2023
|
deepak
|
deepak
|
1701005022WL008738
|
00415
|
SBIN0030092
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1701005_041123APB_FTO_345306
|
1701005022NRG24041120231237969
|
|
04/11/2023
|
dinesh
|
dinesh
|
1701005022WL018784
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
906
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034382
|
714863152
|
09/05/2023
|
arati
|
arati
|
1701005026WL000365
|
00415
|
SBIN0030092
|
1326
|
16/05/2023
|
Account closed
|
907
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034383
|
714863152
|
09/05/2023
|
arati
|
arati
|
1701005026WL000365
|
00415
|
SBIN0030092
|
1326
|
16/05/2023
|
Account closed
|
908
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034398
|
714863152
|
09/05/2023
|
suraj
|
suraj
|
1701005026WL000365
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
909
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270232
|
|
09/11/2023
|
ANOOP
|
ANOOP
|
1701005026WL019221
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270236
|
|
09/11/2023
|
lovekush
|
lovekush
|
1701005026WL019221
|
00697
|
BKID0MG1447
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270321
|
|
09/11/2023
|
lalu
|
lalu
|
1701005026WL019221
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
912
|
MP1701005_091123APB_FTO_350675
|
1701005026NRG24091120231270325
|
|
09/11/2023
|
arjun
|
arjun
|
1701005026WL019221
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
913
|
MP1701005_100623FTO_82676
|
1701005026NRG24100620230250288
|
364891162
|
10/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005026WL003104
|
00415
|
SBIN0003761
|
1326
|
15/06/2023
|
No Such Account
|
914
|
MP1701005_110823APB_FTO_215593
|
1701005026NRG24100820230656071
|
589719316
|
11/08/2023
|
Talib
|
Talib
|
1701005026WL009305
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
MP1701005_110124APB_FTO_427606
|
1701005026NRG24110120241631085
|
685879525
|
11/01/2024
|
SHANTILAL
|
SHANTILAL
|
1701005026WL024770
|
00415
|
SBIN0030092
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1701005_120324APB_FTO_498168
|
1701005026NRG24110320241967161
|
472732669
|
12/03/2024
|
sonu
|
sonu
|
1701005026WL030650
|
00688
|
FINO0001446
|
1105
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
917
|
MP1701005_120523FTO_39758
|
1701005026NRG24110520230043835
|
775788146
|
12/05/2023
|
radha
|
radha
|
1701005026WL000466
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
918
|
MP1701005_120523FTO_39758
|
1701005026NRG24110520230043836
|
775788146
|
12/05/2023
|
radha
|
radha
|
1701005026WL000466
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
919
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230043859
|
775788183
|
12/05/2023
|
suraj
|
suraj
|
1701005026WL000466
|
00415
|
SBIN0003761
|
1326
|
19/05/2023
|
No Such Account
|
920
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421857
|
211482851
|
05/07/2023
|
barpee
|
barpee
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Account closed
|
921
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421858
|
211482851
|
05/07/2023
|
Subhash
|
Subhash
|
1701005022WL005547
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
922
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421859
|
211482851
|
05/07/2023
|
lali
|
lali
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
923
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421890
|
211482851
|
05/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
924
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421895
|
211482851
|
05/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
925
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421897
|
211482851
|
05/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
926
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421902
|
211482851
|
05/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
927
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421906
|
211482851
|
05/07/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
928
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421908
|
211482851
|
05/07/2023
|
MANISHA
|
MANISHA
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
929
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421910
|
211482851
|
05/07/2023
|
DHARMENDRA SHRIVCAS
|
DHARMENDRA SHRIVCAS
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
930
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421912
|
211482851
|
05/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL005547
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
931
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421913
|
211482851
|
05/07/2023
|
SURENDRA
|
SURENDRA
|
1701005022WL005547
|
00415
|
SBIN0003215
|
1326
|
28/07/2023
|
No Such Account
|
932
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421923
|
211482851
|
05/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
933
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421924
|
211482851
|
05/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
934
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421926
|
211482851
|
05/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
935
|
MP1701005_050723FTO_147551
|
1701005022NRG24050720230421941
|
211482851
|
05/07/2023
|
sandeep
|
sandeep
|
1701005022WL005547
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
936
|
MP1701005_090923APB_FTO_257789
|
1701005022NRG24080920230865465
|
|
09/09/2023
|
dinesh
|
dinesh
|
1701005022WL012501
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
937
|
MP1701005_140124APB_FTO_430675
|
1701005026NRG24140120241649735
|
684974640
|
14/01/2024
|
SHANTILAL
|
SHANTILAL
|
1701005026WL025099
|
00415
|
SBIN0030092
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1701005_150623APB_FTO_93974
|
1701005026NRG24150620230288695
|
449700616
|
15/06/2023
|
Akbar
|
Akbar
|
1701005026WL003570
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1701005_150623FTO_93982
|
1701005026NRG24150620230288721
|
449670210
|
15/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL003570
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
940
|
MP1701005_170124APB_FTO_434536
|
1701005026NRG24160120241660106
|
706602507
|
17/01/2024
|
lovekush
|
lovekush
|
1701005026WL025279
|
00697
|
BKID0MG1447
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1701005_160523APB_FTO_43366
|
1701005026NRG24160520230068239
|
787221859
|
16/05/2023
|
Akbar
|
Akbar
|
1701005026WL000761
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Account closed
|
942
|
MP1701005_180324APB_FTO_507303
|
1701005026NRG24170320242001423
|
473831590
|
18/03/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL031445
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1701005_180324APB_FTO_507303
|
1701005026NRG24170320242001449
|
473831590
|
18/03/2024
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701005026WL031445
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
944
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082392
|
836121212
|
18/05/2023
|
radha
|
radha
|
1701005026WL000915
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
945
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082393
|
836121212
|
18/05/2023
|
radha
|
radha
|
1701005026WL000915
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
946
|
MP1701005_180523FTO_46851
|
1701005026NRG24180520230082416
|
836121058
|
18/05/2023
|
suraj
|
suraj
|
1701005026WL000915
|
00415
|
SBIN0003761
|
1326
|
24/05/2023
|
No Such Account
|
947
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082536
|
836121684
|
18/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000916
|
00697
|
BKID0MG1447
|
1326
|
24/05/2023
|
No Such Account
|
948
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082537
|
836121684
|
18/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000916
|
00697
|
BKID0MG1447
|
1326
|
24/05/2023
|
No Such Account
|
949
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491364
|
643922523
|
18/12/2023
|
Bharat
|
Bharat
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
950
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491365
|
643922523
|
18/12/2023
|
Bhagirath Kushwah
|
Bhagirath Kushwah
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
951
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491366
|
643922523
|
18/12/2023
|
Chahna
|
Chahna
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
952
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491367
|
643922523
|
18/12/2023
|
Rampyari Kushwah
|
Rampyari Kushwah
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
953
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491368
|
643922523
|
18/12/2023
|
Mithelesh
|
Mithelesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082561
|
836121684
|
18/05/2023
|
AKASH
|
AKASH
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
955
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491370
|
643922523
|
18/12/2023
|
Dinesh
|
Dinesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
956
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491371
|
643922523
|
18/12/2023
|
Banbari lal Rathaur
|
Banbari lal Rathaur
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491372
|
643922523
|
18/12/2023
|
Hari Singh
|
Hari Singh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491374
|
643922523
|
18/12/2023
|
Shrinivash
|
Shrinivash
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491375
|
643922523
|
18/12/2023
|
Sourav
|
Sourav
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491378
|
643922523
|
18/12/2023
|
Dharm singh
|
Dharm singh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491379
|
643922523
|
18/12/2023
|
Kalesh
|
Kalesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491380
|
643922523
|
18/12/2023
|
Tinku
|
Tinku
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
963
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491381
|
643922523
|
18/12/2023
|
Chameli
|
Chameli
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
964
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491382
|
643922523
|
18/12/2023
|
Jaldevi
|
Jaldevi
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491383
|
643922523
|
18/12/2023
|
Prtap Singh
|
Prtap Singh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491385
|
643922523
|
18/12/2023
|
Niraj
|
Niraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491386
|
643922523
|
18/12/2023
|
Shashi
|
Shashi
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082586
|
836121684
|
18/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
969
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082587
|
836121684
|
18/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
970
|
MP1701005_180523FTO_46835
|
1701005026NRG24180520230082621
|
836121684
|
18/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
971
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082690
|
836121212
|
18/05/2023
|
jeetu
|
jeetu
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
972
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082691
|
836121212
|
18/05/2023
|
MANTO
|
MANTO
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
973
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082709
|
836121212
|
18/05/2023
|
rinku
|
rinku
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
974
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082763
|
836121212
|
18/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000916
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
975
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082770
|
836121212
|
18/05/2023
|
arati
|
arati
|
1701005026WL000916
|
00415
|
SBIN0030092
|
1326
|
24/05/2023
|
Account closed
|
976
|
MP1701005_180523FTO_46842
|
1701005026NRG24180520230082771
|
836121212
|
18/05/2023
|
arati
|
arati
|
1701005026WL000916
|
00415
|
SBIN0030092
|
1326
|
24/05/2023
|
Account closed
|
977
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380125
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
978
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380126
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
979
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380127
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0004858
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
980
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380128
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
981
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380129
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
982
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380130
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
983
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380131
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
984
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380132
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
985
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380133
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0004858
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
986
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380134
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0004858
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
987
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380135
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0004858
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
988
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380136
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0004858
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
989
|
MP1701005_100723FTO_158071
|
1701005026NRG24280620230380137
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004858
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
990
|
MP1701005_010124APB_FTO_415792
|
1701005026NRG24311220231572070
|
685132749
|
01/01/2024
|
Usha
|
Usha
|
1701005026WL023668
|
00415
|
SBIN0003761
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1701005_100723FTO_158182
|
1701005027NRG23040720231703381
|
211593188
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0032272
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
992
|
MP1701005_061023APB_FTO_305355
|
1701005027NRG24051020231049312
|
|
06/10/2023
|
Seema
|
Seema
|
1701005027WL015430
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MP1701005_071123APB_FTO_348193
|
1701005027NRG24061120231254523
|
|
07/11/2023
|
Surendra
|
Surendra
|
1701005027WL019001
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1701005_080224APB_FTO_456856
|
1701005027NRG24070220241781095
|
|
08/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL027386
|
00415
|
SBIN0003761
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1701005_090523FTO_34362
|
1701005027NRG24080520230029439
|
714867445
|
09/05/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005027WL000309
|
00688
|
FINO0001001
|
1105
|
16/05/2023
|
No Such Account
|
996
|
MP1701005_050723APB_FTO_147562
|
1701005029NRG24050720230423115
|
210973427
|
05/07/2023
|
Guddi devi
|
Guddi devi
|
1701005029WL005567
|
00688
|
FINO0001001
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1701005_050723APB_FTO_147562
|
1701005029NRG24050720230423135
|
210973427
|
05/07/2023
|
renu
|
renu
|
1701005029WL005567
|
00688
|
FINO0001001
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188201
|
216154893
|
02/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
999
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188215
|
216154893
|
02/06/2023
|
janak singh
|
janak singh
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1000
|
MP1701005_020623FTO_68768
|
1701005030NRG24010620230188226
|
216154893
|
02/06/2023
|
Ashok
|
Ashok
|
1701005030WL002343
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
1001
|
MP1701005_150324APB_FTO_503380
|
1701005030NRG24140320241982221
|
473770030
|
15/03/2024
|
harisingh
|
harisingh
|
1701005030WL030969
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1701005_150623APB_FTO_93928
|
1701005030NRG24150620230289812
|
449665100
|
15/06/2023
|
BEBIDEVI
|
BEBIDEVI
|
1701005030WL003581
|
00089
|
CBIN0281373
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1701005_150623APB_FTO_93928
|
1701005030NRG24150620230289814
|
449665100
|
15/06/2023
|
nihal singh
|
nihal singh
|
1701005030WL003582
|
00666
|
IDFB0041112
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1004
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301068
|
515810194
|
16/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1005
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301083
|
515810194
|
16/06/2023
|
janak singh
|
janak singh
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1006
|
MP1701005_160623FTO_96882
|
1701005030NRG24160620230301094
|
515810194
|
16/06/2023
|
Ashok
|
Ashok
|
1701005030WL003730
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1007
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502905
|
107135960
|
18/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1008
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502919
|
107135960
|
18/07/2023
|
janak singh
|
janak singh
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1009
|
MP1701005_180723FTO_174091
|
1701005030NRG24170720230502933
|
107135960
|
18/07/2023
|
Ashok
|
Ashok
|
1701005030WL006774
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1010
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690826
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1011
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690827
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1012
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690828
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1013
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690837
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1014
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690838
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1015
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690839
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1016
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690840
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1017
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690841
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1018
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690842
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1019
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690843
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1020
|
MP1701005_100723FTO_158182
|
1701005023NRG23060520231690844
|
211593188
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1021
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690845
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1022
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690846
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1023
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690847
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1024
|
MP1701005_100723FTO_158126
|
1701005023NRG23060520231690848
|
211632101
|
10/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005WL0031745
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1025
|
MP1701005_030923APB_FTO_247663
|
1701005031NRG24020920230820764
|
067070931
|
03/09/2023
|
sunita
|
sunita
|
1701005031WL011801
|
00089
|
CBIN0281373
|
884
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1026
|
MP1701005_021223APB_FTO_371839
|
1701005031NRG24021220231403926
|
|
02/12/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL021124
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1027
|
MP1701005_031123APB_FTO_344653
|
1701005031NRG24031120231234491
|
|
03/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL018727
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1028
|
MP1701005_081123APB_FTO_349761
|
1701005031NRG24071120231258688
|
|
08/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL019071
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1029
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692426
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1030
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692427
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1031
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692428
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1032
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692429
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1033
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692430
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1034
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692431
|
211593188
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1035
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692432
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1036
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692433
|
211632101
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1037
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692434
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1038
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692435
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1039
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692436
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1040
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692437
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1041
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692438
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1042
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692439
|
211632101
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1043
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692440
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1044
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692441
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1045
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692442
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1046
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692443
|
211593188
|
10/07/2023
|
sun
|
sun
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1047
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692444
|
211593188
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1048
|
MP1701005_100723FTO_158071
|
1701005023NRG24210620230325129
|
211583317
|
10/07/2023
|
Rahul
|
Rahul
|
1701005WL0004081
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1049
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692445
|
211632101
|
10/07/2023
|
des
|
des
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1050
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692447
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1051
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692449
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1052
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692451
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1053
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692453
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1054
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692455
|
211593188
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1055
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692457
|
211632101
|
10/07/2023
|
mah
|
mah
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1056
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692458
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1057
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692459
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1058
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692460
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1059
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692461
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1060
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692462
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1061
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692463
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1062
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692464
|
211593188
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1063
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692465
|
211593188
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1064
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692466
|
211632101
|
10/07/2023
|
dee
|
dee
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1065
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692467
|
211632101
|
10/07/2023
|
anup
|
anup
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1066
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692468
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1067
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692469
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1068
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692470
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1069
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692471
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1070
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692472
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1071
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692473
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1072
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692474
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1073
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692475
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1074
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692476
|
211593188
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1075
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692477
|
211593188
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1076
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692478
|
211632101
|
10/07/2023
|
man
|
man
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1077
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692479
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1078
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692480
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1079
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692481
|
211632101
|
10/07/2023
|
var
|
var
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1080
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692482
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1081
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692483
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1082
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692484
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1083
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692485
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1084
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692486
|
211632101
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1085
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692487
|
211632101
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1086
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692488
|
211593188
|
10/07/2023
|
papp
|
papp
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1087
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692489
|
211593188
|
10/07/2023
|
rac
|
rac
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1088
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692493
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1089
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692494
|
211593188
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1090
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692495
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1091
|
MP1701005_100723FTO_158071
|
1701005024NRG24220620230336585
|
211583317
|
10/07/2023
|
Rupsingh
|
Rupsingh
|
1701005WL0004223
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
No Such Account
|
1092
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692496
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1093
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692497
|
211632101
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1094
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692498
|
211632101
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1095
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692499
|
211593188
|
10/07/2023
|
SHIMLA KUSHWAH
|
SHIMLA KUSHWAH
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1096
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692500
|
211593188
|
10/07/2023
|
NEERAJ
|
NEERAJ
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1097
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692501
|
211632101
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
1098
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692502
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
1099
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692512
|
211632101
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
1100
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692513
|
211593188
|
10/07/2023
|
hukamsingh
|
hukamsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
1101
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692517
|
211593188
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1102
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692518
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1103
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490577
|
643922990
|
18/12/2023
|
ajab singh
|
ajab singh
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490578
|
643922990
|
18/12/2023
|
puran
|
puran
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692519
|
211593188
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1106
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692520
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1107
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692521
|
211632101
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
1108
|
MP1701005_090623APB_FTO_80982
|
1701005025NRG24090620230243401
|
365724384
|
09/06/2023
|
Ravi
|
Ravi
|
1701005025WL003031
|
00415
|
SBIN0003761
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1701005_110224APB_FTO_459884
|
1701005025NRG24100220241795962
|
303844154
|
11/02/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL027636
|
00415
|
SBIN0003761
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1701005_110224APB_FTO_459884
|
1701005025NRG24100220241796072
|
303844154
|
11/02/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL027636
|
00415
|
SBIN0003761
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
MP1701005_110623FTO_84006
|
1701005025NRG24100620230251717
|
364891573
|
11/06/2023
|
kamlesh
|
kamlesh
|
1701005025WL003128
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
1112
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490586
|
643922990
|
18/12/2023
|
gudiya
|
gudiya
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490587
|
643922990
|
18/12/2023
|
hema
|
hema
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1114
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490588
|
643922990
|
18/12/2023
|
narendra gurjar
|
narendra gurjar
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1115
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490589
|
643922990
|
18/12/2023
|
gappa
|
gappa
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1116
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490590
|
643922990
|
18/12/2023
|
papeeta
|
papeeta
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1117
|
MP1701005_110623FTO_84006
|
1701005025NRG24100620230251729
|
364891573
|
11/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL003128
|
00415
|
SBIN0003761
|
1105
|
15/06/2023
|
Account closed
|
1118
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455316
|
211641630
|
10/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL006065
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
1119
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455335
|
211641630
|
10/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL006065
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
Account closed
|
1120
|
MP1701005_100723APB_FTO_158019
|
1701005025NRG24100720230455358
|
211528978
|
10/07/2023
|
Ravi
|
Ravi
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
MP1701005_100723FTO_158027
|
1701005025NRG24100720230455373
|
211641630
|
10/07/2023
|
Anil Kumar
|
Anil Kumar
|
1701005025WL006066
|
00415
|
SBIN0003761
|
1105
|
28/07/2023
|
No Such Account
|
1122
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692522
|
211593188
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
1123
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692523
|
211632101
|
10/07/2023
|
Sanjay
|
Sanjay
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1124
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692524
|
211632101
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1125
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692525
|
211593188
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
1126
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692526
|
211632101
|
10/07/2023
|
Janka
|
Janka
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
1127
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692549
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1128
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692550
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1129
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692551
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1130
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692552
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1131
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692553
|
211593188
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1020
|
28/07/2023
|
No Such Account
|
1132
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692554
|
211593188
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1020
|
28/07/2023
|
No Such Account
|
1133
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692555
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1134
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692556
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1135
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692557
|
211632101
|
10/07/2023
|
neeraj
|
neeraj
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1136
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692558
|
211632101
|
10/07/2023
|
rajni
|
rajni
|
1701005WL0031774
|
00553
|
INDB0000485
|
1224
|
28/07/2023
|
No Such Account
|
1137
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692565
|
211593188
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1020
|
28/07/2023
|
No Such Account
|
1138
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692566
|
211593188
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1020
|
28/07/2023
|
No Such Account
|
1139
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692569
|
211632101
|
10/07/2023
|
Heerabai
|
Heerabai
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1140
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692570
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1141
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692571
|
211632101
|
10/07/2023
|
Heerabai
|
Heerabai
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1142
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692572
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1143
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692573
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1144
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692574
|
211632101
|
10/07/2023
|
Pavan
|
Pavan
|
1701005WL0031774
|
00468
|
UBIN0918482
|
1224
|
28/07/2023
|
No Such Account
|
1145
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692575
|
211632101
|
10/07/2023
|
Shivsingh
|
Shivsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1146
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692576
|
211632101
|
10/07/2023
|
Shivsingh
|
Shivsingh
|
1701005WL0031774
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1147
|
MP1701005_010923APB_FTO_245023
|
1701005025NRG24310820230810608
|
066311266
|
01/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL011627
|
00089
|
CBIN0281373
|
1105
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1701005_030124APB_FTO_418419
|
1701005026NRG24020120241582343
|
684135363
|
03/01/2024
|
lovekush
|
lovekush
|
1701005026WL023812
|
00697
|
BKID0MG1447
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692577
|
211632101
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1150
|
MP1701005_090523APB_FTO_35283
|
1701005026NRG24030520230013594
|
714856165
|
09/05/2023
|
DHANMANTI
|
DHANMANTI
|
1701005026WL000146
|
00688
|
FINO0001001
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692578
|
211632101
|
10/07/2023
|
Mansingh
|
Mansingh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1152
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692579
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1153
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692580
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1154
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692581
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1155
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692582
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1156
|
MP1701005_050324APB_FTO_485839
|
1701005026NRG24050320241934314
|
475785421
|
05/03/2024
|
Usha
|
Usha
|
1701005026WL030007
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1701005_050324APB_FTO_485839
|
1701005026NRG24050320241934327
|
475785421
|
05/03/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL030007
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845522
|
161722533
|
05/09/2023
|
madhu
|
madhu
|
1701005026WL012132
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1159
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845561
|
161722533
|
05/09/2023
|
lalu
|
lalu
|
1701005026WL012132
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
1160
|
MP1701005_050923APB_FTO_251689
|
1701005026NRG24050920230845565
|
161722533
|
05/09/2023
|
arjun
|
arjun
|
1701005026WL012132
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1701005_050923APB_FTO_251670
|
1701005026NRG24050920230845624
|
161722314
|
05/09/2023
|
Bharat
|
Bharat
|
1701005026WL012134
|
00089
|
CBIN0281373
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692592
|
211632101
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1163
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692593
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1164
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692594
|
211632101
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1165
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692595
|
211632101
|
10/07/2023
|
Mohan
|
Mohan
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1166
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692602
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
1167
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692604
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
816
|
28/07/2023
|
Account closed
|
1168
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692605
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
1169
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692606
|
211632101
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
1170
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692607
|
211593188
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
1171
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692608
|
211593188
|
10/07/2023
|
janved
|
janved
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
1172
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692610
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1173
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692611
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1174
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692612
|
211632101
|
10/07/2023
|
Girraj
|
Girraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1175
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692613
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1176
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692614
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1177
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692615
|
211632101
|
10/07/2023
|
Neeraj
|
Neeraj
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1178
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692616
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1179
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692617
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1180
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692618
|
211632101
|
10/07/2023
|
Pradip
|
Pradip
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1181
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692619
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1020
|
28/07/2023
|
No Such Account
|
1182
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692620
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1183
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692621
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1184
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692622
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1185
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692623
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1186
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044044
|
775788183
|
12/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000469
|
00697
|
BKID0MG1447
|
1326
|
19/05/2023
|
No Such Account
|
1187
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692624
|
211632101
|
10/07/2023
|
Laksmi
|
Laksmi
|
1701005WL0031774
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
1188
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692627
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1189
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692628
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1190
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692629
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1191
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692630
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1192
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692631
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1193
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692632
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1194
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692633
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1195
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044045
|
775788183
|
12/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000469
|
00697
|
BKID0MG1447
|
1326
|
19/05/2023
|
No Such Account
|
1196
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044069
|
775788183
|
12/05/2023
|
AKASH
|
AKASH
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
1197
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692634
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1198
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692635
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1199
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692636
|
211593188
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1200
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692637
|
211593188
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1201
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692638
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1202
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692639
|
211632101
|
10/07/2023
|
satish
|
satish
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1203
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693237
|
211593188
|
10/07/2023
|
Meera
|
Meera
|
1701005WL0031786
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
Account closed
|
1204
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693238
|
211593188
|
10/07/2023
|
Meena
|
Meena
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1205
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693239
|
211593188
|
10/07/2023
|
Dharmendra
|
Dharmendra
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1206
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044094
|
775788183
|
12/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1207
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044095
|
775788183
|
12/05/2023
|
MAMTA
|
MAMTA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1208
|
MP1701005_120523FTO_39756
|
1701005026NRG24110520230044129
|
775788183
|
12/05/2023
|
MANEESH
|
MANEESH
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
1209
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044198
|
775788159
|
12/05/2023
|
jeetu
|
jeetu
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
1210
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044199
|
775788159
|
12/05/2023
|
MANTO
|
MANTO
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
1211
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044217
|
775788159
|
12/05/2023
|
rinku
|
rinku
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
1212
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044271
|
775788159
|
12/05/2023
|
KRISHNA
|
KRISHNA
|
1701005026WL000469
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1213
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044278
|
775788159
|
12/05/2023
|
arati
|
arati
|
1701005026WL000469
|
00415
|
SBIN0030092
|
1326
|
19/05/2023
|
Account closed
|
1214
|
MP1701005_120523FTO_39757
|
1701005026NRG24110520230044279
|
775788159
|
12/05/2023
|
arati
|
arati
|
1701005026WL000469
|
00415
|
SBIN0030092
|
1326
|
19/05/2023
|
Account closed
|
1215
|
MP1701005_130923APB_FTO_263739
|
1701005026NRG24120920230895896
|
|
13/09/2023
|
lalu
|
lalu
|
1701005026WL012971
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1216
|
MP1701005_130923APB_FTO_263739
|
1701005026NRG24120920230895900
|
|
13/09/2023
|
arjun
|
arjun
|
1701005026WL012971
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MP1701005_150224APB_FTO_464462
|
1701005026NRG24130220241809440
|
303342460
|
15/02/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL027869
|
00152
|
HDFC0002842
|
1326
|
12/04/2024
|
Account closed
|
1218
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693240
|
211593188
|
10/07/2023
|
Saroj
|
Saroj
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1219
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693241
|
211593188
|
10/07/2023
|
Girja
|
Girja
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1220
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693242
|
211593188
|
10/07/2023
|
Puspa
|
Puspa
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1221
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693243
|
211593188
|
10/07/2023
|
Mamta
|
Mamta
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1222
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693244
|
211593188
|
10/07/2023
|
Nisha
|
Nisha
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1223
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693245
|
211593188
|
10/07/2023
|
Fulvati
|
Fulvati
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1224
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693246
|
211593188
|
10/07/2023
|
Somvati
|
Somvati
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1225
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693247
|
211593188
|
10/07/2023
|
Suman
|
Suman
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1226
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693248
|
211593188
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1227
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693249
|
211593188
|
10/07/2023
|
Banbari
|
Banbari
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1228
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693250
|
211593188
|
10/07/2023
|
Haluki
|
Haluki
|
1701005WL0031786
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1229
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693252
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
1230
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693253
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
Account closed
|
1231
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693254
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
204
|
28/07/2023
|
Account closed
|
1232
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231693255
|
211632101
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
204
|
28/07/2023
|
Account closed
|
1233
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693256
|
211593188
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
1234
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231693257
|
211593188
|
10/07/2023
|
DULLA
|
DULLA
|
1701005WL0031786
|
00415
|
SBIN0030092
|
1020
|
28/07/2023
|
Account closed
|
1235
|
MP1701005_010324APB_FTO_480113
|
1701005032NRG24010320241907222
|
476065530
|
01/03/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL029529
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1701005_080723FTO_154191
|
1701005032NRG24070720230437827
|
843571922
|
08/07/2023
|
Meera
|
Meera
|
1701005032WL005815
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Account closed
|
1237
|
MP1701005_080723APB_FTO_154188
|
1701005032NRG24070720230437837
|
843579001
|
08/07/2023
|
Anil
|
Anil
|
1701005032WL005815
|
00415
|
SBIN0030092
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1701005_181223APB_FTO_396741
|
1701005026NRG24181220231488686
|
643922990
|
18/12/2023
|
Sevaram Kushwah
|
Sevaram Kushwah
|
1701005026WL022376
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1239
|
MP1701005_181223APB_FTO_396741
|
1701005026NRG24181220231488687
|
643922990
|
18/12/2023
|
vinod kumar kushwah
|
vinod kumar kushwah
|
1701005026WL022376
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1701005_181223APB_FTO_396741
|
1701005026NRG24181220231488691
|
643922990
|
18/12/2023
|
baikunti
|
baikunti
|
1701005026WL022377
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1241
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103636
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1242
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103637
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1243
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103638
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0001182
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
1244
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103639
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1245
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103640
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1246
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103641
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1247
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103642
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1248
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103643
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1249
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103644
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0001182
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1250
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103645
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001182
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
1251
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103646
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001182
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
1252
|
MP1701005_100723FTO_158071
|
1701005026NRG24200520230103647
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0001182
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
1253
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325132
|
211583317
|
10/07/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005WL0004083
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
1254
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325133
|
211583317
|
10/07/2023
|
Arman
|
Arman
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1255
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325134
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1256
|
MP1701005_100723FTO_158071
|
1701005026NRG24210620230325135
|
211583317
|
10/07/2023
|
KAMLA
|
KAMLA
|
1701005WL0004083
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1257
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150813
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1258
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150814
|
211583317
|
10/07/2023
|
radha
|
radha
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1259
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150815
|
211583317
|
10/07/2023
|
RAHUL
|
RAHUL
|
1701005WL0001780
|
00697
|
BKID0MG1447
|
1326
|
28/07/2023
|
No Such Account
|
1260
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150816
|
211583317
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1261
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150817
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1262
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150818
|
211583317
|
10/07/2023
|
MAMTA
|
MAMTA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1263
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150819
|
211583317
|
10/07/2023
|
jeetu
|
jeetu
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1264
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150820
|
211583317
|
10/07/2023
|
rinku
|
rinku
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1265
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150821
|
211583317
|
10/07/2023
|
KRISHNA
|
KRISHNA
|
1701005WL0001780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1266
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150822
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001780
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
1267
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150823
|
211583317
|
10/07/2023
|
arati
|
arati
|
1701005WL0001780
|
00415
|
SBIN0030092
|
1326
|
28/07/2023
|
Account closed
|
1268
|
MP1701005_100723FTO_158071
|
1701005026NRG24270520230150824
|
211583317
|
10/07/2023
|
suraj
|
suraj
|
1701005WL0001780
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
1269
|
MP1701005_040523FTO_29617
|
1701005033NRG24040520230019177
|
686952543
|
04/05/2023
|
poonam
|
poonam
|
1701005033WL000206
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
No Such Account
|
1270
|
MP1701005_040523FTO_29617
|
1701005033NRG24040520230019234
|
686952543
|
04/05/2023
|
Mukesh
|
Mukesh
|
1701005033WL000207
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
No Such Account
|
1271
|
MP1701005_090823APB_FTO_211325
|
1701005033NRG24060820230630487
|
589744755
|
09/08/2023
|
Sukhdayal
|
Sukhdayal
|
1701005033WL008892
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
MP1701005_100523FTO_35819
|
1701005033NRG24100520230040715
|
714752838
|
10/05/2023
|
poonam
|
poonam
|
1701005033WL000431
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
1273
|
MP1701005_030224APB_FTO_451546
|
1701005027NRG24020220241748152
|
|
03/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL026825
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1274
|
MP1701005_050324APB_FTO_485839
|
1701005027NRG24050320241932979
|
475785421
|
05/03/2024
|
Dinesh
|
Dinesh
|
1701005027WL029991
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1701005_050324APB_FTO_485839
|
1701005027NRG24050320241933042
|
475785421
|
05/03/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL029991
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1276
|
MP1701005_050324APB_FTO_485839
|
1701005027NRG24050320241933150
|
475785421
|
05/03/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL029991
|
00048
|
BKID0009451
|
1326
|
24/04/2024
|
Account closed
|
1277
|
MP1701005_100523FTO_35819
|
1701005033NRG24100520230040772
|
714752838
|
10/05/2023
|
Mukesh
|
Mukesh
|
1701005033WL000432
|
00415
|
SBIN0003761
|
1326
|
16/05/2023
|
No Such Account
|
1278
|
MP1701005_140523FTO_41557
|
1701005027NRG24130520230059464
|
775719992
|
14/05/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005027WL000652
|
00688
|
FINO0001001
|
1105
|
19/05/2023
|
No Such Account
|
1279
|
MP1701005_140823APB_FTO_219058
|
1701005027NRG24130820230679009
|
678726599
|
14/08/2023
|
devagiri
|
devagiri
|
1701005027WL009697
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
MP1701005_160324APB_FTO_505897
|
1701005027NRG24150320241992562
|
473538574
|
16/03/2024
|
Dinesh
|
Dinesh
|
1701005027WL031194
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1701005_160324APB_FTO_505897
|
1701005027NRG24150320241992625
|
473538574
|
16/03/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL031194
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1282
|
MP1701005_160324APB_FTO_505897
|
1701005027NRG24150320241992732
|
473538574
|
16/03/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL031194
|
00048
|
BKID0009451
|
1326
|
24/04/2024
|
Account closed
|
1283
|
MP1701005_160324APB_FTO_505897
|
1701005027NRG24150320241992781
|
473538574
|
16/03/2024
|
Vikash
|
Vikash
|
1701005027WL031194
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1701005_100723FTO_158071
|
1701005027NRG24210520230108022
|
211583317
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0001226
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
1285
|
MP1701005_100723FTO_158071
|
1701005027NRG24280620230380055
|
211583317
|
10/07/2023
|
kedar singh yadav
|
kedar singh yadav
|
1701005WL0004856
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
1286
|
MP1701005_011123APB_FTO_341388
|
1701005027NRG24311020231210228
|
|
01/11/2023
|
Surendra
|
Surendra
|
1701005027WL018428
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1701005_040723FTO_146373
|
1701005028NRG24040720230415497
|
807030224
|
04/07/2023
|
jitendra
|
jitendra
|
1701005028WL005457
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
1288
|
MP1701005_040723FTO_146373
|
1701005028NRG24040720230415507
|
807030224
|
04/07/2023
|
indra singh
|
indra singh
|
1701005028WL005457
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
1289
|
MP1701005_041123APB_FTO_345306
|
1701005028NRG24041120231241262
|
|
04/11/2023
|
Artee
|
Artee
|
1701005028WL018820
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1701005_070523APB_FTO_31660
|
1701005028NRG24050520230022893
|
687190232
|
07/05/2023
|
Manoj
|
Manoj
|
1701005028WL000240
|
00415
|
SBIN0003761
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1701005_070523APB_FTO_31660
|
1701005028NRG24050520230024035
|
687190232
|
07/05/2023
|
Makhan
|
Makhan
|
1701005028WL000252
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1701005_130523APB_FTO_40065
|
1701005028NRG24120520230051517
|
775788192
|
13/05/2023
|
Manoj
|
Manoj
|
1701005028WL000562
|
00415
|
SBIN0003761
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1701005_120723FTO_163852
|
1701005028NRG24120720230467767
|
892115931
|
12/07/2023
|
indra singh
|
indra singh
|
1701005028WL006271
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
No Such Account
|
1294
|
MP1701005_160723FTO_170912
|
1701005028NRG24150720230491221
|
069940504
|
16/07/2023
|
indra singh
|
indra singh
|
1701005028WL006588
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
1295
|
MP1701005_061023APB_FTO_305358
|
1701005028NRG24300920231017149
|
|
06/10/2023
|
Mahadevi
|
Mahadevi
|
1701005028WL014898
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
MP1701005_020723APB_FTO_142487
|
1701005029NRG24020720230401770
|
799659792
|
02/07/2023
|
ramlakhan gour
|
ramlakhan gour
|
1701005029WL005224
|
00415
|
SBIN0030092
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
1297
|
MP1701005_100723FTO_158071
|
1701005033NRG24220520230113988
|
211583317
|
10/07/2023
|
Mukesh
|
Mukesh
|
1701005WL0001305
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
1298
|
MP1701005_100723FTO_158071
|
1701005033NRG24220520230113989
|
211583317
|
10/07/2023
|
poonam
|
poonam
|
1701005WL0001305
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
1299
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402089
|
799737042
|
02/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL005228
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
1300
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402103
|
799737042
|
02/07/2023
|
janak singh
|
janak singh
|
1701005030WL005228
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1301
|
MP1701005_020723FTO_142488
|
1701005030NRG24020720230402115
|
799737042
|
02/07/2023
|
Ashok
|
Ashok
|
1701005030WL005228
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1302
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402221
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1303
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402222
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1304
|
MP1701005_100723FTO_158071
|
1701005030NRG24020720230402223
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0005229
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1305
|
MP1701005_050324APB_FTO_483858
|
1701005030NRG24040320241923069
|
475805751
|
05/03/2024
|
harisingh
|
harisingh
|
1701005030WL029820
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1701005_041223APB_FTO_372742
|
1701005030NRG24041220231411749
|
|
04/12/2023
|
ramjmani
|
ramjmani
|
1701005030WL021237
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1701005_081123APB_FTO_349761
|
1701005030NRG24081120231265837
|
|
08/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL019163
|
00415
|
SBIN0030092
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243432
|
365372579
|
09/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
1309
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243433
|
365372579
|
09/06/2023
|
janak singh
|
janak singh
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
1310
|
MP1701005_090623FTO_80994
|
1701005030NRG24090620230243438
|
365372579
|
09/06/2023
|
Ashok
|
Ashok
|
1701005030WL003032
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
1311
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243505
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
1312
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243506
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
1313
|
MP1701005_100723FTO_158071
|
1701005030NRG24090620230243507
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0003033
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
1314
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455771
|
211583064
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1315
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455787
|
211583064
|
10/07/2023
|
janak singh
|
janak singh
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1316
|
MP1701005_100723FTO_158533
|
1701005030NRG24100720230455797
|
211583064
|
10/07/2023
|
Ashok
|
Ashok
|
1701005030WL006081
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1317
|
MP1701005_111123APB_FTO_353067
|
1701005030NRG24111120231289162
|
|
11/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL019448
|
00415
|
SBIN0030092
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1701005_020923APB_FTO_246163
|
1701005034NRG24010920230815402
|
067049443
|
02/09/2023
|
meera
|
meera
|
1701005034WL011713
|
00415
|
SBIN0007365
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MP1701005_061223APB_FTO_376963
|
1701005034NRG24061220231423596
|
462926295
|
06/12/2023
|
RAMESH
|
RAMESH
|
1701005034WL021437
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1701005_121223APB_FTO_386939
|
1701005034NRG24121220231459388
|
462298406
|
12/12/2023
|
RAMESH
|
RAMESH
|
1701005034WL021953
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1701005_171123APB_FTO_357605
|
1701005034NRG24171120231317965
|
|
17/11/2023
|
RAMESH
|
RAMESH
|
1701005034WL019817
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381082
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1323
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408744
|
211583317
|
10/07/2023
|
suresh
|
suresh
|
1701005WL0005336
|
00168
|
ICIC0000104
|
221
|
28/07/2023
|
No Such Account
|
1324
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408745
|
211583317
|
10/07/2023
|
achuki
|
achuki
|
1701005WL0005336
|
00168
|
ICIC0000104
|
884
|
28/07/2023
|
No Such Account
|
1325
|
MP1701005_100723FTO_158071
|
1701005036NRG24030720230408746
|
211583317
|
10/07/2023
|
achuki
|
achuki
|
1701005WL0005336
|
00168
|
ICIC0000104
|
1105
|
28/07/2023
|
No Such Account
|
1326
|
MP1701005_050324APB_FTO_485839
|
1701005036NRG24050320241933666
|
475785421
|
05/03/2024
|
ankita
|
ankita
|
1701005036WL029998
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1327
|
MP1701005_050324APB_FTO_485839
|
1701005036NRG24050320241933726
|
475785421
|
05/03/2024
|
Sapna
|
Sapna
|
1701005036WL029998
|
00415
|
SBIN0000430
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1701005_050324APB_FTO_485839
|
1701005036NRG24050320241933740
|
475785421
|
05/03/2024
|
pavan
|
pavan
|
1701005036WL029998
|
00089
|
CBIN0281373
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381083
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1330
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381084
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1331
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381085
|
211583317
|
10/07/2023
|
Badan singh
|
Badan singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1332
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381086
|
211583317
|
10/07/2023
|
janak singh
|
janak singh
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1333
|
MP1701005_100723FTO_158071
|
1701005030NRG24280620230381087
|
211583317
|
10/07/2023
|
Ashok
|
Ashok
|
1701005WL0004879
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1334
|
MP1701005_010324APB_FTO_479618
|
1701005030NRG24290220241904857
|
301618984
|
01/03/2024
|
harisingh
|
harisingh
|
1701005030WL029477
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1701005_020623APB_FTO_69909
|
1701005031NRG24020620230190085
|
216172453
|
02/06/2023
|
ashoksharma
|
ashoksharma
|
1701005031WL002372
|
00089
|
CBIN0281373
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220013
|
298240354
|
06/06/2023
|
deepu
|
deepu
|
1701005036WL002691
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
No Such Account
|
1337
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220014
|
298240354
|
06/06/2023
|
anju
|
anju
|
1701005036WL002691
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
No Such Account
|
1338
|
MP1701005_060623FTO_74803
|
1701005036NRG24060620230220028
|
298240354
|
06/06/2023
|
nainsi
|
nainsi
|
1701005036WL002691
|
00532
|
CBIN0R20002
|
1326
|
12/06/2023
|
No Such Account
|
1339
|
MP1701005_080224APB_FTO_456837
|
1701005036NRG24080220241783318
|
|
08/02/2024
|
ankita
|
ankita
|
1701005036WL027422
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1340
|
MP1701005_100623APB_FTO_82674
|
1701005031NRG24100620230250260
|
364891268
|
10/06/2023
|
Ashok sharma
|
Ashok sharma
|
1701005031WL003100
|
00089
|
CBIN0281373
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1341
|
MP1701005_130723APB_FTO_165951
|
1701005031NRG24120720230470535
|
050966245
|
13/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL006329
|
00089
|
CBIN0281373
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
MP1701005_140823APB_FTO_218923
|
1701005031NRG24120820230674573
|
678783086
|
14/08/2023
|
Ashok sharma
|
Ashok sharma
|
1701005031WL009621
|
00089
|
CBIN0281373
|
663
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282975
|
449719213
|
15/06/2023
|
banti
|
banti
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1344
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282983
|
449719213
|
15/06/2023
|
nablu
|
nablu
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1345
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230282985
|
449719213
|
15/06/2023
|
rambaran kuswa
|
rambaran kuswa
|
1701005031WL003519
|
00415
|
SBIN0003761
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
MP1701005_150623APB_FTO_92379
|
1701005031NRG24140620230283016
|
449719213
|
15/06/2023
|
kamalesh
|
kamalesh
|
1701005031WL003519
|
00089
|
CBIN0281373
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1347
|
MP1701005_141123APB_FTO_355344
|
1701005031NRG24141120231302527
|
|
14/11/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL019641
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1348
|
MP1701005_160723APB_FTO_170899
|
1701005031NRG24150720230488980
|
069987529
|
16/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL006554
|
00089
|
CBIN0281373
|
1326
|
21/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692408
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1350
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692409
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1351
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692412
|
211632101
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1352
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692413
|
211632101
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1353
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692414
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1354
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692415
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1355
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692416
|
211632101
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1356
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692417
|
211632101
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
1224
|
28/07/2023
|
No Such Account
|
1357
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692418
|
211593188
|
10/07/2023
|
sah
|
sah
|
1701005WL0031774
|
00089
|
CBIN0281047
|
612
|
28/07/2023
|
No Such Account
|
1358
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692419
|
211593188
|
10/07/2023
|
ram
|
ram
|
1701005WL0031774
|
00089
|
CBIN0281047
|
612
|
28/07/2023
|
No Such Account
|
1359
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692421
|
211593188
|
10/07/2023
|
Rambeer
|
Rambeer
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
No Such Account
|
1360
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692422
|
211593188
|
10/07/2023
|
Rambeer
|
Rambeer
|
1701005WL0031774
|
00415
|
SBIN0030092
|
1224
|
28/07/2023
|
No Such Account
|
1361
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692423
|
211593188
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1362
|
MP1701005_100723FTO_158182
|
1701005032NRG23060520231692424
|
211593188
|
10/07/2023
|
aree
|
aree
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1363
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692425
|
211632101
|
10/07/2023
|
nare
|
nare
|
1701005WL0031774
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1364
|
MP1701005_100723FTO_157989
|
1701005036NRG24100720230454127
|
211593066
|
10/07/2023
|
reena
|
reena
|
1701005036WL006047
|
00688
|
FINO0001446
|
221
|
28/07/2023
|
Account closed
|
1365
|
MP1701005_160523FTO_44283
|
1701005036NRG24110520230048493
|
787229673
|
16/05/2023
|
nainsi
|
nainsi
|
1701005036WL000516
|
00532
|
CBIN0R20002
|
221
|
20/05/2023
|
No Such Account
|
1366
|
MP1701005_130723APB_FTO_165951
|
1701005036NRG24130720230475774
|
050966245
|
13/07/2023
|
jagdish
|
jagdish
|
1701005036WL006393
|
00415
|
SBIN0003761
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380227
|
211583317
|
10/07/2023
|
vasudev
|
vasudev
|
1701005WL0004861
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
1368
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380228
|
211583317
|
10/07/2023
|
rajesori
|
rajesori
|
1701005WL0004861
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
1369
|
MP1701005_100723FTO_158071
|
1701005037NRG24280620230380229
|
211583317
|
10/07/2023
|
MANGI
|
MANGI
|
1701005WL0004861
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1370
|
MP1701005_020324APB_FTO_480966
|
1701005038NRG24020320241915232
|
476347606
|
02/03/2024
|
radhakrsd
|
radhakrsd
|
1701005038WL029662
|
00462
|
UCBA0000043
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1701005_020324APB_FTO_480966
|
1701005038NRG24020320241915274
|
476347606
|
02/03/2024
|
soneram
|
soneram
|
1701005038WL029662
|
00462
|
UCBA0000043
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1701005_020324APB_FTO_480966
|
1701005038NRG24020320241915289
|
476347606
|
02/03/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL029662
|
00415
|
SBIN0003761
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1701005_030124APB_FTO_419050
|
1701005038NRG24030120241587013
|
684072479
|
03/01/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL023882
|
00415
|
SBIN0003761
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
MP1701005_080923APB_FTO_256617
|
1701005038NRG24070920230860548
|
|
08/09/2023
|
bharat
|
bharat
|
1701005038WL012425
|
00462
|
UCBA0000043
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1701005_080124APB_FTO_424187
|
1701005038NRG24080120241616519
|
687010941
|
08/01/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL024414
|
00415
|
SBIN0003761
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1701005_010923APB_FTO_245023
|
1701005038NRG24310820230810175
|
066311266
|
01/09/2023
|
suneeta
|
suneeta
|
1701005038WL011620
|
00462
|
UCBA0000043
|
221
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490567
|
643922990
|
18/12/2023
|
Bhoora
|
Bhoora
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490568
|
643922990
|
18/12/2023
|
ajab singh
|
ajab singh
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490569
|
643922990
|
18/12/2023
|
rameswar
|
rameswar
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1380
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490570
|
643922990
|
18/12/2023
|
dinesh
|
dinesh
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1381
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490571
|
643922990
|
18/12/2023
|
poonam
|
poonam
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1382
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490573
|
643922990
|
18/12/2023
|
ramraja
|
ramraja
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490574
|
643922990
|
18/12/2023
|
ramlakhan
|
ramlakhan
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490575
|
643922990
|
18/12/2023
|
rinku
|
rinku
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1385
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490576
|
643922990
|
18/12/2023
|
mayaram
|
mayaram
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1386
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490579
|
643922990
|
18/12/2023
|
vijay
|
vijay
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1387
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490580
|
643922990
|
18/12/2023
|
Happu
|
Happu
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1388
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490581
|
643922990
|
18/12/2023
|
satyveer gurjar
|
satyveer gurjar
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1389
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490582
|
643922990
|
18/12/2023
|
gourav singh
|
gourav singh
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1390
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490583
|
643922990
|
18/12/2023
|
manpal
|
manpal
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1391
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490584
|
643922990
|
18/12/2023
|
Omveer
|
Omveer
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1392
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490585
|
643922990
|
18/12/2023
|
girraj
|
girraj
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1393
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490591
|
643922990
|
18/12/2023
|
shailendra
|
shailendra
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490592
|
643922990
|
18/12/2023
|
shishupal
|
shishupal
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490595
|
643922990
|
18/12/2023
|
Ashok kushwah
|
Ashok kushwah
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1396
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490596
|
643922990
|
18/12/2023
|
BRAJMOHAN SINGH GURJAR
|
BRAJMOHAN SINGH GURJAR
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490597
|
643922990
|
18/12/2023
|
RAMVEER SINGH GURJAR
|
RAMVEER SINGH GURJAR
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1398
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490598
|
643922990
|
18/12/2023
|
satyaveer
|
satyaveer
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1399
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490599
|
643922990
|
18/12/2023
|
MANJESH GURJAR
|
MANJESH GURJAR
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1400
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490600
|
643922990
|
18/12/2023
|
Sumit Gurjar
|
Sumit Gurjar
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1401
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490601
|
643922990
|
18/12/2023
|
pooja
|
pooja
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1402
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490603
|
643922990
|
18/12/2023
|
meera
|
meera
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1403
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490606
|
643922990
|
18/12/2023
|
devendra
|
devendra
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490608
|
643922990
|
18/12/2023
|
ashok
|
ashok
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1405
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490609
|
643922990
|
18/12/2023
|
ramnaresh
|
ramnaresh
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1406
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490612
|
643922990
|
18/12/2023
|
Shikha Gurjar
|
Shikha Gurjar
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490614
|
643922990
|
18/12/2023
|
pooja
|
pooja
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1408
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490618
|
643922990
|
18/12/2023
|
dhurav singh
|
dhurav singh
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1409
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490621
|
643922990
|
18/12/2023
|
panjab singh
|
panjab singh
|
1701005039WL022412
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490625
|
643922990
|
18/12/2023
|
sunita
|
sunita
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490626
|
643922990
|
18/12/2023
|
bhura
|
bhura
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1701005_061023APB_FTO_306406
|
1701005040NRG24061020231053756
|
|
06/10/2023
|
Brijnadan singh
|
Brijnadan singh
|
1701005040WL015518
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688791
|
211593188
|
10/07/2023
|
Yogendra
|
Yogendra
|
1701005WL0031698
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1414
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688792
|
211593188
|
10/07/2023
|
Anita
|
Anita
|
1701005WL0031698
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1415
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688793
|
211593188
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
1416
|
MP1701005_100723FTO_158182
|
1701005042NRG23050520231688794
|
211593188
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
1417
|
MP1701005_100723FTO_158126
|
1701005042NRG23050520231688795
|
211632101
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
1418
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692111
|
211593188
|
10/07/2023
|
LALEE
|
LALEE
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1419
|
MP1701005_100723FTO_158126
|
1701005042NRG23050520231688796
|
211632101
|
10/07/2023
|
Ramveer
|
Ramveer
|
1701005WL0031698
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account closed
|
1420
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692583
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
1421
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692584
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1422
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692585
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1423
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692586
|
211632101
|
10/07/2023
|
Kalpna
|
Kalpna
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1424
|
MP1701005_100723FTO_158126
|
1701005032NRG23060520231692588
|
211632101
|
10/07/2023
|
Naresh
|
Naresh
|
1701005WL0031774
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
1425
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046628
|
|
05/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL015380
|
00415
|
SBIN0003761
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046729
|
|
05/10/2023
|
lalu
|
lalu
|
1701005026WL015380
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1427
|
MP1701005_051023APB_FTO_304731
|
1701005026NRG24051020231046733
|
|
05/10/2023
|
arjun
|
arjun
|
1701005026WL015380
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
1428
|
MP1701005_061023APB_FTO_305373
|
1701005026NRG24051020231046762
|
|
06/10/2023
|
Mahadevi
|
Mahadevi
|
1701005026WL015380
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1701005_070324APB_FTO_488406
|
1701005026NRG24060320241940007
|
475614615
|
07/03/2024
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701005026WL030111
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1430
|
MP1701005_060723APB_FTO_151649
|
1701005026NRG24060720230431365
|
807291724
|
06/07/2023
|
madhu
|
madhu
|
1701005026WL005707
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
MP1701005_060723FTO_151731
|
1701005026NRG24060720230435294
|
807258456
|
06/07/2023
|
Jitendra
|
Jitendra
|
1701005026WL005768
|
00415
|
SBIN0003761
|
1326
|
14/07/2023
|
No Such Account
|
1432
|
MP1701005_090124APB_FTO_424697
|
1701005026NRG24080120241618600
|
687030035
|
09/01/2024
|
Usha
|
Usha
|
1701005026WL024445
|
00415
|
SBIN0003761
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1701005_080623APB_FTO_79826
|
1701005026NRG24080620230236738
|
366139810
|
08/06/2023
|
Arman
|
Arman
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MP1701005_080623FTO_79864
|
1701005026NRG24080620230236755
|
366199395
|
08/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1435
|
MP1701005_080623FTO_79864
|
1701005026NRG24080620230236756
|
366199395
|
08/06/2023
|
KAMLA
|
KAMLA
|
1701005026WL002941
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1436
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034123
|
714863152
|
09/05/2023
|
radha
|
radha
|
1701005026WL000364
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
1437
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034124
|
714863152
|
09/05/2023
|
radha
|
radha
|
1701005026WL000364
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
1438
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034148
|
714863152
|
09/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000365
|
00697
|
BKID0MG1447
|
1326
|
16/05/2023
|
No Such Account
|
1439
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034149
|
714863152
|
09/05/2023
|
RAHUL
|
RAHUL
|
1701005026WL000365
|
00697
|
BKID0MG1447
|
1326
|
16/05/2023
|
No Such Account
|
1440
|
MP1701005_090523FTO_35306
|
1701005026NRG24090520230034173
|
714863152
|
09/05/2023
|
AKASH
|
AKASH
|
1701005026WL000365
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
No Such Account
|
1441
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480709
|
645773347
|
15/12/2023
|
Jay
|
Jay
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692135
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1443
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692136
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1444
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692137
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1445
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692138
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1446
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692139
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1447
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480710
|
645773347
|
15/12/2023
|
Sat
|
Sat
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480711
|
645773347
|
15/12/2023
|
Gan
|
Gan
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1449
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480713
|
645773347
|
15/12/2023
|
Vis
|
Vis
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1450
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480714
|
645773347
|
15/12/2023
|
Rav
|
Rav
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1451
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480715
|
645773347
|
15/12/2023
|
Ragh
|
Ragh
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1452
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480722
|
645773347
|
15/12/2023
|
Kal
|
Kal
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1453
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480726
|
645773347
|
15/12/2023
|
Bra
|
Bra
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1454
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480734
|
645773347
|
15/12/2023
|
Bra
|
Bra
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480737
|
645773347
|
15/12/2023
|
Mah
|
Mah
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480740
|
645773347
|
15/12/2023
|
Amit
|
Amit
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Document Pending for Account Holder turning Major
|
1457
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480743
|
645773347
|
15/12/2023
|
Bab
|
Bab
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1458
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480747
|
645773347
|
15/12/2023
|
San
|
San
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480752
|
645773347
|
15/12/2023
|
Jag
|
Jag
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480753
|
645773347
|
15/12/2023
|
Rad
|
Rad
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1461
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480754
|
645773347
|
15/12/2023
|
Ram
|
Ram
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1462
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480755
|
645773347
|
15/12/2023
|
Lal
|
Lal
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1463
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480756
|
645773347
|
15/12/2023
|
Loc
|
Loc
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1464
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480757
|
645773347
|
15/12/2023
|
Roh
|
Roh
|
1701005043WL022238
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1465
|
MP1701005_020623APB_FTO_68761
|
1701005044NRG24010620230185243
|
216145835
|
02/06/2023
|
rekha
|
rekha
|
1701005044WL002303
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1701005_020623APB_FTO_69916
|
1701005044NRG24020620230189995
|
216136625
|
02/06/2023
|
rekha
|
rekha
|
1701005044WL002370
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1701005_050224APB_FTO_452958
|
1701005044NRG24030220241756771
|
004710624
|
05/02/2024
|
Vinod
|
Vinod
|
1701005044WL026981
|
00354
|
PUNB0039710
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
1468
|
MP1701005_140324APB_FTO_501930
|
1701005044NRG24080320241951843
|
473838953
|
14/03/2024
|
Vinod
|
Vinod
|
1701005044WL030383
|
00354
|
PUNB0039710
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1701005_140224APB_FTO_463284
|
1701005044NRG24100220241795757
|
303474682
|
14/02/2024
|
Vinod
|
Vinod
|
1701005044WL027630
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1470
|
MP1701005_121123APB_FTO_353738
|
1701005044NRG24111120231290999
|
|
12/11/2023
|
puspendra
|
puspendra
|
1701005044WL019469
|
00415
|
SBIN0030237
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483335
|
643956112
|
16/12/2023
|
siramati
|
siramati
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1472
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483336
|
643956112
|
16/12/2023
|
anguri
|
anguri
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1473
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692166
|
211632101
|
10/07/2023
|
ramkali
|
ramkali
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1474
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483337
|
643956112
|
16/12/2023
|
jitendra pal kirar
|
jitendra pal kirar
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483339
|
643956112
|
16/12/2023
|
Deevan
|
Deevan
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483341
|
643956112
|
16/12/2023
|
Dharmendra
|
Dharmendra
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1477
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483343
|
643956112
|
16/12/2023
|
Jyoti Yadav
|
Jyoti Yadav
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1478
|
MP1701005_161223APB_FTO_394736
|
1701005046NRG24161220231483344
|
643956112
|
16/12/2023
|
vishnu tiwari
|
vishnu tiwari
|
1701005046WL022288
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1479
|
MP1701005_020124APB_FTO_417062
|
1701005047NRG24010120241575303
|
742363906
|
02/01/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL023724
|
00415
|
SBIN0030237
|
663
|
16/03/2024
|
Participant not mapped to the product
|
1480
|
MP1701005_060224APB_FTO_454150
|
1701005047NRG24050220241768977
|
004409092
|
06/02/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL027177
|
00415
|
SBIN0030237
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
1481
|
MP1701005_060224APB_FTO_454150
|
1701005047NRG24050220241768997
|
|
06/02/2024
|
Chameli
|
Chameli
|
1701005047WL027177
|
00415
|
SBIN0030237
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1482
|
MP1701005_050324APB_FTO_485037
|
1701005047NRG24050320241930613
|
475805602
|
05/03/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL029950
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1483
|
MP1701005_090723APB_FTO_156418
|
1701005047NRG24090720230450395
|
211509645
|
09/07/2023
|
Ramveer
|
Ramveer
|
1701005047WL005992
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1701005_170124APB_FTO_434435
|
1701005047NRG24160120241662855
|
742707530
|
17/01/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL025333
|
00415
|
SBIN0030237
|
1105
|
16/03/2024
|
Participant not mapped to the product
|
1485
|
MP1701005_170124APB_FTO_434435
|
1701005047NRG24160120241662877
|
742707530
|
17/01/2024
|
Chameli
|
Chameli
|
1701005047WL025333
|
00415
|
SBIN0030237
|
1105
|
16/03/2024
|
A/c Blocked or Frozen
|
1486
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692296
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1487
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692297
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
No Such Account
|
1488
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692298
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1489
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692299
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1490
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692300
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1491
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692301
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
No Such Account
|
1492
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692302
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1493
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692303
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1494
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692304
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1495
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692305
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1496
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692306
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1497
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692307
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1498
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692308
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1499
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692309
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1500
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692310
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1501
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692311
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1502
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692312
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1503
|
MP1701005_110324APB_FTO_497079
|
1701005032NRG24110320241965976
|
472722118
|
11/03/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL030636
|
00688
|
FINO0001001
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1701005_150224APB_FTO_464454
|
1701005032NRG24130220241809245
|
303122531
|
15/02/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL027861
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1505
|
MP1701005_160324APB_FTO_505897
|
1701005032NRG24160320241994463
|
473538574
|
16/03/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL031237
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491167
|
643922990
|
18/12/2023
|
anita sharma
|
anita sharma
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1507
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491168
|
643922990
|
18/12/2023
|
bhoreebaee
|
bhoreebaee
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1508
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491169
|
643922990
|
18/12/2023
|
disha
|
disha
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1509
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491170
|
643922990
|
18/12/2023
|
Santosh
|
Santosh
|
1701005032WL022423
|
00415
|
SBIN0030439
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1510
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491173
|
643922990
|
18/12/2023
|
sunita
|
sunita
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1511
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491174
|
643922990
|
18/12/2023
|
Geeta
|
Geeta
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1512
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491176
|
643922990
|
18/12/2023
|
Rambhog
|
Rambhog
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491177
|
643922990
|
18/12/2023
|
Sanju
|
Sanju
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491178
|
643922990
|
18/12/2023
|
jekam
|
jekam
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1515
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491185
|
643922990
|
18/12/2023
|
Rajesh
|
Rajesh
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1516
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491187
|
643922990
|
18/12/2023
|
aman
|
aman
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1517
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491188
|
643922990
|
18/12/2023
|
shareef
|
shareef
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1518
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491194
|
643922990
|
18/12/2023
|
Akbar
|
Akbar
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1519
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491195
|
643922990
|
18/12/2023
|
DILEEP
|
DILEEP
|
1701005032WL022423
|
00553
|
INDB0000485
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1520
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491200
|
643922990
|
18/12/2023
|
Shaharukh
|
Shaharukh
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491201
|
643922990
|
18/12/2023
|
Asraf
|
Asraf
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1522
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491203
|
643922990
|
18/12/2023
|
Shahanvaj
|
Shahanvaj
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1523
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692313
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1524
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692314
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1525
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692315
|
211632101
|
10/07/2023
|
ramchran
|
ramchran
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1526
|
MP1701005_020823FTO_198997
|
1701005048NRG24010820230596018
|
349717470
|
02/08/2023
|
Rishi sharma
|
Rishi sharma
|
1701005048WL008296
|
00045
|
BARB0MORENA
|
1326
|
05/08/2023
|
No Such Account
|
1527
|
MP1701005_061223APB_FTO_376963
|
1701005048NRG24061220231424623
|
462926295
|
06/12/2023
|
raju jadon
|
raju jadon
|
1701005048WL021458
|
00415
|
SBIN0030237
|
1326
|
01/03/2024
|
A/c Blocked or Frozen
|
1528
|
MP1701005_120923APB_FTO_262024
|
1701005049NRG24120920230893276
|
|
12/09/2023
|
Saroj
|
Saroj
|
1701005049WL012939
|
00415
|
SBIN0030237
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1701005_010124APB_FTO_415792
|
1701005050NRG24311220231571047
|
685132749
|
01/01/2024
|
Leela
|
Leela
|
1701005050WL023653
|
00415
|
SBIN0030237
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212276
|
|
01/11/2023
|
Aryan
|
Aryan
|
1701005051WL018457
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1531
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212288
|
|
01/11/2023
|
Devansh
|
Devansh
|
1701005051WL018457
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1532
|
MP1701005_011123APB_FTO_341388
|
1701005051NRG24011120231212291
|
|
01/11/2023
|
Neetesh
|
Neetesh
|
1701005051WL018457
|
00415
|
SBIN0030237
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1533
|
MP1701005_050923APB_FTO_251682
|
1701005051NRG24040920230835048
|
161722580
|
05/09/2023
|
shubam
|
shubam
|
1701005051WL012012
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1701005_050324APB_FTO_485037
|
1701005051NRG24050320241928075
|
475805602
|
05/03/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL029911
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1535
|
MP1701005_050324APB_FTO_485037
|
1701005051NRG24050320241928206
|
475805602
|
05/03/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL029911
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1536
|
MP1701005_050923APB_FTO_251682
|
1701005051NRG24050920230845456
|
161722580
|
05/09/2023
|
shivani
|
shivani
|
1701005051WL012131
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1537
|
MP1701005_051223APB_FTO_375698
|
1701005051NRG24051220231417918
|
|
05/12/2023
|
Khushbu
|
Khushbu
|
1701005051WL021339
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1538
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491205
|
643922990
|
18/12/2023
|
nisha
|
nisha
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1539
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491206
|
643922990
|
18/12/2023
|
rasid
|
rasid
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1540
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491207
|
643922990
|
18/12/2023
|
muskan
|
muskan
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1541
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491210
|
643922990
|
18/12/2023
|
radha
|
radha
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1542
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491214
|
643922990
|
18/12/2023
|
Varsha
|
Varsha
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1543
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491215
|
643922990
|
18/12/2023
|
Hareti
|
Hareti
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1544
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491223
|
643922990
|
18/12/2023
|
Sattar
|
Sattar
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491233
|
643922990
|
18/12/2023
|
Rakesh
|
Rakesh
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491238
|
643922990
|
18/12/2023
|
Mahaveer
|
Mahaveer
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1701005_181223APB_FTO_396741
|
1701005032NRG24181220231491239
|
643922990
|
18/12/2023
|
Balveer
|
Balveer
|
1701005032WL022423
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1548
|
MP1701005_100723FTO_158126
|
1701005033NRG23050520231687178
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031653
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1549
|
MP1701005_130723FTO_165913
|
1701005033NRG24130720230474409
|
050938255
|
13/07/2023
|
Ramkesh
|
Ramkesh
|
1701005033WL006377
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Account closed
|
1550
|
MP1701005_170723FTO_173878
|
1701005033NRG24170720230501442
|
091694462
|
17/07/2023
|
Ramkesh
|
Ramkesh
|
1701005033WL006746
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Account closed
|
1551
|
MP1701005_170723FTO_173878
|
1701005033NRG24170720230501456
|
091694462
|
17/07/2023
|
Babita
|
Babita
|
1701005033WL006746
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1552
|
MP1701005_180923APB_FTO_271481
|
1701005033NRG24180920230929769
|
|
18/09/2023
|
Mohar singh
|
Mohar singh
|
1701005033WL013446
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1701005_181223APB_FTO_396741
|
1701005033NRG24181220231489386
|
643922990
|
18/12/2023
|
Jahar singh
|
Jahar singh
|
1701005033WL022389
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1701005_181223APB_FTO_396741
|
1701005033NRG24181220231489387
|
643922990
|
18/12/2023
|
Atul
|
Atul
|
1701005033WL022389
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1701005_050324APB_FTO_483780
|
1701005035NRG24040320241926473
|
475838601
|
05/03/2024
|
sonali
|
sonali
|
1701005035WL029879
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1701005_050324APB_FTO_483780
|
1701005035NRG24040320241926488
|
475838601
|
05/03/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL029879
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
MP1701005_050324APB_FTO_483780
|
1701005035NRG24040320241926490
|
475838601
|
05/03/2024
|
MUNISH
|
MUNISH
|
1701005035WL029879
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1701005_040623APB_FTO_72111
|
1701005035NRG24040620230208760
|
215502980
|
04/06/2023
|
sheela
|
sheela
|
1701005035WL002559
|
00415
|
SBIN0030206
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1701005_080923APB_FTO_256596
|
1701005035NRG24070920230861118
|
|
08/09/2023
|
sheela
|
sheela
|
1701005035WL012435
|
00415
|
SBIN0030206
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1701005_110324APB_FTO_496127
|
1701005035NRG24090320241955597
|
472769602
|
11/03/2024
|
sonali
|
sonali
|
1701005035WL030457
|
00089
|
CBIN0281373
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1701005_110324APB_FTO_496127
|
1701005035NRG24090320241955612
|
472769602
|
11/03/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL030457
|
00089
|
CBIN0281373
|
1326
|
23/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1562
|
MP1701005_110324APB_FTO_496127
|
1701005035NRG24090320241955614
|
472769602
|
11/03/2024
|
MUNISH
|
MUNISH
|
1701005035WL030457
|
00415
|
SBIN0030092
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1701005_110623APB_FTO_84362
|
1701005035NRG24110620230254583
|
383643105
|
11/06/2023
|
sheela
|
sheela
|
1701005035WL003173
|
00415
|
SBIN0030206
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1701005_160324APB_FTO_505907
|
1701005035NRG24140320241984590
|
473540257
|
16/03/2024
|
sonali
|
sonali
|
1701005035WL031023
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1701005_160324APB_FTO_505907
|
1701005035NRG24140320241984605
|
473540257
|
16/03/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL031023
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1566
|
MP1701005_160324APB_FTO_505907
|
1701005035NRG24140320241984607
|
473540257
|
16/03/2024
|
MUNISH
|
MUNISH
|
1701005035WL031023
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
MP1701005_010723FTO_142032
|
1701005036NRG24010720230401315
|
799737791
|
01/07/2023
|
suresh
|
suresh
|
1701005036WL005218
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Account closed
|
1568
|
MP1701005_010723FTO_142032
|
1701005036NRG24010720230401316
|
799737791
|
01/07/2023
|
achuki
|
achuki
|
1701005036WL005218
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Account closed
|
1569
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692021
|
211593188
|
10/07/2023
|
vijendra
|
vijendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
1570
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692022
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1571
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692023
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1572
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692024
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1573
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692025
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1574
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692026
|
211593188
|
10/07/2023
|
MANEESHA
|
MANEESHA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1575
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692027
|
211593188
|
10/07/2023
|
MAHENDRA
|
MAHENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1576
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692028
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1577
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692029
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1578
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692030
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1579
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692031
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1580
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692032
|
211593188
|
10/07/2023
|
NEELIMA
|
NEELIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1581
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692033
|
211593188
|
10/07/2023
|
ARVINDRA
|
ARVINDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1582
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692034
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1583
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692035
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1584
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692036
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1585
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692037
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1586
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692038
|
211593188
|
10/07/2023
|
RAMKHTYAR
|
RAMKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1587
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692039
|
211593188
|
10/07/2023
|
KOMESH
|
KOMESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1588
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692040
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1589
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692041
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1590
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692042
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1591
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692043
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1592
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692044
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1593
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692045
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1594
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692046
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1595
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692047
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1596
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692048
|
211593188
|
10/07/2023
|
NARESH
|
NARESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1597
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692049
|
211593188
|
10/07/2023
|
ASISH
|
ASISH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1598
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692050
|
211593188
|
10/07/2023
|
LAXMI
|
LAXMI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1599
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692051
|
211593188
|
10/07/2023
|
RANJANA
|
RANJANA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1600
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692052
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1601
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692053
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1602
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692054
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1603
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692055
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1604
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692056
|
211593188
|
10/07/2023
|
JANDEL
|
JANDEL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1605
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692057
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1606
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692058
|
211593188
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1607
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692059
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1608
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692060
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1609
|
MP1701005_160623FTO_94790
|
1701005036NRG24150620230292476
|
515830302
|
16/06/2023
|
suresh
|
suresh
|
1701005036WL003615
|
00168
|
ICIC0000104
|
221
|
23/06/2023
|
No Such Account
|
1610
|
MP1701005_160623FTO_94790
|
1701005036NRG24150620230292477
|
515830302
|
16/06/2023
|
achuki
|
achuki
|
1701005036WL003615
|
00168
|
ICIC0000104
|
884
|
23/06/2023
|
No Such Account
|
1611
|
MP1701005_160623FTO_94794
|
1701005036NRG24160620230294545
|
515830329
|
16/06/2023
|
achuki
|
achuki
|
1701005036WL003641
|
00168
|
ICIC0000104
|
1105
|
23/06/2023
|
No Such Account
|
1612
|
MP1701005_171223APB_FTO_395932
|
1701005036NRG24171220231486830
|
645719533
|
17/12/2023
|
Rambaran
|
Rambaran
|
1701005036WL022340
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1613
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325840
|
211583317
|
10/07/2023
|
deepu
|
deepu
|
1701005WL0004092
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
1614
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325841
|
211583317
|
10/07/2023
|
anju
|
anju
|
1701005WL0004092
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
1615
|
MP1701005_100723FTO_158071
|
1701005036NRG24210620230325842
|
211583317
|
10/07/2023
|
nainsi
|
nainsi
|
1701005WL0004092
|
00532
|
CBIN0R20002
|
1326
|
28/07/2023
|
No Such Account
|
1616
|
MP1701005_100723FTO_158071
|
1701005036NRG24270520230150811
|
211583317
|
10/07/2023
|
nainsi
|
nainsi
|
1701005WL0001779
|
00532
|
CBIN0R20002
|
221
|
28/07/2023
|
No Such Account
|
1617
|
MP1701005_010723APB_FTO_140522
|
1701005036NRG24300620230394271
|
799956733
|
01/07/2023
|
jagdish
|
jagdish
|
1701005036WL005127
|
00415
|
SBIN0003761
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692697
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1619
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692698
|
211632101
|
10/07/2023
|
rajkumari
|
rajkumari
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1620
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692704
|
211632101
|
10/07/2023
|
tralokee
|
tralokee
|
1701005WL0031776
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1621
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692705
|
211632101
|
10/07/2023
|
geeta
|
geeta
|
1701005WL0031776
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1622
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692706
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1623
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692707
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1624
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408618
|
211583317
|
10/07/2023
|
rajesori
|
rajesori
|
1701005WL0005334
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
1625
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408619
|
211583317
|
10/07/2023
|
vasudev
|
vasudev
|
1701005WL0005334
|
00032
|
UTIB0002660
|
1105
|
28/07/2023
|
Account closed
|
1626
|
MP1701005_100723FTO_158071
|
1701005037NRG24030720230408620
|
211583317
|
10/07/2023
|
MANGI
|
MANGI
|
1701005WL0005334
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1627
|
MP1701005_070324APB_FTO_489793
|
1701005037NRG24070320241944696
|
473573526
|
07/03/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL030218
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1628
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264014
|
394200502
|
13/06/2023
|
vasudev
|
vasudev
|
1701005037WL003309
|
00032
|
UTIB0002660
|
1105
|
17/06/2023
|
Account closed
|
1629
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264015
|
394200502
|
13/06/2023
|
rajesori
|
rajesori
|
1701005037WL003309
|
00032
|
UTIB0002660
|
1105
|
17/06/2023
|
Account closed
|
1630
|
MP1701005_130623FTO_89749
|
1701005037NRG24130620230264018
|
394200502
|
13/06/2023
|
MANGI
|
MANGI
|
1701005037WL003309
|
00703
|
AIRP0000001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
1631
|
MP1701005_150324APB_FTO_503386
|
1701005037NRG24140320241982013
|
473899031
|
15/03/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL030962
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1632
|
MP1701005_180324APB_FTO_507304
|
1701005037NRG24170320241999685
|
473768478
|
18/03/2024
|
puse
|
puse
|
1701005037WL031406
|
00468
|
UBIN0543527
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487148
|
645719533
|
17/12/2023
|
pappan
|
pappan
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692718
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1635
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692719
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1636
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692720
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1637
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692721
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1638
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487150
|
645719533
|
17/12/2023
|
shela
|
shela
|
1701005037WL022346
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1639
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487157
|
645719533
|
17/12/2023
|
bataka
|
bataka
|
1701005037WL022346
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487195
|
645719533
|
17/12/2023
|
krishna
|
krishna
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1641
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487197
|
645719533
|
17/12/2023
|
kisandei
|
kisandei
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1642
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487205
|
645719533
|
17/12/2023
|
chaturi
|
chaturi
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487206
|
645719533
|
17/12/2023
|
santo
|
santo
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487239
|
645719533
|
17/12/2023
|
Jaybhan
|
Jaybhan
|
1701005037WL022346
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1645
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487272
|
645719533
|
17/12/2023
|
Pappan
|
Pappan
|
1701005037WL022346
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1646
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487273
|
645719533
|
17/12/2023
|
devendra
|
devendra
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1647
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487275
|
645719533
|
17/12/2023
|
maya
|
maya
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1701005_171223APB_FTO_395932
|
1701005037NRG24171220231487277
|
645719533
|
17/12/2023
|
sarota
|
sarota
|
1701005037WL022346
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1649
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692061
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1650
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692062
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1651
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692063
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1652
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692064
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1653
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692065
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1654
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692066
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1655
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692067
|
211593188
|
10/07/2023
|
URMILA
|
URMILA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1656
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692068
|
211593188
|
10/07/2023
|
RAMAKHTYAR
|
RAMAKHTYAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1657
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692069
|
211593188
|
10/07/2023
|
SHIVANI
|
SHIVANI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1658
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692070
|
211593188
|
10/07/2023
|
KANTI
|
KANTI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1659
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490536
|
643922990
|
18/12/2023
|
dharmendra
|
dharmendra
|
1701005039WL022412
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490537
|
643922990
|
18/12/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490539
|
643922990
|
18/12/2023
|
manoj singh
|
manoj singh
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490540
|
643922990
|
18/12/2023
|
jogendra
|
jogendra
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490542
|
643922990
|
18/12/2023
|
Raghvendra
|
Raghvendra
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490547
|
643922990
|
18/12/2023
|
lohari
|
lohari
|
1701005039WL022412
|
00462
|
UCBA0000043
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490548
|
643922990
|
18/12/2023
|
laxmi
|
laxmi
|
1701005039WL022412
|
00462
|
UCBA0000043
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490550
|
643922990
|
18/12/2023
|
KALLI
|
KALLI
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490551
|
643922990
|
18/12/2023
|
komesh
|
komesh
|
1701005039WL022412
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490552
|
643922990
|
18/12/2023
|
RAMVEER
|
RAMVEER
|
1701005039WL022412
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490553
|
643922990
|
18/12/2023
|
Mahadevi
|
Mahadevi
|
1701005039WL022412
|
00462
|
UCBA0000043
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490555
|
643922990
|
18/12/2023
|
jandel singh
|
jandel singh
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490556
|
643922990
|
18/12/2023
|
NARESH
|
NARESH
|
1701005039WL022412
|
00691
|
IPOS0000001
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490557
|
643922990
|
18/12/2023
|
RAMA
|
RAMA
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490558
|
643922990
|
18/12/2023
|
balveer
|
balveer
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490559
|
643922990
|
18/12/2023
|
ramesh
|
ramesh
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1675
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490561
|
643922990
|
18/12/2023
|
jagadeesh
|
jagadeesh
|
1701005039WL022412
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490562
|
643922990
|
18/12/2023
|
LAXMI
|
LAXMI
|
1701005039WL022412
|
00553
|
INDB0000486
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1677
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490563
|
643922990
|
18/12/2023
|
kamalsingh
|
kamalsingh
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1678
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490565
|
643922990
|
18/12/2023
|
RAJVEER
|
RAJVEER
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1679
|
MP1701005_181223APB_FTO_396741
|
1701005039NRG24181220231490566
|
643922990
|
18/12/2023
|
komal
|
komal
|
1701005039WL022412
|
00415
|
SBIN0030237
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1680
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692071
|
211593188
|
10/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1681
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692072
|
211593188
|
10/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1682
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692073
|
211593188
|
10/07/2023
|
PREETI
|
PREETI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1683
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692074
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1684
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692075
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1685
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692076
|
211593188
|
10/07/2023
|
PREETI
|
PREETI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1686
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692077
|
211593188
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1687
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692078
|
211593188
|
10/07/2023
|
POONAM
|
POONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1688
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692079
|
211593188
|
10/07/2023
|
PAVAN
|
PAVAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1689
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692080
|
211593188
|
10/07/2023
|
SUMAN
|
SUMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1690
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692081
|
211593188
|
10/07/2023
|
POONAM
|
POONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1691
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692082
|
211593188
|
10/07/2023
|
PAVAN
|
PAVAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1692
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692083
|
211593188
|
10/07/2023
|
SUMAN
|
SUMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1693
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692084
|
211593188
|
10/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1694
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692085
|
211593188
|
10/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1695
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692086
|
211593188
|
10/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1696
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692087
|
211593188
|
10/07/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1697
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692088
|
211593188
|
10/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1698
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692089
|
211593188
|
10/07/2023
|
KAJAL
|
KAJAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1699
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692090
|
211593188
|
10/07/2023
|
SAONAM
|
SAONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1700
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692091
|
211593188
|
10/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1701
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692092
|
211593188
|
10/07/2023
|
KAJAL
|
KAJAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1702
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692093
|
211593188
|
10/07/2023
|
SAONAM
|
SAONAM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1703
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692094
|
211593188
|
10/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1704
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692095
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1705
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692096
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1706
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692097
|
211593188
|
10/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1707
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692098
|
211593188
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1708
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692099
|
211593188
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1709
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692100
|
211593188
|
10/07/2023
|
HARIAOM
|
HARIAOM
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1710
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692101
|
211593188
|
10/07/2023
|
AKASH
|
AKASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1711
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692102
|
211593188
|
10/07/2023
|
HARIAOM
|
HARIAOM
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1712
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692103
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1713
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692104
|
211593188
|
10/07/2023
|
MUNNALAL
|
MUNNALAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1714
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692105
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1715
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692106
|
211593188
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1716
|
MP1701005_160723FTO_170912
|
1701005041NRG24150720230491499
|
069940504
|
16/07/2023
|
rakesh
|
rakesh
|
1701005041WL006591
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
1717
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692107
|
211593188
|
10/07/2023
|
MUNNALAL
|
MUNNALAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1718
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692108
|
211593188
|
10/07/2023
|
SATEESH
|
SATEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1719
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692109
|
211593188
|
10/07/2023
|
LALEE
|
LALEE
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1720
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692110
|
211593188
|
10/07/2023
|
SATEESH
|
SATEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1721
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692112
|
211593188
|
10/07/2023
|
BRAJESH
|
BRAJESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1722
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692113
|
211593188
|
10/07/2023
|
YAOGESH
|
YAOGESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1723
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687633
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1724
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687634
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1725
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687635
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1726
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687636
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1727
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687638
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1728
|
MP1701005_100723FTO_158126
|
1701005043NRG23050520231687639
|
211632101
|
10/07/2023
|
Pinky
|
Pinky
|
1701005WL0031661
|
00415
|
SBIN0030237
|
1224
|
28/07/2023
|
No Such Account
|
1729
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692114
|
211593188
|
10/07/2023
|
BRAJESH
|
BRAJESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1730
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692115
|
211593188
|
10/07/2023
|
YAOGESH
|
YAOGESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1731
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692116
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1732
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692117
|
211593188
|
10/07/2023
|
BHGAVANLAL
|
BHGAVANLAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1733
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692118
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1734
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692140
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1735
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698837
|
211593188
|
10/07/2023
|
Layak
|
Layak
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1736
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698838
|
211593188
|
10/07/2023
|
Jagadish
|
Jagadish
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1737
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698839
|
211593188
|
10/07/2023
|
Jagadish
|
Jagadish
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1738
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698840
|
211593188
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1739
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692141
|
211593188
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1740
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692142
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1741
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692143
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1742
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692144
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1743
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700507
|
211632101
|
10/07/2023
|
kamal
|
kamal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1744
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692145
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1745
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692146
|
211593188
|
10/07/2023
|
hasan kha
|
hasan kha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1746
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692147
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1747
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692148
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1748
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692149
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1749
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692150
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1750
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692151
|
211593188
|
10/07/2023
|
devisingh
|
devisingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1751
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692152
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1752
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692153
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1753
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692154
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1754
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692155
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1755
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692156
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1756
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692157
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1757
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692158
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1758
|
MP1701005_050324APB_FTO_483858
|
1701005044NRG24010320241908171
|
475805751
|
05/03/2024
|
Vinod
|
Vinod
|
1701005044WL029548
|
00354
|
PUNB0039710
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692159
|
211593188
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031767
|
00703
|
AIRP0000001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1760
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692160
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1761
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692161
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1762
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692162
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1763
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692163
|
211593188
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1764
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692164
|
211632101
|
10/07/2023
|
jamuna
|
jamuna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1765
|
MP1701005_121123APB_FTO_353738
|
1701005044NRG24111120231291045
|
|
12/11/2023
|
Naresh
|
Naresh
|
1701005044WL019470
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1766
|
MP1701005_160224APB_FTO_466378
|
1701005044NRG24150220241821429
|
303125260
|
16/02/2024
|
Vinod
|
Vinod
|
1701005044WL028064
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1767
|
MP1701005_160523FTO_44283
|
1701005044NRG24160520230068578
|
787229673
|
16/05/2023
|
ram naresh
|
ram naresh
|
1701005044WL000767
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1768
|
MP1701005_010224APB_FTO_449378
|
1701005044NRG24280120241723586
|
004173031
|
01/02/2024
|
Vinod
|
Vinod
|
1701005044WL026390
|
00354
|
PUNB0039710
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
1769
|
MP1701005_100723FTO_158071
|
1701005044NRG24290520230160078
|
211583317
|
10/07/2023
|
ram naresh
|
ram naresh
|
1701005WL0001930
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1770
|
MP1701005_040623APB_FTO_72112
|
1701005045NRG24040620230208646
|
215510039
|
04/06/2023
|
satendra
|
satendra
|
1701005045WL002558
|
00415
|
SBIN0030237
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1701005_050923APB_FTO_251007
|
1701005045NRG24050920230837823
|
161722373
|
05/09/2023
|
satendra
|
satendra
|
1701005045WL012046
|
00415
|
SBIN0030237
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1701005_090923APB_FTO_258311
|
1701005045NRG24090920230872133
|
|
09/09/2023
|
satendra
|
satendra
|
1701005045WL012619
|
00415
|
SBIN0030237
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1701005_120623APB_FTO_85165
|
1701005045NRG24110620230255210
|
383643137
|
12/06/2023
|
satendra
|
satendra
|
1701005045WL003180
|
00415
|
SBIN0030237
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692165
|
211632101
|
10/07/2023
|
rebati
|
rebati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1775
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692167
|
211632101
|
10/07/2023
|
meera
|
meera
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1776
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692168
|
211632101
|
10/07/2023
|
rampyari
|
rampyari
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1777
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692169
|
211632101
|
10/07/2023
|
AMIT
|
AMIT
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1778
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692170
|
211593188
|
10/07/2023
|
AMIT
|
AMIT
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1779
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692171
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1780
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692172
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1781
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692173
|
211632101
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1782
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692174
|
211593188
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1783
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692175
|
211632101
|
10/07/2023
|
indradevi
|
indradevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1784
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692176
|
211632101
|
10/07/2023
|
sitaram
|
sitaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1785
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692177
|
211632101
|
10/07/2023
|
radhesyam
|
radhesyam
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1786
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692178
|
211632101
|
10/07/2023
|
kampotar
|
kampotar
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1787
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692179
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1788
|
MP1701005_010723APB_FTO_140517
|
1701005047NRG24300620230393128
|
799956698
|
01/07/2023
|
Ramveer
|
Ramveer
|
1701005047WL005102
|
00415
|
SBIN0030237
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692287
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1790
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692288
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1791
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692289
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1792
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692290
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1793
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692291
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1794
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692292
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1795
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692293
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1796
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692294
|
211632101
|
10/07/2023
|
anandi
|
anandi
|
1701005WL0031768
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
1797
|
MP1701005_100723FTO_158126
|
1701005048NRG23060520231692295
|
211632101
|
10/07/2023
|
ramveer
|
ramveer
|
1701005WL0031768
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
1798
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692180
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1799
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692181
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1800
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692182
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1801
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692183
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1802
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692184
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1803
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692185
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1804
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692186
|
211632101
|
10/07/2023
|
babukha
|
babukha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1805
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692187
|
211632101
|
10/07/2023
|
akabari
|
akabari
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1806
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692188
|
211632101
|
10/07/2023
|
manju
|
manju
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1807
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692189
|
211632101
|
10/07/2023
|
kumer
|
kumer
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1808
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692190
|
211632101
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1809
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692191
|
211632101
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1810
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692192
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1811
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692193
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1812
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692194
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1813
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692195
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1814
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692196
|
211593188
|
10/07/2023
|
narendra
|
narendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1815
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692197
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1816
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692198
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1817
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692199
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1818
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692200
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1819
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692201
|
211593188
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1820
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692202
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1821
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692203
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1822
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692204
|
211632101
|
10/07/2023
|
VIJENDRA
|
VIJENDRA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1823
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692205
|
211632101
|
10/07/2023
|
mahadevi
|
mahadevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1824
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692206
|
211632101
|
10/07/2023
|
kalli
|
kalli
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1825
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692207
|
211632101
|
10/07/2023
|
jyoti
|
jyoti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1826
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692208
|
211632101
|
10/07/2023
|
jeevaram
|
jeevaram
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1827
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692209
|
211632101
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1828
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692210
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1829
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692211
|
211632101
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1830
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692212
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1831
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692213
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1832
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692214
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1833
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692215
|
211593188
|
10/07/2023
|
sharda
|
sharda
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1834
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692216
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1835
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692217
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1836
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692218
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1837
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692219
|
211632101
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1838
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692220
|
211593188
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1839
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692221
|
211632101
|
10/07/2023
|
RAMNIBASH
|
RAMNIBASH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1840
|
MP1701005_131223APB_FTO_389060
|
1701005048NRG24131220231462899
|
|
13/12/2023
|
raju jadon
|
raju jadon
|
1701005048WL022005
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
1841
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692222
|
211632101
|
10/07/2023
|
VIMALESH
|
VIMALESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1842
|
MP1701005_070124APB_FTO_423080
|
1701005050NRG24060120241608255
|
686228049
|
07/01/2024
|
Leela
|
Leela
|
1701005050WL024268
|
00415
|
SBIN0030237
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
MP1701005_070224APB_FTO_456365
|
1701005050NRG24060220241776570
|
004399096
|
07/02/2024
|
Leela
|
Leela
|
1701005050WL027304
|
00415
|
SBIN0030237
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1701005_071223APB_FTO_380156
|
1701005050NRG24061220231423944
|
|
07/12/2023
|
Leela
|
Leela
|
1701005050WL021449
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1701005_090324APB_FTO_492677
|
1701005050NRG24080320241949729
|
472661676
|
09/03/2024
|
Urmila
|
Urmila
|
1701005050WL030342
|
00468
|
UBIN0543527
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1701005_131223APB_FTO_389073
|
1701005050NRG24131220231462766
|
|
13/12/2023
|
Leela
|
Leela
|
1701005050WL022003
|
00415
|
SBIN0030237
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1701005_010224APB_FTO_449387
|
1701005050NRG24300120241737225
|
005001065
|
01/02/2024
|
Leela
|
Leela
|
1701005050WL026624
|
00415
|
SBIN0030237
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692223
|
211632101
|
10/07/2023
|
sheela
|
sheela
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1849
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692224
|
211632101
|
10/07/2023
|
geeta
|
geeta
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1850
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692225
|
211632101
|
10/07/2023
|
devkishan
|
devkishan
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1851
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692226
|
211632101
|
10/07/2023
|
rabeti
|
rabeti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1852
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692227
|
211632101
|
10/07/2023
|
shivdevi
|
shivdevi
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1853
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692228
|
211632101
|
10/07/2023
|
kamla
|
kamla
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1854
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692229
|
211632101
|
10/07/2023
|
bashanti
|
bashanti
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1855
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692230
|
211632101
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1856
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692231
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1857
|
MP1701005_071023APB_FTO_307697
|
1701005051NRG24071020231057370
|
|
07/10/2023
|
Aryan
|
Aryan
|
1701005051WL015587
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1858
|
MP1701005_071023APB_FTO_307673
|
1701005051NRG24071020231057371
|
|
07/10/2023
|
Aryan
|
Aryan
|
1701005051WL015587
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1859
|
MP1701005_071023APB_FTO_307697
|
1701005051NRG24071020231057394
|
|
07/10/2023
|
Devansh
|
Devansh
|
1701005051WL015587
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1860
|
MP1701005_071023APB_FTO_307673
|
1701005051NRG24071020231057395
|
|
07/10/2023
|
Devansh
|
Devansh
|
1701005051WL015587
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1861
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489181
|
643922990
|
18/12/2023
|
Lalita
|
Lalita
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489182
|
643922990
|
18/12/2023
|
Maneesh
|
Maneesh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1863
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489183
|
643922990
|
18/12/2023
|
resmi
|
resmi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1864
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489184
|
643922990
|
18/12/2023
|
Seema
|
Seema
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1865
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489185
|
643922990
|
18/12/2023
|
Rekha
|
Rekha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1866
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489186
|
643922990
|
18/12/2023
|
Ramsanehi
|
Ramsanehi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1867
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489188
|
643922990
|
18/12/2023
|
Sumsan
|
Sumsan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1868
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489189
|
643922990
|
18/12/2023
|
Jitendra
|
Jitendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1869
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489190
|
643922990
|
18/12/2023
|
Rampyarim
|
Rampyarim
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1870
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489191
|
643922990
|
18/12/2023
|
Usha Jatav
|
Usha Jatav
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
MP1701005_080224APB_FTO_457395
|
1701005051NRG24080220241784100
|
|
08/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL027440
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1872
|
MP1701005_091123APB_FTO_350686
|
1701005051NRG24081120231268271
|
|
09/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL019186
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1873
|
MP1701005_090623FTO_80994
|
1701005051NRG24090620230240445
|
365372579
|
09/06/2023
|
satendra
|
satendra
|
1701005051WL002990
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
1874
|
MP1701005_110823APB_FTO_215587
|
1701005051NRG24110820230662625
|
589715439
|
11/08/2023
|
shivani
|
shivani
|
1701005051WL009418
|
00415
|
SBIN0030237
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
MP1701005_110923APB_FTO_260789
|
1701005051NRG24110920230881828
|
|
11/09/2023
|
shubam
|
shubam
|
1701005051WL012772
|
00415
|
SBIN0030237
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692232
|
211632101
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1877
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692233
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1878
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692234
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1879
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692235
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1880
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692236
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1881
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692237
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1882
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692238
|
211593188
|
10/07/2023
|
rama
|
rama
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1883
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692239
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1884
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692240
|
211593188
|
10/07/2023
|
hari singh
|
hari singh
|
1701005WL0031767
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
1885
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692241
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1886
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692242
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1887
|
MP1701005_110923APB_FTO_260789
|
1701005051NRG24110920230881850
|
|
11/09/2023
|
shivani
|
shivani
|
1701005051WL012772
|
00415
|
SBIN0030237
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
MP1701005_120523APB_FTO_38772
|
1701005051NRG24120520230048659
|
775840819
|
12/05/2023
|
prabhu singh
|
prabhu singh
|
1701005051WL000521
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1889
|
MP1701005_130623APB_FTO_89728
|
1701005051NRG24120620230260443
|
394198708
|
13/06/2023
|
shivani
|
shivani
|
1701005051WL003259
|
00415
|
SBIN0030237
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MP1701005_130623APB_FTO_89728
|
1701005051NRG24120620230260461
|
394198708
|
13/06/2023
|
rajkumari
|
rajkumari
|
1701005051WL003259
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
MP1701005_121123APB_FTO_353738
|
1701005051NRG24121120231293082
|
|
12/11/2023
|
Devansh
|
Devansh
|
1701005051WL019499
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1892
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811219
|
303348129
|
15/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL027909
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1893
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811312
|
303348129
|
15/02/2024
|
Girija
|
Girija
|
1701005051WL027909
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
1894
|
MP1701005_150224APB_FTO_464430
|
1701005051NRG24140220241811322
|
303348129
|
15/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL027909
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1895
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230484857
|
070047202
|
15/07/2023
|
satendra
|
satendra
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1896
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692243
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1897
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692244
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1898
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692245
|
211632101
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1899
|
MP1701005_150723APB_FTO_169194
|
1701005051NRG24140720230484875
|
069940539
|
15/07/2023
|
shivani
|
shivani
|
1701005051WL006515
|
00415
|
SBIN0030237
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1900
|
MP1701005_150723APB_FTO_169194
|
1701005051NRG24140720230484945
|
069940539
|
15/07/2023
|
ashu
|
ashu
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485042
|
070047202
|
15/07/2023
|
Urmila
|
Urmila
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
1902
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485043
|
070047202
|
15/07/2023
|
Rekha
|
Rekha
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
1903
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485051
|
070047202
|
15/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1904
|
MP1701005_150723FTO_169226
|
1701005051NRG24140720230485058
|
070047202
|
15/07/2023
|
batasiya
|
batasiya
|
1701005051WL006515
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1905
|
MP1701005_141023APB_FTO_318115
|
1701005051NRG24141020231095693
|
|
14/10/2023
|
Aryan
|
Aryan
|
1701005051WL016399
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1906
|
MP1701005_141023APB_FTO_318115
|
1701005051NRG24141020231095705
|
|
14/10/2023
|
Devansh
|
Devansh
|
1701005051WL016399
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1907
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305111
|
|
14/11/2023
|
Aryan
|
Aryan
|
1701005051WL019665
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1908
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305115
|
|
14/11/2023
|
Devansh
|
Devansh
|
1701005051WL019665
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1909
|
MP1701005_141123APB_FTO_355344
|
1701005051NRG24141120231305175
|
|
14/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL019666
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1910
|
MP1701005_100723FTO_158071
|
1701005051NRG24270620230368602
|
211583317
|
10/07/2023
|
satendra
|
satendra
|
1701005WL0004694
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
1911
|
MP1701005_030224APB_FTO_451534
|
1701005051NRG24310120241741834
|
|
03/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL026697
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1912
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691980
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1913
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691981
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1914
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691982
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1915
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691983
|
211593188
|
10/07/2023
|
Kamlesh
|
Kamlesh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1916
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691984
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1917
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691985
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1918
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692246
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1919
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692247
|
211632101
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1920
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692248
|
211593188
|
10/07/2023
|
dhamendra
|
dhamendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1921
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691986
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1922
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691987
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1923
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691988
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1924
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691989
|
211593188
|
10/07/2023
|
sahabsingh
|
sahabsingh
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1925
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691990
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1926
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691991
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1927
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691992
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1928
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691993
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1929
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691994
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1930
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691995
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1931
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691996
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1932
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691997
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1933
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691998
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1934
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231691999
|
211593188
|
10/07/2023
|
Munna
|
Munna
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1935
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692000
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1936
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692001
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1937
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692002
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1938
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692003
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1939
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692004
|
211593188
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1940
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692010
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1941
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692011
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1942
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692012
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1943
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692013
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1944
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692014
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1945
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692015
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1946
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692249
|
211593188
|
10/07/2023
|
dhamendra
|
dhamendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1947
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692250
|
211593188
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1948
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692251
|
211632101
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1949
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692252
|
211632101
|
10/07/2023
|
anita
|
anita
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1950
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692260
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
1951
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692016
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1952
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692261
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1953
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692262
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1954
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692263
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1955
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692264
|
211593188
|
10/07/2023
|
usha
|
usha
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1956
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692265
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1957
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692266
|
211632101
|
10/07/2023
|
munni
|
munni
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1958
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692267
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1959
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692268
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1960
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692269
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1961
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692017
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1962
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692018
|
211593188
|
10/07/2023
|
RANVEERA
|
RANVEERA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1963
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692019
|
211593188
|
10/07/2023
|
RAGRAJ
|
RAGRAJ
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1964
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692020
|
211593188
|
10/07/2023
|
vijendra
|
vijendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
1965
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692270
|
211632101
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1966
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692271
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1967
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692272
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1968
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692273
|
211593188
|
10/07/2023
|
manoj
|
manoj
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1969
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692274
|
211632101
|
10/07/2023
|
mukendra
|
mukendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1970
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692275
|
211632101
|
10/07/2023
|
dashrath
|
dashrath
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1971
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692276
|
211632101
|
10/07/2023
|
suman
|
suman
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1972
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692277
|
211632101
|
10/07/2023
|
jetendra
|
jetendra
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1973
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692278
|
211632101
|
10/07/2023
|
monika
|
monika
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1974
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692279
|
211632101
|
10/07/2023
|
bahadur
|
bahadur
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1975
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692659
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1976
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692660
|
211632101
|
10/07/2023
|
rajkumar
|
rajkumar
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1977
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692661
|
211632101
|
10/07/2023
|
balveer
|
balveer
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1978
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692662
|
211632101
|
10/07/2023
|
sarda
|
sarda
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1979
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692663
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1980
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692664
|
211632101
|
10/07/2023
|
pappi
|
pappi
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1981
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692665
|
211632101
|
10/07/2023
|
shakuntala
|
shakuntala
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1982
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692666
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1983
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692667
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1984
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692668
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1985
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692669
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
1986
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692670
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1987
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692671
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1988
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692672
|
211593188
|
10/07/2023
|
kapatan
|
kapatan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1989
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692673
|
211593188
|
10/07/2023
|
Sheela
|
Sheela
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1990
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692674
|
211632101
|
10/07/2023
|
man singh
|
man singh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1991
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692675
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1992
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692676
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
1993
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692677
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1994
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692678
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1995
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692679
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1996
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692680
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1997
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692681
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1998
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692682
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1999
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692683
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2000
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692684
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2001
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692685
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2002
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692686
|
211593188
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2003
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692687
|
211593188
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2004
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692688
|
211632101
|
10/07/2023
|
bharat
|
bharat
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2005
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692689
|
211632101
|
10/07/2023
|
pushpa
|
pushpa
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2006
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692690
|
211632101
|
10/07/2023
|
dara singh
|
dara singh
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2007
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692691
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2008
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692692
|
211632101
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2009
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692693
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2010
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692694
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2011
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692695
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2012
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692696
|
211593188
|
10/07/2023
|
rekha
|
rekha
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2013
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692708
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2014
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692709
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2015
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692710
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2016
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692711
|
211593188
|
10/07/2023
|
motram
|
motram
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2017
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692712
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2018
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692713
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2019
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692714
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2020
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692715
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2021
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692716
|
211593188
|
10/07/2023
|
kalabati
|
kalabati
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2022
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692717
|
211593188
|
10/07/2023
|
kanhilal
|
kanhilal
|
1701005WL0031776
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2023
|
MP1701005_100723FTO_158071
|
1701005053NRG24010620230182797
|
211583317
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0002255
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
2024
|
MP1701005_060623FTO_74739
|
1701005053NRG24010620230182856
|
298240652
|
06/06/2023
|
rakesh
|
rakesh
|
1701005053WL002257
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2025
|
MP1701005_060623APB_FTO_74738
|
1701005053NRG24010620230182859
|
298442937
|
06/06/2023
|
devendra
|
devendra
|
1701005053WL002257
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1701005_040723APB_FTO_146412
|
1701005053NRG24040720230416313
|
807066958
|
04/07/2023
|
Akash
|
Akash
|
1701005053WL005466
|
00089
|
CBIN0280781
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2027
|
MP1701005_040723APB_FTO_146412
|
1701005053NRG24040720230416317
|
807066958
|
04/07/2023
|
Ankita
|
Ankita
|
1701005053WL005466
|
00089
|
CBIN0280781
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2028
|
MP1701005_051123APB_FTO_345926
|
1701005053NRG24051120231245276
|
|
05/11/2023
|
manpool
|
manpool
|
1701005053WL018871
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2029
|
MP1701005_051123APB_FTO_345926
|
1701005053NRG24051120231245279
|
|
05/11/2023
|
sonam
|
sonam
|
1701005053WL018871
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2030
|
MP1701005_060623APB_FTO_74686
|
1701005053NRG24060620230219879
|
298442608
|
06/06/2023
|
Akash
|
Akash
|
1701005053WL002688
|
00089
|
CBIN0280781
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2031
|
MP1701005_060623APB_FTO_74686
|
1701005053NRG24060620230219881
|
298442608
|
06/06/2023
|
Ankita
|
Ankita
|
1701005053WL002688
|
00089
|
CBIN0280781
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2032
|
MP1701005_081123APB_FTO_349769
|
1701005053NRG24081120231266728
|
|
08/11/2023
|
manpool
|
manpool
|
1701005053WL019167
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2033
|
MP1701005_081123APB_FTO_349769
|
1701005053NRG24081120231266731
|
|
08/11/2023
|
sonam
|
sonam
|
1701005053WL019167
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2034
|
MP1701005_110324APB_FTO_496127
|
1701005053NRG24090320241954833
|
472769602
|
11/03/2024
|
Hitendra
|
Hitendra
|
1701005053WL030443
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
2035
|
MP1701005_110324APB_FTO_496127
|
1701005053NRG24090320241954839
|
472769602
|
11/03/2024
|
manpool
|
manpool
|
1701005053WL030443
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
2036
|
MP1701005_111223APB_FTO_385702
|
1701005053NRG24101220231450909
|
462551450
|
11/12/2023
|
Amit
|
Amit
|
1701005053WL021839
|
00045
|
BARB0MORENA
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
MP1701005_111223APB_FTO_385702
|
1701005053NRG24101220231450932
|
462551450
|
11/12/2023
|
manpool
|
manpool
|
1701005053WL021839
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
2038
|
MP1701005_111223APB_FTO_385702
|
1701005053NRG24101220231450935
|
462551450
|
11/12/2023
|
sonam
|
sonam
|
1701005053WL021839
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
2039
|
MP1701005_130623APB_FTO_87250
|
1701005053NRG24130620230262691
|
383632272
|
13/06/2023
|
Akash
|
Akash
|
1701005053WL003292
|
00089
|
CBIN0280781
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2040
|
MP1701005_130623APB_FTO_87250
|
1701005053NRG24130620230262695
|
383632272
|
13/06/2023
|
Ankita
|
Ankita
|
1701005053WL003292
|
00089
|
CBIN0280781
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2041
|
MP1701005_130623FTO_89749
|
1701005053NRG24130620230266144
|
394200502
|
13/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005053WL003337
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2042
|
MP1701005_161223APB_FTO_394736
|
1701005053NRG24151220231479493
|
643956112
|
16/12/2023
|
Amit
|
Amit
|
1701005053WL022219
|
00045
|
BARB0MORENA
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1701005_170723FTO_172490
|
1701005053NRG24160720230494864
|
091680377
|
17/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL006651
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
2044
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230081770
|
836142786
|
18/05/2023
|
JAGADEESH
|
JAGADEESH
|
1701005053WL000903
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
2045
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084351
|
836142786
|
18/05/2023
|
GARIMA
|
GARIMA
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
2046
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084356
|
836142786
|
18/05/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
2047
|
MP1701005_180523FTO_47641
|
1701005053NRG24180520230084364
|
836142786
|
18/05/2023
|
ANIL
|
ANIL
|
1701005053WL000945
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
2048
|
MP1701005_100723FTO_158071
|
1701005053NRG24240620230355306
|
211583317
|
10/07/2023
|
rakesh
|
rakesh
|
1701005WL0004461
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2049
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150933
|
211583317
|
10/07/2023
|
JAGADEESH
|
JAGADEESH
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2050
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150934
|
211583317
|
10/07/2023
|
GARIMA
|
GARIMA
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2051
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150935
|
211583317
|
10/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2052
|
MP1701005_100723FTO_158071
|
1701005053NRG24270520230150936
|
211583317
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0001782
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2053
|
MP1701005_110324APB_FTO_496171
|
1701005054NRG24110320241961936
|
472715016
|
11/03/2024
|
Vinod
|
Vinod
|
1701005054WL030571
|
00415
|
SBIN0030237
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
2054
|
MP1701005_180324APB_FTO_507287
|
1701005054NRG24170320241998875
|
473827390
|
18/03/2024
|
Vinod
|
Vinod
|
1701005054WL031385
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2055
|
MP1701005_100723FTO_158071
|
1701005054NRG24270520230152172
|
211583317
|
10/07/2023
|
bharoshi
|
bharoshi
|
1701005WL0001798
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
2056
|
MP1701005_100723FTO_158071
|
1701005054NRG24270520230152173
|
211583317
|
10/07/2023
|
Usha
|
Usha
|
1701005WL0001798
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2057
|
MP1701005_100723FTO_158071
|
1701005054NRG24280620230381088
|
211583317
|
10/07/2023
|
deewan
|
deewan
|
1701005WL0004880
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
2058
|
MP1701005_010124APB_FTO_415792
|
1701005054NRG24311220231571629
|
685132749
|
01/01/2024
|
banti
|
banti
|
1701005054WL023659
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
MP1701005_031123APB_FTO_344653
|
1701005055NRG24031120231230874
|
|
03/11/2023
|
rantee
|
rantee
|
1701005055WL018680
|
00462
|
UCBA0000043
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2060
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698807
|
211632101
|
10/07/2023
|
bholu
|
bholu
|
1701005WL0032016
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
2061
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698808
|
211593188
|
10/07/2023
|
Rajkumar
|
Rajkumar
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2062
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698809
|
211593188
|
10/07/2023
|
Dharmveer
|
Dharmveer
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2063
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698810
|
211593188
|
10/07/2023
|
Dharmveer
|
Dharmveer
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2064
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698811
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2065
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698812
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2066
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698813
|
211593188
|
10/07/2023
|
Shrinivas
|
Shrinivas
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2067
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698814
|
211632101
|
10/07/2023
|
ranjan
|
ranjan
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2068
|
MP1701005_100723FTO_158126
|
1701005057NRG23100520231698815
|
211632101
|
10/07/2023
|
ranjan
|
ranjan
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2069
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698816
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2070
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698817
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2071
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698818
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2072
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698819
|
211593188
|
10/07/2023
|
Bhagirath
|
Bhagirath
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2073
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698820
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2074
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698821
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2075
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698822
|
211593188
|
10/07/2023
|
Kaliyan Singh
|
Kaliyan Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2076
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698823
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2077
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698824
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2078
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698825
|
211593188
|
10/07/2023
|
Jitendra
|
Jitendra
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2079
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698826
|
211593188
|
10/07/2023
|
Bhairo Singh
|
Bhairo Singh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2080
|
MP1701005_050124APB_FTO_421729
|
1701005043NRG24040120241591294
|
686426968
|
05/01/2024
|
Amit
|
Amit
|
1701005043WL023962
|
00688
|
FINO0001001
|
663
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2081
|
MP1701005_050124APB_FTO_421729
|
1701005043NRG24040120241591301
|
686426968
|
05/01/2024
|
San
|
San
|
1701005043WL023962
|
00688
|
FINO0001001
|
884
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2082
|
MP1701005_071223APB_FTO_380156
|
1701005043NRG24071220231429774
|
|
07/12/2023
|
Amit
|
Amit
|
1701005043WL021532
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2083
|
MP1701005_071223APB_FTO_380156
|
1701005043NRG24071220231429777
|
|
07/12/2023
|
San
|
San
|
1701005043WL021532
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2084
|
MP1701005_110224APB_FTO_459874
|
1701005043NRG24100220241792415
|
303725334
|
11/02/2024
|
Amit
|
Amit
|
1701005043WL027585
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2085
|
MP1701005_110224APB_FTO_459874
|
1701005043NRG24100220241792422
|
303725334
|
11/02/2024
|
San
|
San
|
1701005043WL027585
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2086
|
MP1701005_120124APB_FTO_429377
|
1701005043NRG24120120241640811
|
684491502
|
12/01/2024
|
Amit
|
Amit
|
1701005043WL024928
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2087
|
MP1701005_120124APB_FTO_429377
|
1701005043NRG24120120241640819
|
684491502
|
12/01/2024
|
San
|
San
|
1701005043WL024928
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2088
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480703
|
645773347
|
15/12/2023
|
Har
|
Har
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2089
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480704
|
645773347
|
15/12/2023
|
Bha
|
Bha
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2090
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480705
|
645773347
|
15/12/2023
|
Dur
|
Dur
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2091
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480707
|
645773347
|
15/12/2023
|
Ram
|
Ram
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2092
|
MP1701005_151223APB_FTO_393846
|
1701005043NRG24151220231480708
|
645773347
|
15/12/2023
|
Tah
|
Tah
|
1701005043WL022238
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2093
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692119
|
211593188
|
10/07/2023
|
BHGAVANLAL
|
BHGAVANLAL
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2094
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692120
|
211593188
|
10/07/2023
|
SUNEETA
|
SUNEETA
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2095
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692121
|
211593188
|
10/07/2023
|
JEETESH
|
JEETESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2096
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692122
|
211632101
|
10/07/2023
|
JEETESH
|
JEETESH
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2097
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692123
|
211632101
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2098
|
MP1701005_100723FTO_158126
|
1701005053NRG23060520231692124
|
211632101
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2099
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692125
|
211593188
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2100
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692126
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2101
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692127
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2102
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692128
|
211593188
|
10/07/2023
|
MOHARMAN
|
MOHARMAN
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2103
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692129
|
211593188
|
10/07/2023
|
POOJA
|
POOJA
|
1701005WL0031767
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
2104
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692130
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2105
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692131
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
2106
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692132
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2107
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692133
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
2108
|
MP1701005_100723FTO_158182
|
1701005053NRG23060520231692134
|
211593188
|
10/07/2023
|
bhota
|
bhota
|
1701005WL0031767
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2109
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698841
|
211593188
|
10/07/2023
|
Durgesh
|
Durgesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2110
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700502
|
211632101
|
10/07/2023
|
lakhan singh
|
lakhan singh
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2111
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700503
|
211632101
|
10/07/2023
|
rahul
|
rahul
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2112
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700506
|
211632101
|
10/07/2023
|
vinod
|
vinod
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2113
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700512
|
211632101
|
10/07/2023
|
komal
|
komal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2114
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700513
|
211632101
|
10/07/2023
|
raju
|
raju
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2115
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700515
|
211632101
|
10/07/2023
|
aajan
|
aajan
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2116
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700516
|
211632101
|
10/07/2023
|
suhal
|
suhal
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2117
|
MP1701005_100723FTO_158126
|
1701005057NRG23150520231700517
|
211632101
|
10/07/2023
|
shahid
|
shahid
|
1701005WL0032161
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2118
|
MP1701005_030224APB_FTO_451501
|
1701005057NRG24010220241745395
|
004154510
|
03/02/2024
|
Anoop
|
Anoop
|
1701005057WL026769
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1701005_010324APB_FTO_480077
|
1701005057NRG24010320241906610
|
476367367
|
01/03/2024
|
devendra
|
devendra
|
1701005057WL029520
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2120
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489059
|
643922990
|
18/12/2023
|
addu khan
|
addu khan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2121
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489061
|
643922990
|
18/12/2023
|
dharmveer
|
dharmveer
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2122
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489062
|
643922990
|
18/12/2023
|
rajkumari
|
rajkumari
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2123
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489063
|
643922990
|
18/12/2023
|
prakashi
|
prakashi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2124
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489065
|
643922990
|
18/12/2023
|
munni
|
munni
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2125
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489066
|
643922990
|
18/12/2023
|
sanjay
|
sanjay
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2126
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489068
|
643922990
|
18/12/2023
|
shivdei
|
shivdei
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2127
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489069
|
643922990
|
18/12/2023
|
Pramod
|
Pramod
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2128
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489071
|
643922990
|
18/12/2023
|
Shashi
|
Shashi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2129
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489072
|
643922990
|
18/12/2023
|
Lila ati
|
Lila ati
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2130
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489073
|
643922990
|
18/12/2023
|
Bhopsingh
|
Bhopsingh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2131
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489074
|
643922990
|
18/12/2023
|
charan
|
charan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489076
|
643922990
|
18/12/2023
|
dharmveer
|
dharmveer
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2133
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489077
|
643922990
|
18/12/2023
|
muhid
|
muhid
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2134
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489078
|
643922990
|
18/12/2023
|
jakir kha
|
jakir kha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2135
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489079
|
643922990
|
18/12/2023
|
guddi
|
guddi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2136
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489081
|
643922990
|
18/12/2023
|
chunna kha
|
chunna kha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2137
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489082
|
643922990
|
18/12/2023
|
amir
|
amir
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2138
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489083
|
643922990
|
18/12/2023
|
hasan khan
|
hasan khan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489084
|
643922990
|
18/12/2023
|
salman
|
salman
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489085
|
643922990
|
18/12/2023
|
swalahim
|
swalahim
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489086
|
643922990
|
18/12/2023
|
ritik
|
ritik
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2142
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489087
|
643922990
|
18/12/2023
|
brajesh
|
brajesh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489088
|
643922990
|
18/12/2023
|
preeti
|
preeti
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489089
|
643922990
|
18/12/2023
|
ramsvroop
|
ramsvroop
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489090
|
643922990
|
18/12/2023
|
balram
|
balram
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2146
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489092
|
643922990
|
18/12/2023
|
Nagina
|
Nagina
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2147
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489093
|
643922990
|
18/12/2023
|
gullo
|
gullo
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2148
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489095
|
643922990
|
18/12/2023
|
Radha
|
Radha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2149
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489097
|
643922990
|
18/12/2023
|
vahid khan
|
vahid khan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489098
|
643922990
|
18/12/2023
|
Nishar
|
Nishar
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2151
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489099
|
643922990
|
18/12/2023
|
Banne Khan
|
Banne Khan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2152
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489101
|
643922990
|
18/12/2023
|
Amir
|
Amir
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489103
|
643922990
|
18/12/2023
|
Nandan
|
Nandan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2154
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489104
|
643922990
|
18/12/2023
|
Saroj rajpoo
|
Saroj rajpoo
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489105
|
643922990
|
18/12/2023
|
Manju
|
Manju
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489106
|
643922990
|
18/12/2023
|
suneel nahar
|
suneel nahar
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2157
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489107
|
643922990
|
18/12/2023
|
Lokendra
|
Lokendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2158
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489108
|
643922990
|
18/12/2023
|
ruby
|
ruby
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489109
|
643922990
|
18/12/2023
|
anjlee
|
anjlee
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489110
|
643922990
|
18/12/2023
|
usha
|
usha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2161
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489111
|
643922990
|
18/12/2023
|
girija
|
girija
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2162
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489112
|
643922990
|
18/12/2023
|
mukesh
|
mukesh
|
1701005057WL022385
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2163
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489113
|
643922990
|
18/12/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1701005057WL022385
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2164
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489114
|
643922990
|
18/12/2023
|
banti
|
banti
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489115
|
643922990
|
18/12/2023
|
anita
|
anita
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489116
|
643922990
|
18/12/2023
|
maneesha
|
maneesha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489117
|
643922990
|
18/12/2023
|
Hemlata
|
Hemlata
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2168
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489118
|
643922990
|
18/12/2023
|
Ramkumar
|
Ramkumar
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2169
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489119
|
643922990
|
18/12/2023
|
Safalata
|
Safalata
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489121
|
643922990
|
18/12/2023
|
Lokendra
|
Lokendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2171
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489125
|
643922990
|
18/12/2023
|
archana
|
archana
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2172
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489126
|
643922990
|
18/12/2023
|
guddi
|
guddi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2173
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489127
|
643922990
|
18/12/2023
|
manisha
|
manisha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2174
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489128
|
643922990
|
18/12/2023
|
varsha
|
varsha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2175
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489129
|
643922990
|
18/12/2023
|
bhatt
|
bhatt
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2176
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489130
|
643922990
|
18/12/2023
|
Pradeep
|
Pradeep
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2177
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489131
|
643922990
|
18/12/2023
|
Kalicharan
|
Kalicharan
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2178
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489132
|
643922990
|
18/12/2023
|
ASSok
|
ASSok
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2179
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489133
|
643922990
|
18/12/2023
|
Neeraj
|
Neeraj
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489134
|
643922990
|
18/12/2023
|
Ajay
|
Ajay
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2181
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489135
|
643922990
|
18/12/2023
|
Rkha
|
Rkha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2182
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489137
|
643922990
|
18/12/2023
|
Mneesha
|
Mneesha
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489138
|
643922990
|
18/12/2023
|
Meena
|
Meena
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2184
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489139
|
643922990
|
18/12/2023
|
Aakoti
|
Aakoti
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2185
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489141
|
643922990
|
18/12/2023
|
Mamata
|
Mamata
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2186
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489142
|
643922990
|
18/12/2023
|
Dharmveer
|
Dharmveer
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2187
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489143
|
643922990
|
18/12/2023
|
Prahlad
|
Prahlad
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2188
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489144
|
643922990
|
18/12/2023
|
Suneeta
|
Suneeta
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2189
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489145
|
643922990
|
18/12/2023
|
Suneeta
|
Suneeta
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2190
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489146
|
643922990
|
18/12/2023
|
Anoop
|
Anoop
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2191
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489147
|
643922990
|
18/12/2023
|
Meena
|
Meena
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2192
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489148
|
643922990
|
18/12/2023
|
Savanam Begam
|
Savanam Begam
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2193
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489149
|
643922990
|
18/12/2023
|
Kelashi
|
Kelashi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2194
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489150
|
643922990
|
18/12/2023
|
Nitu
|
Nitu
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2195
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489151
|
643922990
|
18/12/2023
|
Durgesh
|
Durgesh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2196
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489152
|
643922990
|
18/12/2023
|
Beerbal Singh
|
Beerbal Singh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489153
|
643922990
|
18/12/2023
|
Bhagwanlal
|
Bhagwanlal
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2198
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489154
|
643922990
|
18/12/2023
|
Sanjay Rawat
|
Sanjay Rawat
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2199
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489155
|
643922990
|
18/12/2023
|
Rahul Sharma
|
Rahul Sharma
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2200
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489156
|
643922990
|
18/12/2023
|
Surendra Rawat
|
Surendra Rawat
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2201
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489158
|
643922990
|
18/12/2023
|
Shishupal
|
Shishupal
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2202
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489159
|
643922990
|
18/12/2023
|
Mahesgh Rawat
|
Mahesgh Rawat
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2203
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489161
|
643922990
|
18/12/2023
|
Ramsevak Rawat
|
Ramsevak Rawat
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2204
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489162
|
643922990
|
18/12/2023
|
Soorveer
|
Soorveer
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2205
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489163
|
643922990
|
18/12/2023
|
deerendra
|
deerendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489164
|
643922990
|
18/12/2023
|
narendra
|
narendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2207
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489165
|
643922990
|
18/12/2023
|
Satendra
|
Satendra
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2208
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489168
|
643922990
|
18/12/2023
|
guddi
|
guddi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2209
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489169
|
643922990
|
18/12/2023
|
dileep
|
dileep
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2210
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489170
|
643922990
|
18/12/2023
|
prachi
|
prachi
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2211
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489171
|
643922990
|
18/12/2023
|
Arti kushwah
|
Arti kushwah
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489172
|
643922990
|
18/12/2023
|
babita
|
babita
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2213
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489173
|
643922990
|
18/12/2023
|
mamta
|
mamta
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2214
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489174
|
643922990
|
18/12/2023
|
gudiya
|
gudiya
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2215
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489175
|
643922990
|
18/12/2023
|
dinesh
|
dinesh
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2216
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489177
|
643922990
|
18/12/2023
|
girraj
|
girraj
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2217
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489178
|
643922990
|
18/12/2023
|
mamta
|
mamta
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2218
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489179
|
643922990
|
18/12/2023
|
amar
|
amar
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489180
|
643922990
|
18/12/2023
|
priti
|
priti
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2220
|
MP1701005_180124APB_FTO_435187
|
1701005059NRG24170120241670925
|
742707518
|
18/01/2024
|
RAVI
|
RAVI
|
1701005059WL025461
|
00415
|
SBIN0003761
|
1105
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
MP1701005_171023APB_FTO_321205
|
1701005059NRG24171020231110739
|
|
17/10/2023
|
girraj
|
girraj
|
1701005059WL016807
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2222
|
MP1701005_110224APB_FTO_459866
|
1701005060NRG24110220241796457
|
303840544
|
11/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL027644
|
00048
|
BKID0009028
|
884
|
12/04/2024
|
Participant not mapped to the product
|
2223
|
MP1701005_131123APB_FTO_354370
|
1701005060NRG24121120231294322
|
|
13/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL019527
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1701005_171223APB_FTO_395932
|
1701005060NRG24161220231484666
|
645719533
|
17/12/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL022309
|
00688
|
FINO0001001
|
884
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1701005_171223APB_FTO_395932
|
1701005060NRG24161220231484997
|
645719533
|
17/12/2023
|
MEENESH SHARMA
|
MEENESH SHARMA
|
1701005060WL022313
|
00468
|
UBIN0543527
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2226
|
MP1701005_171223APB_FTO_395932
|
1701005060NRG24161220231485032
|
645719533
|
17/12/2023
|
Ramveer
|
Ramveer
|
1701005060WL022313
|
00468
|
UBIN0543527
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2227
|
MP1701005_171223APB_FTO_395932
|
1701005060NRG24161220231485052
|
645719533
|
17/12/2023
|
RAHIT
|
RAHIT
|
1701005060WL022313
|
00468
|
UBIN0543527
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2228
|
MP1701005_180224APB_FTO_467135
|
1701005060NRG24180220241833997
|
303107040
|
18/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL028267
|
00048
|
BKID0009028
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
2229
|
MP1701005_180324APB_FTO_508444
|
1701005060NRG24180320242002347
|
473817200
|
18/03/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL031478
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1701005_180324APB_FTO_508444
|
1701005060NRG24180320242002351
|
473817200
|
18/03/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL031478
|
00048
|
BKID0009028
|
663
|
24/04/2024
|
Participant not mapped to the product
|
2231
|
MP1701005_080923APB_FTO_256605
|
1701005061NRG24070920230861014
|
|
08/09/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL012432
|
00415
|
SBIN0003761
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
MP1701005_090823APB_FTO_211349
|
1701005061NRG24080820230638455
|
589744737
|
09/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL009011
|
00415
|
SBIN0003761
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
MP1701005_111123APB_FTO_353067
|
1701005061NRG24111120231288494
|
|
11/11/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL019440
|
00176
|
IDIB000M749
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482259
|
643956112
|
16/12/2023
|
JAGDISH SHARMA
|
JAGDISH SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2235
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482260
|
643956112
|
16/12/2023
|
SARASWATI
|
SARASWATI
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2236
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482265
|
643956112
|
16/12/2023
|
RAJARAM
|
RAJARAM
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2237
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482282
|
643956112
|
16/12/2023
|
DHARA SINGH RATHOR
|
DHARA SINGH RATHOR
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2238
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482285
|
643956112
|
16/12/2023
|
BIRENDRA SHARMA
|
BIRENDRA SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2239
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482295
|
643956112
|
16/12/2023
|
JAYDEVI
|
JAYDEVI
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2240
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482298
|
643956112
|
16/12/2023
|
PHOOLVATI
|
PHOOLVATI
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2241
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482302
|
643956112
|
16/12/2023
|
BETAN SINGH RATHOR
|
BETAN SINGH RATHOR
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2242
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482303
|
643956112
|
16/12/2023
|
RAMBHAJAN SINGH KUSHWAH
|
RAMBHAJAN SINGH KUSHWAH
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2243
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482304
|
643956112
|
16/12/2023
|
NEERAJ
|
NEERAJ
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2244
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482305
|
643956112
|
16/12/2023
|
AJAY SHANKAR SHARMA
|
AJAY SHANKAR SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2245
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482306
|
643956112
|
16/12/2023
|
SHIVKUMAR SHARMA
|
SHIVKUMAR SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2246
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482320
|
643956112
|
16/12/2023
|
HARIOM
|
HARIOM
|
1701005061WL022268
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482322
|
643956112
|
16/12/2023
|
MANOJ
|
MANOJ
|
1701005061WL022268
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482325
|
643956112
|
16/12/2023
|
RONBATI
|
RONBATI
|
1701005061WL022268
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MP1701005_010823APB_FTO_196974
|
1701005061NRG24310720230590283
|
324804277
|
01/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL008207
|
00415
|
SBIN0003761
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1701005_080723APB_FTO_154188
|
1701005062NRG24070720230443728
|
843579001
|
08/07/2023
|
Ajay
|
Ajay
|
1701005062WL005889
|
00045
|
BARB0MORENA
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
2251
|
MP1701005_030124APB_FTO_418419
|
1701005063NRG24030120241583647
|
684135363
|
03/01/2024
|
Gaurav
|
Gaurav
|
1701005063WL023833
|
00415
|
SBIN0030237
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1701005_050324APB_FTO_483860
|
1701005063NRG24050320241927546
|
473582007
|
05/03/2024
|
sanu
|
sanu
|
1701005063WL029903
|
00553
|
INDB0000123
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2253
|
MP1701005_030523APB_FTO_27036
|
1701005064NRG24020520230013445
|
689895900
|
03/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL000143
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2254
|
MP1701005_150324APB_FTO_503546
|
1701005064NRG24140320241985083
|
475351082
|
15/03/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL031036
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2255
|
MP1701005_150523APB_FTO_41713
|
1701005064NRG24150520230062627
|
787229813
|
15/05/2023
|
soneram
|
soneram
|
1701005064WL000695
|
00354
|
PUNB0268100
|
442
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1701005_150523APB_FTO_41713
|
1701005064NRG24150520230062657
|
787229813
|
15/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL000695
|
00688
|
FINO0001001
|
442
|
20/05/2023
|
A/c Blocked or Frozen
|
2257
|
MP1701005_160723APB_FTO_170896
|
1701005064NRG24150720230490609
|
069987561
|
16/07/2023
|
soneram
|
soneram
|
1701005064WL006584
|
00089
|
CBIN0280782
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1701005_160224APB_FTO_466356
|
1701005064NRG24160220241828180
|
303110321
|
16/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL028179
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2259
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691108
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2260
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691109
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2261
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691110
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2262
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691111
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2263
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691112
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2264
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691113
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2265
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691114
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2266
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691115
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2267
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691116
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2268
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691117
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2269
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691118
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2270
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691119
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2271
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691120
|
211632101
|
10/07/2023
|
jitu
|
jitu
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2272
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691121
|
211632101
|
10/07/2023
|
uramla
|
uramla
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2273
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691122
|
211632101
|
10/07/2023
|
mohan
|
mohan
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2274
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691123
|
211632101
|
10/07/2023
|
harsit
|
harsit
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2275
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691144
|
211632101
|
10/07/2023
|
sandsfhf
|
sandsfhf
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2276
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691145
|
211632101
|
10/07/2023
|
yogesh
|
yogesh
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2277
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691146
|
211632101
|
10/07/2023
|
gyanesh
|
gyanesh
|
1701005WL0031755
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2278
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691183
|
211632101
|
10/07/2023
|
Harisingh
|
Harisingh
|
1701005WL0031755
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2279
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691185
|
211632101
|
10/07/2023
|
Harisingh
|
Harisingh
|
1701005WL0031755
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2280
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691207
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2281
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498663
|
209287928
|
17/07/2023
|
rekha
|
rekha
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2282
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498665
|
209287928
|
17/07/2023
|
santi
|
santi
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2283
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691208
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2284
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691209
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2285
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691210
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2286
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691211
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2287
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691212
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2288
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691213
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2289
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691214
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2290
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691215
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2291
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691216
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2292
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691217
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2293
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691218
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2294
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691219
|
211632101
|
10/07/2023
|
subhash
|
subhash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2295
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691220
|
211632101
|
10/07/2023
|
mohani
|
mohani
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2296
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691221
|
211632101
|
10/07/2023
|
mukesh
|
mukesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2297
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691222
|
211632101
|
10/07/2023
|
viksh
|
viksh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2298
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691257
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2299
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691258
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2300
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691259
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2301
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691260
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2302
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691261
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2303
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691262
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2304
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691263
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2305
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691264
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2306
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691265
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2307
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691266
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2308
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691267
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2309
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691268
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2310
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691269
|
211632101
|
10/07/2023
|
mahendra
|
mahendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2311
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691270
|
211632101
|
10/07/2023
|
leela
|
leela
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2312
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691271
|
211632101
|
10/07/2023
|
kamlesh
|
kamlesh
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2313
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691272
|
211632101
|
10/07/2023
|
rajendra
|
rajendra
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2314
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691315
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2315
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691316
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2316
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691317
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2317
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691318
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2318
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691319
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2319
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691320
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2320
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691321
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2321
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691322
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2322
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691323
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2323
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691324
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2324
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691325
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2325
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691326
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2326
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691327
|
211632101
|
10/07/2023
|
kuldeep
|
kuldeep
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2327
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691328
|
211632101
|
10/07/2023
|
bhoori
|
bhoori
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2328
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691329
|
211632101
|
10/07/2023
|
mohar sinng
|
mohar sinng
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2329
|
MP1701005_100723FTO_158126
|
1701005065NRG23060520231691330
|
211632101
|
10/07/2023
|
jayprakash
|
jayprakash
|
1701005WL0031755
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2330
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695006
|
211632101
|
10/07/2023
|
girraj
|
girraj
|
1701005WL0031890
|
00688
|
FINO0001446
|
1428
|
28/07/2023
|
Account Under Litigation
|
2331
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695186
|
211632101
|
10/07/2023
|
jagveer
|
jagveer
|
1701005WL0031890
|
00688
|
FINO0001001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
2332
|
MP1701005_100723FTO_158126
|
1701005065NRG23070520231695227
|
211632101
|
10/07/2023
|
kaniya
|
kaniya
|
1701005WL0031890
|
00688
|
FINO0001001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
2333
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697184
|
211632101
|
10/07/2023
|
anara
|
anara
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2334
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697185
|
211632101
|
10/07/2023
|
bhoomi
|
bhoomi
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2335
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697186
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2336
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697187
|
211632101
|
10/07/2023
|
narayan
|
narayan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2337
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697188
|
211632101
|
10/07/2023
|
anara
|
anara
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2338
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697189
|
211632101
|
10/07/2023
|
bhoomi
|
bhoomi
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2339
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697190
|
211632101
|
10/07/2023
|
kaptan
|
kaptan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2340
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697191
|
211632101
|
10/07/2023
|
narayan
|
narayan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2341
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697200
|
211632101
|
10/07/2023
|
choite singh
|
choite singh
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2342
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697201
|
211632101
|
10/07/2023
|
guddi
|
guddi
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2343
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697202
|
211632101
|
10/07/2023
|
vishal
|
vishal
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2344
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697203
|
211632101
|
10/07/2023
|
lakhan
|
lakhan
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2345
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697204
|
211632101
|
10/07/2023
|
jagdish
|
jagdish
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2346
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697205
|
211632101
|
10/07/2023
|
babli
|
babli
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2347
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697206
|
211632101
|
10/07/2023
|
parimal
|
parimal
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2348
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697207
|
211632101
|
10/07/2023
|
jmalkhan
|
jmalkhan
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
Account Under Litigation
|
2349
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697236
|
211632101
|
10/07/2023
|
jahaa singh
|
jahaa singh
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2350
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697237
|
211632101
|
10/07/2023
|
dulari
|
dulari
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2351
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697238
|
211632101
|
10/07/2023
|
jardan
|
jardan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2352
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697239
|
211632101
|
10/07/2023
|
ramkishore
|
ramkishore
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2353
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697244
|
211632101
|
10/07/2023
|
jahaa singh
|
jahaa singh
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2354
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697245
|
211632101
|
10/07/2023
|
dulari
|
dulari
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2355
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697246
|
211632101
|
10/07/2023
|
jardan
|
jardan
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2356
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697247
|
211632101
|
10/07/2023
|
ramkishore
|
ramkishore
|
1701005WL0031983
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
Account Under Litigation
|
2357
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697248
|
211632101
|
10/07/2023
|
chinka
|
chinka
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2358
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697249
|
211632101
|
10/07/2023
|
mavasiys
|
mavasiys
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2359
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697250
|
211632101
|
10/07/2023
|
kaniya
|
kaniya
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2360
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697251
|
211632101
|
10/07/2023
|
shivani
|
shivani
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2361
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697252
|
211632101
|
10/07/2023
|
chinka
|
chinka
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2362
|
MP1701005_100723FTO_158126
|
1701005065NRG23080520231697253
|
211632101
|
10/07/2023
|
mavasiys
|
mavasiys
|
1701005WL0031983
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2363
|
MP1701005_030224APB_FTO_451986
|
1701005065NRG24030220241757033
|
004825310
|
03/02/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL026984
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1701005_041123APB_FTO_345306
|
1701005065NRG24031120231236047
|
|
04/11/2023
|
rajaram
|
rajaram
|
1701005065WL018747
|
00462
|
UCBA0000043
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1701005_050224APB_FTO_452922
|
1701005065NRG24040220241762644
|
004723015
|
05/02/2024
|
vishal
|
vishal
|
1701005065WL027062
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1701005_100723FTO_158071
|
1701005053NRG24280620230380306
|
211583317
|
10/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005WL0004865
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2367
|
MP1701005_020723APB_FTO_143244
|
1701005054NRG24020720230405200
|
799741535
|
02/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405223
|
799659776
|
02/07/2023
|
Sangeeta
|
Sangeeta
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
2369
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405236
|
799659776
|
02/07/2023
|
bhura
|
bhura
|
1701005054WL005284
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
2370
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405242
|
799659776
|
02/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL005284
|
00697
|
BKID0MG9058
|
1105
|
13/07/2023
|
No Such Account
|
2371
|
MP1701005_020723FTO_143487
|
1701005054NRG24020720230405245
|
799659776
|
02/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL005284
|
00697
|
BKID0MG9058
|
1105
|
13/07/2023
|
No Such Account
|
2372
|
MP1701005_030723APB_FTO_145848
|
1701005054NRG24020720230407511
|
807040056
|
03/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL005319
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407540
|
807085085
|
03/07/2023
|
bhura
|
bhura
|
1701005054WL005319
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
2374
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407545
|
807085085
|
03/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL005319
|
00697
|
BKID0MG9058
|
1326
|
13/07/2023
|
No Such Account
|
2375
|
MP1701005_030723FTO_145852
|
1701005054NRG24020720230407547
|
807085085
|
03/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL005319
|
00697
|
BKID0MG9058
|
1326
|
13/07/2023
|
No Such Account
|
2376
|
MP1701005_030623FTO_71139
|
1701005054NRG24030620230201096
|
215502174
|
03/06/2023
|
bharoshi
|
bharoshi
|
1701005054WL002472
|
00415
|
SBIN0030237
|
1326
|
07/06/2023
|
Account closed
|
2377
|
MP1701005_030623APB_FTO_71135
|
1701005054NRG24030620230201214
|
215502676
|
03/06/2023
|
bharat
|
bharat
|
1701005054WL002472
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1701005_050224APB_FTO_453728
|
1701005054NRG24050220241767519
|
|
05/02/2024
|
Vinod
|
Vinod
|
1701005054WL027155
|
00415
|
SBIN0030237
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2379
|
MP1701005_050224APB_FTO_453728
|
1701005054NRG24050220241767520
|
|
05/02/2024
|
Vinod
|
Vinod
|
1701005054WL027155
|
00415
|
SBIN0030237
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2380
|
MP1701005_091223APB_FTO_382665
|
1701005054NRG24051220231421517
|
462672989
|
09/12/2023
|
banti
|
banti
|
1701005054WL021402
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1701005_080124APB_FTO_424183
|
1701005054NRG24060120241608160
|
686891461
|
08/01/2024
|
banti
|
banti
|
1701005054WL024267
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1701005_100124APB_FTO_425840
|
1701005054NRG24080120241617951
|
686151308
|
10/01/2024
|
banti
|
banti
|
1701005054WL024437
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1701005_090623FTO_80994
|
1701005054NRG24090620230243644
|
365372579
|
09/06/2023
|
deewan
|
deewan
|
1701005054WL003035
|
00415
|
SBIN0030237
|
1326
|
15/06/2023
|
Account closed
|
2384
|
MP1701005_090623APB_FTO_80935
|
1701005054NRG24090620230243762
|
365724445
|
09/06/2023
|
bharat singh
|
bharat singh
|
1701005054WL003035
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1701005_050324APB_FTO_483771
|
1701005065NRG24040320241923886
|
475758246
|
05/03/2024
|
ombeer
|
ombeer
|
1701005065WL029832
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
MP1701005_150723APB_FTO_169207
|
1701005054NRG24110720230460294
|
070047191
|
15/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL006153
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
MP1701005_121223APB_FTO_387683
|
1701005054NRG24111220231457300
|
462285294
|
12/12/2023
|
banti
|
banti
|
1701005054WL021923
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1701005_120523APB_FTO_39736
|
1701005054NRG24120520230052015
|
775788170
|
12/05/2023
|
bharat
|
bharat
|
1701005054WL000564
|
00688
|
FINO0001001
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1701005_160523FTO_43464
|
1701005054NRG24160520230068695
|
787221326
|
16/05/2023
|
bharoshi
|
bharoshi
|
1701005054WL000770
|
00415
|
SBIN0030237
|
1326
|
20/05/2023
|
Account closed
|
2390
|
MP1701005_160523FTO_43464
|
1701005054NRG24160520230068707
|
787221326
|
16/05/2023
|
Usha
|
Usha
|
1701005054WL000770
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
No Such Account
|
2391
|
MP1701005_160523APB_FTO_43458
|
1701005054NRG24160520230068820
|
787229643
|
16/05/2023
|
bharat
|
bharat
|
1701005054WL000770
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1701005_050324APB_FTO_483771
|
1701005065NRG24040320241923914
|
475758246
|
05/03/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL029832
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1701005_100723FTO_158071
|
1701005054NRG24240620230355330
|
211583317
|
10/07/2023
|
deewan
|
deewan
|
1701005WL0004463
|
00415
|
SBIN0030237
|
1326
|
28/07/2023
|
Account closed
|
2394
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270431
|
394200502
|
13/06/2023
|
girraj
|
girraj
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2395
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270435
|
394200502
|
13/06/2023
|
ramjanki
|
ramjanki
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2396
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270437
|
394200502
|
13/06/2023
|
ramu
|
ramu
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2397
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270454
|
394200502
|
13/06/2023
|
raniya
|
raniya
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2398
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270460
|
394200502
|
13/06/2023
|
umaro
|
umaro
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2399
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270461
|
394200502
|
13/06/2023
|
pavan
|
pavan
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2400
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270479
|
394200502
|
13/06/2023
|
ajit
|
ajit
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2401
|
MP1701005_130923APB_FTO_263733
|
1701005065NRG24130920230898576
|
|
13/09/2023
|
ombeer
|
ombeer
|
1701005065WL013000
|
00462
|
UCBA0000043
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476777
|
645817192
|
15/12/2023
|
Devendra
|
Devendra
|
1701005065WL022173
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2403
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698827
|
211593188
|
10/07/2023
|
Kuarpal
|
Kuarpal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2404
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698828
|
211593188
|
10/07/2023
|
Gadipal
|
Gadipal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2405
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698829
|
211593188
|
10/07/2023
|
Gadipal
|
Gadipal
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2406
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698830
|
211593188
|
10/07/2023
|
Parsottam
|
Parsottam
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2407
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698831
|
211593188
|
10/07/2023
|
Parsottam
|
Parsottam
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2408
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476780
|
645817192
|
15/12/2023
|
kalyansingh
|
kalyansingh
|
1701005065WL022173
|
00462
|
UCBA0000043
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476781
|
645817192
|
15/12/2023
|
Moharsingh
|
Moharsingh
|
1701005065WL022173
|
00089
|
CBIN0281373
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2410
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476784
|
645817192
|
15/12/2023
|
Rajendra
|
Rajendra
|
1701005065WL022173
|
00048
|
BKID0009028
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2411
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476785
|
645817192
|
15/12/2023
|
Sarita
|
Sarita
|
1701005065WL022173
|
00048
|
BKID0009028
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2412
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476786
|
645817192
|
15/12/2023
|
rajveer
|
rajveer
|
1701005065WL022173
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2413
|
MP1701005_151223APB_FTO_392779
|
1701005065NRG24151220231476787
|
645817192
|
15/12/2023
|
suraja
|
suraja
|
1701005065WL022173
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698832
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2415
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698833
|
211593188
|
10/07/2023
|
Dinesh
|
Dinesh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2416
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698834
|
211593188
|
10/07/2023
|
Naresh
|
Naresh
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2417
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698835
|
211593188
|
10/07/2023
|
Bheemsen
|
Bheemsen
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2418
|
MP1701005_100723FTO_158182
|
1701005057NRG23100520231698836
|
211593188
|
10/07/2023
|
Bheemsen
|
Bheemsen
|
1701005WL0032016
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2419
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382528
|
211583317
|
10/07/2023
|
usha
|
usha
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2420
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382529
|
211583317
|
10/07/2023
|
girraj
|
girraj
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2421
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382530
|
211583317
|
10/07/2023
|
ramjanki
|
ramjanki
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2422
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382531
|
211583317
|
10/07/2023
|
ramu
|
ramu
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2423
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382532
|
211583317
|
10/07/2023
|
raniya
|
raniya
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2424
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382533
|
211583317
|
10/07/2023
|
umaro
|
umaro
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2425
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382534
|
211583317
|
10/07/2023
|
pavan
|
pavan
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2426
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382535
|
211583317
|
10/07/2023
|
ajit
|
ajit
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2427
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405316
|
211583317
|
10/07/2023
|
DINESH
|
DINESH
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2428
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405319
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2429
|
MP1701005_100723FTO_158071
|
1701005066NRG24020720230405320
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0005286
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2430
|
MP1701005_030224APB_FTO_451549
|
1701005066NRG24030220241754805
|
|
03/02/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL026948
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2431
|
MP1701005_030224APB_FTO_451549
|
1701005066NRG24030220241754812
|
004829883
|
03/02/2024
|
ASHU SHARMA
|
ASHU SHARMA
|
1701005066WL026948
|
00089
|
CBIN0281373
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
2432
|
MP1701005_060923APB_FTO_253298
|
1701005066NRG24050920230847280
|
|
06/09/2023
|
debendra
|
debendra
|
1701005066WL012189
|
00688
|
FINO0001001
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225970
|
211583317
|
10/07/2023
|
ANIL
|
ANIL
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2434
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225972
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2435
|
MP1701005_100723FTO_158071
|
1701005066NRG24070620230225973
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0002786
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2436
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259688
|
|
08/11/2023
|
yogendrasingh kushwah
|
yogendrasingh kushwah
|
1701005066WL019083
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2437
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259706
|
|
08/11/2023
|
ravi
|
ravi
|
1701005066WL019084
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2438
|
MP1701005_090124APB_FTO_425168
|
1701005066NRG24090120241620798
|
685962913
|
09/01/2024
|
VIVEK
|
VIVEK
|
1701005066WL024486
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
2439
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505563
|
644870391
|
20/12/2023
|
Poonam jatav
|
Poonam jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2440
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505564
|
644870391
|
20/12/2023
|
Kumari meenu
|
Kumari meenu
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2441
|
MP1701005_110723FTO_159911
|
1701005066NRG24110720230460079
|
892120083
|
11/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL006151
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
2442
|
MP1701005_051123APB_FTO_345926
|
1701005057NRG24051120231243997
|
|
05/11/2023
|
SHIVANI
|
SHIVANI
|
1701005057WL018851
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2443
|
MP1701005_070324APB_FTO_488406
|
1701005057NRG24060320241940178
|
475614615
|
07/03/2024
|
devendra
|
devendra
|
1701005057WL030117
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2444
|
MP1701005_110324APB_FTO_496171
|
1701005057NRG24100320241959164
|
472715016
|
11/03/2024
|
SHIVANI
|
SHIVANI
|
1701005057WL030524
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1701005_110523APB_FTO_38264
|
1701005057NRG24100520230043786
|
714548103
|
11/05/2023
|
Brajesh
|
Brajesh
|
1701005057WL000464
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2446
|
MP1701005_110324APB_FTO_497079
|
1701005057NRG24110320241964283
|
472722118
|
11/03/2024
|
devendra
|
devendra
|
1701005057WL030605
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
2447
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489053
|
643922990
|
18/12/2023
|
Pramod Singh Kushwah
|
Pramod Singh Kushwah
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2448
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505586
|
644870391
|
20/12/2023
|
Manju khare
|
Manju khare
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2449
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489054
|
643922990
|
18/12/2023
|
Rekha Kushwah
|
Rekha Kushwah
|
1701005057WL022385
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2450
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489055
|
643922990
|
18/12/2023
|
neelam
|
neelam
|
1701005057WL022385
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2451
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489056
|
643922990
|
18/12/2023
|
satendra
|
satendra
|
1701005057WL022385
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2452
|
MP1701005_181223APB_FTO_396741
|
1701005057NRG24181220231489057
|
643922990
|
18/12/2023
|
darmendra
|
darmendra
|
1701005057WL022385
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2453
|
MP1701005_150124APB_FTO_431226
|
1701005067NRG24140120241652838
|
706499384
|
15/01/2024
|
Sapna
|
Sapna
|
1701005067WL025155
|
00089
|
CBIN0281373
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1701005_150124APB_FTO_431226
|
1701005067NRG24140120241652842
|
706499384
|
15/01/2024
|
Sonam
|
Sonam
|
1701005067WL025155
|
00415
|
SBIN0030237
|
221
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
MP1701005_150224APB_FTO_464399
|
1701005067NRG24140220241814639
|
303342731
|
15/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL027957
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
2456
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491638
|
069959247
|
16/07/2023
|
Upasana
|
Upasana
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2457
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491643
|
069959247
|
16/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2458
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491644
|
069959247
|
16/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2459
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491645
|
069959247
|
16/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2460
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491646
|
069959247
|
16/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2461
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491647
|
069959247
|
16/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2462
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491648
|
069959247
|
16/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2463
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491649
|
069959247
|
16/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2464
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491650
|
069959247
|
16/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2465
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491651
|
069959247
|
16/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2466
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491652
|
069959247
|
16/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2467
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491653
|
069959247
|
16/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2468
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491654
|
069959247
|
16/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2469
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491655
|
069959247
|
16/07/2023
|
Suguna
|
Suguna
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2470
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491656
|
069959247
|
16/07/2023
|
Sita
|
Sita
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2471
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491657
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2472
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491658
|
069959247
|
16/07/2023
|
Raj
|
Raj
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2473
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491659
|
069959247
|
16/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2474
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491660
|
069959247
|
16/07/2023
|
Sonam
|
Sonam
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2475
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491661
|
069959247
|
16/07/2023
|
Shivani
|
Shivani
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2476
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491662
|
069959247
|
16/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2477
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491663
|
069959247
|
16/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2478
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491678
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006593
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2479
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491712
|
069959247
|
16/07/2023
|
Renu
|
Renu
|
1701005067WL006593
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2480
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491720
|
069959247
|
16/07/2023
|
khelavati
|
khelavati
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2481
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491721
|
069959247
|
16/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2482
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491723
|
069959247
|
16/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2483
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491724
|
069959247
|
16/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2484
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491725
|
069959247
|
16/07/2023
|
Kusma
|
Kusma
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2485
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491728
|
069959247
|
16/07/2023
|
Anita
|
Anita
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2486
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491733
|
069959247
|
16/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL006594
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2487
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491746
|
069959247
|
16/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2488
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491753
|
069959247
|
16/07/2023
|
akata
|
akata
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2489
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491797
|
069959247
|
16/07/2023
|
Munni
|
Munni
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2490
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491808
|
069959247
|
16/07/2023
|
Girraj
|
Girraj
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2491
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491810
|
069959247
|
16/07/2023
|
maya
|
maya
|
1701005067WL006594
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2492
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493936
|
209287928
|
17/07/2023
|
Ajay
|
Ajay
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2493
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493937
|
209287928
|
17/07/2023
|
Vijay
|
Vijay
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2494
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493963
|
209287928
|
17/07/2023
|
Santander
|
Santander
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2495
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493964
|
209287928
|
17/07/2023
|
Deelip
|
Deelip
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2496
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493965
|
209287928
|
17/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2497
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493966
|
209287928
|
17/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2498
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493967
|
209287928
|
17/07/2023
|
Asha
|
Asha
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2499
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493970
|
209287928
|
17/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2500
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493972
|
209287928
|
17/07/2023
|
Chandan
|
Chandan
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2501
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493973
|
209287928
|
17/07/2023
|
Narendra
|
Narendra
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2502
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493974
|
209287928
|
17/07/2023
|
pawan
|
pawan
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2503
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493975
|
209287928
|
17/07/2023
|
Shyam
|
Shyam
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2504
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493976
|
209287928
|
17/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2505
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493977
|
209287928
|
17/07/2023
|
Krishana
|
Krishana
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2506
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690815
|
211632101
|
10/07/2023
|
kalicharan
|
kalicharan
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
2507
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690818
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
2508
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690819
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
2509
|
MP1701005_100723FTO_158126
|
1701005059NRG23060520231690820
|
211632101
|
10/07/2023
|
rajesh
|
rajesh
|
1701005WL0031744
|
00415
|
SBIN0003761
|
1224
|
28/07/2023
|
No Such Account
|
2510
|
MP1701005_040923APB_FTO_249735
|
1701005059NRG24040920230825251
|
066495341
|
04/09/2023
|
Jugati
|
Jugati
|
1701005059WL011884
|
00468
|
UBIN0543527
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1701005_110124APB_FTO_427606
|
1701005059NRG24100120241630439
|
685879525
|
11/01/2024
|
Rajaram
|
Rajaram
|
1701005059WL024758
|
00703
|
AIRP0000001
|
884
|
13/03/2024
|
A/c Blocked or Frozen
|
2512
|
MP1701005_110923APB_FTO_260766
|
1701005059NRG24110920230882017
|
|
11/09/2023
|
Jugati
|
Jugati
|
1701005059WL012775
|
00468
|
UBIN0543527
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493978
|
209287928
|
17/07/2023
|
Shover
|
Shover
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2514
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493979
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006638
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2515
|
MP1701005_051123APB_FTO_345926
|
1701005060NRG24051120231244269
|
|
05/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL018854
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1701005_051123APB_FTO_345926
|
1701005060NRG24051120231244921
|
|
05/11/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL018864
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1701005_091223APB_FTO_382248
|
1701005060NRG24091220231443693
|
462675578
|
09/12/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL021724
|
00688
|
FINO0001001
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230493993
|
209287928
|
17/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006638
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2519
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494014
|
209287928
|
17/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2520
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494019
|
209287928
|
17/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2521
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494020
|
209287928
|
17/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2522
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494021
|
209287928
|
17/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2523
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494022
|
209287928
|
17/07/2023
|
Parvati
|
Parvati
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2524
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494023
|
209287928
|
17/07/2023
|
rekha
|
rekha
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2525
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494024
|
209287928
|
17/07/2023
|
Poonam
|
Poonam
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2526
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494025
|
209287928
|
17/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2527
|
MP1701005_181223APB_FTO_396741
|
1701005060NRG24181220231488970
|
643922990
|
18/12/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL022382
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
MP1701005_181223APB_FTO_396741
|
1701005060NRG24181220231488991
|
643922990
|
18/12/2023
|
MEENESH SHARMA
|
MEENESH SHARMA
|
1701005060WL022382
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2529
|
MP1701005_181223APB_FTO_396741
|
1701005060NRG24181220231489030
|
643922990
|
18/12/2023
|
RAHIT
|
RAHIT
|
1701005060WL022384
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MP1701005_030224APB_FTO_451528
|
1701005060NRG24310120241742772
|
004829573
|
03/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL026712
|
00048
|
BKID0009028
|
884
|
26/03/2024
|
Participant not mapped to the product
|
2531
|
MP1701005_020124APB_FTO_417062
|
1701005061NRG24020120241576421
|
742363906
|
02/01/2024
|
JITENDRA
|
JITENDRA
|
1701005061WL023743
|
00176
|
IDIB000M749
|
1326
|
16/03/2024
|
Participant not mapped to the product
|
2532
|
MP1701005_051123APB_FTO_345926
|
1701005061NRG24051120231242955
|
|
05/11/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL018841
|
00176
|
IDIB000M749
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494026
|
209287928
|
17/07/2023
|
Upasana
|
Upasana
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2534
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494031
|
209287928
|
17/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2535
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494032
|
209287928
|
17/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2536
|
MP1701005_150923APB_FTO_266698
|
1701005061NRG24140920230911040
|
|
15/09/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL013170
|
00415
|
SBIN0003761
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1701005_160523APB_FTO_43454
|
1701005061NRG24160520230068421
|
787239409
|
16/05/2023
|
monu sharma
|
monu sharma
|
1701005061WL000765
|
00415
|
SBIN0000430
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482226
|
643956112
|
16/12/2023
|
SULTAN SINGH KUSHWAH
|
SULTAN SINGH KUSHWAH
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2539
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482227
|
643956112
|
16/12/2023
|
KISHORI LAL KUSHWAH
|
KISHORI LAL KUSHWAH
|
1701005061WL022268
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2540
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482228
|
643956112
|
16/12/2023
|
PANKAJ SHARMA
|
PANKAJ SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2541
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482243
|
643956112
|
16/12/2023
|
varsha
|
varsha
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2542
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482246
|
643956112
|
16/12/2023
|
GIRRAJ SHARMA
|
GIRRAJ SHARMA
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2543
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482247
|
643956112
|
16/12/2023
|
mahesh prasad sharma
|
mahesh prasad sharma
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2544
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482249
|
643956112
|
16/12/2023
|
anita sharma
|
anita sharma
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2545
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482250
|
643956112
|
16/12/2023
|
kamla
|
kamla
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2546
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482253
|
643956112
|
16/12/2023
|
DHARMVEER
|
DHARMVEER
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2547
|
MP1701005_161223APB_FTO_394736
|
1701005061NRG24161220231482256
|
643956112
|
16/12/2023
|
mahesh kumar sharma
|
mahesh kumar sharma
|
1701005061WL022268
|
00176
|
IDIB000M749
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2548
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494033
|
209287928
|
17/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2549
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494034
|
209287928
|
17/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2550
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494035
|
209287928
|
17/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2551
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494036
|
209287928
|
17/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2552
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494037
|
209287928
|
17/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2553
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494038
|
209287928
|
17/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2554
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494039
|
209287928
|
17/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2555
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494040
|
209287928
|
17/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2556
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494041
|
209287928
|
17/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2557
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494042
|
209287928
|
17/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2558
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494043
|
209287928
|
17/07/2023
|
Suguna
|
Suguna
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2559
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494044
|
209287928
|
17/07/2023
|
Sita
|
Sita
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2560
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494045
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2561
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494046
|
209287928
|
17/07/2023
|
Raj
|
Raj
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2562
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494047
|
209287928
|
17/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2563
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494048
|
209287928
|
17/07/2023
|
Sonam
|
Sonam
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2564
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494049
|
209287928
|
17/07/2023
|
Shivani
|
Shivani
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2565
|
MP1701005_150623APB_FTO_93966
|
1701005062NRG24150620230290872
|
449754271
|
15/06/2023
|
parshram
|
parshram
|
1701005062WL003594
|
00048
|
BKID0009028
|
1105
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
MP1701005_150623APB_FTO_94115
|
1701005062NRG24150620230291919
|
449665162
|
15/06/2023
|
Ajay
|
Ajay
|
1701005062WL003607
|
00045
|
BARB0MORENA
|
1105
|
22/06/2023
|
A/c Blocked or Frozen
|
2567
|
MP1701005_150623APB_FTO_94115
|
1701005062NRG24150620230291936
|
449665162
|
15/06/2023
|
rakhi
|
rakhi
|
1701005062WL003607
|
00048
|
BKID0009028
|
1105
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2568
|
MP1701005_150723APB_FTO_170180
|
1701005062NRG24150720230489856
|
070047290
|
15/07/2023
|
Ajay
|
Ajay
|
1701005062WL006570
|
00045
|
BARB0MORENA
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2569
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494050
|
209287928
|
17/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2570
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494051
|
209287928
|
17/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL006639
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2571
|
MP1701005_150324APB_FTO_503389
|
1701005063NRG24110320241964412
|
473827405
|
15/03/2024
|
sanu
|
sanu
|
1701005063WL030608
|
00553
|
INDB0000123
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2572
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494066
|
209287928
|
17/07/2023
|
Radha
|
Radha
|
1701005067WL006639
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2573
|
MP1701005_071223APB_FTO_380156
|
1701005064NRG24061220231428978
|
|
07/12/2023
|
jitendra
|
jitendra
|
1701005064WL021519
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1701005_080723APB_FTO_154188
|
1701005064NRG24070720230435479
|
843579001
|
08/07/2023
|
soneram
|
soneram
|
1701005064WL005785
|
00089
|
CBIN0280782
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
MP1701005_110324APB_FTO_496127
|
1701005064NRG24090320241956016
|
472769602
|
11/03/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL030463
|
00688
|
FINO0001001
|
1105
|
23/04/2024
|
Document Pending for Account Holder turning Major
|
2576
|
MP1701005_100623APB_FTO_82164
|
1701005064NRG24090620230243906
|
365003937
|
10/06/2023
|
ashok
|
ashok
|
1701005064WL003037
|
00354
|
PUNB0268100
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1701005_111223APB_FTO_385707
|
1701005064NRG24101220231451455
|
462562105
|
11/12/2023
|
jitendra
|
jitendra
|
1701005064WL021847
|
00354
|
PUNB0268100
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1701005_120224APB_FTO_460460
|
1701005064NRG24110220241798002
|
303706065
|
12/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL027670
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2579
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494100
|
209287928
|
17/07/2023
|
Renu
|
Renu
|
1701005067WL006639
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2580
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494108
|
209287928
|
17/07/2023
|
khelavati
|
khelavati
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2581
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494109
|
209287928
|
17/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2582
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494111
|
209287928
|
17/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2583
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494112
|
209287928
|
17/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2584
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494113
|
209287928
|
17/07/2023
|
Kusma
|
Kusma
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2585
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494116
|
209287928
|
17/07/2023
|
Anita
|
Anita
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2586
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494121
|
209287928
|
17/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL006640
|
00555
|
YESB0CMSNOC
|
884
|
28/07/2023
|
No Such Account
|
2587
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494134
|
209287928
|
17/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2588
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494141
|
209287928
|
17/07/2023
|
akata
|
akata
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2589
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494185
|
209287928
|
17/07/2023
|
Munni
|
Munni
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2590
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494196
|
209287928
|
17/07/2023
|
Girraj
|
Girraj
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2591
|
MP1701005_170723FTO_173867
|
1701005067NRG24160720230494198
|
209287928
|
17/07/2023
|
maya
|
maya
|
1701005067WL006640
|
00703
|
AIRP0000001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2592
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498576
|
209287928
|
17/07/2023
|
Poonam
|
Poonam
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2593
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498577
|
209287928
|
17/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2594
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498579
|
209287928
|
17/07/2023
|
Manju
|
Manju
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2595
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498580
|
209287928
|
17/07/2023
|
baby
|
baby
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2596
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498581
|
209287928
|
17/07/2023
|
Ramotar
|
Ramotar
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2597
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498582
|
209287928
|
17/07/2023
|
bisambhar
|
bisambhar
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2598
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498605
|
209287928
|
17/07/2023
|
Ombati
|
Ombati
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2599
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498613
|
209287928
|
17/07/2023
|
satybeer
|
satybeer
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2600
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498648
|
209287928
|
17/07/2023
|
jitendra
|
jitendra
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2601
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498651
|
209287928
|
17/07/2023
|
seanto
|
seanto
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2602
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498652
|
209287928
|
17/07/2023
|
jyoti
|
jyoti
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2603
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498661
|
209287928
|
17/07/2023
|
saroj
|
saroj
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2604
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498662
|
209287928
|
17/07/2023
|
ganga
|
ganga
|
1701005067WL006703
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
2605
|
MP1701005_170723FTO_173867
|
1701005067NRG24170720230498722
|
209287928
|
17/07/2023
|
Ramu
|
Ramu
|
1701005067WL006703
|
00168
|
ICIC0000104
|
884
|
28/07/2023
|
No Such Account
|
2606
|
MP1701005_040923APB_FTO_249664
|
1701005068NRG24030920230824549
|
066495961
|
04/09/2023
|
RAHUL
|
RAHUL
|
1701005068WL011874
|
00045
|
BARB0MORENA
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
MP1701005_040923APB_FTO_249664
|
1701005068NRG24030920230824562
|
066495961
|
04/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL011874
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2608
|
MP1701005_040324APB_FTO_482328
|
1701005068NRG24040320241922211
|
476066859
|
04/03/2024
|
ARJUN
|
ARJUN
|
1701005068WL029812
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1701005_100723FTO_158071
|
1701005068NRG24040720230417593
|
211583317
|
10/07/2023
|
ramshanksar
|
ramshanksar
|
1701005WL0005481
|
00555
|
YESB0000554
|
1326
|
28/07/2023
|
No Such Account
|
2610
|
MP1701005_041223APB_FTO_372881
|
1701005068NRG24041220231411988
|
|
04/12/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL021240
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690071
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2612
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690072
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2613
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690073
|
211632101
|
10/07/2023
|
Ankush
|
Ankush
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
2614
|
MP1701005_100723FTO_158126
|
1701005070NRG23050520231690077
|
211632101
|
10/07/2023
|
RISHIKESH
|
RISHIKESH
|
1701005WL0031732
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
2615
|
MP1701005_030124APB_FTO_418419
|
1701005070NRG24020120241582603
|
684135363
|
03/01/2024
|
DHARMENDRA
|
DHARMENDRA
|
1701005070WL023815
|
00688
|
FINO0001001
|
1326
|
13/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2616
|
MP1701005_021123APB_FTO_343258
|
1701005070NRG24021120231223922
|
|
02/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL018604
|
00415
|
SBIN0005782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1701005_021123APB_FTO_343258
|
1701005070NRG24021120231223939
|
|
02/11/2023
|
netram
|
netram
|
1701005070WL018604
|
00697
|
BKID0MG9044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
MP1701005_050124APB_FTO_421729
|
1701005070NRG24050120241601695
|
686426968
|
05/01/2024
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL024170
|
00415
|
SBIN0005782
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1701005_050124APB_FTO_421729
|
1701005070NRG24050120241601710
|
686426968
|
05/01/2024
|
netram
|
netram
|
1701005070WL024170
|
00697
|
BKID0MG9044
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1701005_050124APB_FTO_421729
|
1701005070NRG24050120241601722
|
686426968
|
05/01/2024
|
RAHUL
|
RAHUL
|
1701005070WL024170
|
00697
|
BKID0NAMRGB
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
2621
|
MP1701005_050823APB_FTO_205081
|
1701005070NRG24050820230625650
|
453711140
|
05/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL008804
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251753
|
|
07/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL018958
|
00415
|
SBIN0005782
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251796
|
|
07/11/2023
|
netram
|
netram
|
1701005070WL018958
|
00697
|
BKID0MG9044
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
MP1701005_150723APB_FTO_170180
|
1701005070NRG24150720230488106
|
070047290
|
15/07/2023
|
Ankit
|
Ankit
|
1701005070WL006547
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
MP1701005_150723APB_FTO_170180
|
1701005070NRG24150720230488108
|
070047290
|
15/07/2023
|
Sonam
|
Sonam
|
1701005070WL006547
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2626
|
MP1701005_151223APB_FTO_393846
|
1701005070NRG24151220231479455
|
645773347
|
15/12/2023
|
SHANTI
|
SHANTI
|
1701005070WL022218
|
00415
|
SBIN0000430
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2627
|
MP1701005_151223APB_FTO_393846
|
1701005070NRG24151220231479469
|
645773347
|
15/12/2023
|
BISHWROOP SINGH
|
BISHWROOP SINGH
|
1701005070WL022218
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2628
|
MP1701005_151223APB_FTO_393846
|
1701005070NRG24151220231479483
|
645773347
|
15/12/2023
|
Sanju
|
Sanju
|
1701005070WL022218
|
00691
|
IPOS0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1701005_160923APB_FTO_267731
|
1701005070NRG24160920230921894
|
|
16/09/2023
|
RENU
|
RENU
|
1701005070WL013312
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2630
|
MP1701005_170923APB_FTO_268690
|
1701005070NRG24170920230926298
|
|
17/09/2023
|
BALATAR
|
BALATAR
|
1701005070WL013378
|
00415
|
SBIN0030138
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2631
|
MP1701005_170923APB_FTO_268690
|
1701005070NRG24170920230926304
|
|
17/09/2023
|
Ankit
|
Ankit
|
1701005070WL013378
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2632
|
MP1701005_010823APB_FTO_196958
|
1701005070NRG24310720230590745
|
324799497
|
01/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL008214
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1701005_010823APB_FTO_196958
|
1701005070NRG24310720230591242
|
324799497
|
01/08/2023
|
Sonam
|
Sonam
|
1701005070WL008222
|
00045
|
BARB0MORENA
|
884
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2634
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141449
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
2635
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141450
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
2636
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141451
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
2637
|
MP1701005_100723FTO_158142
|
1701005071NRG22180820222141452
|
211117149
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0040675
|
00688
|
FINO0009003
|
1158
|
28/07/2023
|
No Such Account
|
2638
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693631
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2639
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693632
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2640
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693633
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2641
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693634
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2642
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693635
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2643
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693636
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2644
|
MP1701005_100723FTO_158126
|
1701005071NRG23060520231693637
|
211632101
|
10/07/2023
|
nirpal
|
nirpal
|
1701005WL0031797
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
2645
|
MP1701005_050324APB_FTO_485037
|
1701005071NRG24050320241929084
|
475805602
|
05/03/2024
|
ramdeen
|
ramdeen
|
1701005071WL029922
|
00354
|
PUNB0268100
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1701005_100723FTO_158071
|
1701005071NRG24070620230226313
|
211583317
|
10/07/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005WL0002790
|
00688
|
FINO0001001
|
442
|
28/07/2023
|
Account closed
|
2647
|
MP1701005_100124APB_FTO_425840
|
1701005071NRG24090120241624371
|
686151308
|
10/01/2024
|
ramdeen
|
ramdeen
|
1701005071WL024565
|
00354
|
PUNB0268100
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1701005_100623APB_FTO_83194
|
1701005071NRG24100620230251553
|
364891289
|
10/06/2023
|
ramratan
|
ramratan
|
1701005071WL003123
|
00688
|
FINO0001001
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
MP1701005_180324APB_FTO_507303
|
1701005071NRG24140320241982197
|
473831590
|
18/03/2024
|
ramdeen
|
ramdeen
|
1701005071WL030968
|
00354
|
PUNB0268100
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851553
|
302355537
|
22/02/2024
|
Amit
|
Amit
|
1701005001WL028572
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2651
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851643
|
302355537
|
22/02/2024
|
satendra
|
satendra
|
1701005001WL028573
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1701005_220224APB_FTO_471981
|
1701005001NRG24210220241851646
|
302355537
|
22/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL028573
|
00354
|
PUNB0268100
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2653
|
MP1701005_220923APB_FTO_282602
|
1701005001NRG24220920230965228
|
|
22/09/2023
|
usha
|
usha
|
1701005001WL014051
|
00703
|
AIRP0000001
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
MP1701005_221023APB_FTO_328292
|
1701005001NRG24221020231140397
|
|
22/10/2023
|
Lalsingh
|
Lalsingh
|
1701005001WL017495
|
00354
|
PUNB0268100
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1701005_230723FTO_182745
|
1701005001NRG24230720230538489
|
207405147
|
23/07/2023
|
lavkush
|
lavkush
|
1701005001WL007412
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2656
|
MP1701005_231023APB_FTO_329850
|
1701005001NRG24231020231146527
|
|
23/10/2023
|
usha
|
usha
|
1701005001WL017599
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
MP1701005_231023APB_FTO_329850
|
1701005001NRG24231020231146546
|
|
23/10/2023
|
Rajkishor
|
Rajkishor
|
1701005001WL017600
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
MP1701005_260124APB_FTO_444102
|
1701005001NRG24250120241712698
|
005706266
|
26/01/2024
|
usha
|
usha
|
1701005001WL026191
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
MP1701005_260124APB_FTO_444102
|
1701005001NRG24250120241712739
|
005706266
|
26/01/2024
|
Chimman singh
|
Chimman singh
|
1701005001WL026191
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1701005_260124APB_FTO_444102
|
1701005001NRG24250120241712764
|
005706266
|
26/01/2024
|
sanjay
|
sanjay
|
1701005001WL026191
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
MP1701005_260124APB_FTO_444102
|
1701005001NRG24250120241712776
|
005706266
|
26/01/2024
|
Aneesh
|
Aneesh
|
1701005001WL026191
|
00703
|
AIRP0000001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1701005_250523APB_FTO_57200
|
1701005001NRG24250520230132500
|
049866711
|
25/05/2023
|
hemraj singh
|
hemraj singh
|
1701005001WL001563
|
00703
|
AIRP0000001
|
1302
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
MP1701005_250523APB_FTO_57200
|
1701005001NRG24250520230132501
|
049866711
|
25/05/2023
|
sateesh singh
|
sateesh singh
|
1701005001WL001563
|
00703
|
AIRP0000001
|
1302
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1701005_270324APB_FTO_519871
|
1701005001NRG24270320242057438
|
399570661
|
27/03/2024
|
satendra
|
satendra
|
1701005001WL032996
|
00354
|
PUNB0268100
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
MP1701005_270324APB_FTO_519871
|
1701005001NRG24270320242057440
|
399570661
|
27/03/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL032996
|
00354
|
PUNB0268100
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2666
|
MP1701005_270324APB_FTO_519871
|
1701005001NRG24270320242057562
|
399570661
|
27/03/2024
|
Amit
|
Amit
|
1701005001WL032998
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
2667
|
MP1701005_271223APB_FTO_409436
|
1701005001NRG24271220231543884
|
663883027
|
27/12/2023
|
Atar singh
|
Atar singh
|
1701005001WL023237
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1701005_271223APB_FTO_409436
|
1701005001NRG24271220231543891
|
663883027
|
27/12/2023
|
Chimman singh
|
Chimman singh
|
1701005001WL023237
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1701005_271223APB_FTO_409436
|
1701005001NRG24271220231543909
|
663883027
|
27/12/2023
|
Rasal
|
Rasal
|
1701005001WL023237
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1701005_271223APB_FTO_409436
|
1701005001NRG24271220231543948
|
663883027
|
27/12/2023
|
sanjay
|
sanjay
|
1701005001WL023237
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1701005_271223APB_FTO_409436
|
1701005001NRG24271220231543972
|
663883027
|
27/12/2023
|
Aneesh
|
Aneesh
|
1701005001WL023237
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898172
|
301694517
|
29/02/2024
|
satendra
|
satendra
|
1701005001WL029345
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898175
|
301694517
|
29/02/2024
|
Lalsingh
|
Lalsingh
|
1701005001WL029345
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2674
|
MP1701005_290224APB_FTO_478851
|
1701005001NRG24280220241898244
|
301694517
|
29/02/2024
|
Amit
|
Amit
|
1701005001WL029347
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2675
|
MP1701005_190923APB_FTO_272897
|
1701005002NRG24190920230937468
|
|
19/09/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL013547
|
00045
|
BARB0MORENA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1701005_201223APB_FTO_400981
|
1701005002NRG24201220231502925
|
644870391
|
20/12/2023
|
girraj
|
girraj
|
1701005002WL022583
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2677
|
MP1701005_201223APB_FTO_400981
|
1701005002NRG24201220231502935
|
644870391
|
20/12/2023
|
Yogendra Singh
|
Yogendra Singh
|
1701005002WL022583
|
00354
|
PUNB0039710
|
1326
|
11/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2678
|
MP1701005_211123APB_FTO_360527
|
1701005002NRG24211120231338610
|
|
21/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL020111
|
00045
|
BARB0MORENA
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
MP1701005_281123APB_FTO_366836
|
1701005002NRG24281120231379597
|
|
28/11/2023
|
Pavan Singh Kushwah
|
Pavan Singh Kushwah
|
1701005002WL020717
|
00354
|
PUNB0039710
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
MP1701005_190623APB_FTO_108919
|
1701005003NRG24190620230314721
|
523134088
|
19/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL003927
|
00553
|
INDB0000011
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2681
|
MP1701005_190623APB_FTO_108919
|
1701005003NRG24190620230314727
|
523134088
|
19/06/2023
|
sarita
|
sarita
|
1701005003WL003927
|
00553
|
INDB0000011
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
MP1701005_200823APB_FTO_227801
|
1701005003NRG24190820230727983
|
729812556
|
20/08/2023
|
maya sharma
|
maya sharma
|
1701005003WL010379
|
00688
|
FINO0001001
|
884
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2683
|
MP1701005_210523APB_FTO_50544
|
1701005003NRG24200520230107306
|
865340329
|
21/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL001218
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
2684
|
MP1701005_210523APB_FTO_50544
|
1701005003NRG24200520230107351
|
865340329
|
21/05/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL001218
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518352
|
209270094
|
20/07/2023
|
Ravi singh
|
Ravi singh
|
1701005003WL007084
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518364
|
209270094
|
20/07/2023
|
Indravati
|
Indravati
|
1701005003WL007084
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518464
|
209270094
|
20/07/2023
|
Ranjana
|
Ranjana
|
1701005003WL007086
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
MP1701005_200723APB_FTO_177445
|
1701005003NRG24200720230518475
|
209270094
|
20/07/2023
|
Anand singh
|
Anand singh
|
1701005003WL007086
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
MP1701005_210623APB_FTO_113801
|
1701005003NRG24210620230325201
|
523139849
|
21/06/2023
|
Ranjana
|
Ranjana
|
1701005003WL004085
|
00688
|
FINO0001001
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2690
|
MP1701005_210623APB_FTO_113837
|
1701005003NRG24210620230325245
|
523130750
|
21/06/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL004085
|
00688
|
FINO0001001
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1701005_220923APB_FTO_282587
|
1701005003NRG24210920230958703
|
|
22/09/2023
|
Girraj singh
|
Girraj singh
|
1701005003WL013941
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1701005_250623APB_FTO_125301
|
1701005003NRG24250620230357233
|
591014766
|
25/06/2023
|
vineet singh
|
vineet singh
|
1701005003WL004497
|
00553
|
INDB0000011
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2693
|
MP1701005_250623APB_FTO_125301
|
1701005003NRG24250620230357389
|
591014766
|
25/06/2023
|
sarita
|
sarita
|
1701005003WL004500
|
00553
|
INDB0000011
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2694
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430522
|
807284765
|
06/07/2023
|
aman
|
aman
|
1701005065WL005696
|
00688
|
FINO0001001
|
105
|
14/07/2023
|
No Such Account
|
2695
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430523
|
807284765
|
06/07/2023
|
sajjan
|
sajjan
|
1701005065WL005696
|
00688
|
FINO0001001
|
105
|
14/07/2023
|
No Such Account
|
2696
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430537
|
807284765
|
06/07/2023
|
girraj singh sikarwar
|
girraj singh sikarwar
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2697
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430541
|
807284765
|
06/07/2023
|
ramjanki
|
ramjanki
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2698
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430545
|
807284765
|
06/07/2023
|
ramu
|
ramu
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2699
|
MP1701005_091123APB_FTO_351125
|
1701005055NRG24091120231272309
|
|
09/11/2023
|
rantee
|
rantee
|
1701005055WL019244
|
00462
|
UCBA0000043
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2700
|
MP1701005_100124APB_FTO_426201
|
1701005055NRG24100120241627386
|
686148276
|
10/01/2024
|
dhyanendra
|
dhyanendra
|
1701005055WL024695
|
00045
|
BARB0MORENA
|
1105
|
13/03/2024
|
A/c Blocked or Frozen
|
2701
|
MP1701005_171223APB_FTO_395932
|
1701005055NRG24171220231487422
|
645719533
|
17/12/2023
|
janak singh
|
janak singh
|
1701005055WL022349
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MP1701005_181123APB_FTO_358143
|
1701005055NRG24181120231321344
|
|
18/11/2023
|
rantee
|
rantee
|
1701005055WL019872
|
00462
|
UCBA0000043
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2703
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430553
|
807284765
|
06/07/2023
|
vinod
|
vinod
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2704
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430560
|
807284765
|
06/07/2023
|
pavan
|
pavan
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2705
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430566
|
807284765
|
06/07/2023
|
rasmu
|
rasmu
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2706
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430569
|
807284765
|
06/07/2023
|
abrish
|
abrish
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2707
|
MP1701005_060723FTO_149830
|
1701005065NRG24060720230430595
|
807284765
|
06/07/2023
|
ajit
|
ajit
|
1701005065WL005696
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
No Such Account
|
2708
|
MP1701005_110124APB_FTO_427621
|
1701005065NRG24110120241634083
|
685895553
|
11/01/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL024822
|
00703
|
AIRP0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
MP1701005_120224APB_FTO_460883
|
1701005065NRG24120220241799525
|
273599880
|
12/02/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL027693
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
MP1701005_130623APB_FTO_89644
|
1701005065NRG24130620230270387
|
394199133
|
13/06/2023
|
Shibbo
|
Shibbo
|
1701005065WL003390
|
00691
|
IPOS0000001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
2711
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270411
|
394200502
|
13/06/2023
|
gayetri
|
gayetri
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2712
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270423
|
394200502
|
13/06/2023
|
kalla
|
kalla
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2713
|
MP1701005_130623FTO_89749
|
1701005065NRG24130620230270424
|
394200502
|
13/06/2023
|
usha
|
usha
|
1701005065WL003390
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
No Such Account
|
2714
|
MP1701005_280523APB_FTO_61058
|
1701005003NRG24280520230155964
|
078639300
|
28/05/2023
|
vineet singh
|
vineet singh
|
1701005003WL001864
|
00553
|
INDB0000011
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2715
|
MP1701005_280523APB_FTO_61058
|
1701005003NRG24280520230155970
|
078639300
|
28/05/2023
|
sarita
|
sarita
|
1701005003WL001864
|
00553
|
INDB0000011
|
1105
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2716
|
MP1701005_280523APB_FTO_61052
|
1701005003NRG24280520230156057
|
078697246
|
28/05/2023
|
Ranjana
|
Ranjana
|
1701005003WL001865
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2717
|
MP1701005_280523APB_FTO_61052
|
1701005003NRG24280520230156102
|
078697246
|
28/05/2023
|
satyavati devi
|
satyavati devi
|
1701005003WL001865
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1701005_310823APB_FTO_242468
|
1701005003NRG24300820230803079
|
067869800
|
31/08/2023
|
maya sharma
|
maya sharma
|
1701005003WL011501
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855253
|
302355537
|
22/02/2024
|
rakesh
|
rakesh
|
1701005004WL028636
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855305
|
302355537
|
22/02/2024
|
sanjay
|
sanjay
|
1701005004WL028636
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
MP1701005_210723APB_FTO_180357
|
1701005017NRG24210720230526704
|
208347370
|
21/07/2023
|
PANNA
|
PANNA
|
1701005017WL007249
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1701005_220224APB_FTO_471981
|
1701005004NRG24210220241855311
|
302355537
|
22/02/2024
|
ramavir
|
ramavir
|
1701005004WL028636
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1701005_210523APB_FTO_51037
|
1701005004NRG24210520230108678
|
865101060
|
21/05/2023
|
sanjay
|
sanjay
|
1701005004WL001241
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1701005_210723APB_FTO_179136
|
1701005004NRG24210720230525214
|
208380595
|
21/07/2023
|
ajay
|
ajay
|
1701005004WL007215
|
00354
|
PUNB0268100
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1701005_230324APB_FTO_515148
|
1701005004NRG24230320242038936
|
473467706
|
23/03/2024
|
rakesh
|
rakesh
|
1701005004WL032437
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1701005_230324APB_FTO_515148
|
1701005004NRG24230320242038987
|
473467706
|
23/03/2024
|
sanjay
|
sanjay
|
1701005004WL032437
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1701005_230324APB_FTO_515148
|
1701005004NRG24230320242038993
|
473467706
|
23/03/2024
|
ramavir
|
ramavir
|
1701005004WL032437
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1701005_250523APB_FTO_56632
|
1701005004NRG24250520230132818
|
049807101
|
25/05/2023
|
sanjay
|
sanjay
|
1701005004WL001569
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241899993
|
301694517
|
29/02/2024
|
rakesh
|
rakesh
|
1701005004WL029385
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241900045
|
301694517
|
29/02/2024
|
sanjay
|
sanjay
|
1701005004WL029385
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1701005_290224APB_FTO_478851
|
1701005004NRG24290220241900051
|
301694517
|
29/02/2024
|
ramavir
|
ramavir
|
1701005004WL029385
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1701005_290723APB_FTO_193493
|
1701005004NRG24290720230576837
|
298833385
|
29/07/2023
|
ajay
|
ajay
|
1701005004WL007990
|
00354
|
PUNB0268100
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1701005_300324APB_FTO_523639
|
1701005004NRG24300320242076256
|
399735295
|
30/03/2024
|
rakesh
|
rakesh
|
1701005004WL033413
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1701005_300324APB_FTO_523639
|
1701005004NRG24300320242076307
|
399735295
|
30/03/2024
|
sanjay
|
sanjay
|
1701005004WL033413
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382526
|
211583317
|
10/07/2023
|
gayetri
|
gayetri
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2736
|
MP1701005_300324APB_FTO_523639
|
1701005004NRG24300320242076313
|
399735295
|
30/03/2024
|
ramavir
|
ramavir
|
1701005004WL033413
|
00691
|
IPOS0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1701005_260224APB_FTO_475143
|
1701005005NRG24260220241878593
|
302035381
|
26/02/2024
|
Pintu
|
Pintu
|
1701005005WL029004
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1701005_270523APB_FTO_60186
|
1701005005NRG24270520230153413
|
078458220
|
27/05/2023
|
Ramnath
|
Ramnath
|
1701005005WL001822
|
00354
|
PUNB0268100
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1701005_190124APB_FTO_436676
|
1701005006NRG24180120241672262
|
|
19/01/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL025494
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2740
|
MP1701005_190124APB_FTO_436676
|
1701005006NRG24180120241672391
|
|
19/01/2024
|
Satosh
|
Satosh
|
1701005006WL025494
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1701005_100723FTO_158071
|
1701005065NRG24290620230382527
|
211583317
|
10/07/2023
|
kalla
|
kalla
|
1701005WL0004906
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
2742
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505547
|
644870391
|
20/12/2023
|
Arvindra
|
Arvindra
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2743
|
MP1701005_081123APB_FTO_349761
|
1701005066NRG24071120231259758
|
|
08/11/2023
|
VIVEK
|
VIVEK
|
1701005066WL019085
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2744
|
MP1701005_091023APB_FTO_310331
|
1701005066NRG24081020231064753
|
|
09/10/2023
|
debendra
|
debendra
|
1701005066WL015719
|
00462
|
UCBA0000043
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505568
|
644870391
|
20/12/2023
|
Jagdish
|
Jagdish
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2746
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505570
|
644870391
|
20/12/2023
|
Mahendra
|
Mahendra
|
1701005006WL022623
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2747
|
MP1701005_110723APB_FTO_159907
|
1701005066NRG24110720230460102
|
892120086
|
11/07/2023
|
kallu
|
kallu
|
1701005066WL006151
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
2748
|
MP1701005_120623FTO_85184
|
1701005066NRG24120620230257801
|
383643117
|
12/06/2023
|
DINESH
|
DINESH
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2749
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257859
|
383643150
|
12/06/2023
|
deependra
|
deependra
|
1701005066WL003214
|
00354
|
PUNB0268100
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257865
|
383643150
|
12/06/2023
|
LALARAM
|
LALARAM
|
1701005066WL003214
|
00462
|
UCBA0000043
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1701005_120623FTO_85184
|
1701005066NRG24120620230257895
|
383643117
|
12/06/2023
|
darmveer
|
darmveer
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2752
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257908
|
383643150
|
12/06/2023
|
kallu
|
kallu
|
1701005066WL003214
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2753
|
MP1701005_120623APB_FTO_85028
|
1701005066NRG24120620230257918
|
383643150
|
12/06/2023
|
Pan singh
|
Pan singh
|
1701005066WL003214
|
00462
|
UCBA0000043
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1701005_150124APB_FTO_431226
|
1701005066NRG24140120241653369
|
706499384
|
15/01/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL025162
|
00688
|
FINO0001001
|
1326
|
14/03/2024
|
Document Pending for Account Holder turning Major
|
2755
|
MP1701005_150723FTO_170282
|
1701005066NRG24150720230486751
|
069987497
|
15/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL006536
|
00703
|
AIRP0000001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
2756
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505576
|
644870391
|
20/12/2023
|
Monu
|
Monu
|
1701005006WL022623
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2757
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505580
|
644870391
|
20/12/2023
|
Akshpal solanki
|
Akshpal solanki
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505583
|
644870391
|
20/12/2023
|
Kuldeep
|
Kuldeep
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2759
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505584
|
644870391
|
20/12/2023
|
Shanti
|
Shanti
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2760
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505585
|
644870391
|
20/12/2023
|
Lhore khan
|
Lhore khan
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2761
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505589
|
644870391
|
20/12/2023
|
Neetu
|
Neetu
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2762
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505601
|
644870391
|
20/12/2023
|
Ramhet
|
Ramhet
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2763
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505602
|
644870391
|
20/12/2023
|
Pritee kushwah
|
Pritee kushwah
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2764
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505614
|
644870391
|
20/12/2023
|
Pooja
|
Pooja
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2765
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505615
|
644870391
|
20/12/2023
|
Lajjbati
|
Lajjbati
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MP1701005_160823APB_FTO_221784
|
1701005066NRG24150820230690259
|
713581351
|
16/08/2023
|
chandni tomar
|
chandni tomar
|
1701005066WL009882
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1701005_160923APB_FTO_267759
|
1701005066NRG24160920230923030
|
|
16/09/2023
|
debendra
|
debendra
|
1701005066WL013328
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1701005_170623FTO_97375
|
1701005066NRG24170620230302553
|
515800230
|
17/06/2023
|
DINESH
|
DINESH
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2769
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302610
|
515800371
|
17/06/2023
|
deependra
|
deependra
|
1701005066WL003752
|
00354
|
PUNB0268100
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302616
|
515800371
|
17/06/2023
|
LALARAM
|
LALARAM
|
1701005066WL003752
|
00462
|
UCBA0000043
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1701005_170623FTO_97375
|
1701005066NRG24170620230302646
|
515800230
|
17/06/2023
|
darmveer
|
darmveer
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2772
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302657
|
515800371
|
17/06/2023
|
kallu
|
kallu
|
1701005066WL003752
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2773
|
MP1701005_170623APB_FTO_97378
|
1701005066NRG24170620230302667
|
515800371
|
17/06/2023
|
Pan singh
|
Pan singh
|
1701005066WL003752
|
00462
|
UCBA0000043
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1701005_181023APB_FTO_322655
|
1701005066NRG24171020231115765
|
|
18/10/2023
|
debendra
|
debendra
|
1701005066WL016933
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381896
|
211583317
|
10/07/2023
|
DINESH
|
DINESH
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2776
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381899
|
211583317
|
10/07/2023
|
darmveer
|
darmveer
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2777
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381900
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2778
|
MP1701005_100723FTO_158071
|
1701005066NRG24290620230381902
|
211583317
|
10/07/2023
|
kallu
|
kallu
|
1701005WL0004896
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2779
|
MP1701005_070124APB_FTO_423080
|
1701005067NRG24050120241597502
|
686228049
|
07/01/2024
|
Sapna
|
Sapna
|
1701005067WL024067
|
00089
|
CBIN0281373
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1701005_070124APB_FTO_423080
|
1701005067NRG24050120241597506
|
686228049
|
07/01/2024
|
Sonam
|
Sonam
|
1701005067WL024067
|
00415
|
SBIN0030237
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1701005_061123APB_FTO_346794
|
1701005067NRG24051120231249161
|
|
06/11/2023
|
Pankaj
|
Pankaj
|
1701005067WL018923
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2782
|
MP1701005_061223APB_FTO_376963
|
1701005067NRG24051220231422838
|
462926295
|
06/12/2023
|
ANKIT SINGH SIKARWAR
|
ANKIT SINGH SIKARWAR
|
1701005067WL021425
|
00703
|
AIRP0000001
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
MP1701005_061223APB_FTO_376963
|
1701005067NRG24051220231422850
|
462926295
|
06/12/2023
|
Sapna
|
Sapna
|
1701005067WL021425
|
00089
|
CBIN0281373
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
MP1701005_061223APB_FTO_376963
|
1701005067NRG24051220231422854
|
462926295
|
06/12/2023
|
Sonam
|
Sonam
|
1701005067WL021425
|
00415
|
SBIN0030237
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
MP1701005_061223APB_FTO_376963
|
1701005067NRG24051220231422863
|
462926295
|
06/12/2023
|
Pankaj
|
Pankaj
|
1701005067WL021426
|
00688
|
FINO0001001
|
1326
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
2786
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505616
|
644870391
|
20/12/2023
|
vitto
|
vitto
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2787
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505618
|
644870391
|
20/12/2023
|
Bharti
|
Bharti
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2788
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505619
|
644870391
|
20/12/2023
|
Vimala
|
Vimala
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2789
|
MP1701005_150224APB_FTO_464430
|
1701005067NRG24140220241814706
|
303348129
|
15/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL027958
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
invalid Bank Identifier
|
2790
|
MP1701005_150224APB_FTO_464430
|
1701005067NRG24140220241814712
|
303348129
|
15/02/2024
|
radha
|
radha
|
1701005067WL027958
|
00703
|
AIRP0000001
|
663
|
12/04/2024
|
invalid Bank Identifier
|
2791
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491548
|
069959247
|
16/07/2023
|
Ajay
|
Ajay
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2792
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491549
|
069959247
|
16/07/2023
|
Vijay
|
Vijay
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2793
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491575
|
069959247
|
16/07/2023
|
Santander
|
Santander
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2794
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491576
|
069959247
|
16/07/2023
|
Deelip
|
Deelip
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2795
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491577
|
069959247
|
16/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2796
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491578
|
069959247
|
16/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2797
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491579
|
069959247
|
16/07/2023
|
Asha
|
Asha
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2798
|
MP1701005_211023APB_FTO_328011
|
1701005021NRG24181020231121686
|
|
21/10/2023
|
neeraj
|
neeraj
|
1701005021WL017115
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491582
|
069959247
|
16/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2800
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491584
|
069959247
|
16/07/2023
|
Chandan
|
Chandan
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2801
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491464
|
643922523
|
18/12/2023
|
Surendar
|
Surendar
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2802
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491465
|
643922523
|
18/12/2023
|
Suresh
|
Suresh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2803
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491466
|
643922523
|
18/12/2023
|
Rajesh
|
Rajesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2804
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491467
|
643922523
|
18/12/2023
|
Seru
|
Seru
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2805
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491468
|
643922523
|
18/12/2023
|
Gabbar
|
Gabbar
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491469
|
643922523
|
18/12/2023
|
Mahesh
|
Mahesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2807
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491470
|
643922523
|
18/12/2023
|
Pawan
|
Pawan
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2808
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491472
|
643922523
|
18/12/2023
|
Ramesh
|
Ramesh
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2809
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491585
|
069959247
|
16/07/2023
|
Narendra
|
Narendra
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2810
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491586
|
069959247
|
16/07/2023
|
pawan
|
pawan
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2811
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491587
|
069959247
|
16/07/2023
|
Shyam
|
Shyam
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2812
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491588
|
069959247
|
16/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2813
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491589
|
069959247
|
16/07/2023
|
Krishana
|
Krishana
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2814
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491590
|
069959247
|
16/07/2023
|
Shover
|
Shover
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2815
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491591
|
069959247
|
16/07/2023
|
Radha
|
Radha
|
1701005067WL006592
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2816
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491605
|
069959247
|
16/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL006592
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2817
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491626
|
069959247
|
16/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2818
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491631
|
069959247
|
16/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2819
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491632
|
069959247
|
16/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2820
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491633
|
069959247
|
16/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2821
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491634
|
069959247
|
16/07/2023
|
Parvati
|
Parvati
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2822
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491635
|
069959247
|
16/07/2023
|
rekha
|
rekha
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2823
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491636
|
069959247
|
16/07/2023
|
Poonam
|
Poonam
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2824
|
MP1701005_160723FTO_170910
|
1701005067NRG24150720230491637
|
069959247
|
16/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL006593
|
00555
|
YESB0CMSNOC
|
1326
|
20/07/2023
|
No Such Account
|
2825
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505621
|
644870391
|
20/12/2023
|
Rachana
|
Rachana
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2826
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505622
|
644870391
|
20/12/2023
|
Poonam
|
Poonam
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2827
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505625
|
644870391
|
20/12/2023
|
Rakhi
|
Rakhi
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505626
|
644870391
|
20/12/2023
|
Vishnu
|
Vishnu
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2829
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505629
|
644870391
|
20/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2830
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505632
|
644870391
|
20/12/2023
|
Ramshanker
|
Ramshanker
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2831
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505634
|
644870391
|
20/12/2023
|
Anita
|
Anita
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2832
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505635
|
644870391
|
20/12/2023
|
Ramprakash
|
Ramprakash
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2833
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505636
|
644870391
|
20/12/2023
|
Vimala
|
Vimala
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2834
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505638
|
644870391
|
20/12/2023
|
Devki
|
Devki
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2835
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505643
|
644870391
|
20/12/2023
|
Deepak shakya
|
Deepak shakya
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2836
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505648
|
644870391
|
20/12/2023
|
Sunil Shakya
|
Sunil Shakya
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2837
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505654
|
644870391
|
20/12/2023
|
Mukesh Bansal
|
Mukesh Bansal
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2838
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505665
|
644870391
|
20/12/2023
|
Shailendra jatav
|
Shailendra jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2839
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505673
|
644870391
|
20/12/2023
|
munshi
|
munshi
|
1701005006WL022623
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2840
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505675
|
644870391
|
20/12/2023
|
gar singh
|
gar singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2841
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505677
|
644870391
|
20/12/2023
|
Reshma jatav
|
Reshma jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2842
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505694
|
644870391
|
20/12/2023
|
Hariom jatav
|
Hariom jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2843
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505695
|
644870391
|
20/12/2023
|
Sachin jatav
|
Sachin jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2844
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505696
|
644870391
|
20/12/2023
|
Monu jatav
|
Monu jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2845
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505697
|
644870391
|
20/12/2023
|
Lalu
|
Lalu
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2846
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505699
|
644870391
|
20/12/2023
|
Krishana jatav
|
Krishana jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2847
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505700
|
644870391
|
20/12/2023
|
Lali
|
Lali
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505702
|
644870391
|
20/12/2023
|
Prashant jatav
|
Prashant jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2849
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505703
|
644870391
|
20/12/2023
|
Anju
|
Anju
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2850
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505704
|
644870391
|
20/12/2023
|
Komal jatav
|
Komal jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505708
|
644870391
|
20/12/2023
|
Moharaban singh
|
Moharaban singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2852
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505712
|
644870391
|
20/12/2023
|
Pinki
|
Pinki
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2853
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505713
|
644870391
|
20/12/2023
|
Anita jatav
|
Anita jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2854
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505715
|
644870391
|
20/12/2023
|
Suman jatav
|
Suman jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505716
|
644870391
|
20/12/2023
|
Sanjay singh
|
Sanjay singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2856
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505718
|
644870391
|
20/12/2023
|
Preeti
|
Preeti
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2857
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505720
|
644870391
|
20/12/2023
|
Ramrati
|
Ramrati
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2858
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505725
|
644870391
|
20/12/2023
|
roshan
|
roshan
|
1701005006WL022623
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505728
|
644870391
|
20/12/2023
|
mahesh jatav
|
mahesh jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2860
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505732
|
644870391
|
20/12/2023
|
arjun
|
arjun
|
1701005006WL022623
|
00078
|
CNRB0004780
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505743
|
644870391
|
20/12/2023
|
Pooran singh kushwah
|
Pooran singh kushwah
|
1701005006WL022623
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505745
|
644870391
|
20/12/2023
|
Kiran
|
Kiran
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2863
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505757
|
644870391
|
20/12/2023
|
Rahul
|
Rahul
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505758
|
644870391
|
20/12/2023
|
Kirshna
|
Kirshna
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505760
|
644870391
|
20/12/2023
|
Poonam
|
Poonam
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2866
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505762
|
644870391
|
20/12/2023
|
Priti
|
Priti
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2867
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505763
|
644870391
|
20/12/2023
|
Ritu
|
Ritu
|
1701005006WL022623
|
00354
|
PUNB0053810
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2868
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505767
|
644870391
|
20/12/2023
|
Anita
|
Anita
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2869
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505776
|
644870391
|
20/12/2023
|
Maneesh argal
|
Maneesh argal
|
1701005006WL022623
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2870
|
MP1701005_220324APB_FTO_514059
|
1701005006NRG24220320242029894
|
473467026
|
22/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL032216
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2871
|
MP1701005_220324APB_FTO_514059
|
1701005006NRG24220320242029938
|
473467026
|
22/03/2024
|
Satosh
|
Satosh
|
1701005006WL032216
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1701005_231123APB_FTO_362698
|
1701005006NRG24221120231350050
|
|
23/11/2023
|
Rahul
|
Rahul
|
1701005006WL020246
|
00415
|
SBIN0003761
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867202
|
302361342
|
24/02/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL028818
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
2874
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867227
|
302361342
|
24/02/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL028818
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2875
|
MP1701005_240224APB_FTO_473879
|
1701005006NRG24230220241867273
|
302361342
|
24/02/2024
|
Satosh
|
Satosh
|
1701005006WL028818
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2876
|
MP1701005_230523APB_FTO_54310
|
1701005006NRG24230520230118293
|
040510406
|
23/05/2023
|
Sunil kushwah
|
Sunil kushwah
|
1701005006WL001362
|
00354
|
PUNB0268100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1701005_241023APB_FTO_330370
|
1701005006NRG24241020231150318
|
|
24/10/2023
|
Vivek
|
Vivek
|
1701005006WL017654
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2878
|
MP1701005_250124APB_FTO_442733
|
1701005006NRG24250120241709253
|
|
25/01/2024
|
Satosh
|
Satosh
|
1701005006WL026131
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1701005_250124APB_FTO_442733
|
1701005006NRG24250120241709504
|
|
25/01/2024
|
Dharmendra
|
Dharmendra
|
1701005006WL026133
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2880
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548179
|
263626501
|
26/07/2023
|
Munna
|
Munna
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2881
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548194
|
263626501
|
26/07/2023
|
Urmila
|
Urmila
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2882
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548195
|
263626501
|
26/07/2023
|
Hebaran
|
Hebaran
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2883
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548196
|
263626501
|
26/07/2023
|
Sohan singh sikarwar
|
Sohan singh sikarwar
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2884
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548197
|
263626501
|
26/07/2023
|
Rajni
|
Rajni
|
1701005006WL007586
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2885
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548255
|
263626501
|
26/07/2023
|
Kailashi
|
Kailashi
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2886
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548260
|
263626501
|
26/07/2023
|
rumali
|
rumali
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2887
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548265
|
263626501
|
26/07/2023
|
Kavita
|
Kavita
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
2888
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548270
|
263626501
|
26/07/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
2889
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548314
|
263626501
|
26/07/2023
|
Bharti
|
Bharti
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
2890
|
MP1701005_260723FTO_187297
|
1701005006NRG24250720230548320
|
263626501
|
26/07/2023
|
poonam
|
poonam
|
1701005006WL007586
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
2891
|
MP1701005_260723APB_FTO_187275
|
1701005006NRG24250720230548367
|
263626987
|
26/07/2023
|
Rahul jatav
|
Rahul jatav
|
1701005006WL007586
|
00354
|
PUNB0053810
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
MP1701005_290324APB_FTO_522456
|
1701005006NRG24290320242071208
|
399569663
|
29/03/2024
|
Ankit Jatav
|
Ankit Jatav
|
1701005006WL033323
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2893
|
MP1701005_290324APB_FTO_522456
|
1701005006NRG24290320242071252
|
399569663
|
29/03/2024
|
Satosh
|
Satosh
|
1701005006WL033323
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2894
|
MP1701005_311023APB_FTO_339969
|
1701005006NRG24311020231208027
|
|
31/10/2023
|
Vivek
|
Vivek
|
1701005006WL018405
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2895
|
MP1701005_311023APB_FTO_339969
|
1701005006NRG24311020231208098
|
|
31/10/2023
|
Ramesh
|
Ramesh
|
1701005006WL018405
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2896
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518843
|
644033128
|
22/12/2023
|
rabiya
|
rabiya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2897
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518846
|
644033128
|
22/12/2023
|
Rihana
|
Rihana
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2898
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518847
|
644033128
|
22/12/2023
|
Tajuddin
|
Tajuddin
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2899
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518849
|
644033128
|
22/12/2023
|
Iliyaj khan
|
Iliyaj khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2900
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518850
|
644033128
|
22/12/2023
|
jubed khan
|
jubed khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2901
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518851
|
644033128
|
22/12/2023
|
najini
|
najini
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2902
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518852
|
644033128
|
22/12/2023
|
samsad
|
samsad
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2903
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518854
|
644033128
|
22/12/2023
|
rijbana
|
rijbana
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518855
|
644033128
|
22/12/2023
|
Imraan
|
Imraan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518858
|
644033128
|
22/12/2023
|
Anisha begam
|
Anisha begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518859
|
644033128
|
22/12/2023
|
tabassum
|
tabassum
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2907
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518860
|
644033128
|
22/12/2023
|
Apsari
|
Apsari
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518861
|
644033128
|
22/12/2023
|
sageer
|
sageer
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2909
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518862
|
644033128
|
22/12/2023
|
Istak
|
Istak
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518866
|
644033128
|
22/12/2023
|
maya
|
maya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2911
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518867
|
644033128
|
22/12/2023
|
geeta
|
geeta
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518868
|
644033128
|
22/12/2023
|
Malik khan
|
Malik khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518869
|
644033128
|
22/12/2023
|
Tabeevkhan
|
Tabeevkhan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518870
|
644033128
|
22/12/2023
|
Asmeen
|
Asmeen
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2915
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518871
|
644033128
|
22/12/2023
|
Sabrabegam
|
Sabrabegam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2916
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518873
|
644033128
|
22/12/2023
|
sakeelkhan
|
sakeelkhan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2917
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518874
|
644033128
|
22/12/2023
|
Nageena begam
|
Nageena begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2918
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518875
|
644033128
|
22/12/2023
|
jahid khan
|
jahid khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2919
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518876
|
644033128
|
22/12/2023
|
rihana
|
rihana
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2920
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518878
|
644033128
|
22/12/2023
|
Aseel khan
|
Aseel khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2921
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518879
|
644033128
|
22/12/2023
|
sabana
|
sabana
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2922
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518880
|
644033128
|
22/12/2023
|
Aneesha
|
Aneesha
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518881
|
644033128
|
22/12/2023
|
haseena begam
|
haseena begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518882
|
644033128
|
22/12/2023
|
Beeru khan
|
Beeru khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2925
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518883
|
644033128
|
22/12/2023
|
geeta
|
geeta
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2926
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518884
|
644033128
|
22/12/2023
|
Shan mohammad
|
Shan mohammad
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2927
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518885
|
644033128
|
22/12/2023
|
Jabir khan
|
Jabir khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518886
|
644033128
|
22/12/2023
|
Abrar khan
|
Abrar khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2929
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518888
|
644033128
|
22/12/2023
|
sabeena
|
sabeena
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2930
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518889
|
644033128
|
22/12/2023
|
guddi
|
guddi
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2931
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518890
|
644033128
|
22/12/2023
|
munna
|
munna
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2932
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518891
|
644033128
|
22/12/2023
|
nageena
|
nageena
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2933
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518892
|
644033128
|
22/12/2023
|
sakila begam
|
sakila begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2934
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518893
|
644033128
|
22/12/2023
|
Haseen khan
|
Haseen khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2935
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518894
|
644033128
|
22/12/2023
|
Shabbir khan
|
Shabbir khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2936
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518896
|
644033128
|
22/12/2023
|
Gulchaman
|
Gulchaman
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2937
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518897
|
644033128
|
22/12/2023
|
Fija
|
Fija
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518898
|
644033128
|
22/12/2023
|
Asiya
|
Asiya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2939
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518900
|
644033128
|
22/12/2023
|
Ameena begam
|
Ameena begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2940
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518901
|
644033128
|
22/12/2023
|
Rabiya
|
Rabiya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518903
|
644033128
|
22/12/2023
|
nehnee
|
nehnee
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518904
|
644033128
|
22/12/2023
|
ifraj
|
ifraj
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2943
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518905
|
644033128
|
22/12/2023
|
Rabiya
|
Rabiya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2944
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518906
|
644033128
|
22/12/2023
|
Rubi
|
Rubi
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2945
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518908
|
644033128
|
22/12/2023
|
Asiya
|
Asiya
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2946
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518910
|
644033128
|
22/12/2023
|
Rihana
|
Rihana
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2947
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518913
|
644033128
|
22/12/2023
|
sabina
|
sabina
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2948
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518914
|
644033128
|
22/12/2023
|
safeek khan
|
safeek khan
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518915
|
644033128
|
22/12/2023
|
najma
|
najma
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2950
|
MP1701005_221223APB_FTO_404136
|
1701005007NRG24221220231518916
|
644033128
|
22/12/2023
|
Gunnaj begam
|
Gunnaj begam
|
1701005007WL022841
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2951
|
MP1701005_201023APB_FTO_325717
|
1701005008NRG24191020231126951
|
|
20/10/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL017255
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2952
|
MP1701005_220823APB_FTO_230464
|
1701005008NRG24220820230736372
|
765305436
|
22/08/2023
|
rahul
|
rahul
|
1701005008WL010546
|
00415
|
SBIN0030092
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1701005_241223APB_FTO_406169
|
1701005008NRG24231220231525951
|
664341201
|
24/12/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL022968
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2954
|
MP1701005_240523APB_FTO_55973
|
1701005008NRG24240520230123876
|
050380134
|
24/05/2023
|
raman
|
raman
|
1701005008WL001439
|
00415
|
SBIN0030092
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1701005_280823APB_FTO_239087
|
1701005008NRG24280820230791960
|
865947139
|
28/08/2023
|
rahul
|
rahul
|
1701005008WL011319
|
00415
|
SBIN0030092
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1701005_291123APB_FTO_367903
|
1701005008NRG24281120231381292
|
|
29/11/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL020759
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2957
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553819
|
644209145
|
29/12/2023
|
bhagchand
|
bhagchand
|
1701005008WL023399
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553823
|
644209145
|
29/12/2023
|
Monu Tyagi
|
Monu Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553825
|
644209145
|
29/12/2023
|
Banvari
|
Banvari
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553826
|
644209145
|
29/12/2023
|
Revti
|
Revti
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2961
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553827
|
644209145
|
29/12/2023
|
Ramotar Tyagi
|
Ramotar Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2962
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553828
|
644209145
|
29/12/2023
|
Manoj Tyagi
|
Manoj Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2963
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553830
|
644209145
|
29/12/2023
|
Anita
|
Anita
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2964
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553832
|
644209145
|
29/12/2023
|
Savita Tyagi
|
Savita Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2965
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553833
|
644209145
|
29/12/2023
|
Dharmveer
|
Dharmveer
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2966
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553835
|
644209145
|
29/12/2023
|
Pankaj Shrivas
|
Pankaj Shrivas
|
1701005008WL023399
|
00089
|
CBIN0282819
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2967
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553836
|
644209145
|
29/12/2023
|
Savita Shrivas
|
Savita Shrivas
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2968
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553838
|
644209145
|
29/12/2023
|
Yougesh Tyagi
|
Yougesh Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2969
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553839
|
644209145
|
29/12/2023
|
Laxmi
|
Laxmi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2970
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553840
|
644209145
|
29/12/2023
|
Sourabh Tyagi
|
Sourabh Tyagi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2971
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553841
|
644209145
|
29/12/2023
|
Guddi
|
Guddi
|
1701005008WL023399
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2972
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553842
|
644209145
|
29/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2973
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553843
|
644209145
|
29/12/2023
|
Majboot Kushwah
|
Majboot Kushwah
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2974
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553844
|
644209145
|
29/12/2023
|
Pooja Tyagi
|
Pooja Tyagi
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2975
|
MP1701005_090923APB_FTO_258301
|
1701005068NRG24090920230870877
|
|
09/09/2023
|
RAHUL
|
RAHUL
|
1701005068WL012598
|
00045
|
BARB0MORENA
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1701005_090923APB_FTO_258301
|
1701005068NRG24090920230870890
|
|
09/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL012598
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2977
|
MP1701005_110324APB_FTO_496306
|
1701005068NRG24110320241962431
|
472712999
|
11/03/2024
|
ARJUN
|
ARJUN
|
1701005068WL030580
|
00688
|
FINO0001001
|
1326
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1701005_110324APB_FTO_496306
|
1701005068NRG24110320241962432
|
472712999
|
11/03/2024
|
ARJUN
|
ARJUN
|
1701005068WL030580
|
00688
|
FINO0001001
|
1105
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1701005_160623FTO_95958
|
1701005068NRG24160620230297054
|
515800195
|
16/06/2023
|
ramshanksar
|
ramshanksar
|
1701005068WL003677
|
00555
|
YESB0000554
|
1326
|
23/06/2023
|
No Such Account
|
2980
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297088
|
515800403
|
16/06/2023
|
Bittibai
|
Bittibai
|
1701005068WL003677
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297141
|
515800403
|
16/06/2023
|
munna
|
munna
|
1701005068WL003677
|
00354
|
PUNB0489600
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1701005_160623APB_FTO_95917
|
1701005068NRG24160620230297155
|
515800403
|
16/06/2023
|
Guddi
|
Guddi
|
1701005068WL003677
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1701005_180923APB_FTO_271461
|
1701005068NRG24180920230928972
|
|
18/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL013430
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553845
|
644209145
|
29/12/2023
|
Rakesh Shrivas
|
Rakesh Shrivas
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2985
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553846
|
644209145
|
29/12/2023
|
Poonam Shrivas
|
Poonam Shrivas
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2986
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553848
|
644209145
|
29/12/2023
|
Raghvendra Shrivas
|
Raghvendra Shrivas
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553850
|
644209145
|
29/12/2023
|
Meera
|
Meera
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2988
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553851
|
644209145
|
29/12/2023
|
Girraj Tyagi
|
Girraj Tyagi
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2989
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553853
|
644209145
|
29/12/2023
|
Kapil Tyagi
|
Kapil Tyagi
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2990
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553855
|
644209145
|
29/12/2023
|
Neeraj
|
Neeraj
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553856
|
644209145
|
29/12/2023
|
Saroj
|
Saroj
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2992
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553857
|
644209145
|
29/12/2023
|
Gopinath
|
Gopinath
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2993
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553858
|
644209145
|
29/12/2023
|
Suresh Negi
|
Suresh Negi
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2994
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553860
|
644209145
|
29/12/2023
|
Prakash Shakya
|
Prakash Shakya
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2995
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553861
|
644209145
|
29/12/2023
|
Rajendra Prasad
|
Rajendra Prasad
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2996
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553866
|
644209145
|
29/12/2023
|
Sandip Uprati
|
Sandip Uprati
|
1701005008WL023400
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2997
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251856
|
|
07/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL018958
|
00697
|
BKID0NAMRGB
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2998
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251870
|
|
07/11/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL018958
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1701005_071123APB_FTO_347952
|
1701005070NRG24061120231251882
|
|
07/11/2023
|
Sanju
|
Sanju
|
1701005070WL018958
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1701005_090723APB_FTO_155946
|
1701005070NRG24080720230447854
|
211537912
|
09/07/2023
|
Ankit
|
Ankit
|
1701005070WL005956
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MP1701005_090723APB_FTO_155946
|
1701005070NRG24080720230447856
|
211537912
|
09/07/2023
|
Sonam
|
Sonam
|
1701005070WL005956
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3002
|
MP1701005_090923APB_FTO_257786
|
1701005070NRG24080920230865299
|
|
09/09/2023
|
RENU
|
RENU
|
1701005070WL012500
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3003
|
MP1701005_120823APB_FTO_216742
|
1701005070NRG24120820230673824
|
679143764
|
12/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL009601
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295834
|
|
13/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL019553
|
00415
|
SBIN0005782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295855
|
|
13/11/2023
|
netram
|
netram
|
1701005070WL019553
|
00697
|
BKID0MG9044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295865
|
|
13/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL019553
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3007
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295898
|
|
13/11/2023
|
BALATAR
|
BALATAR
|
1701005070WL019554
|
00415
|
SBIN0030138
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3008
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295930
|
|
13/11/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL019554
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1701005_131123APB_FTO_354370
|
1701005070NRG24131120231295951
|
|
13/11/2023
|
Sanju
|
Sanju
|
1701005070WL019554
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1701005_150623APB_FTO_93923
|
1701005070NRG24150620230284485
|
449665182
|
15/06/2023
|
Sreemati
|
Sreemati
|
1701005070WL003541
|
00697
|
BKID0MG9044
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553867
|
644209145
|
29/12/2023
|
Narendra
|
Narendra
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3012
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553868
|
644209145
|
29/12/2023
|
Shivkumar Sharma
|
Shivkumar Sharma
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553869
|
644209145
|
29/12/2023
|
Rakhi Shrivas
|
Rakhi Shrivas
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3014
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553871
|
644209145
|
29/12/2023
|
Mahesh Jatav
|
Mahesh Jatav
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553872
|
644209145
|
29/12/2023
|
Naresh
|
Naresh
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3016
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553875
|
644209145
|
29/12/2023
|
Preeti Tyagi
|
Preeti Tyagi
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3017
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553876
|
644209145
|
29/12/2023
|
Pushpa Tyagi
|
Pushpa Tyagi
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3018
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553877
|
644209145
|
29/12/2023
|
Ramkali Tyagi
|
Ramkali Tyagi
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3019
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553879
|
644209145
|
29/12/2023
|
Autar Kushwah
|
Autar Kushwah
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3020
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553880
|
644209145
|
29/12/2023
|
Shankuntla Kushwah
|
Shankuntla Kushwah
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553884
|
644209145
|
29/12/2023
|
Kalpna
|
Kalpna
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3022
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553885
|
644209145
|
29/12/2023
|
Suneel Negi
|
Suneel Negi
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3023
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553886
|
644209145
|
29/12/2023
|
Baikunthi
|
Baikunthi
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3024
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231553891
|
644209145
|
29/12/2023
|
Ramjeevan
|
Ramjeevan
|
1701005008WL023401
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3025
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554137
|
644209145
|
29/12/2023
|
Jahanvi Sharma
|
Jahanvi Sharma
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3026
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554138
|
644209145
|
29/12/2023
|
Arti Tyagi
|
Arti Tyagi
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3027
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554139
|
644209145
|
29/12/2023
|
Rajeev Tyagi
|
Rajeev Tyagi
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3028
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554140
|
644209145
|
29/12/2023
|
Neelam Sharma
|
Neelam Sharma
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3029
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554141
|
644209145
|
29/12/2023
|
Manish Sharma
|
Manish Sharma
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3030
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529001
|
208391699
|
22/07/2023
|
Manjesh
|
Manjesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3031
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529002
|
208391699
|
22/07/2023
|
Dharmveer
|
Dharmveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3032
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529003
|
208391699
|
22/07/2023
|
alfa
|
alfa
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3033
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529004
|
208391699
|
22/07/2023
|
Ajay
|
Ajay
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3034
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554143
|
644209145
|
29/12/2023
|
Vinod Tyagi
|
Vinod Tyagi
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3035
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554147
|
644209145
|
29/12/2023
|
Ramdulari
|
Ramdulari
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3036
|
MP1701005_291223APB_FTO_412269
|
1701005008NRG24281220231554151
|
644209145
|
29/12/2023
|
Hotam Prasad Tyagi
|
Hotam Prasad Tyagi
|
1701005008WL023410
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3037
|
MP1701005_311023APB_FTO_338846
|
1701005008NRG24291020231193009
|
|
31/10/2023
|
Akash Tyagi
|
Akash Tyagi
|
1701005008WL018206
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3038
|
MP1701005_220623APB_FTO_118391
|
1701005009NRG24220620230337637
|
591348953
|
22/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL004237
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
3039
|
MP1701005_270623APB_FTO_132481
|
1701005009NRG24270620230373669
|
702604670
|
27/06/2023
|
Ramchita
|
Ramchita
|
1701005009WL004762
|
00688
|
FINO0001001
|
221
|
05/07/2023
|
A/c Blocked or Frozen
|
3040
|
MP1701005_280823APB_FTO_239075
|
1701005009NRG24280820230785857
|
866007611
|
28/08/2023
|
satendra prajapati
|
satendra prajapati
|
1701005009WL011235
|
00688
|
FINO0009003
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1701005_240224APB_FTO_473879
|
1701005010NRG24240220241869979
|
302361342
|
24/02/2024
|
RANJIT
|
RANJIT
|
1701005010WL028872
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3042
|
MP1701005_250324APB_FTO_517135
|
1701005010NRG24240320242046490
|
399764583
|
25/03/2024
|
RANJIT
|
RANJIT
|
1701005010WL032703
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
3043
|
MP1701005_250324APB_FTO_517135
|
1701005010NRG24240320242046529
|
399764583
|
25/03/2024
|
Pappu shakya
|
Pappu shakya
|
1701005010WL032703
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1701005_270324APB_FTO_519867
|
1701005010NRG24270320242055858
|
399570798
|
27/03/2024
|
RANJIT
|
RANJIT
|
1701005010WL032963
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
3045
|
MP1701005_270324APB_FTO_519867
|
1701005010NRG24270320242055893
|
399570798
|
27/03/2024
|
Pappu shakya
|
Pappu shakya
|
1701005010WL032963
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1701005_210224APB_FTO_470365
|
1701005011NRG24210220241850298
|
302484023
|
21/02/2024
|
Bhagwati
|
Bhagwati
|
1701005011WL028552
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3047
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498058
|
645078323
|
19/12/2023
|
mohar singh
|
mohar singh
|
1701005012WL022516
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3048
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498079
|
645078323
|
19/12/2023
|
panjav
|
panjav
|
1701005012WL022516
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3049
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498092
|
645078323
|
19/12/2023
|
HARISINGH
|
HARISINGH
|
1701005012WL022516
|
00045
|
BARB0MORENA
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3050
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498103
|
645078323
|
19/12/2023
|
naresh
|
naresh
|
1701005012WL022516
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498104
|
645078323
|
19/12/2023
|
naresh
|
naresh
|
1701005012WL022516
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498132
|
645078323
|
19/12/2023
|
UDAL SINGH
|
UDAL SINGH
|
1701005012WL022516
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498145
|
645078323
|
19/12/2023
|
GOURAV
|
GOURAV
|
1701005012WL022516
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3054
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498153
|
645078323
|
19/12/2023
|
DIWAN SINGH
|
DIWAN SINGH
|
1701005012WL022516
|
00078
|
CNRB0004595
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3055
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498176
|
645078323
|
19/12/2023
|
Rambharoshi Yadav
|
Rambharoshi Yadav
|
1701005012WL022516
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3056
|
MP1701005_191223APB_FTO_399072
|
1701005012NRG24191220231498180
|
645078323
|
19/12/2023
|
Ramesh
|
Ramesh
|
1701005012WL022516
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3057
|
MP1701005_200823APB_FTO_227776
|
1701005012NRG24200820230730541
|
729812506
|
20/08/2023
|
narottam
|
narottam
|
1701005012WL010429
|
00697
|
BKID0MG9057
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1701005_220124APB_FTO_439371
|
1701005012NRG24210120241689825
|
|
22/01/2024
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL025779
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1701005_240923APB_FTO_285764
|
1701005012NRG24240920230978328
|
|
24/09/2023
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL014288
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1701005_301223APB_FTO_414119
|
1701005012NRG24301220231566144
|
685436353
|
30/12/2023
|
JAYRAJ YADAV
|
JAYRAJ YADAV
|
1701005012WL023587
|
00415
|
SBIN0003761
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1701005_250623APB_FTO_125273
|
1701005013NRG24240620230356722
|
591029945
|
25/06/2023
|
BUDDI
|
BUDDI
|
1701005013WL004486
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3062
|
MP1701005_190523FTO_49135
|
1701005014NRG24190520230098002
|
866128972
|
19/05/2023
|
sapana rajput
|
sapana rajput
|
1701005014WL001110
|
00703
|
AIRP0000001
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
3063
|
MP1701005_190523FTO_49135
|
1701005014NRG24190520230098037
|
866128972
|
19/05/2023
|
insaf
|
insaf
|
1701005014WL001110
|
00688
|
FINO0001001
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
3064
|
MP1701005_210224APB_FTO_471108
|
1701005014NRG24210220241855810
|
302482461
|
21/02/2024
|
janki
|
janki
|
1701005014WL028644
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3065
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692642
|
|
22/01/2024
|
ramakanti
|
ramakanti
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3066
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692643
|
|
22/01/2024
|
devanti
|
devanti
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3067
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692647
|
|
22/01/2024
|
rahul
|
rahul
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3068
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692658
|
|
22/01/2024
|
bhagwan lal
|
bhagwan lal
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3069
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692663
|
|
22/01/2024
|
afsha bano
|
afsha bano
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3070
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692665
|
|
22/01/2024
|
janki
|
janki
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3071
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692667
|
|
22/01/2024
|
shudevi
|
shudevi
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3072
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692669
|
|
22/01/2024
|
deewan khan
|
deewan khan
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3073
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692671
|
|
22/01/2024
|
mushkan
|
mushkan
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3074
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692692
|
|
22/01/2024
|
tanya
|
tanya
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692694
|
|
22/01/2024
|
suman
|
suman
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3076
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692696
|
|
22/01/2024
|
PWAN
|
PWAN
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3077
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692698
|
|
22/01/2024
|
akash
|
akash
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3078
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692709
|
|
22/01/2024
|
SWALAL
|
SWALAL
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3079
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692723
|
|
22/01/2024
|
KALIYA
|
KALIYA
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3080
|
MP1701005_220124APB_FTO_439668
|
1701005014NRG24220120241692724
|
|
22/01/2024
|
RASHMI
|
RASHMI
|
1701005014WL025827
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1701005_251123APB_FTO_364736
|
1701005014NRG24251120231365482
|
|
25/11/2023
|
LAXMI
|
LAXMI
|
1701005014WL020429
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3082
|
MP1701005_290523FTO_62466
|
1701005014NRG24290520230162735
|
090367182
|
29/05/2023
|
sapana rajput
|
sapana rajput
|
1701005014WL001967
|
00703
|
AIRP0000001
|
663
|
01/06/2023
|
A/c Blocked or Frozen
|
3083
|
MP1701005_290523FTO_62466
|
1701005014NRG24290520230162770
|
090367182
|
29/05/2023
|
insaf
|
insaf
|
1701005014WL001967
|
00688
|
FINO0001001
|
663
|
01/06/2023
|
A/c Blocked or Frozen
|
3084
|
MP1701005_190224APB_FTO_467672
|
1701005016NRG24180220241834538
|
302969668
|
19/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL028276
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1701005_190224APB_FTO_467672
|
1701005016NRG24180220241834549
|
302969668
|
19/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL028276
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
MP1701005_220124APB_FTO_439371
|
1701005016NRG24210120241689720
|
|
22/01/2024
|
SANJAY
|
SANJAY
|
1701005016WL025778
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
MP1701005_230324APB_FTO_515156
|
1701005016NRG24230320242038778
|
473470402
|
23/03/2024
|
Jagdish
|
Jagdish
|
1701005016WL032433
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1701005_230324APB_FTO_515156
|
1701005016NRG24230320242038789
|
473470402
|
23/03/2024
|
PAVAN
|
PAVAN
|
1701005016WL032433
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1701005_210723APB_FTO_180357
|
1701005017NRG24210720230526755
|
208347370
|
21/07/2023
|
brajpal
|
brajpal
|
1701005017WL007249
|
00089
|
CBIN0281373
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349890
|
703002925
|
24/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349906
|
703002925
|
24/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349909
|
703002925
|
24/06/2023
|
brajpal
|
brajpal
|
1701005017WL004399
|
00089
|
CBIN0281373
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1701005_240623APB_FTO_122722
|
1701005017NRG24230620230349925
|
703002925
|
24/06/2023
|
Bharti
|
Bharti
|
1701005017WL004399
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3094
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357546
|
702914761
|
26/06/2023
|
VEER SINGH
|
VEER SINGH
|
1701005017WL004502
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357549
|
702914761
|
26/06/2023
|
brajpal
|
brajpal
|
1701005017WL004502
|
00089
|
CBIN0281373
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530302
|
208391699
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
3097
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530303
|
208391699
|
22/07/2023
|
LOCHAN SINGH
|
LOCHAN SINGH
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
3098
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241683954
|
|
20/01/2024
|
sunita
|
sunita
|
1701005018WL025699
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3099
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684067
|
|
20/01/2024
|
hansraj
|
hansraj
|
1701005018WL025699
|
00089
|
CBIN0280782
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3100
|
MP1701005_210324APB_FTO_512248
|
1701005018NRG24210320242021695
|
473714205
|
21/03/2024
|
sunita
|
sunita
|
1701005018WL032004
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3101
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505507
|
644870391
|
20/12/2023
|
Kuldeep singh
|
Kuldeep singh
|
1701005006WL022623
|
00177
|
IOBA0002417
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3102
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505509
|
644870391
|
20/12/2023
|
Suraj singh
|
Suraj singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505510
|
644870391
|
20/12/2023
|
surendra singh
|
surendra singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505511
|
644870391
|
20/12/2023
|
Prema jatav
|
Prema jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3105
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505517
|
644870391
|
20/12/2023
|
Saroj
|
Saroj
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3106
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505518
|
644870391
|
20/12/2023
|
Sunil singh
|
Sunil singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3107
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505522
|
644870391
|
20/12/2023
|
Anil
|
Anil
|
1701005006WL022623
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3108
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505524
|
644870391
|
20/12/2023
|
Indra singh
|
Indra singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3109
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505526
|
644870391
|
20/12/2023
|
Pavan singh
|
Pavan singh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3110
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505532
|
644870391
|
20/12/2023
|
Vineeta
|
Vineeta
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505533
|
644870391
|
20/12/2023
|
Aakash kushwah
|
Aakash kushwah
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3112
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505535
|
644870391
|
20/12/2023
|
Punam kumari
|
Punam kumari
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3113
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505539
|
644870391
|
20/12/2023
|
Anguri
|
Anguri
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3114
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505543
|
644870391
|
20/12/2023
|
Ramlakhan jatav
|
Ramlakhan jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3115
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505544
|
644870391
|
20/12/2023
|
Kirti jatav
|
Kirti jatav
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3116
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505545
|
644870391
|
20/12/2023
|
Kajal
|
Kajal
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3117
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505553
|
644870391
|
20/12/2023
|
Ramesh
|
Ramesh
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3118
|
MP1701005_201223APB_FTO_400981
|
1701005006NRG24201220231505561
|
644870391
|
20/12/2023
|
Jooli rajak
|
Jooli rajak
|
1701005006WL022623
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3119
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872225
|
302056719
|
26/02/2024
|
Bakil
|
Bakil
|
1701005018WL028905
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3120
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537468
|
298894442
|
25/07/2023
|
Anil
|
Anil
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3121
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537469
|
298894442
|
25/07/2023
|
Radha
|
Radha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3122
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537470
|
298894442
|
25/07/2023
|
sikandar
|
sikandar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3123
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872226
|
302056719
|
26/02/2024
|
Rahul
|
Rahul
|
1701005018WL028905
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3124
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872253
|
302056719
|
26/02/2024
|
Surendra
|
Surendra
|
1701005018WL028905
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3125
|
MP1701005_270523APB_FTO_59422
|
1701005018NRG24270520230150493
|
078886364
|
27/05/2023
|
guorav
|
guorav
|
1701005018WL001773
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1701005_280823APB_FTO_239061
|
1701005018NRG24280820230786604
|
865947765
|
28/08/2023
|
muni
|
muni
|
1701005018WL011249
|
00468
|
UBIN0543161
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1701005_290324APB_FTO_522364
|
1701005018NRG24290320242070572
|
397872981
|
29/03/2024
|
sunita
|
sunita
|
1701005018WL033314
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
3128
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537476
|
298894442
|
25/07/2023
|
Diwan
|
Diwan
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3129
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537477
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3130
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537478
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3131
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537479
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3132
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537480
|
298894442
|
25/07/2023
|
manoj
|
manoj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3133
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537481
|
298894442
|
25/07/2023
|
manoj
|
manoj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3134
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537482
|
298894442
|
25/07/2023
|
ritu
|
ritu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3135
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537483
|
298894442
|
25/07/2023
|
sanjeev
|
sanjeev
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3136
|
MP1701005_290324APB_FTO_522364
|
1701005018NRG24290320242070633
|
397872981
|
29/03/2024
|
ankush
|
ankush
|
1701005018WL033314
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
3137
|
MP1701005_290324APB_FTO_522364
|
1701005018NRG24290320242070795
|
397872981
|
29/03/2024
|
Bakil
|
Bakil
|
1701005018WL033314
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
3138
|
MP1701005_290324APB_FTO_522364
|
1701005018NRG24290320242070796
|
397872981
|
29/03/2024
|
Rahul
|
Rahul
|
1701005018WL033314
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
3139
|
MP1701005_290324APB_FTO_522364
|
1701005018NRG24290320242070822
|
397872981
|
29/03/2024
|
Surendra
|
Surendra
|
1701005018WL033314
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Participant not mapped to the product
|
3140
|
MP1701005_290723APB_FTO_193493
|
1701005018NRG24290720230575360
|
298833385
|
29/07/2023
|
Suman
|
Suman
|
1701005018WL007980
|
00415
|
SBIN0003761
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3141
|
MP1701005_210723APB_FTO_178534
|
1701005019NRG24210720230523924
|
209265945
|
21/07/2023
|
RAVEENA
|
RAVEENA
|
1701005019WL007188
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1701005_310823APB_FTO_242464
|
1701005019NRG24310820230803209
|
067895085
|
31/08/2023
|
Raveena
|
Raveena
|
1701005019WL011504
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554581
|
644209145
|
29/12/2023
|
meena
|
meena
|
1701005020WL023418
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3144
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554582
|
644209145
|
29/12/2023
|
gyawati
|
gyawati
|
1701005020WL023418
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3145
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554583
|
644209145
|
29/12/2023
|
Rajendra
|
Rajendra
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3146
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537494
|
298894442
|
25/07/2023
|
Manjesh
|
Manjesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3147
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537495
|
298894442
|
25/07/2023
|
Dharmveer
|
Dharmveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3148
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537496
|
298894442
|
25/07/2023
|
alfa
|
alfa
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3149
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554584
|
644209145
|
29/12/2023
|
Kaptan
|
Kaptan
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3150
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554585
|
644209145
|
29/12/2023
|
meena
|
meena
|
1701005020WL023418
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3151
|
MP1701005_230723FTO_182745
|
1701005021NRG24230720230535352
|
207405147
|
23/07/2023
|
Baijnath
|
Baijnath
|
1701005021WL007376
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
3152
|
MP1701005_280723FTO_192339
|
1701005021NRG24280720230573130
|
299468969
|
28/07/2023
|
Baijnath
|
Baijnath
|
1701005021WL007958
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3153
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491473
|
643922523
|
18/12/2023
|
Ramjeet
|
Ramjeet
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3154
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491474
|
643922523
|
18/12/2023
|
Madhau
|
Madhau
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3155
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491476
|
643922523
|
18/12/2023
|
Kasturi
|
Kasturi
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3156
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491477
|
643922523
|
18/12/2023
|
Ramakant
|
Ramakant
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3157
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491479
|
643922523
|
18/12/2023
|
Yogeta
|
Yogeta
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491483
|
643922523
|
18/12/2023
|
Bhuri
|
Bhuri
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3159
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537507
|
298894442
|
25/07/2023
|
neetu
|
neetu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3160
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537508
|
298894442
|
25/07/2023
|
subedar
|
subedar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3161
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537509
|
298894442
|
25/07/2023
|
komal
|
komal
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3162
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491484
|
643922523
|
18/12/2023
|
Girraj
|
Girraj
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3163
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491485
|
643922523
|
18/12/2023
|
Ramveer
|
Ramveer
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3164
|
MP1701005_181223APB_FTO_396786
|
1701005022NRG24181220231491486
|
643922523
|
18/12/2023
|
Anand
|
Anand
|
1701005022WL022425
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3165
|
MP1701005_190623APB_FTO_108968
|
1701005022NRG24190620230312494
|
523139863
|
19/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL003897
|
00415
|
SBIN0000430
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3166
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511298
|
107138208
|
19/07/2023
|
barpee
|
barpee
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Account closed
|
3167
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511299
|
107138208
|
19/07/2023
|
lali
|
lali
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3168
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511327
|
107138208
|
19/07/2023
|
dinesh
|
dinesh
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3169
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511339
|
107138208
|
19/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3170
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511343
|
107138208
|
19/07/2023
|
NEELAM YADAV
|
NEELAM YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3171
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537519
|
298894442
|
25/07/2023
|
braj
|
braj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3172
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537520
|
298894442
|
25/07/2023
|
mathur
|
mathur
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3173
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537521
|
298894442
|
25/07/2023
|
lalo
|
lalo
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3174
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537522
|
298894442
|
25/07/2023
|
Khilaban
|
Khilaban
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3175
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511345
|
107138208
|
19/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3176
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511347
|
107138208
|
19/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3177
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511353
|
107138208
|
19/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3178
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537526
|
298894442
|
25/07/2023
|
haluki
|
haluki
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3179
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537527
|
298894442
|
25/07/2023
|
santosi
|
santosi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3180
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537528
|
298894442
|
25/07/2023
|
Ramesh
|
Ramesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3181
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537529
|
298894442
|
25/07/2023
|
rambeti
|
rambeti
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3182
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537530
|
298894442
|
25/07/2023
|
Kumer
|
Kumer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3183
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537531
|
298894442
|
25/07/2023
|
prakash
|
prakash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3184
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537532
|
298894442
|
25/07/2023
|
rekha
|
rekha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3185
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537533
|
298894442
|
25/07/2023
|
Santoshi Gurjar
|
Santoshi Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3186
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537534
|
298894442
|
25/07/2023
|
Ramrati Gurjar
|
Ramrati Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3187
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537535
|
298894442
|
25/07/2023
|
Sunita Gurjar
|
Sunita Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3188
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511357
|
107138208
|
19/07/2023
|
sanjay
|
sanjay
|
1701005022WL006932
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3189
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511362
|
107138208
|
19/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL006932
|
00415
|
SBIN0003761
|
1326
|
22/07/2023
|
No Such Account
|
3190
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511371
|
107138208
|
19/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3191
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511372
|
107138208
|
19/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3192
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511374
|
107138208
|
19/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3193
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511390
|
107138208
|
19/07/2023
|
sandeep
|
sandeep
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3194
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511405
|
107138208
|
19/07/2023
|
Satyam
|
Satyam
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3195
|
MP1701005_190723FTO_174645
|
1701005022NRG24190720230511408
|
107138208
|
19/07/2023
|
sandeep
|
sandeep
|
1701005022WL006932
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3196
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537544
|
298894442
|
25/07/2023
|
choturam
|
choturam
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3197
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537545
|
298894442
|
25/07/2023
|
Pradeep
|
Pradeep
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3198
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537546
|
298894442
|
25/07/2023
|
Manoj singh
|
Manoj singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3199
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537547
|
298894442
|
25/07/2023
|
Ajay singh
|
Ajay singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3200
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537548
|
298894442
|
25/07/2023
|
subhash
|
subhash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3201
|
MP1701005_230523APB_FTO_54347
|
1701005022NRG24210520230111168
|
040506509
|
23/05/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL001265
|
00415
|
SBIN0000430
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3202
|
MP1701005_261023APB_FTO_332622
|
1701005022NRG24211020231139853
|
|
26/10/2023
|
dinesh
|
dinesh
|
1701005022WL017484
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3203
|
MP1701005_260623APB_FTO_126790
|
1701005022NRG24260620230360323
|
702777355
|
26/06/2023
|
Preeti Yadav
|
Preeti Yadav
|
1701005022WL004565
|
00415
|
SBIN0000430
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3204
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566328
|
299507711
|
27/07/2023
|
barpee
|
barpee
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Account closed
|
3205
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566329
|
299507711
|
27/07/2023
|
Subhash
|
Subhash
|
1701005022WL007847
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3206
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566330
|
299507711
|
27/07/2023
|
lali
|
lali
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3207
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566357
|
299507711
|
27/07/2023
|
dinesh
|
dinesh
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3208
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566369
|
299507711
|
27/07/2023
|
kamlesh
|
kamlesh
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3209
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566373
|
299507711
|
27/07/2023
|
NEELAM YADAV
|
NEELAM YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3210
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566375
|
299507711
|
27/07/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3211
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566377
|
299507711
|
27/07/2023
|
MEERA RATHOR
|
MEERA RATHOR
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3212
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566383
|
299507711
|
27/07/2023
|
DEEPU YADAV
|
DEEPU YADAV
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3213
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566391
|
299507711
|
27/07/2023
|
PAVAN
|
PAVAN
|
1701005022WL007847
|
00415
|
SBIN0003761
|
1326
|
02/08/2023
|
No Such Account
|
3214
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566400
|
299507711
|
27/07/2023
|
SONERAM
|
SONERAM
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3215
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566401
|
299507711
|
27/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3216
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566403
|
299507711
|
27/07/2023
|
JYOTI
|
JYOTI
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3217
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566419
|
299507711
|
27/07/2023
|
sandeep
|
sandeep
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3218
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566437
|
299507711
|
27/07/2023
|
sandeep
|
sandeep
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3219
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566443
|
299507711
|
27/07/2023
|
laxmi
|
laxmi
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3220
|
MP1701005_270723FTO_190782
|
1701005022NRG24270720230566455
|
299507711
|
27/07/2023
|
Sneha
|
Sneha
|
1701005022WL007847
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
3221
|
MP1701005_281023APB_FTO_335387
|
1701005022NRG24271020231180350
|
289329155
|
28/10/2023
|
dinesh
|
dinesh
|
1701005022WL018040
|
00688
|
FINO0001001
|
1326
|
23/11/2023
|
A/c Blocked or Frozen
|
3222
|
MP1701005_300823APB_FTO_241606
|
1701005022NRG24300820230800174
|
022050799
|
30/08/2023
|
dinesh
|
dinesh
|
1701005022WL011453
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
3223
|
MP1701005_190723FTO_175327
|
1701005023NRG24190720230514132
|
107137594
|
19/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL007022
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3224
|
MP1701005_190723FTO_175327
|
1701005023NRG24190720230514133
|
107137594
|
19/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL007022
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3225
|
MP1701005_191123APB_FTO_358845
|
1701005023NRG24191120231327722
|
|
19/11/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL019954
|
00688
|
FINO0001001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516217
|
644033128
|
22/12/2023
|
Rahul dev
|
Rahul dev
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3227
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516218
|
644033128
|
22/12/2023
|
Pavan
|
Pavan
|
1701005023WL022790
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3228
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516219
|
644033128
|
22/12/2023
|
Salim
|
Salim
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3229
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516220
|
644033128
|
22/12/2023
|
Revathi
|
Revathi
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3230
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516221
|
644033128
|
22/12/2023
|
Amit
|
Amit
|
1701005023WL022790
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3231
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516223
|
644033128
|
22/12/2023
|
Salim
|
Salim
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3232
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516224
|
644033128
|
22/12/2023
|
Vijendra
|
Vijendra
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3233
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516226
|
644033128
|
22/12/2023
|
Lajjaram
|
Lajjaram
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3234
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516232
|
644033128
|
22/12/2023
|
Brajesh
|
Brajesh
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3235
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516234
|
644033128
|
22/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3236
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516237
|
644033128
|
22/12/2023
|
Girraj
|
Girraj
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3237
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516238
|
644033128
|
22/12/2023
|
santkumar
|
santkumar
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3238
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516240
|
644033128
|
22/12/2023
|
Peetam singh
|
Peetam singh
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3239
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516241
|
644033128
|
22/12/2023
|
kedar
|
kedar
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3240
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516244
|
644033128
|
22/12/2023
|
rameshwar kushwah
|
rameshwar kushwah
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3241
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516245
|
644033128
|
22/12/2023
|
Janakshri
|
Janakshri
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3242
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516247
|
644033128
|
22/12/2023
|
suman kushwah
|
suman kushwah
|
1701005023WL022790
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3243
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516249
|
644033128
|
22/12/2023
|
ramadhar
|
ramadhar
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3244
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516252
|
644033128
|
22/12/2023
|
Sanjay
|
Sanjay
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3245
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516253
|
644033128
|
22/12/2023
|
Shrinvash
|
Shrinvash
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3246
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516254
|
644033128
|
22/12/2023
|
Kedar
|
Kedar
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3247
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516255
|
644033128
|
22/12/2023
|
Dinesh
|
Dinesh
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3248
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516257
|
644033128
|
22/12/2023
|
Dilip
|
Dilip
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3249
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516258
|
644033128
|
22/12/2023
|
Rakesh
|
Rakesh
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516259
|
644033128
|
22/12/2023
|
Ramsevak
|
Ramsevak
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3251
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516260
|
644033128
|
22/12/2023
|
BANTI UMESH SHARMA
|
BANTI UMESH SHARMA
|
1701005023WL022790
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516261
|
644033128
|
22/12/2023
|
RAJKUMAR KUSHWAH
|
RAJKUMAR KUSHWAH
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3253
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516263
|
644033128
|
22/12/2023
|
Malkhan
|
Malkhan
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3254
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516265
|
644033128
|
22/12/2023
|
Ramkhtyar
|
Ramkhtyar
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3255
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516266
|
644033128
|
22/12/2023
|
Matadevi
|
Matadevi
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516269
|
644033128
|
22/12/2023
|
Rajnish
|
Rajnish
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3257
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516270
|
644033128
|
22/12/2023
|
Darshanlal
|
Darshanlal
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3258
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516272
|
644033128
|
22/12/2023
|
Rambeti
|
Rambeti
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3259
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374159
|
702589473
|
28/06/2023
|
Laxminarayan
|
Laxminarayan
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3260
|
MP1701005_280623APB_FTO_132957
|
1701005006NRG24270620230374164
|
702568840
|
28/06/2023
|
Rahul
|
Rahul
|
1701005006WL004768
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374200
|
702589473
|
28/06/2023
|
Bharti
|
Bharti
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3262
|
MP1701005_280623FTO_132962
|
1701005006NRG24270620230374206
|
702589473
|
28/06/2023
|
poonam
|
poonam
|
1701005006WL004768
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3263
|
MP1701005_281223APB_FTO_410550
|
1701005006NRG24281220231546378
|
663908242
|
28/12/2023
|
Dharmendra
|
Dharmendra
|
1701005006WL023292
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
3264
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511539
|
644089136
|
22/12/2023
|
ram singh kushwah
|
ram singh kushwah
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3265
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511540
|
644089136
|
22/12/2023
|
dinesh prajapati
|
dinesh prajapati
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3266
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511541
|
644089136
|
22/12/2023
|
maneesha shakya
|
maneesha shakya
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3267
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511542
|
644089136
|
22/12/2023
|
bhuri devi
|
bhuri devi
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3268
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511543
|
644089136
|
22/12/2023
|
dinesh kumar
|
dinesh kumar
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3269
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511544
|
644089136
|
22/12/2023
|
Ali Husen
|
Ali Husen
|
1701005025WL022719
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3270
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516276
|
644033128
|
22/12/2023
|
Bharat Sharma
|
Bharat Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3271
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516277
|
644033128
|
22/12/2023
|
Sumit Sharma
|
Sumit Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3272
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516281
|
644033128
|
22/12/2023
|
Rishikesh Kushwah
|
Rishikesh Kushwah
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3273
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516283
|
644033128
|
22/12/2023
|
Meena Sharma
|
Meena Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3274
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511551
|
644089136
|
22/12/2023
|
Kurre Khan
|
Kurre Khan
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3275
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511552
|
644089136
|
22/12/2023
|
Sabbir Khan
|
Sabbir Khan
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3276
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511553
|
644089136
|
22/12/2023
|
Tarana
|
Tarana
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3277
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516286
|
644033128
|
22/12/2023
|
Hariom Vashishth
|
Hariom Vashishth
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3278
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516288
|
644033128
|
22/12/2023
|
Ali Husain
|
Ali Husain
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3279
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516289
|
644033128
|
22/12/2023
|
Krishna Sharma
|
Krishna Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3280
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516291
|
644033128
|
22/12/2023
|
Chhotu Kushwah
|
Chhotu Kushwah
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3281
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516292
|
644033128
|
22/12/2023
|
Bholendra Sharma
|
Bholendra Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3282
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516293
|
644033128
|
22/12/2023
|
Shivadei
|
Shivadei
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3283
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516295
|
644033128
|
22/12/2023
|
Jagdeesh Kushwah
|
Jagdeesh Kushwah
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3284
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516296
|
644033128
|
22/12/2023
|
Komal
|
Komal
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516303
|
644033128
|
22/12/2023
|
Pramod
|
Pramod
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516309
|
644033128
|
22/12/2023
|
Lokendra Sharma
|
Lokendra Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3287
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516310
|
644033128
|
22/12/2023
|
Raju Sharma
|
Raju Sharma
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3288
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516311
|
644033128
|
22/12/2023
|
Vivek Vashishtha
|
Vivek Vashishtha
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516312
|
644033128
|
22/12/2023
|
Jitendra
|
Jitendra
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3290
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516314
|
644033128
|
22/12/2023
|
Jatin Sharma
|
Jatin Sharma
|
1701005023WL022790
|
00555
|
YESB0CMSNOC
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516315
|
644033128
|
22/12/2023
|
Murari lal sharma
|
Murari lal sharma
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516316
|
644033128
|
22/12/2023
|
gopal singh kushwah
|
gopal singh kushwah
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3293
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516317
|
644033128
|
22/12/2023
|
kamla
|
kamla
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516320
|
644033128
|
22/12/2023
|
Nidhi
|
Nidhi
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516322
|
644033128
|
22/12/2023
|
Rakesh
|
Rakesh
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3296
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516326
|
644033128
|
22/12/2023
|
Nandkishor
|
Nandkishor
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3297
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516327
|
644033128
|
22/12/2023
|
Krishankant
|
Krishankant
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516328
|
644033128
|
22/12/2023
|
Jatin
|
Jatin
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3299
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516329
|
644033128
|
22/12/2023
|
Kanta
|
Kanta
|
1701005023WL022790
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3300
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516330
|
644033128
|
22/12/2023
|
Omprakash
|
Omprakash
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3301
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516331
|
644033128
|
22/12/2023
|
Shyam Babu
|
Shyam Babu
|
1701005023WL022790
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3302
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516332
|
644033128
|
22/12/2023
|
Shatrughan
|
Shatrughan
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3303
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516337
|
644033128
|
22/12/2023
|
Darshan Lal
|
Darshan Lal
|
1701005023WL022790
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3304
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516338
|
644033128
|
22/12/2023
|
Laxmi
|
Laxmi
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516339
|
644033128
|
22/12/2023
|
Shubham
|
Shubham
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3306
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516340
|
644033128
|
22/12/2023
|
Shubham Sharma
|
Shubham Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3307
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516341
|
644033128
|
22/12/2023
|
Ramvaran Sharma
|
Ramvaran Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3308
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516342
|
644033128
|
22/12/2023
|
Vikash Sharma
|
Vikash Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3309
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516343
|
644033128
|
22/12/2023
|
Matadeen
|
Matadeen
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3310
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516345
|
644033128
|
22/12/2023
|
Ramu Sharma
|
Ramu Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3311
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516347
|
644033128
|
22/12/2023
|
Shriram Sharma
|
Shriram Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516348
|
644033128
|
22/12/2023
|
Lalu Sharma
|
Lalu Sharma
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3313
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516349
|
644033128
|
22/12/2023
|
Aroon
|
Aroon
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516353
|
644033128
|
22/12/2023
|
Suraj
|
Suraj
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3315
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516356
|
644033128
|
22/12/2023
|
Jitu
|
Jitu
|
1701005023WL022790
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3316
|
MP1701005_221223APB_FTO_404136
|
1701005023NRG24221220231516357
|
644033128
|
22/12/2023
|
pawan sharma
|
pawan sharma
|
1701005023WL022790
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3317
|
MP1701005_261023APB_FTO_332264
|
1701005023NRG24251020231160158
|
|
26/10/2023
|
Surendra Singh
|
Surendra Singh
|
1701005023WL017791
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830956
|
302361167
|
22/02/2024
|
Saurabh
|
Saurabh
|
1701005024WL028217
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3319
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830965
|
302361167
|
22/02/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL028217
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3320
|
MP1701005_220224APB_FTO_471776
|
1701005024NRG24170220241830985
|
302361167
|
22/02/2024
|
Ashok
|
Ashok
|
1701005024WL028217
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
MP1701005_200324APB_FTO_510632
|
1701005024NRG24190320242010925
|
473714212
|
20/03/2024
|
Ashok
|
Ashok
|
1701005024WL031711
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1701005_190523APB_FTO_49073
|
1701005024NRG24190520230098488
|
866180605
|
19/05/2023
|
Banwari
|
Banwari
|
1701005024WL001115
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552506
|
644209145
|
29/12/2023
|
Saliman Bano
|
Saliman Bano
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552508
|
644209145
|
29/12/2023
|
Reena Bano
|
Reena Bano
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MP1701005_200523FTO_50181
|
1701005024NRG24200520230101340
|
865350166
|
20/05/2023
|
Vikash
|
Vikash
|
1701005024WL001152
|
00415
|
SBIN0003761
|
1105
|
25/05/2023
|
No Such Account
|
3326
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504215
|
644870391
|
20/12/2023
|
krishna
|
krishna
|
1701005024WL022604
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3327
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504216
|
644870391
|
20/12/2023
|
Mahadevi
|
Mahadevi
|
1701005024WL022604
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3328
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504218
|
644870391
|
20/12/2023
|
BEERENDRA
|
BEERENDRA
|
1701005024WL022604
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3329
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504228
|
644870391
|
20/12/2023
|
giraja
|
giraja
|
1701005024WL022604
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3330
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504231
|
644870391
|
20/12/2023
|
Keshav
|
Keshav
|
1701005024WL022604
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3331
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504237
|
644870391
|
20/12/2023
|
Banbari
|
Banbari
|
1701005024WL022604
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3332
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504239
|
644870391
|
20/12/2023
|
Damodar
|
Damodar
|
1701005024WL022604
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3333
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504243
|
644870391
|
20/12/2023
|
ashok
|
ashok
|
1701005024WL022604
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3334
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504248
|
644870391
|
20/12/2023
|
JEETENDRA
|
JEETENDRA
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504249
|
644870391
|
20/12/2023
|
Pansingh
|
Pansingh
|
1701005024WL022604
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504251
|
644870391
|
20/12/2023
|
Mithlesh
|
Mithlesh
|
1701005024WL022604
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504268
|
644870391
|
20/12/2023
|
Hetaram
|
Hetaram
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3338
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504269
|
644870391
|
20/12/2023
|
Selu
|
Selu
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3339
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504279
|
644870391
|
20/12/2023
|
Kalicharan
|
Kalicharan
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3340
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504286
|
644870391
|
20/12/2023
|
Durgiya
|
Durgiya
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3341
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504290
|
644870391
|
20/12/2023
|
Rakesh
|
Rakesh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3342
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504296
|
644870391
|
20/12/2023
|
Jayveer
|
Jayveer
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3343
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504304
|
644870391
|
20/12/2023
|
Mukesh
|
Mukesh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3344
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504309
|
644870391
|
20/12/2023
|
Bharat
|
Bharat
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3345
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504313
|
644870391
|
20/12/2023
|
rajkumari
|
rajkumari
|
1701005024WL022604
|
00697
|
BKID0NAMRGB
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3346
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521530
|
209290182
|
20/07/2023
|
ABHISHEK
|
ABHISHEK
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3347
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504328
|
644870391
|
20/12/2023
|
Matadin
|
Matadin
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3348
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504332
|
644870391
|
20/12/2023
|
Komesh
|
Komesh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3349
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504333
|
644870391
|
20/12/2023
|
Urmila
|
Urmila
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3350
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504335
|
644870391
|
20/12/2023
|
Kalyan
|
Kalyan
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3351
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504338
|
644870391
|
20/12/2023
|
Siyaram
|
Siyaram
|
1701005024WL022604
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3352
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504339
|
644870391
|
20/12/2023
|
Sukhadayal Singh
|
Sukhadayal Singh
|
1701005024WL022604
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3353
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504347
|
644870391
|
20/12/2023
|
Rakesh
|
Rakesh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3354
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504348
|
644870391
|
20/12/2023
|
Guddi
|
Guddi
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3355
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504349
|
644870391
|
20/12/2023
|
Pinkesh
|
Pinkesh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3356
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504350
|
644870391
|
20/12/2023
|
Ramu singh
|
Ramu singh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3357
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504351
|
644870391
|
20/12/2023
|
Saurabh
|
Saurabh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3358
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504352
|
644870391
|
20/12/2023
|
Bhagirath
|
Bhagirath
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3359
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504356
|
644870391
|
20/12/2023
|
Rani
|
Rani
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3360
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504359
|
644870391
|
20/12/2023
|
Bhabuti
|
Bhabuti
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3361
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504363
|
644870391
|
20/12/2023
|
malkhan
|
malkhan
|
1701005024WL022604
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3362
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504365
|
644870391
|
20/12/2023
|
Jeet singh
|
Jeet singh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3363
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504368
|
644870391
|
20/12/2023
|
Bhupendra
|
Bhupendra
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3364
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504369
|
644870391
|
20/12/2023
|
Asharam
|
Asharam
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3365
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504371
|
644870391
|
20/12/2023
|
Rambaran
|
Rambaran
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3366
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504372
|
644870391
|
20/12/2023
|
Rahul
|
Rahul
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3367
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504375
|
644870391
|
20/12/2023
|
Vishmbar
|
Vishmbar
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3368
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504379
|
644870391
|
20/12/2023
|
Shivani
|
Shivani
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3369
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504380
|
644870391
|
20/12/2023
|
Ramakhatiyar
|
Ramakhatiyar
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3370
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504382
|
644870391
|
20/12/2023
|
Jagman
|
Jagman
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3371
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504385
|
644870391
|
20/12/2023
|
Aditya
|
Aditya
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504386
|
644870391
|
20/12/2023
|
Suneeta
|
Suneeta
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3373
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504387
|
644870391
|
20/12/2023
|
Hakim Singh
|
Hakim Singh
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3374
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504388
|
644870391
|
20/12/2023
|
Rumali
|
Rumali
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3375
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504390
|
644870391
|
20/12/2023
|
Rajani
|
Rajani
|
1701005024WL022604
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3376
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504392
|
644870391
|
20/12/2023
|
durga singh
|
durga singh
|
1701005024WL022604
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3377
|
MP1701005_201223APB_FTO_400981
|
1701005024NRG24201220231504394
|
644870391
|
20/12/2023
|
Ashok
|
Ashok
|
1701005024WL022604
|
00688
|
FINO0001446
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528966
|
208391699
|
22/07/2023
|
Ramnivas
|
Ramnivas
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3379
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528967
|
208391699
|
22/07/2023
|
keshav
|
keshav
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3380
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528968
|
208391699
|
22/07/2023
|
Rupendra
|
Rupendra
|
1701005024WL007294
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3381
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528969
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3382
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528970
|
208391699
|
22/07/2023
|
sateesh
|
sateesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3383
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528971
|
208391699
|
22/07/2023
|
Yogindra
|
Yogindra
|
1701005024WL007294
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3384
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528972
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3385
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528973
|
208391699
|
22/07/2023
|
Reena
|
Reena
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3386
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528974
|
208391699
|
22/07/2023
|
Suraj
|
Suraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3387
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528975
|
208391699
|
22/07/2023
|
Anil
|
Anil
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3388
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528976
|
208391699
|
22/07/2023
|
Radha
|
Radha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3389
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528977
|
208391699
|
22/07/2023
|
sikandar
|
sikandar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3390
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528978
|
208391699
|
22/07/2023
|
shivkumar
|
shivkumar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3391
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528979
|
208391699
|
22/07/2023
|
Usha
|
Usha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3392
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528980
|
208391699
|
22/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3393
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528981
|
208391699
|
22/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3394
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528982
|
208391699
|
22/07/2023
|
kartar
|
kartar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3395
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528983
|
208391699
|
22/07/2023
|
Diwan
|
Diwan
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3396
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528984
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3397
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528985
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3398
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528986
|
208391699
|
22/07/2023
|
Guddi
|
Guddi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3399
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528987
|
208391699
|
22/07/2023
|
manoj
|
manoj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3400
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528988
|
208391699
|
22/07/2023
|
manoj
|
manoj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3401
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528989
|
208391699
|
22/07/2023
|
ritu
|
ritu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3402
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528990
|
208391699
|
22/07/2023
|
sanjeev
|
sanjeev
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3403
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528991
|
208391699
|
22/07/2023
|
Avisek
|
Avisek
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3404
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528992
|
208391699
|
22/07/2023
|
nikki
|
nikki
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3405
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528993
|
208391699
|
22/07/2023
|
mehtab
|
mehtab
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3406
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528994
|
208391699
|
22/07/2023
|
Bhola
|
Bhola
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3407
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528995
|
208391699
|
22/07/2023
|
urmila
|
urmila
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3408
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528996
|
208391699
|
22/07/2023
|
Rustam
|
Rustam
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3409
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528997
|
208391699
|
22/07/2023
|
Deepak
|
Deepak
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3410
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528998
|
208391699
|
22/07/2023
|
Girraj
|
Girraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3411
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230528999
|
208391699
|
22/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3412
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529000
|
208391699
|
22/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3413
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529005
|
208391699
|
22/07/2023
|
Rani
|
Rani
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3414
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529006
|
208391699
|
22/07/2023
|
Sunita
|
Sunita
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3415
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529007
|
208391699
|
22/07/2023
|
Mahaveer
|
Mahaveer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3416
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529008
|
208391699
|
22/07/2023
|
Devendra
|
Devendra
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3417
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529009
|
208391699
|
22/07/2023
|
Shiv Singh
|
Shiv Singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3418
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529010
|
208391699
|
22/07/2023
|
monu
|
monu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3419
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529011
|
208391699
|
22/07/2023
|
suman
|
suman
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3420
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529012
|
208391699
|
22/07/2023
|
bobi
|
bobi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3421
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529013
|
208391699
|
22/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3422
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529014
|
208391699
|
22/07/2023
|
neetu
|
neetu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3423
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529015
|
208391699
|
22/07/2023
|
subedar
|
subedar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3424
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529016
|
208391699
|
22/07/2023
|
komal
|
komal
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3425
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529017
|
208391699
|
22/07/2023
|
Diraj
|
Diraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3426
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529018
|
208391699
|
22/07/2023
|
Rahul
|
Rahul
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3427
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529019
|
208391699
|
22/07/2023
|
desraj
|
desraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3428
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529020
|
208391699
|
22/07/2023
|
suresh
|
suresh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3429
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529021
|
208391699
|
22/07/2023
|
sonu
|
sonu
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3430
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529022
|
208391699
|
22/07/2023
|
Barsha
|
Barsha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3431
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529023
|
208391699
|
22/07/2023
|
Naresh
|
Naresh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3432
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529024
|
208391699
|
22/07/2023
|
Balendra
|
Balendra
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3433
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529025
|
208391699
|
22/07/2023
|
Niraj
|
Niraj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3434
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529026
|
208391699
|
22/07/2023
|
braj
|
braj
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3435
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529027
|
208391699
|
22/07/2023
|
mathur
|
mathur
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3436
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529028
|
208391699
|
22/07/2023
|
lalo
|
lalo
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3437
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529029
|
208391699
|
22/07/2023
|
Khilaban
|
Khilaban
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3438
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529030
|
208391699
|
22/07/2023
|
sunita
|
sunita
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3439
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529031
|
208391699
|
22/07/2023
|
Dev singh
|
Dev singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3440
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529032
|
208391699
|
22/07/2023
|
krishna
|
krishna
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3441
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529033
|
208391699
|
22/07/2023
|
haluki
|
haluki
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3442
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529034
|
208391699
|
22/07/2023
|
santosi
|
santosi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3443
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529035
|
208391699
|
22/07/2023
|
Ramesh
|
Ramesh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3444
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529036
|
208391699
|
22/07/2023
|
rambeti
|
rambeti
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3445
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529037
|
208391699
|
22/07/2023
|
Kumer
|
Kumer
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3446
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529038
|
208391699
|
22/07/2023
|
prakash
|
prakash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3447
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529039
|
208391699
|
22/07/2023
|
rekha
|
rekha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3448
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529040
|
208391699
|
22/07/2023
|
Santoshi Gurjar
|
Santoshi Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3449
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529041
|
208391699
|
22/07/2023
|
Ramrati Gurjar
|
Ramrati Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3450
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529042
|
208391699
|
22/07/2023
|
Sunita Gurjar
|
Sunita Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3451
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529043
|
208391699
|
22/07/2023
|
Krishna devi
|
Krishna devi
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3452
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529044
|
208391699
|
22/07/2023
|
Dheeraj Gurjar
|
Dheeraj Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3453
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529045
|
208391699
|
22/07/2023
|
Manisha
|
Manisha
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3454
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529046
|
208391699
|
22/07/2023
|
Munni
|
Munni
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3455
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529047
|
208391699
|
22/07/2023
|
Gabbar
|
Gabbar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3456
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529048
|
208391699
|
22/07/2023
|
Mansingh
|
Mansingh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3457
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529049
|
208391699
|
22/07/2023
|
Devika
|
Devika
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3458
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529050
|
208391699
|
22/07/2023
|
Banti
|
Banti
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3459
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529051
|
208391699
|
22/07/2023
|
choturam
|
choturam
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3460
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529052
|
208391699
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3461
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529053
|
208391699
|
22/07/2023
|
Manoj singh
|
Manoj singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3462
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529054
|
208391699
|
22/07/2023
|
Ajay singh
|
Ajay singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3463
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529055
|
208391699
|
22/07/2023
|
subhash
|
subhash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3464
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529056
|
208391699
|
22/07/2023
|
Veeru
|
Veeru
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3465
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529057
|
208391699
|
22/07/2023
|
Rajkumari
|
Rajkumari
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3466
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529058
|
208391699
|
22/07/2023
|
subhash
|
subhash
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3467
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529059
|
208391699
|
22/07/2023
|
Hetram Gurjar
|
Hetram Gurjar
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3468
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529060
|
208391699
|
22/07/2023
|
Munni
|
Munni
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3469
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523288
|
644332877
|
23/12/2023
|
akash
|
akash
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3470
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523302
|
644332877
|
23/12/2023
|
neha goud
|
neha goud
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523303
|
644332877
|
23/12/2023
|
somvati
|
somvati
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3472
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523305
|
644332877
|
23/12/2023
|
MACHALA
|
MACHALA
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3473
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523311
|
644332877
|
23/12/2023
|
BIJENDRA
|
BIJENDRA
|
1701005016WL022922
|
00532
|
CBIN0R20002
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3474
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523312
|
644332877
|
23/12/2023
|
NIRASHA
|
NIRASHA
|
1701005016WL022922
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3475
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523314
|
644332877
|
23/12/2023
|
SANJAY
|
SANJAY
|
1701005016WL022922
|
00415
|
SBIN0003761
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523316
|
644332877
|
23/12/2023
|
JAGDISH
|
JAGDISH
|
1701005016WL022922
|
00553
|
INDB0000123
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523324
|
644332877
|
23/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701005016WL022922
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3478
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523341
|
644332877
|
23/12/2023
|
DEEPAK
|
DEEPAK
|
1701005016WL022922
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3479
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523349
|
644332877
|
23/12/2023
|
purushottam
|
purushottam
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3480
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523361
|
644332877
|
23/12/2023
|
RANJEET MITTAL
|
RANJEET MITTAL
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3481
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523364
|
644332877
|
23/12/2023
|
rajeshwari
|
rajeshwari
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3482
|
MP1701005_231223APB_FTO_405085
|
1701005016NRG24231220231523372
|
644332877
|
23/12/2023
|
POONAM JATAV
|
POONAM JATAV
|
1701005016WL022922
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3483
|
MP1701005_260224APB_FTO_475346
|
1701005016NRG24260220241878059
|
302038772
|
26/02/2024
|
Jagdish
|
Jagdish
|
1701005016WL028994
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1701005_260224APB_FTO_475346
|
1701005016NRG24260220241878070
|
302038772
|
26/02/2024
|
PAVAN
|
PAVAN
|
1701005016WL028994
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1701005_260823APB_FTO_236353
|
1701005016NRG24260820230776501
|
843511519
|
26/08/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005016WL011072
|
00415
|
SBIN0003761
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1701005_281223APB_FTO_410550
|
1701005016NRG24271220231544637
|
663908242
|
28/12/2023
|
SANJAY
|
SANJAY
|
1701005016WL023255
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1701005_290124APB_FTO_446877
|
1701005016NRG24290120241730061
|
005168779
|
29/01/2024
|
SANJAY
|
SANJAY
|
1701005016WL026504
|
00415
|
SBIN0003761
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
MP1701005_290124APB_FTO_446877
|
1701005016NRG24290120241730145
|
005168779
|
29/01/2024
|
Jagdish
|
Jagdish
|
1701005016WL026504
|
00703
|
AIRP0000001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
MP1701005_300324APB_FTO_523984
|
1701005016NRG24300320242078315
|
397727222
|
30/03/2024
|
Jagdish
|
Jagdish
|
1701005016WL033461
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
MP1701005_300324APB_FTO_523984
|
1701005016NRG24300320242078326
|
397727222
|
30/03/2024
|
PAVAN
|
PAVAN
|
1701005016WL033461
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529061
|
208391699
|
22/07/2023
|
Kadam Singh
|
Kadam Singh
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3492
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529062
|
208391699
|
22/07/2023
|
Ramsahay
|
Ramsahay
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3493
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529063
|
208391699
|
22/07/2023
|
Sharda
|
Sharda
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3494
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529064
|
208391699
|
22/07/2023
|
Jeero
|
Jeero
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3495
|
MP1701005_220723FTO_180726
|
1701005024NRG24210720230529065
|
208391699
|
22/07/2023
|
Shreebai
|
Shreebai
|
1701005024WL007294
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3496
|
MP1701005_230723APB_FTO_182791
|
1701005017NRG24230720230535474
|
207323763
|
23/07/2023
|
brajpal
|
brajpal
|
1701005017WL007377
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357530
|
702914761
|
26/06/2023
|
BHOOP
|
BHOOP
|
1701005017WL004502
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1701005_260623APB_FTO_126792
|
1701005017NRG24250620230357567
|
702914761
|
26/06/2023
|
Bharti
|
Bharti
|
1701005017WL004502
|
00415
|
SBIN0003761
|
884
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3499
|
MP1701005_310523APB_FTO_66464
|
1701005017NRG24290520230164016
|
133949223
|
31/05/2023
|
BHOOP
|
BHOOP
|
1701005017WL001982
|
00415
|
SBIN0003761
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1701005_310523FTO_66458
|
1701005017NRG24290520230164027
|
133949187
|
31/05/2023
|
GANGA SIKARWAR
|
GANGA SIKARWAR
|
1701005017WL001982
|
00415
|
SBIN0003761
|
1326
|
03/06/2023
|
No Such Account
|
3501
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684027
|
|
20/01/2024
|
ankush
|
ankush
|
1701005018WL025699
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3502
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684082
|
|
20/01/2024
|
Bakil
|
Bakil
|
1701005018WL025699
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3503
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684083
|
|
20/01/2024
|
Rahul
|
Rahul
|
1701005018WL025699
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3504
|
MP1701005_200124APB_FTO_438079
|
1701005018NRG24200120241684107
|
|
20/01/2024
|
Surendra
|
Surendra
|
1701005018WL025699
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3505
|
MP1701005_210324APB_FTO_513162
|
1701005018NRG24210320242025693
|
473696060
|
21/03/2024
|
Bakil
|
Bakil
|
1701005018WL032120
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1701005_210324APB_FTO_513162
|
1701005018NRG24210320242025694
|
473696060
|
21/03/2024
|
Rahul
|
Rahul
|
1701005018WL032120
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1701005_210324APB_FTO_513162
|
1701005018NRG24210320242025720
|
473696060
|
21/03/2024
|
Surendra
|
Surendra
|
1701005018WL032120
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872051
|
302056719
|
26/02/2024
|
sunita
|
sunita
|
1701005018WL028905
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3509
|
MP1701005_260224APB_FTO_475016
|
1701005018NRG24240220241872209
|
302056719
|
26/02/2024
|
hansraj
|
hansraj
|
1701005018WL028905
|
00089
|
CBIN0280782
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3510
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537471
|
298894442
|
25/07/2023
|
shivkumar
|
shivkumar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3511
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537472
|
298894442
|
25/07/2023
|
Usha
|
Usha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3512
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537473
|
298894442
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3513
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537474
|
298894442
|
25/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3514
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537475
|
298894442
|
25/07/2023
|
kartar
|
kartar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3515
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537484
|
298894442
|
25/07/2023
|
Avisek
|
Avisek
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3516
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537485
|
298894442
|
25/07/2023
|
nikki
|
nikki
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3517
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537486
|
298894442
|
25/07/2023
|
mehtab
|
mehtab
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3518
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537487
|
298894442
|
25/07/2023
|
Bhola
|
Bhola
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3519
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537488
|
298894442
|
25/07/2023
|
urmila
|
urmila
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3520
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537489
|
298894442
|
25/07/2023
|
Rustam
|
Rustam
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3521
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537490
|
298894442
|
25/07/2023
|
Deepak
|
Deepak
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3522
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537491
|
298894442
|
25/07/2023
|
Girraj
|
Girraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3523
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554534
|
644209145
|
29/12/2023
|
varsha
|
varsha
|
1701005020WL023418
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3524
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554535
|
644209145
|
29/12/2023
|
rajendra
|
rajendra
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3525
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554538
|
644209145
|
29/12/2023
|
Naresh
|
Naresh
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3526
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554539
|
644209145
|
29/12/2023
|
Ramrati
|
Ramrati
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3527
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554540
|
644209145
|
29/12/2023
|
Kailashi
|
Kailashi
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554545
|
644209145
|
29/12/2023
|
Brajmohan
|
Brajmohan
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3529
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554547
|
644209145
|
29/12/2023
|
Bhuri Devi
|
Bhuri Devi
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3530
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554548
|
644209145
|
29/12/2023
|
Pushpa
|
Pushpa
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3531
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554549
|
644209145
|
29/12/2023
|
Suneel Kumar
|
Suneel Kumar
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3532
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554550
|
644209145
|
29/12/2023
|
Avanti
|
Avanti
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3533
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554553
|
644209145
|
29/12/2023
|
Sadhoo adiwasi
|
Sadhoo adiwasi
|
1701005020WL023418
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554554
|
644209145
|
29/12/2023
|
shishupal
|
shishupal
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554555
|
644209145
|
29/12/2023
|
vijendra
|
vijendra
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3536
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554557
|
644209145
|
29/12/2023
|
banvari
|
banvari
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3537
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554559
|
644209145
|
29/12/2023
|
priyanka
|
priyanka
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3538
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554560
|
644209145
|
29/12/2023
|
kuldeep
|
kuldeep
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3539
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516389
|
644033128
|
22/12/2023
|
Ashok Jatav
|
Ashok Jatav
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3540
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554561
|
644209145
|
29/12/2023
|
rajesh
|
rajesh
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3541
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554562
|
644209145
|
29/12/2023
|
sandeep
|
sandeep
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3542
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554564
|
644209145
|
29/12/2023
|
govind
|
govind
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3543
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554565
|
644209145
|
29/12/2023
|
abhisek
|
abhisek
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3544
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554566
|
644209145
|
29/12/2023
|
mukul
|
mukul
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3545
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554567
|
644209145
|
29/12/2023
|
rinku
|
rinku
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3546
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554568
|
644209145
|
29/12/2023
|
rohit
|
rohit
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3547
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554569
|
644209145
|
29/12/2023
|
mahendra
|
mahendra
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3548
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554570
|
644209145
|
29/12/2023
|
Virendra
|
Virendra
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3549
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554571
|
644209145
|
29/12/2023
|
Foolvati
|
Foolvati
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3550
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554572
|
644209145
|
29/12/2023
|
sharda
|
sharda
|
1701005020WL023418
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3551
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554574
|
644209145
|
29/12/2023
|
beerendra
|
beerendra
|
1701005020WL023418
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3552
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554575
|
644209145
|
29/12/2023
|
Poonam
|
Poonam
|
1701005020WL023418
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3553
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554576
|
644209145
|
29/12/2023
|
Chandrabhan
|
Chandrabhan
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3554
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554577
|
644209145
|
29/12/2023
|
murari
|
murari
|
1701005020WL023418
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3555
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554578
|
644209145
|
29/12/2023
|
Girraj
|
Girraj
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3556
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516410
|
644033128
|
22/12/2023
|
Raheesh Khan
|
Raheesh Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3557
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516411
|
644033128
|
22/12/2023
|
Aman Prajapati
|
Aman Prajapati
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3558
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516412
|
644033128
|
22/12/2023
|
Rakesh Khatik
|
Rakesh Khatik
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3559
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554579
|
644209145
|
29/12/2023
|
ashadavi
|
ashadavi
|
1701005020WL023418
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3560
|
MP1701005_291223APB_FTO_412269
|
1701005020NRG24291220231554580
|
644209145
|
29/12/2023
|
kok singh
|
kok singh
|
1701005020WL023418
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3561
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537492
|
298894442
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3562
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537493
|
298894442
|
25/07/2023
|
mahaveer
|
mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3563
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537497
|
298894442
|
25/07/2023
|
Ajay
|
Ajay
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3564
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516420
|
644033128
|
22/12/2023
|
Salman Khan
|
Salman Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3565
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516422
|
644033128
|
22/12/2023
|
Aamin Kureshi
|
Aamin Kureshi
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3566
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516423
|
644033128
|
22/12/2023
|
Afjal
|
Afjal
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3567
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516424
|
644033128
|
22/12/2023
|
Kalla Kureshi
|
Kalla Kureshi
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3568
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537498
|
298894442
|
25/07/2023
|
Rani
|
Rani
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3569
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537499
|
298894442
|
25/07/2023
|
Sunita
|
Sunita
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3570
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537500
|
298894442
|
25/07/2023
|
Mahaveer
|
Mahaveer
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3571
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537501
|
298894442
|
25/07/2023
|
Devendra
|
Devendra
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3572
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537502
|
298894442
|
25/07/2023
|
Shiv Singh
|
Shiv Singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3573
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537503
|
298894442
|
25/07/2023
|
monu
|
monu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3574
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537504
|
298894442
|
25/07/2023
|
suman
|
suman
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3575
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516433
|
644033128
|
22/12/2023
|
Rahul
|
Rahul
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3576
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516434
|
644033128
|
22/12/2023
|
Pramod Jatav
|
Pramod Jatav
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3577
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516435
|
644033128
|
22/12/2023
|
Komal Singh
|
Komal Singh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3578
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537505
|
298894442
|
25/07/2023
|
bobi
|
bobi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3579
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537506
|
298894442
|
25/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3580
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537510
|
298894442
|
25/07/2023
|
Diraj
|
Diraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3581
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537511
|
298894442
|
25/07/2023
|
Rahul
|
Rahul
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3582
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537512
|
298894442
|
25/07/2023
|
desraj
|
desraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3583
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537513
|
298894442
|
25/07/2023
|
suresh
|
suresh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3584
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537514
|
298894442
|
25/07/2023
|
sonu
|
sonu
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3585
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537515
|
298894442
|
25/07/2023
|
Barsha
|
Barsha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3586
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537516
|
298894442
|
25/07/2023
|
Naresh
|
Naresh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3587
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537517
|
298894442
|
25/07/2023
|
Balendra
|
Balendra
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3588
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537518
|
298894442
|
25/07/2023
|
Niraj
|
Niraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3589
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537523
|
298894442
|
25/07/2023
|
sunita
|
sunita
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3590
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537524
|
298894442
|
25/07/2023
|
Dev singh
|
Dev singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3591
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537525
|
298894442
|
25/07/2023
|
krishna
|
krishna
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3592
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537536
|
298894442
|
25/07/2023
|
Krishna devi
|
Krishna devi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3593
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537537
|
298894442
|
25/07/2023
|
Dheeraj Gurjar
|
Dheeraj Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3594
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537538
|
298894442
|
25/07/2023
|
Manisha
|
Manisha
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3595
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537539
|
298894442
|
25/07/2023
|
Munni
|
Munni
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3596
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537540
|
298894442
|
25/07/2023
|
Gabbar
|
Gabbar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3597
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537541
|
298894442
|
25/07/2023
|
Mansingh
|
Mansingh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3598
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537542
|
298894442
|
25/07/2023
|
Devika
|
Devika
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3599
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537543
|
298894442
|
25/07/2023
|
Banti
|
Banti
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3600
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537549
|
298894442
|
25/07/2023
|
Veeru
|
Veeru
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3601
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537550
|
298894442
|
25/07/2023
|
Rajkumari
|
Rajkumari
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3602
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516479
|
644033128
|
22/12/2023
|
Noor Mohammad
|
Noor Mohammad
|
1701005027WL022791
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3603
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516480
|
644033128
|
22/12/2023
|
Preetam
|
Preetam
|
1701005027WL022791
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3604
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516481
|
644033128
|
22/12/2023
|
Naval
|
Naval
|
1701005027WL022791
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3605
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516483
|
644033128
|
22/12/2023
|
Arvind Singh Yadav
|
Arvind Singh Yadav
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3606
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537551
|
298894442
|
25/07/2023
|
subhash
|
subhash
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3607
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537552
|
298894442
|
25/07/2023
|
Hetram Gurjar
|
Hetram Gurjar
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3608
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537553
|
298894442
|
25/07/2023
|
Munni
|
Munni
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3609
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537554
|
298894442
|
25/07/2023
|
Kadam Singh
|
Kadam Singh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3610
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537555
|
298894442
|
25/07/2023
|
Ramsahay
|
Ramsahay
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3611
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537556
|
298894442
|
25/07/2023
|
Sharda
|
Sharda
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3612
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537557
|
298894442
|
25/07/2023
|
Jeero
|
Jeero
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3613
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537558
|
298894442
|
25/07/2023
|
Shreebai
|
Shreebai
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3614
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537560
|
298894442
|
25/07/2023
|
JITENDRA
|
JITENDRA
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
3615
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537561
|
298894442
|
25/07/2023
|
LOCHAN SINGH
|
LOCHAN SINGH
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
3616
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537574
|
298894442
|
25/07/2023
|
Amar
|
Amar
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3617
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537575
|
298894442
|
25/07/2023
|
shimla
|
shimla
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3618
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537576
|
298894442
|
25/07/2023
|
Sivila
|
Sivila
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3619
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537577
|
298894442
|
25/07/2023
|
Lalita
|
Lalita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3620
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537578
|
298894442
|
25/07/2023
|
Ankita
|
Ankita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3621
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537592
|
298894442
|
25/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
3622
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537594
|
298894442
|
25/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007399
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
3623
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537652
|
298894442
|
25/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3624
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537653
|
298894442
|
25/07/2023
|
Ranjeet
|
Ranjeet
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3625
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537654
|
298894442
|
25/07/2023
|
Mamta
|
Mamta
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3626
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537655
|
298894442
|
25/07/2023
|
Sima
|
Sima
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3627
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537656
|
298894442
|
25/07/2023
|
Sunita
|
Sunita
|
1701005024WL007399
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3628
|
MP1701005_261223APB_FTO_407566
|
1701005024NRG24251220231534325
|
664143869
|
26/12/2023
|
Saurabh
|
Saurabh
|
1701005024WL023086
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3629
|
MP1701005_261223APB_FTO_407566
|
1701005024NRG24251220231534334
|
664143869
|
26/12/2023
|
Bhabuti
|
Bhabuti
|
1701005024WL023086
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3630
|
MP1701005_261223APB_FTO_407566
|
1701005024NRG24251220231534359
|
664143869
|
26/12/2023
|
Aditya
|
Aditya
|
1701005024WL023086
|
00688
|
FINO0001001
|
663
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3631
|
MP1701005_261223APB_FTO_407566
|
1701005024NRG24251220231534372
|
664143869
|
26/12/2023
|
Ashok
|
Ashok
|
1701005024WL023086
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
MP1701005_290224APB_FTO_478785
|
1701005024NRG24270220241886948
|
476346603
|
29/02/2024
|
Saurabh
|
Saurabh
|
1701005024WL029157
|
00688
|
FINO0001001
|
1105
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
3633
|
MP1701005_290224APB_FTO_478785
|
1701005024NRG24270220241886957
|
476346603
|
29/02/2024
|
Bhabuti
|
Bhabuti
|
1701005024WL029157
|
00688
|
FINO0001001
|
1105
|
25/04/2024
|
Document Pending for Account Holder turning Major
|
3634
|
MP1701005_290224APB_FTO_478785
|
1701005024NRG24270220241886977
|
476346603
|
29/02/2024
|
Ashok
|
Ashok
|
1701005024WL029157
|
00688
|
FINO0001446
|
1105
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
MP1701005_190224APB_FTO_467672
|
1701005025NRG24180220241835830
|
302969668
|
19/02/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL028295
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
MP1701005_190224APB_FTO_467672
|
1701005025NRG24180220241835954
|
302969668
|
19/02/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL028295
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1701005_200124APB_FTO_437937
|
1701005025NRG24190120241682117
|
|
20/01/2024
|
Dinesh Kushwah
|
Dinesh Kushwah
|
1701005025WL025666
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Account closed
|
3638
|
MP1701005_200124APB_FTO_437957
|
1701005025NRG24190120241682236
|
|
20/01/2024
|
Nirama Kushwah
|
Nirama Kushwah
|
1701005025WL025666
|
00415
|
SBIN0003761
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525841
|
208391620
|
21/07/2023
|
Nafisa
|
Nafisa
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3640
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525842
|
208391620
|
21/07/2023
|
Prempal
|
Prempal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3641
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525843
|
208391620
|
21/07/2023
|
Saroj
|
Saroj
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3642
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525845
|
208391620
|
21/07/2023
|
Seema
|
Seema
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3643
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525847
|
208391620
|
21/07/2023
|
Sunita
|
Sunita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3644
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525848
|
208391620
|
21/07/2023
|
Kuber
|
Kuber
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3645
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525849
|
208391620
|
21/07/2023
|
Tapesh Jadon
|
Tapesh Jadon
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3646
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525850
|
208391620
|
21/07/2023
|
Seeta
|
Seeta
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3647
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525851
|
208391620
|
21/07/2023
|
Rajveer
|
Rajveer
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3648
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525852
|
208391620
|
21/07/2023
|
Aarti
|
Aarti
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3649
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525854
|
208391620
|
21/07/2023
|
Jaykishan
|
Jaykishan
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3650
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525855
|
208391620
|
21/07/2023
|
Sivya
|
Sivya
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3651
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525858
|
208391620
|
21/07/2023
|
Sabuddin
|
Sabuddin
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3652
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525859
|
208391620
|
21/07/2023
|
Moharpal
|
Moharpal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3653
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525861
|
208391620
|
21/07/2023
|
Rachana
|
Rachana
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3654
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525863
|
208391620
|
21/07/2023
|
Ramkumar
|
Ramkumar
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3655
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525864
|
208391620
|
21/07/2023
|
Anita
|
Anita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3656
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525865
|
208391620
|
21/07/2023
|
Rachhpal
|
Rachhpal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3657
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525867
|
208391620
|
21/07/2023
|
Vinod
|
Vinod
|
1701005025WL007228
|
00415
|
SBIN0003761
|
1326
|
28/07/2023
|
No Such Account
|
3658
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525869
|
208391620
|
21/07/2023
|
Devendra
|
Devendra
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3659
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525881
|
208391620
|
21/07/2023
|
Satendra Jadon
|
Satendra Jadon
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3660
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525882
|
208391620
|
21/07/2023
|
Anita
|
Anita
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3661
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525883
|
208391620
|
21/07/2023
|
Digpal
|
Digpal
|
1701005025WL007228
|
00089
|
CBIN0281373
|
1326
|
28/07/2023
|
No Such Account
|
3662
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525884
|
208391620
|
21/07/2023
|
Akansha
|
Akansha
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3663
|
MP1701005_210723FTO_179146
|
1701005025NRG24210720230525885
|
208391620
|
21/07/2023
|
Ompal
|
Ompal
|
1701005025WL007228
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3664
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511522
|
644089136
|
22/12/2023
|
Haneep khan
|
Haneep khan
|
1701005025WL022719
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3665
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511526
|
644089136
|
22/12/2023
|
Dropati
|
Dropati
|
1701005025WL022719
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3666
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511534
|
644089136
|
22/12/2023
|
Avdesh
|
Avdesh
|
1701005025WL022719
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3667
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511546
|
644089136
|
22/12/2023
|
Khuda
|
Khuda
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3668
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511548
|
644089136
|
22/12/2023
|
Saliman Bano
|
Saliman Bano
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3669
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511549
|
644089136
|
22/12/2023
|
Aasmeen Bano
|
Aasmeen Bano
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3670
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511550
|
644089136
|
22/12/2023
|
Reena Bano
|
Reena Bano
|
1701005025WL022719
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3671
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511560
|
644089136
|
22/12/2023
|
Mamata shakya
|
Mamata shakya
|
1701005025WL022719
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3672
|
MP1701005_221223APB_FTO_403136
|
1701005025NRG24211220231511565
|
644089136
|
22/12/2023
|
Shabanaj Bano
|
Shabanaj Bano
|
1701005025WL022719
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3673
|
MP1701005_230623APB_FTO_121570
|
1701005025NRG24220620230336288
|
702997464
|
23/06/2023
|
Rajkumari
|
Rajkumari
|
1701005025WL004220
|
00415
|
SBIN0003761
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1701005_230623FTO_121588
|
1701005025NRG24220620230336321
|
703002116
|
23/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL004220
|
00415
|
SBIN0003761
|
1105
|
05/07/2023
|
Account closed
|
3675
|
MP1701005_230623APB_FTO_121570
|
1701005025NRG24220620230336359
|
702997464
|
23/06/2023
|
Ravi
|
Ravi
|
1701005025WL004221
|
00415
|
SBIN0003761
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1701005_260723FTO_187297
|
1701005025NRG24250720230551317
|
263626501
|
26/07/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL007629
|
00415
|
SBIN0003761
|
1326
|
31/07/2023
|
Account closed
|
3677
|
MP1701005_260723FTO_187297
|
1701005025NRG24250720230551334
|
263626501
|
26/07/2023
|
rahish khan
|
rahish khan
|
1701005025WL007629
|
00415
|
SBIN0003761
|
1326
|
31/07/2023
|
Account closed
|
3678
|
MP1701005_250923APB_FTO_287609
|
1701005025NRG24250920230980707
|
|
25/09/2023
|
Banti
|
Banti
|
1701005025WL014338
|
00415
|
SBIN0003761
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
MP1701005_250923APB_FTO_287609
|
1701005025NRG24250920230980738
|
|
25/09/2023
|
Digpal singh jadon
|
Digpal singh jadon
|
1701005025WL014338
|
00089
|
CBIN0281373
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
MP1701005_261023APB_FTO_332499
|
1701005025NRG24261020231166880
|
|
26/10/2023
|
sattar
|
sattar
|
1701005025WL017876
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
MP1701005_270623FTO_132512
|
1701005025NRG24270620230369601
|
702608482
|
27/06/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL004714
|
00415
|
SBIN0003761
|
1105
|
05/07/2023
|
Account closed
|
3682
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573519
|
298894555
|
29/07/2023
|
Nafisa
|
Nafisa
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
663
|
02/08/2023
|
No Such Account
|
3683
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573520
|
298894555
|
29/07/2023
|
Prempal
|
Prempal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3684
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573521
|
298894555
|
29/07/2023
|
Saroj
|
Saroj
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3685
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573523
|
298894555
|
29/07/2023
|
Seema
|
Seema
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3686
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573525
|
298894555
|
29/07/2023
|
Sunita
|
Sunita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3687
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573526
|
298894555
|
29/07/2023
|
Kuber
|
Kuber
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3688
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573527
|
298894555
|
29/07/2023
|
Tapesh Jadon
|
Tapesh Jadon
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3689
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573528
|
298894555
|
29/07/2023
|
Seeta
|
Seeta
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3690
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573529
|
298894555
|
29/07/2023
|
Rajveer
|
Rajveer
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3691
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573530
|
298894555
|
29/07/2023
|
Aarti
|
Aarti
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3692
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573532
|
298894555
|
29/07/2023
|
Jaykishan
|
Jaykishan
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3693
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573533
|
298894555
|
29/07/2023
|
Sivya
|
Sivya
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3694
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573536
|
298894555
|
29/07/2023
|
Sabuddin
|
Sabuddin
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
3695
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573537
|
298894555
|
29/07/2023
|
Moharpal
|
Moharpal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3696
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573539
|
298894555
|
29/07/2023
|
Rachana
|
Rachana
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3697
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573541
|
298894555
|
29/07/2023
|
Ramkumar
|
Ramkumar
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3698
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573542
|
298894555
|
29/07/2023
|
Anita
|
Anita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3699
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573543
|
298894555
|
29/07/2023
|
Rachhpal
|
Rachhpal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3700
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573545
|
298894555
|
29/07/2023
|
Vinod
|
Vinod
|
1701005025WL007963
|
00415
|
SBIN0003761
|
1105
|
02/08/2023
|
No Such Account
|
3701
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573547
|
298894555
|
29/07/2023
|
Devendra
|
Devendra
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3702
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573559
|
298894555
|
29/07/2023
|
Satendra Jadon
|
Satendra Jadon
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3703
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573560
|
298894555
|
29/07/2023
|
Anita
|
Anita
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3704
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573561
|
298894555
|
29/07/2023
|
Digpal
|
Digpal
|
1701005025WL007963
|
00089
|
CBIN0281373
|
1105
|
02/08/2023
|
No Such Account
|
3705
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573562
|
298894555
|
29/07/2023
|
Akansha
|
Akansha
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3706
|
MP1701005_290723FTO_193499
|
1701005025NRG24280720230573563
|
298894555
|
29/07/2023
|
Ompal
|
Ompal
|
1701005025WL007963
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
No Such Account
|
3707
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552462
|
644209145
|
29/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
1701005025WL023386
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3708
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552468
|
644209145
|
29/12/2023
|
Gopali
|
Gopali
|
1701005025WL023386
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3709
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552476
|
644209145
|
29/12/2023
|
Haneep khan
|
Haneep khan
|
1701005025WL023386
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3710
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552488
|
644209145
|
29/12/2023
|
Avdesh
|
Avdesh
|
1701005025WL023386
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3711
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552493
|
644209145
|
29/12/2023
|
ram singh kushwah
|
ram singh kushwah
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3712
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552494
|
644209145
|
29/12/2023
|
dinesh prajapati
|
dinesh prajapati
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3713
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552495
|
644209145
|
29/12/2023
|
maneesha shakya
|
maneesha shakya
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3714
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552496
|
644209145
|
29/12/2023
|
bhuri devi
|
bhuri devi
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3715
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552497
|
644209145
|
29/12/2023
|
dinesh kumar
|
dinesh kumar
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3716
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552502
|
644209145
|
29/12/2023
|
Ali Husen
|
Ali Husen
|
1701005025WL023386
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3717
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552509
|
644209145
|
29/12/2023
|
Kurre Khan
|
Kurre Khan
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3718
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552510
|
644209145
|
29/12/2023
|
Sabbir Khan
|
Sabbir Khan
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3719
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552511
|
644209145
|
29/12/2023
|
Tarana
|
Tarana
|
1701005025WL023386
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3720
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552528
|
644209145
|
29/12/2023
|
Mamata shakya
|
Mamata shakya
|
1701005025WL023386
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3721
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552533
|
644209145
|
29/12/2023
|
Shabanaj Bano
|
Shabanaj Bano
|
1701005025WL023386
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552564
|
644209145
|
29/12/2023
|
Balbti
|
Balbti
|
1701005025WL023386
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3723
|
MP1701005_291223APB_FTO_412269
|
1701005025NRG24281220231552587
|
644209145
|
29/12/2023
|
Hemant Shakya
|
Hemant Shakya
|
1701005025WL023386
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3724
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167133
|
086857691
|
30/05/2023
|
Ravi
|
Ravi
|
1701005025WL002021
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
No Such Account
|
3725
|
MP1701005_300523APB_FTO_63461
|
1701005025NRG24290520230167170
|
086867121
|
30/05/2023
|
angoori
|
angoori
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167189
|
086857691
|
30/05/2023
|
prabhu
|
prabhu
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
3727
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167192
|
086857691
|
30/05/2023
|
kamlesh
|
kamlesh
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
3728
|
MP1701005_300523FTO_63465
|
1701005025NRG24290520230167204
|
086857691
|
30/05/2023
|
Prakash baretha
|
Prakash baretha
|
1701005025WL002022
|
00415
|
SBIN0003761
|
1326
|
01/06/2023
|
Account closed
|
3729
|
MP1701005_311023APB_FTO_339969
|
1701005025NRG24311020231206300
|
|
31/10/2023
|
sattar
|
sattar
|
1701005025WL018390
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121897
|
|
19/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL017128
|
00415
|
SBIN0003761
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121985
|
|
19/10/2023
|
lalu
|
lalu
|
1701005026WL017128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3732
|
MP1701005_191023APB_FTO_324224
|
1701005026NRG24181020231121989
|
|
19/10/2023
|
arjun
|
arjun
|
1701005026WL017128
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3733
|
MP1701005_210324APB_FTO_512285
|
1701005026NRG24190320242014054
|
473714001
|
21/03/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL031778
|
00152
|
HDFC0002842
|
1216
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326043
|
|
19/11/2023
|
ANOOP
|
ANOOP
|
1701005026WL019941
|
00415
|
SBIN0003761
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326047
|
|
19/11/2023
|
lovekush
|
lovekush
|
1701005026WL019941
|
00697
|
BKID0MG1447
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326132
|
|
19/11/2023
|
lalu
|
lalu
|
1701005026WL019941
|
00415
|
SBIN0030092
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
3737
|
MP1701005_191123APB_FTO_358845
|
1701005026NRG24191120231326136
|
|
19/11/2023
|
arjun
|
arjun
|
1701005026WL019941
|
00415
|
SBIN0030092
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3738
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521539
|
209290182
|
20/07/2023
|
Barelal
|
Barelal
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3739
|
MP1701005_200723APB_FTO_177514
|
1701005026NRG24200720230521540
|
209290182
|
20/07/2023
|
Mohar Pal
|
Mohar Pal
|
1701005026WL007146
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
MP1701005_220324APB_FTO_514101
|
1701005026NRG24210320242027014
|
473453525
|
22/03/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL032167
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1701005_220324APB_FTO_514101
|
1701005026NRG24210320242027040
|
473453525
|
22/03/2024
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701005026WL032167
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3742
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952466
|
|
21/09/2023
|
madhu
|
madhu
|
1701005026WL013832
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3743
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952507
|
|
21/09/2023
|
lalu
|
lalu
|
1701005026WL013832
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3744
|
MP1701005_210923APB_FTO_280214
|
1701005026NRG24210920230952511
|
|
21/09/2023
|
arjun
|
arjun
|
1701005026WL013832
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
3745
|
MP1701005_220623FTO_118657
|
1701005026NRG24220620230337705
|
591348879
|
22/06/2023
|
Jitendra
|
Jitendra
|
1701005026WL004238
|
00415
|
SBIN0003761
|
1105
|
28/06/2023
|
No Such Account
|
3746
|
MP1701005_231023APB_FTO_328994
|
1701005026NRG24221020231140995
|
|
23/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL017515
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515168
|
644089136
|
22/12/2023
|
Arvaj
|
Arvaj
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515171
|
644089136
|
22/12/2023
|
javid
|
javid
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3749
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515172
|
644089136
|
22/12/2023
|
panjab singh
|
panjab singh
|
1701005026WL022771
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3750
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515173
|
644089136
|
22/12/2023
|
rakesh
|
rakesh
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3751
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515175
|
644089136
|
22/12/2023
|
Ramavatar
|
Ramavatar
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3752
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515176
|
644089136
|
22/12/2023
|
Shivani
|
Shivani
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515177
|
644089136
|
22/12/2023
|
Gangaram
|
Gangaram
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515178
|
644089136
|
22/12/2023
|
Arati
|
Arati
|
1701005026WL022771
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515179
|
644089136
|
22/12/2023
|
puspa
|
puspa
|
1701005026WL022772
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3756
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515180
|
644089136
|
22/12/2023
|
Barelal
|
Barelal
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3757
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515181
|
644089136
|
22/12/2023
|
Lakshami
|
Lakshami
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3758
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515183
|
644089136
|
22/12/2023
|
Kamal Singh
|
Kamal Singh
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3759
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515186
|
644089136
|
22/12/2023
|
Lakhan
|
Lakhan
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3760
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515187
|
644089136
|
22/12/2023
|
Outar
|
Outar
|
1701005026WL022772
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3761
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515188
|
644089136
|
22/12/2023
|
Chhota
|
Chhota
|
1701005026WL022772
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3762
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515189
|
644089136
|
22/12/2023
|
Sarnam
|
Sarnam
|
1701005026WL022772
|
00089
|
CBIN0281373
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3763
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515190
|
644089136
|
22/12/2023
|
Maya
|
Maya
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3764
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515191
|
644089136
|
22/12/2023
|
Ravi
|
Ravi
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3765
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515192
|
644089136
|
22/12/2023
|
Ompal
|
Ompal
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3766
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515193
|
644089136
|
22/12/2023
|
Harisingh
|
Harisingh
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515194
|
644089136
|
22/12/2023
|
Bedam
|
Bedam
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3768
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515195
|
644089136
|
22/12/2023
|
Navalsingh
|
Navalsingh
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3769
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515196
|
644089136
|
22/12/2023
|
Mahesh
|
Mahesh
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3770
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515197
|
644089136
|
22/12/2023
|
Amarpal
|
Amarpal
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3771
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515198
|
644089136
|
22/12/2023
|
Omprakash
|
Omprakash
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3772
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515199
|
644089136
|
22/12/2023
|
Netrapal
|
Netrapal
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3773
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515200
|
644089136
|
22/12/2023
|
Vakil
|
Vakil
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3774
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515201
|
644089136
|
22/12/2023
|
Lankesh
|
Lankesh
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3775
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515202
|
644089136
|
22/12/2023
|
jitendra
|
jitendra
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3776
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515205
|
644089136
|
22/12/2023
|
Dharmendra
|
Dharmendra
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3777
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515206
|
644089136
|
22/12/2023
|
Nemi singh
|
Nemi singh
|
1701005026WL022772
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3778
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515207
|
644089136
|
22/12/2023
|
jasodha
|
jasodha
|
1701005026WL022772
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3779
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515208
|
644089136
|
22/12/2023
|
Sahdev
|
Sahdev
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3780
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515209
|
644089136
|
22/12/2023
|
Karishma
|
Karishma
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3781
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515211
|
644089136
|
22/12/2023
|
Saroj
|
Saroj
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3782
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515212
|
644089136
|
22/12/2023
|
Sharda
|
Sharda
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3783
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515214
|
644089136
|
22/12/2023
|
Neetesh
|
Neetesh
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515215
|
644089136
|
22/12/2023
|
Sachin
|
Sachin
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3785
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515217
|
644089136
|
22/12/2023
|
seema
|
seema
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3786
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515218
|
644089136
|
22/12/2023
|
vikash
|
vikash
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3787
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515219
|
644089136
|
22/12/2023
|
rahul
|
rahul
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515220
|
644089136
|
22/12/2023
|
reshma
|
reshma
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3789
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515221
|
644089136
|
22/12/2023
|
radha
|
radha
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3790
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515222
|
644089136
|
22/12/2023
|
rahul
|
rahul
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3791
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515223
|
644089136
|
22/12/2023
|
ravindra
|
ravindra
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515226
|
644089136
|
22/12/2023
|
ajay pal
|
ajay pal
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3793
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515228
|
644089136
|
22/12/2023
|
haluki
|
haluki
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3794
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515229
|
644089136
|
22/12/2023
|
rani
|
rani
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515230
|
644089136
|
22/12/2023
|
ramkali
|
ramkali
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3796
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515231
|
644089136
|
22/12/2023
|
hariom
|
hariom
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3797
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515233
|
644089136
|
22/12/2023
|
gajraj singh
|
gajraj singh
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3798
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515234
|
644089136
|
22/12/2023
|
sunita
|
sunita
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3799
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515235
|
644089136
|
22/12/2023
|
rachana
|
rachana
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3800
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515237
|
644089136
|
22/12/2023
|
Vikash
|
Vikash
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3801
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556813
|
644209211
|
29/12/2023
|
sarna
|
sarna
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3802
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556814
|
644209211
|
29/12/2023
|
Soneram
|
Soneram
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3803
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515238
|
644089136
|
22/12/2023
|
Dravin
|
Dravin
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3804
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515239
|
644089136
|
22/12/2023
|
Pintu
|
Pintu
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3805
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515241
|
644089136
|
22/12/2023
|
Narendra Kumar
|
Narendra Kumar
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3806
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515242
|
644089136
|
22/12/2023
|
Munendra
|
Munendra
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3807
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515244
|
644089136
|
22/12/2023
|
Harimohan
|
Harimohan
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3808
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515245
|
644089136
|
22/12/2023
|
Vikash
|
Vikash
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3809
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515246
|
644089136
|
22/12/2023
|
dashrath singh
|
dashrath singh
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3810
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515247
|
644089136
|
22/12/2023
|
akash
|
akash
|
1701005026WL022773
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3811
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515249
|
644089136
|
22/12/2023
|
kampuri
|
kampuri
|
1701005026WL022773
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3812
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515251
|
644089136
|
22/12/2023
|
suneeta
|
suneeta
|
1701005026WL022773
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3813
|
MP1701005_221223APB_FTO_403136
|
1701005026NRG24221220231515253
|
644089136
|
22/12/2023
|
ranveer
|
ranveer
|
1701005026WL022773
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3814
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517379
|
644033128
|
22/12/2023
|
Atul
|
Atul
|
1701005026WL022805
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3815
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517381
|
644033128
|
22/12/2023
|
Geeta Bai Kushwah
|
Geeta Bai Kushwah
|
1701005026WL022805
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3816
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517389
|
644033128
|
22/12/2023
|
Panjab
|
Panjab
|
1701005026WL022805
|
00415
|
SBIN0003761
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3817
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517393
|
644033128
|
22/12/2023
|
Jubeda
|
Jubeda
|
1701005026WL022805
|
00703
|
AIRP0000001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3818
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517406
|
644033128
|
22/12/2023
|
Sanju kushwah
|
Sanju kushwah
|
1701005026WL022805
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3819
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517411
|
644033128
|
22/12/2023
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701005026WL022806
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3820
|
MP1701005_221223APB_FTO_404136
|
1701005026NRG24221220231517412
|
644033128
|
22/12/2023
|
Mamata
|
Mamata
|
1701005026WL022806
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3821
|
MP1701005_240823APB_FTO_232906
|
1701005026NRG24230820230746304
|
796567634
|
24/08/2023
|
Bharat
|
Bharat
|
1701005026WL010707
|
00697
|
BKID0NAMRGB
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
MP1701005_240823APB_FTO_232855
|
1701005026NRG24230820230746305
|
796567199
|
24/08/2023
|
Bharat
|
Bharat
|
1701005026WL010707
|
00697
|
BKID0NAMRGB
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1701005_240823APB_FTO_232906
|
1701005026NRG24230820230746312
|
796567634
|
24/08/2023
|
Laxmi
|
Laxmi
|
1701005026WL010707
|
00415
|
SBIN0003761
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1701005_240823APB_FTO_232855
|
1701005026NRG24230820230746313
|
796567199
|
24/08/2023
|
Laxmi
|
Laxmi
|
1701005026WL010707
|
00415
|
SBIN0003761
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
MP1701005_241223APB_FTO_406169
|
1701005026NRG24231220231525202
|
664341201
|
24/12/2023
|
Usha
|
Usha
|
1701005026WL022951
|
00415
|
SBIN0003761
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1701005_251023APB_FTO_330952
|
1701005026NRG24251020231157498
|
|
25/10/2023
|
Bharat
|
Bharat
|
1701005026WL017755
|
00089
|
CBIN0281373
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883242
|
301942060
|
27/02/2024
|
Usha
|
Usha
|
1701005026WL029079
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883252
|
301942060
|
27/02/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL029079
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1701005_270224APB_FTO_476462
|
1701005026NRG24260220241883645
|
301942060
|
27/02/2024
|
sonu
|
sonu
|
1701005026WL029084
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3830
|
MP1701005_260623FTO_126824
|
1701005026NRG24260620230360837
|
702914398
|
26/06/2023
|
PANCHAM SINGH
|
PANCHAM SINGH
|
1701005026WL004573
|
00415
|
SBIN0003761
|
663
|
05/07/2023
|
No Such Account
|
3831
|
MP1701005_260623FTO_126824
|
1701005026NRG24260620230360851
|
702914398
|
26/06/2023
|
matadeen
|
matadeen
|
1701005026WL004573
|
00415
|
SBIN0003761
|
1326
|
05/07/2023
|
Account closed
|
3832
|
MP1701005_280224APB_FTO_478381
|
1701005026NRG24270220241889070
|
301725625
|
28/02/2024
|
Arjun Singh Kushwah
|
Arjun Singh Kushwah
|
1701005026WL029186
|
00152
|
HDFC0002842
|
1459
|
12/04/2024
|
Account closed
|
3833
|
MP1701005_281023APB_FTO_335387
|
1701005026NRG24271020231181872
|
289329155
|
28/10/2023
|
lalu
|
lalu
|
1701005026WL018061
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
A/c Blocked or Frozen
|
3834
|
MP1701005_281023APB_FTO_335387
|
1701005026NRG24271020231181876
|
289329155
|
28/10/2023
|
arjun
|
arjun
|
1701005026WL018061
|
00703
|
AIRP0000001
|
1326
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
3835
|
MP1701005_280623FTO_134952
|
1701005026NRG24280620230375833
|
702442778
|
28/06/2023
|
MAMTA
|
MAMTA
|
1701005026WL004794
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3836
|
MP1701005_280623FTO_134952
|
1701005026NRG24280620230375834
|
702442778
|
28/06/2023
|
MAMTA
|
MAMTA
|
1701005026WL004794
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3837
|
MP1701005_290224APB_FTO_478799
|
1701005026NRG24290220241898906
|
301694191
|
29/02/2024
|
Usha
|
Usha
|
1701005026WL029363
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1701005_290224APB_FTO_478799
|
1701005026NRG24290220241898916
|
301694191
|
29/02/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL029363
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557372
|
644209211
|
29/12/2023
|
Arvaj
|
Arvaj
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557373
|
644209211
|
29/12/2023
|
sakeela
|
sakeela
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3841
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557375
|
644209211
|
29/12/2023
|
panjab singh
|
panjab singh
|
1701005026WL023459
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3842
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557376
|
644209211
|
29/12/2023
|
rakesh
|
rakesh
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3843
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557377
|
644209211
|
29/12/2023
|
Laxmi
|
Laxmi
|
1701005026WL023459
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3844
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557378
|
644209211
|
29/12/2023
|
Ramavatar
|
Ramavatar
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3845
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557381
|
644209211
|
29/12/2023
|
seema
|
seema
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3846
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557382
|
644209211
|
29/12/2023
|
vikash
|
vikash
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557384
|
644209211
|
29/12/2023
|
reshma
|
reshma
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3848
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557387
|
644209211
|
29/12/2023
|
ravindra
|
ravindra
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3849
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557389
|
644209211
|
29/12/2023
|
naresh
|
naresh
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3850
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557390
|
644209211
|
29/12/2023
|
ajay pal
|
ajay pal
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3851
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557392
|
644209211
|
29/12/2023
|
haluki
|
haluki
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3852
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557394
|
644209211
|
29/12/2023
|
ramkali
|
ramkali
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3853
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557395
|
644209211
|
29/12/2023
|
hariom
|
hariom
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3854
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557397
|
644209211
|
29/12/2023
|
gajraj singh
|
gajraj singh
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3855
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557398
|
644209211
|
29/12/2023
|
sunita
|
sunita
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3856
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557399
|
644209211
|
29/12/2023
|
rachana
|
rachana
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3857
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557400
|
644209211
|
29/12/2023
|
Deepak
|
Deepak
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3858
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557401
|
644209211
|
29/12/2023
|
Vikash
|
Vikash
|
1701005026WL023459
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3859
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557429
|
644209211
|
29/12/2023
|
Ravi
|
Ravi
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3860
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557430
|
644209211
|
29/12/2023
|
Ompal
|
Ompal
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3861
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557431
|
644209211
|
29/12/2023
|
Omprakash
|
Omprakash
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3862
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557432
|
644209211
|
29/12/2023
|
Netrapal
|
Netrapal
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557434
|
644209211
|
29/12/2023
|
Lankesh
|
Lankesh
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557435
|
644209211
|
29/12/2023
|
jitendra
|
jitendra
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3865
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557437
|
644209211
|
29/12/2023
|
Surendra
|
Surendra
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3866
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557438
|
644209211
|
29/12/2023
|
Dharmendra
|
Dharmendra
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3867
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557439
|
644209211
|
29/12/2023
|
Nemi singh
|
Nemi singh
|
1701005026WL023461
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557440
|
644209211
|
29/12/2023
|
jasodha
|
jasodha
|
1701005026WL023461
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3869
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557467
|
644209211
|
29/12/2023
|
Dravin
|
Dravin
|
1701005026WL023463
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3870
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557468
|
644209211
|
29/12/2023
|
Pintu
|
Pintu
|
1701005026WL023463
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3871
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557469
|
644209211
|
29/12/2023
|
Juli
|
Juli
|
1701005026WL023463
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3872
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557474
|
644209211
|
29/12/2023
|
Vikash
|
Vikash
|
1701005026WL023463
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3873
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557475
|
644209211
|
29/12/2023
|
dashrath singh
|
dashrath singh
|
1701005026WL023463
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3874
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557476
|
644209211
|
29/12/2023
|
akash
|
akash
|
1701005026WL023463
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3875
|
MP1701005_291223APB_FTO_412836
|
1701005026NRG24291220231557477
|
644209211
|
29/12/2023
|
Mukesh
|
Mukesh
|
1701005026WL023463
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3876
|
MP1701005_300324APB_FTO_525001
|
1701005026NRG24300320242082330
|
397677861
|
30/03/2024
|
Amar Singh
|
Amar Singh
|
1701005026WL033526
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1701005_300324APB_FTO_525001
|
1701005026NRG24300320242082349
|
397677861
|
30/03/2024
|
Priyanka Kushwah
|
Priyanka Kushwah
|
1701005026WL033526
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
3878
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194589
|
|
31/10/2023
|
ANOOP
|
ANOOP
|
1701005026WL018226
|
00415
|
SBIN0003761
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194678
|
|
31/10/2023
|
lalu
|
lalu
|
1701005026WL018226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3880
|
MP1701005_311023APB_FTO_339969
|
1701005026NRG24301020231194682
|
|
31/10/2023
|
arjun
|
arjun
|
1701005026WL018226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3881
|
MP1701005_190224APB_FTO_468027
|
1701005027NRG24190220241838465
|
302983958
|
19/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL028342
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3882
|
MP1701005_201123APB_FTO_359349
|
1701005027NRG24191120231329348
|
|
20/11/2023
|
Uttam
|
Uttam
|
1701005027WL019977
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1701005_201123APB_FTO_359349
|
1701005027NRG24191120231329442
|
|
20/11/2023
|
Surendra
|
Surendra
|
1701005027WL019978
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1701005_210324APB_FTO_512285
|
1701005027NRG24200320242020817
|
473714001
|
21/03/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL031979
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3885
|
MP1701005_210324APB_FTO_512285
|
1701005027NRG24200320242020878
|
473714001
|
21/03/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL031979
|
00048
|
BKID0009451
|
1326
|
24/04/2024
|
Account closed
|
3886
|
MP1701005_210324APB_FTO_512285
|
1701005027NRG24200320242020924
|
473714001
|
21/03/2024
|
Vikash
|
Vikash
|
1701005027WL031979
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1701005_210324APB_FTO_512285
|
1701005027NRG24200320242020971
|
473714001
|
21/03/2024
|
Dinesh
|
Dinesh
|
1701005027WL031980
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513209
|
644033128
|
22/12/2023
|
Reshama
|
Reshama
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3889
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513220
|
644033128
|
22/12/2023
|
Kalyan Singh
|
Kalyan Singh
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3890
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513221
|
644033128
|
22/12/2023
|
hardik
|
hardik
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3891
|
MP1701005_220324APB_FTO_514336
|
1701005024NRG24220320242032278
|
473470459
|
22/03/2024
|
Ranjeet Jatav
|
Ranjeet Jatav
|
1701005024WL032262
|
00354
|
PUNB0489600
|
884
|
24/04/2024
|
Account closed
|
3892
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530316
|
208391699
|
22/07/2023
|
Amar
|
Amar
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3893
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513224
|
644033128
|
22/12/2023
|
niraasha yadav
|
niraasha yadav
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3894
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513225
|
644033128
|
22/12/2023
|
Foolbati Shakya
|
Foolbati Shakya
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3895
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513226
|
644033128
|
22/12/2023
|
Abhishek
|
Abhishek
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3896
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530317
|
208391699
|
22/07/2023
|
shimla
|
shimla
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3897
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513230
|
644033128
|
22/12/2023
|
Rinkoo Jatav
|
Rinkoo Jatav
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3898
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530318
|
208391699
|
22/07/2023
|
Sivila
|
Sivila
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3899
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513231
|
644033128
|
22/12/2023
|
Radha
|
Radha
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3900
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513232
|
644033128
|
22/12/2023
|
Varsha Giri
|
Varsha Giri
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3901
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513233
|
644033128
|
22/12/2023
|
Manisha Kushwah
|
Manisha Kushwah
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3902
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530319
|
208391699
|
22/07/2023
|
Lalita
|
Lalita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3903
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513235
|
644033128
|
22/12/2023
|
Saroj Dubey
|
Saroj Dubey
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3904
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513239
|
644033128
|
22/12/2023
|
girija
|
girija
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3905
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530320
|
208391699
|
22/07/2023
|
Ankita
|
Ankita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3906
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530336
|
208391699
|
22/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
3907
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530338
|
208391699
|
22/07/2023
|
Bhoori
|
Bhoori
|
1701005024WL007313
|
00168
|
ICIC0000104
|
1326
|
28/07/2023
|
No Such Account
|
3908
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530396
|
208391699
|
22/07/2023
|
Laxmi
|
Laxmi
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3909
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530397
|
208391699
|
22/07/2023
|
Ranjeet
|
Ranjeet
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3910
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530398
|
208391699
|
22/07/2023
|
Mamta
|
Mamta
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3911
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530399
|
208391699
|
22/07/2023
|
Sima
|
Sima
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3912
|
MP1701005_220723FTO_180726
|
1701005024NRG24220720230530400
|
208391699
|
22/07/2023
|
Sunita
|
Sunita
|
1701005024WL007313
|
00555
|
YESB0CMSNOC
|
1326
|
28/07/2023
|
No Such Account
|
3913
|
MP1701005_221223APB_FTO_403136
|
1701005024NRG24221220231514969
|
644089136
|
22/12/2023
|
Ravindra Gurjar
|
Ravindra Gurjar
|
1701005024WL022769
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3914
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537459
|
298894442
|
25/07/2023
|
Ramnivas
|
Ramnivas
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3915
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537460
|
298894442
|
25/07/2023
|
keshav
|
keshav
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3916
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537461
|
298894442
|
25/07/2023
|
Rupendra
|
Rupendra
|
1701005024WL007398
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
3917
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537462
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3918
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537463
|
298894442
|
25/07/2023
|
sateesh
|
sateesh
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3919
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537464
|
298894442
|
25/07/2023
|
Yogindra
|
Yogindra
|
1701005024WL007398
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
3920
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537465
|
298894442
|
25/07/2023
|
Guddi
|
Guddi
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3921
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513249
|
644033128
|
22/12/2023
|
rekha giri
|
rekha giri
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3922
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537466
|
298894442
|
25/07/2023
|
Reena
|
Reena
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3923
|
MP1701005_250723FTO_185138
|
1701005024NRG24230720230537467
|
298894442
|
25/07/2023
|
Suraj
|
Suraj
|
1701005024WL007398
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
3924
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513263
|
644033128
|
22/12/2023
|
shubham Rajak
|
shubham Rajak
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3925
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513264
|
644033128
|
22/12/2023
|
Bantee Karan Rajpoot
|
Bantee Karan Rajpoot
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3926
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513267
|
644033128
|
22/12/2023
|
ramsanehi
|
ramsanehi
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3927
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513268
|
644033128
|
22/12/2023
|
Rajpal Rajak
|
Rajpal Rajak
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3928
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513278
|
644033128
|
22/12/2023
|
aayub
|
aayub
|
1701005027WL022743
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3929
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513279
|
644033128
|
22/12/2023
|
soni kumara
|
soni kumara
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3930
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513288
|
644033128
|
22/12/2023
|
Tatim Khan
|
Tatim Khan
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3931
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513292
|
644033128
|
22/12/2023
|
Anjali
|
Anjali
|
1701005027WL022743
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3932
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513297
|
644033128
|
22/12/2023
|
Pradeep
|
Pradeep
|
1701005027WL022743
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3933
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513300
|
644033128
|
22/12/2023
|
Guddi Bai
|
Guddi Bai
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3934
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516359
|
644033128
|
22/12/2023
|
Sanjana Sharma
|
Sanjana Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3935
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516360
|
644033128
|
22/12/2023
|
Chotu Sharma
|
Chotu Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3936
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516361
|
644033128
|
22/12/2023
|
Naresh
|
Naresh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3937
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516362
|
644033128
|
22/12/2023
|
Dhruv Singh
|
Dhruv Singh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3938
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516363
|
644033128
|
22/12/2023
|
Vaishnavi Sharma
|
Vaishnavi Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3939
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516364
|
644033128
|
22/12/2023
|
Pallavi Sharma
|
Pallavi Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3940
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516367
|
644033128
|
22/12/2023
|
Archana Batham
|
Archana Batham
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3941
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516368
|
644033128
|
22/12/2023
|
Bharoshee
|
Bharoshee
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3942
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516369
|
644033128
|
22/12/2023
|
Mohar Singh
|
Mohar Singh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3943
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516370
|
644033128
|
22/12/2023
|
Rakesh Prajapati
|
Rakesh Prajapati
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3944
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516376
|
644033128
|
22/12/2023
|
devagiri
|
devagiri
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3945
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516377
|
644033128
|
22/12/2023
|
Naim
|
Naim
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516380
|
644033128
|
22/12/2023
|
rajendra rajak
|
rajendra rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3947
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516381
|
644033128
|
22/12/2023
|
Javid Ahmad
|
Javid Ahmad
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3948
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516382
|
644033128
|
22/12/2023
|
Lajjaram
|
Lajjaram
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3949
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516384
|
644033128
|
22/12/2023
|
Raju Singh
|
Raju Singh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3950
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516387
|
644033128
|
22/12/2023
|
Ramotar
|
Ramotar
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3951
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516388
|
644033128
|
22/12/2023
|
Brajmohan Batham
|
Brajmohan Batham
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3952
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516390
|
644033128
|
22/12/2023
|
Rajesh Kushwah
|
Rajesh Kushwah
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3953
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516392
|
644033128
|
22/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3954
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516393
|
644033128
|
22/12/2023
|
Naim Khan
|
Naim Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3955
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516394
|
644033128
|
22/12/2023
|
Rambilas Rajak
|
Rambilas Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3956
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516395
|
644033128
|
22/12/2023
|
Munna Khan
|
Munna Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3957
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516398
|
644033128
|
22/12/2023
|
Meena Rajak
|
Meena Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3958
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516399
|
644033128
|
22/12/2023
|
Nemichand Rajak
|
Nemichand Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3959
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516400
|
644033128
|
22/12/2023
|
Aditya
|
Aditya
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3960
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516402
|
644033128
|
22/12/2023
|
Salman Kaji
|
Salman Kaji
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3961
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516403
|
644033128
|
22/12/2023
|
Matadeen
|
Matadeen
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3962
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516404
|
644033128
|
22/12/2023
|
Pradeep Prajapati
|
Pradeep Prajapati
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3963
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516405
|
644033128
|
22/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3964
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516406
|
644033128
|
22/12/2023
|
Rahil Khan
|
Rahil Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3965
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516407
|
644033128
|
22/12/2023
|
Badashah
|
Badashah
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3966
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516408
|
644033128
|
22/12/2023
|
Shakeel khan
|
Shakeel khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3967
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516409
|
644033128
|
22/12/2023
|
Subhash Sakya
|
Subhash Sakya
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3968
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516413
|
644033128
|
22/12/2023
|
Sahjad Khan
|
Sahjad Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3969
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516416
|
644033128
|
22/12/2023
|
Riyasat Khan
|
Riyasat Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3970
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516417
|
644033128
|
22/12/2023
|
Istak
|
Istak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3971
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516418
|
644033128
|
22/12/2023
|
Pappo Shah
|
Pappo Shah
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3972
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516419
|
644033128
|
22/12/2023
|
Phareed
|
Phareed
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3973
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516425
|
644033128
|
22/12/2023
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3974
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516427
|
644033128
|
22/12/2023
|
Kalla Qureshi
|
Kalla Qureshi
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3975
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516428
|
644033128
|
22/12/2023
|
Sabbir
|
Sabbir
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3976
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516429
|
644033128
|
22/12/2023
|
Suraj
|
Suraj
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3977
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516430
|
644033128
|
22/12/2023
|
Sejad
|
Sejad
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3978
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516431
|
644033128
|
22/12/2023
|
Arif
|
Arif
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3979
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516432
|
644033128
|
22/12/2023
|
Balle Khan
|
Balle Khan
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3980
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516436
|
644033128
|
22/12/2023
|
Ballu
|
Ballu
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3981
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516444
|
644033128
|
22/12/2023
|
Monu
|
Monu
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516446
|
644033128
|
22/12/2023
|
Monu Rajak
|
Monu Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3983
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516453
|
644033128
|
22/12/2023
|
Vikat Pal
|
Vikat Pal
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3984
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516455
|
644033128
|
22/12/2023
|
Deepak Rajak
|
Deepak Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3985
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516457
|
644033128
|
22/12/2023
|
Mamta
|
Mamta
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3986
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516458
|
644033128
|
22/12/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3987
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516459
|
644033128
|
22/12/2023
|
Guddi
|
Guddi
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3988
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516460
|
644033128
|
22/12/2023
|
Varsha Rajak
|
Varsha Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3989
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516461
|
644033128
|
22/12/2023
|
Mamta Rajak
|
Mamta Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3990
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516462
|
644033128
|
22/12/2023
|
Jyoti Rajak
|
Jyoti Rajak
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3991
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516464
|
644033128
|
22/12/2023
|
Ashok Sharma
|
Ashok Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3992
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516465
|
644033128
|
22/12/2023
|
Kajal
|
Kajal
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3993
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516466
|
644033128
|
22/12/2023
|
Kajali Sharma
|
Kajali Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3994
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516467
|
644033128
|
22/12/2023
|
Bhura Sharma
|
Bhura Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3995
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516468
|
644033128
|
22/12/2023
|
Meera Sharma
|
Meera Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3996
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516469
|
644033128
|
22/12/2023
|
Ranjana Sharma
|
Ranjana Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3997
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516470
|
644033128
|
22/12/2023
|
sultan
|
sultan
|
1701005027WL022791
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3998
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516471
|
644033128
|
22/12/2023
|
sabhir
|
sabhir
|
1701005027WL022791
|
00032
|
UTIB0001354
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3999
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516472
|
644033128
|
22/12/2023
|
dhaneeran
|
dhaneeran
|
1701005027WL022791
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4000
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516473
|
644033128
|
22/12/2023
|
Shiv Shankar Sharma
|
Shiv Shankar Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4001
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516474
|
644033128
|
22/12/2023
|
Parasram
|
Parasram
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4002
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516475
|
644033128
|
22/12/2023
|
Dinesh Sharma
|
Dinesh Sharma
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4003
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516476
|
644033128
|
22/12/2023
|
Mahesh
|
Mahesh
|
1701005027WL022791
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4004
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516484
|
644033128
|
22/12/2023
|
Girraj
|
Girraj
|
1701005027WL022791
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4005
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24221220231516486
|
644033128
|
22/12/2023
|
Rambaran
|
Rambaran
|
1701005027WL022791
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4006
|
MP1701005_240224APB_FTO_473887
|
1701005027NRG24230220241869445
|
302361224
|
24/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL028860
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4007
|
MP1701005_240224APB_FTO_473887
|
1701005027NRG24230220241869553
|
302361224
|
24/02/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL028860
|
00048
|
BKID0009451
|
1326
|
12/04/2024
|
Account closed
|
4008
|
MP1701005_271123APB_FTO_365856
|
1701005027NRG24251120231370564
|
|
27/11/2023
|
Surendra
|
Surendra
|
1701005027WL020526
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1701005_280224APB_FTO_478381
|
1701005027NRG24280220241895179
|
301725625
|
28/02/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL029285
|
00415
|
SBIN0003761
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4010
|
MP1701005_280224APB_FTO_478381
|
1701005027NRG24280220241895286
|
301725625
|
28/02/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL029285
|
00048
|
BKID0009451
|
1326
|
12/04/2024
|
Account closed
|
4011
|
MP1701005_300324APB_FTO_523639
|
1701005027NRG24290320242072670
|
399735295
|
30/03/2024
|
Dinesh
|
Dinesh
|
1701005027WL033345
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1701005_300324APB_FTO_523639
|
1701005027NRG24290320242072732
|
399735295
|
30/03/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL033345
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4013
|
MP1701005_300324APB_FTO_523639
|
1701005027NRG24290320242072837
|
399735295
|
30/03/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL033345
|
00048
|
BKID0009451
|
1326
|
19/04/2024
|
Account closed
|
4014
|
MP1701005_300324APB_FTO_523639
|
1701005027NRG24290320242072887
|
399735295
|
30/03/2024
|
Vikash
|
Vikash
|
1701005027WL033345
|
00703
|
AIRP0000001
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
MP1701005_300324APB_FTO_523639
|
1701005027NRG24290320242072889
|
399735295
|
30/03/2024
|
Krshan Kumar Kushwah
|
Krshan Kumar Kushwah
|
1701005027WL033345
|
00415
|
SBIN0003761
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1701005_300324APB_FTO_524972
|
1701005027NRG24300320242081129
|
397623842
|
30/03/2024
|
Dinesh
|
Dinesh
|
1701005027WL033506
|
00415
|
SBIN0003761
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
MP1701005_300324APB_FTO_524972
|
1701005027NRG24300320242081176
|
397623842
|
30/03/2024
|
Sabbir Khan
|
Sabbir Khan
|
1701005027WL033506
|
00415
|
SBIN0003761
|
1105
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4018
|
MP1701005_300324APB_FTO_524972
|
1701005027NRG24300320242081281
|
397623842
|
30/03/2024
|
Shivani Yadav
|
Shivani Yadav
|
1701005027WL033506
|
00048
|
BKID0009451
|
1105
|
19/04/2024
|
Account closed
|
4019
|
MP1701005_300324APB_FTO_524972
|
1701005027NRG24300320242081331
|
397623842
|
30/03/2024
|
Vikash
|
Vikash
|
1701005027WL033506
|
00703
|
AIRP0000001
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
MP1701005_300324APB_FTO_524972
|
1701005027NRG24300320242081333
|
397623842
|
30/03/2024
|
Krshan Kumar Kushwah
|
Krshan Kumar Kushwah
|
1701005027WL033506
|
00415
|
SBIN0003761
|
1105
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
MP1701005_190523APB_FTO_49086
|
1701005028NRG24190520230091971
|
866073726
|
19/05/2023
|
Manoj
|
Manoj
|
1701005028WL001024
|
00415
|
SBIN0003761
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499026
|
644864293
|
20/12/2023
|
sapna
|
sapna
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4023
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499027
|
644864293
|
20/12/2023
|
Prem Singh
|
Prem Singh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4024
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499028
|
644864293
|
20/12/2023
|
Prem Singh
|
Prem Singh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4025
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499029
|
644864293
|
20/12/2023
|
Anil
|
Anil
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4026
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499031
|
644864293
|
20/12/2023
|
Sabad singh
|
Sabad singh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4027
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499032
|
644864293
|
20/12/2023
|
Kashiram
|
Kashiram
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4028
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499033
|
644864293
|
20/12/2023
|
Rambai
|
Rambai
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4029
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499034
|
644864293
|
20/12/2023
|
Hari Singh
|
Hari Singh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4030
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499035
|
644864293
|
20/12/2023
|
Kadamsingh
|
Kadamsingh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4031
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499036
|
644864293
|
20/12/2023
|
Rakesh
|
Rakesh
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4032
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499037
|
644864293
|
20/12/2023
|
Jitoo
|
Jitoo
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4033
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499039
|
644864293
|
20/12/2023
|
Sunita
|
Sunita
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4034
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499040
|
644864293
|
20/12/2023
|
Darmveer
|
Darmveer
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4035
|
MP1701005_201223APB_FTO_399672
|
1701005028NRG24191220231499041
|
644864293
|
20/12/2023
|
Bambari Lal
|
Bambari Lal
|
1701005028WL022524
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4036
|
MP1701005_200923APB_FTO_277349
|
1701005028NRG24200920230945727
|
|
20/09/2023
|
veerendra
|
veerendra
|
1701005028WL013729
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
MP1701005_200923APB_FTO_277349
|
1701005028NRG24200920230945783
|
|
20/09/2023
|
Girraj
|
Girraj
|
1701005028WL013729
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528734
|
208109384
|
22/07/2023
|
Subhash
|
Subhash
|
1701005028WL007285
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528736
|
208109384
|
22/07/2023
|
Krishan
|
Krishan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528737
|
208109384
|
22/07/2023
|
Sapana
|
Sapana
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4041
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528758
|
208109384
|
22/07/2023
|
Raghuraj
|
Raghuraj
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528765
|
208109384
|
22/07/2023
|
Sarnam singh
|
Sarnam singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4043
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528766
|
208109384
|
22/07/2023
|
Dhaniram
|
Dhaniram
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528769
|
208109384
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4045
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528770
|
208109384
|
22/07/2023
|
Anil
|
Anil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4046
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528772
|
208109384
|
22/07/2023
|
Makhan
|
Makhan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528774
|
208109384
|
22/07/2023
|
Gajraj singh
|
Gajraj singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528775
|
208109384
|
22/07/2023
|
Bijendra
|
Bijendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4049
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528778
|
208109384
|
22/07/2023
|
Raj pal
|
Raj pal
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528779
|
208109384
|
22/07/2023
|
Sunil
|
Sunil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4051
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528782
|
208109384
|
22/07/2023
|
Rajabati
|
Rajabati
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528786
|
208109384
|
22/07/2023
|
Lal singh
|
Lal singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528787
|
208109384
|
22/07/2023
|
Surendra
|
Surendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528788
|
208109384
|
22/07/2023
|
Girija
|
Girija
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4055
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528790
|
208109384
|
22/07/2023
|
Parasharam
|
Parasharam
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528793
|
208109384
|
22/07/2023
|
Ajeet
|
Ajeet
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528794
|
208109384
|
22/07/2023
|
Rajesh
|
Rajesh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528797
|
208109384
|
22/07/2023
|
Parimal Singh
|
Parimal Singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528799
|
208109384
|
22/07/2023
|
Rambai
|
Rambai
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4060
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528803
|
208109384
|
22/07/2023
|
Udal singh
|
Udal singh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4061
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528805
|
208109384
|
22/07/2023
|
Pavan Rajak
|
Pavan Rajak
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4062
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528813
|
208109384
|
22/07/2023
|
Raghurajsingh
|
Raghurajsingh
|
1701005028WL007285
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528816
|
208109384
|
22/07/2023
|
Jagadeesh
|
Jagadeesh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4064
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528820
|
208109384
|
22/07/2023
|
Deevan
|
Deevan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4065
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528822
|
208109384
|
22/07/2023
|
Maneeram
|
Maneeram
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4066
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528823
|
208109384
|
22/07/2023
|
Beerendra
|
Beerendra
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4067
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528824
|
208109384
|
22/07/2023
|
Makhan
|
Makhan
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4068
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528831
|
208109384
|
22/07/2023
|
Jitoo
|
Jitoo
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4069
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528835
|
208109384
|
22/07/2023
|
Veersingh
|
Veersingh
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528836
|
208109384
|
22/07/2023
|
Sarphi
|
Sarphi
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4071
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528837
|
208109384
|
22/07/2023
|
Sunita
|
Sunita
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4072
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528840
|
208109384
|
22/07/2023
|
Darmveer
|
Darmveer
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4073
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528842
|
208109384
|
22/07/2023
|
Anil
|
Anil
|
1701005028WL007285
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4074
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24210720230528844
|
208109384
|
22/07/2023
|
Bhavanipal
|
Bhavanipal
|
1701005028WL007285
|
00415
|
SBIN0003761
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692936
|
|
22/01/2024
|
Rajabeti
|
Rajabeti
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4076
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692948
|
|
22/01/2024
|
Nishukumar
|
Nishukumar
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4077
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692950
|
|
22/01/2024
|
Seema Kushwah
|
Seema Kushwah
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4078
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692952
|
|
22/01/2024
|
manisha
|
manisha
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4079
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692954
|
|
22/01/2024
|
Maheepal
|
Maheepal
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4080
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692956
|
|
22/01/2024
|
Sakuntala
|
Sakuntala
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4081
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692960
|
|
22/01/2024
|
Upendra
|
Upendra
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4082
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692961
|
|
22/01/2024
|
Kedar Singh
|
Kedar Singh
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4083
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692964
|
|
22/01/2024
|
sarna
|
sarna
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4084
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692968
|
|
22/01/2024
|
Surahpal
|
Surahpal
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4085
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692971
|
|
22/01/2024
|
Narottam
|
Narottam
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4086
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692972
|
|
22/01/2024
|
Uday Singh
|
Uday Singh
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4087
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692976
|
|
22/01/2024
|
Gudiya
|
Gudiya
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4088
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692977
|
|
22/01/2024
|
Jitendra
|
Jitendra
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4089
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692978
|
|
22/01/2024
|
Laxmi
|
Laxmi
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4090
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556618
|
644209211
|
29/12/2023
|
Manish
|
Manish
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4091
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556619
|
644209211
|
29/12/2023
|
Vijay
|
Vijay
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4092
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692982
|
|
22/01/2024
|
Madho
|
Madho
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4093
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692983
|
|
22/01/2024
|
Saurbh Jatav
|
Saurbh Jatav
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4094
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692986
|
|
22/01/2024
|
Janak
|
Janak
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4095
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241692999
|
|
22/01/2024
|
Rambai
|
Rambai
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4096
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693003
|
|
22/01/2024
|
Makhan
|
Makhan
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4097
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693004
|
|
22/01/2024
|
Jitoo
|
Jitoo
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4098
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693006
|
|
22/01/2024
|
Darmveer
|
Darmveer
|
1701005028WL025830
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4099
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693069
|
|
22/01/2024
|
Ramkali
|
Ramkali
|
1701005028WL025831
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4100
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693076
|
|
22/01/2024
|
Asharam
|
Asharam
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4101
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693079
|
|
22/01/2024
|
Nisha
|
Nisha
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693083
|
|
22/01/2024
|
Lachho
|
Lachho
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4103
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530904
|
208109384
|
22/07/2023
|
vitto kushwah
|
vitto kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4104
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530905
|
208109384
|
22/07/2023
|
mahaveer kushwah
|
mahaveer kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4105
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530907
|
208109384
|
22/07/2023
|
Rajani
|
Rajani
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4106
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530908
|
208109384
|
22/07/2023
|
kamlesh jatav
|
kamlesh jatav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4107
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556642
|
644209211
|
29/12/2023
|
jekam
|
jekam
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4108
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530909
|
208109384
|
22/07/2023
|
omprakash kushwah
|
omprakash kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4109
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530912
|
208109384
|
22/07/2023
|
suneeta kushwah
|
suneeta kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4110
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530913
|
208109384
|
22/07/2023
|
bharat singh
|
bharat singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4111
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530915
|
208109384
|
22/07/2023
|
aliman bano
|
aliman bano
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4112
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530916
|
208109384
|
22/07/2023
|
haveevan
|
haveevan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530922
|
208109384
|
22/07/2023
|
ramniwash kushwah
|
ramniwash kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4114
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530924
|
208109384
|
22/07/2023
|
ajay kushwah
|
ajay kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4115
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530927
|
208109384
|
22/07/2023
|
suraj jatav
|
suraj jatav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4116
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530934
|
208109384
|
22/07/2023
|
aidal singh
|
aidal singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4117
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530944
|
208109384
|
22/07/2023
|
manphool
|
manphool
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4118
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530947
|
208109384
|
22/07/2023
|
vishram
|
vishram
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530948
|
208109384
|
22/07/2023
|
indrajeet
|
indrajeet
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4120
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530950
|
208109384
|
22/07/2023
|
bhagirath
|
bhagirath
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4121
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530952
|
208109384
|
22/07/2023
|
kedar singh
|
kedar singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4122
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530953
|
208109384
|
22/07/2023
|
darmendra
|
darmendra
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530954
|
208109384
|
22/07/2023
|
Pavan
|
Pavan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4124
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530956
|
208109384
|
22/07/2023
|
anar devi
|
anar devi
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4125
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530959
|
208109384
|
22/07/2023
|
deevan
|
deevan
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4126
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530962
|
208109384
|
22/07/2023
|
mala
|
mala
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4127
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530963
|
208109384
|
22/07/2023
|
Pradeep
|
Pradeep
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530964
|
208109384
|
22/07/2023
|
Preeti
|
Preeti
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4129
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530979
|
208109384
|
22/07/2023
|
kamalkishor
|
kamalkishor
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4130
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530980
|
208109384
|
22/07/2023
|
munni
|
munni
|
1701005028WL007318
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4131
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530982
|
208109384
|
22/07/2023
|
beerendra
|
beerendra
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4132
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530993
|
208109384
|
22/07/2023
|
Kamla
|
Kamla
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4133
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530994
|
208109384
|
22/07/2023
|
Kalicharan
|
Kalicharan
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4134
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530995
|
208109384
|
22/07/2023
|
Kaliya
|
Kaliya
|
1701005028WL007318
|
00468
|
UBIN0543161
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4135
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530997
|
208109384
|
22/07/2023
|
Mantha
|
Mantha
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4136
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530998
|
208109384
|
22/07/2023
|
Rachana
|
Rachana
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4137
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530999
|
208109384
|
22/07/2023
|
Visambar
|
Visambar
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4138
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531001
|
208109384
|
22/07/2023
|
Kirti
|
Kirti
|
1701005028WL007318
|
00415
|
SBIN0003761
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4139
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531017
|
208109384
|
22/07/2023
|
rambati
|
rambati
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4140
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531025
|
208109384
|
22/07/2023
|
Gaurav
|
Gaurav
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531028
|
208109384
|
22/07/2023
|
Santosh
|
Santosh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4142
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230531030
|
208109384
|
22/07/2023
|
Bhagwan singh
|
Bhagwan singh
|
1701005028WL007318
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4143
|
MP1701005_270823APB_FTO_237168
|
1701005028NRG24270820230777854
|
843591662
|
27/08/2023
|
Bhoora
|
Bhoora
|
1701005028WL011100
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4144
|
MP1701005_270823APB_FTO_237168
|
1701005028NRG24270820230778069
|
843591662
|
27/08/2023
|
Raju
|
Raju
|
1701005028WL011101
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4145
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556729
|
644209211
|
29/12/2023
|
Pushpa
|
Pushpa
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4146
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556730
|
644209211
|
29/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4147
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556731
|
644209211
|
29/12/2023
|
Lalita
|
Lalita
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4148
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556732
|
644209211
|
29/12/2023
|
Jagdeesh
|
Jagdeesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4149
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556735
|
644209211
|
29/12/2023
|
Ramkhiloni
|
Ramkhiloni
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4150
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556736
|
644209211
|
29/12/2023
|
Kalpana
|
Kalpana
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4151
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556737
|
644209211
|
29/12/2023
|
Batasiya
|
Batasiya
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4152
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556738
|
644209211
|
29/12/2023
|
dinesh
|
dinesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4153
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556740
|
644209211
|
29/12/2023
|
laxmi
|
laxmi
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4154
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556741
|
644209211
|
29/12/2023
|
Meena
|
Meena
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4155
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556742
|
644209211
|
29/12/2023
|
Shreedevi
|
Shreedevi
|
1701005028WL023446
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4156
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556743
|
644209211
|
29/12/2023
|
kamala
|
kamala
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4157
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556745
|
644209211
|
29/12/2023
|
sevaram
|
sevaram
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4158
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556746
|
644209211
|
29/12/2023
|
Chotu
|
Chotu
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4159
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556749
|
644209211
|
29/12/2023
|
Barsha
|
Barsha
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4160
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556750
|
644209211
|
29/12/2023
|
kallo
|
kallo
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556751
|
644209211
|
29/12/2023
|
Ashok
|
Ashok
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4162
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556752
|
644209211
|
29/12/2023
|
sapna
|
sapna
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4163
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556754
|
644209211
|
29/12/2023
|
Sunil
|
Sunil
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4164
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556755
|
644209211
|
29/12/2023
|
preeti
|
preeti
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4165
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556757
|
644209211
|
29/12/2023
|
Kalawati
|
Kalawati
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4166
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556759
|
644209211
|
29/12/2023
|
jagdeesh
|
jagdeesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4167
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556762
|
644209211
|
29/12/2023
|
Bhoora
|
Bhoora
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4168
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556763
|
644209211
|
29/12/2023
|
Ramnivash
|
Ramnivash
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4169
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556764
|
644209211
|
29/12/2023
|
Renu
|
Renu
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4170
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556765
|
644209211
|
29/12/2023
|
Komesh
|
Komesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4171
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556766
|
644209211
|
29/12/2023
|
Ramvati
|
Ramvati
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4172
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556767
|
644209211
|
29/12/2023
|
Ramlakhan
|
Ramlakhan
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4173
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556768
|
644209211
|
29/12/2023
|
shivani
|
shivani
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4174
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556770
|
644209211
|
29/12/2023
|
Naval Singh
|
Naval Singh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4175
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556771
|
644209211
|
29/12/2023
|
Arvind
|
Arvind
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4176
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556772
|
644209211
|
29/12/2023
|
Udayraj
|
Udayraj
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4177
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556773
|
644209211
|
29/12/2023
|
shalendra
|
shalendra
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4178
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556774
|
644209211
|
29/12/2023
|
Kavita
|
Kavita
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4179
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556777
|
644209211
|
29/12/2023
|
Ashok
|
Ashok
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4180
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556778
|
644209211
|
29/12/2023
|
Ramsevak
|
Ramsevak
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4181
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556779
|
644209211
|
29/12/2023
|
Nandani jatav
|
Nandani jatav
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4182
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556780
|
644209211
|
29/12/2023
|
Ravendra
|
Ravendra
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4183
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556782
|
644209211
|
29/12/2023
|
Anil Shakya
|
Anil Shakya
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4184
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556785
|
644209211
|
29/12/2023
|
Rajabeti
|
Rajabeti
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4185
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556787
|
644209211
|
29/12/2023
|
vikash
|
vikash
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4186
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556793
|
644209211
|
29/12/2023
|
laxminarayan
|
laxminarayan
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4187
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556800
|
644209211
|
29/12/2023
|
Lavkush
|
Lavkush
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4188
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556803
|
644209211
|
29/12/2023
|
Maheepal
|
Maheepal
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4189
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556804
|
644209211
|
29/12/2023
|
Jagdish
|
Jagdish
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4190
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556805
|
644209211
|
29/12/2023
|
Sakuntala
|
Sakuntala
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4191
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556807
|
644209211
|
29/12/2023
|
Gita
|
Gita
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4192
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556808
|
644209211
|
29/12/2023
|
Ramkali
|
Ramkali
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4193
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556811
|
644209211
|
29/12/2023
|
usha
|
usha
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4194
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556812
|
644209211
|
29/12/2023
|
Shyam Savita
|
Shyam Savita
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4195
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556819
|
644209211
|
29/12/2023
|
Ramkesh
|
Ramkesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4196
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556820
|
644209211
|
29/12/2023
|
Narottam
|
Narottam
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4197
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556821
|
644209211
|
29/12/2023
|
Uday Singh
|
Uday Singh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4198
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556824
|
644209211
|
29/12/2023
|
Aarti
|
Aarti
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4199
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556825
|
644209211
|
29/12/2023
|
Gudiya
|
Gudiya
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4200
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556826
|
644209211
|
29/12/2023
|
Jitendra
|
Jitendra
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4201
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556827
|
644209211
|
29/12/2023
|
Laxmi
|
Laxmi
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4202
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556829
|
644209211
|
29/12/2023
|
Jahar Singh
|
Jahar Singh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4203
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556831
|
644209211
|
29/12/2023
|
Madho
|
Madho
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4204
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556832
|
644209211
|
29/12/2023
|
Saurbh Jatav
|
Saurbh Jatav
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4205
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556833
|
644209211
|
29/12/2023
|
Brajesh
|
Brajesh
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4206
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556835
|
644209211
|
29/12/2023
|
Janak
|
Janak
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4207
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556836
|
644209211
|
29/12/2023
|
Bhuree
|
Bhuree
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4208
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556853
|
644209211
|
29/12/2023
|
Ganeshi
|
Ganeshi
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4209
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556878
|
644209211
|
29/12/2023
|
Rajkumar
|
Rajkumar
|
1701005028WL023446
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4210
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556904
|
644209211
|
29/12/2023
|
satyaveer
|
satyaveer
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4211
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556906
|
644209211
|
29/12/2023
|
suman
|
suman
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4212
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556908
|
644209211
|
29/12/2023
|
Indraveer
|
Indraveer
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4213
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556909
|
644209211
|
29/12/2023
|
Gabbar singh
|
Gabbar singh
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4214
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556910
|
644209211
|
29/12/2023
|
Ajaypal
|
Ajaypal
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4215
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556912
|
644209211
|
29/12/2023
|
Brindavan
|
Brindavan
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4216
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556914
|
644209211
|
29/12/2023
|
Pinki
|
Pinki
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4217
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556915
|
644209211
|
29/12/2023
|
Ankit jadon
|
Ankit jadon
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4218
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556917
|
644209211
|
29/12/2023
|
Malti
|
Malti
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4219
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556918
|
644209211
|
29/12/2023
|
Shivsingh
|
Shivsingh
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4220
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556919
|
644209211
|
29/12/2023
|
Sonam
|
Sonam
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4221
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556921
|
644209211
|
29/12/2023
|
Lachho
|
Lachho
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4222
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556922
|
644209211
|
29/12/2023
|
Rekha
|
Rekha
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4223
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556923
|
644209211
|
29/12/2023
|
Munni
|
Munni
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4224
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556924
|
644209211
|
29/12/2023
|
kampoter
|
kampoter
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4225
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556926
|
644209211
|
29/12/2023
|
Lokendra
|
Lokendra
|
1701005028WL023447
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4226
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556929
|
644209211
|
29/12/2023
|
Sapana
|
Sapana
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4227
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556930
|
644209211
|
29/12/2023
|
Rangeela
|
Rangeela
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4228
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556931
|
644209211
|
29/12/2023
|
Rekha
|
Rekha
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4229
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556932
|
644209211
|
29/12/2023
|
Kiran
|
Kiran
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4230
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556933
|
644209211
|
29/12/2023
|
Prem Singh
|
Prem Singh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4231
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556934
|
644209211
|
29/12/2023
|
Raj Kumari
|
Raj Kumari
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4232
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556935
|
644209211
|
29/12/2023
|
Prem Singh
|
Prem Singh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4233
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556940
|
644209211
|
29/12/2023
|
Sultan
|
Sultan
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4234
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556941
|
644209211
|
29/12/2023
|
Ajeet
|
Ajeet
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4235
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556942
|
644209211
|
29/12/2023
|
Rajesh
|
Rajesh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4236
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556943
|
644209211
|
29/12/2023
|
Ranjeet
|
Ranjeet
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4237
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556944
|
644209211
|
29/12/2023
|
Rajendra Singh
|
Rajendra Singh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4238
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556945
|
644209211
|
29/12/2023
|
Parimal Singh
|
Parimal Singh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4239
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556946
|
644209211
|
29/12/2023
|
Jitendra
|
Jitendra
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4240
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556948
|
644209211
|
29/12/2023
|
Sunil
|
Sunil
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4241
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556949
|
644209211
|
29/12/2023
|
Pavan Rajak
|
Pavan Rajak
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4242
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556950
|
644209211
|
29/12/2023
|
Roki
|
Roki
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4243
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556951
|
644209211
|
29/12/2023
|
Jaysingh
|
Jaysingh
|
1701005028WL023448
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4244
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556952
|
644209211
|
29/12/2023
|
Raghurajsingh
|
Raghurajsingh
|
1701005028WL023448
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4245
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556954
|
644209211
|
29/12/2023
|
dinesh
|
dinesh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4246
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556955
|
644209211
|
29/12/2023
|
Jagadeesh
|
Jagadeesh
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4247
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556956
|
644209211
|
29/12/2023
|
Baijanath
|
Baijanath
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4248
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556957
|
644209211
|
29/12/2023
|
Deevan
|
Deevan
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4249
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556958
|
644209211
|
29/12/2023
|
Kampotar
|
Kampotar
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4250
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556959
|
644209211
|
29/12/2023
|
Makhan
|
Makhan
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4251
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556960
|
644209211
|
29/12/2023
|
Dharmendra
|
Dharmendra
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4252
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556961
|
644209211
|
29/12/2023
|
Ashok
|
Ashok
|
1701005028WL023448
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4253
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556965
|
644209211
|
29/12/2023
|
Bhavanipal
|
Bhavanipal
|
1701005028WL023448
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4254
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556967
|
644209211
|
29/12/2023
|
Girraj
|
Girraj
|
1701005028WL023449
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4255
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556969
|
644209211
|
29/12/2023
|
Papita
|
Papita
|
1701005028WL023449
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4256
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556970
|
644209211
|
29/12/2023
|
Pavan
|
Pavan
|
1701005028WL023449
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4257
|
MP1701005_291223APB_FTO_412836
|
1701005028NRG24291220231556971
|
644209211
|
29/12/2023
|
Jagdeesh
|
Jagdeesh
|
1701005028WL023449
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4258
|
MP1701005_290723FTO_193499
|
1701005029NRG24290720230579268
|
298894555
|
29/07/2023
|
Ankit
|
Ankit
|
1701005029WL008016
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
4259
|
MP1701005_290723FTO_193499
|
1701005029NRG24290720230579281
|
298894555
|
29/07/2023
|
Shivam
|
Shivam
|
1701005029WL008016
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
No Such Account
|
4260
|
MP1701005_200923APB_FTO_277357
|
1701005030NRG24190920230942837
|
|
20/09/2023
|
ramjmani
|
ramjmani
|
1701005030WL013651
|
00415
|
SBIN0030092
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
MP1701005_200224APB_FTO_469692
|
1701005030NRG24200220241844406
|
302682136
|
20/02/2024
|
harisingh
|
harisingh
|
1701005030WL028441
|
00089
|
CBIN0281373
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
MP1701005_201123APB_FTO_360209
|
1701005030NRG24201120231333375
|
|
20/11/2023
|
ramjmani
|
ramjmani
|
1701005030WL020041
|
00415
|
SBIN0030092
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
MP1701005_210324APB_FTO_513162
|
1701005030NRG24210320242026305
|
473696060
|
21/03/2024
|
harisingh
|
harisingh
|
1701005030WL032142
|
00089
|
CBIN0281373
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695413
|
|
23/01/2024
|
ramnibash
|
ramnibash
|
1701005030WL025866
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695459
|
|
23/01/2024
|
KETUKI
|
KETUKI
|
1701005030WL025866
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
MP1701005_230124APB_FTO_440134
|
1701005030NRG24230120241695497
|
|
23/01/2024
|
GIRRAJ
|
GIRRAJ
|
1701005030WL025866
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
MP1701005_240623FTO_124134
|
1701005030NRG24240620230355948
|
591029956
|
24/06/2023
|
ravindra
|
ravindra
|
1701005030WL004472
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4268
|
MP1701005_240623APB_FTO_124131
|
1701005030NRG24240620230355983
|
591020262
|
24/06/2023
|
nihal singh
|
nihal singh
|
1701005030WL004475
|
00666
|
IDFB0041112
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356177
|
591023634
|
24/06/2023
|
Badan singh
|
Badan singh
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4270
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356179
|
591023634
|
24/06/2023
|
janak singh
|
janak singh
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4271
|
MP1701005_240623FTO_124169
|
1701005030NRG24240620230356184
|
591023634
|
24/06/2023
|
Ashok
|
Ashok
|
1701005030WL004481
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
4272
|
MP1701005_190224APB_FTO_468027
|
1701005027NRG24190220241838402
|
302983958
|
19/02/2024
|
Asrat Qureshi
|
Asrat Qureshi
|
1701005027WL028342
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
4273
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558613
|
274453806
|
27/07/2023
|
Badan singh
|
Badan singh
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
4274
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558629
|
274453806
|
27/07/2023
|
janak singh
|
janak singh
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
4275
|
MP1701005_270723FTO_189217
|
1701005030NRG24260720230558642
|
274453806
|
27/07/2023
|
Ashok
|
Ashok
|
1701005030WL007730
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
4276
|
MP1701005_271023APB_FTO_334362
|
1701005030NRG24261020231168689
|
|
27/10/2023
|
ramjmani
|
ramjmani
|
1701005030WL017902
|
00415
|
SBIN0030092
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155185
|
078639297
|
28/05/2023
|
Badan singh
|
Badan singh
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4278
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155199
|
078639297
|
28/05/2023
|
janak singh
|
janak singh
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4279
|
MP1701005_280523FTO_61100
|
1701005030NRG24270520230155212
|
078639297
|
28/05/2023
|
Ashok
|
Ashok
|
1701005030WL001849
|
00703
|
AIRP0000001
|
884
|
05/06/2023
|
A/c Blocked or Frozen
|
4280
|
MP1701005_300124APB_FTO_448183
|
1701005030NRG24290120241730797
|
005191270
|
30/01/2024
|
KETUKI
|
KETUKI
|
1701005030WL026516
|
00415
|
SBIN0003761
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
MP1701005_300324APB_FTO_523639
|
1701005030NRG24290320242074216
|
399735295
|
30/03/2024
|
harisingh
|
harisingh
|
1701005030WL033372
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494492
|
645078323
|
19/12/2023
|
Adiram
|
Adiram
|
1701005031WL022466
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494493
|
645078323
|
19/12/2023
|
Beerendra
|
Beerendra
|
1701005031WL022466
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4284
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494498
|
645078323
|
19/12/2023
|
Rambhajan
|
Rambhajan
|
1701005031WL022466
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4285
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494500
|
645078323
|
19/12/2023
|
Prakash
|
Prakash
|
1701005031WL022466
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4286
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494514
|
645078323
|
19/12/2023
|
keshav
|
keshav
|
1701005031WL022466
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4287
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494515
|
645078323
|
19/12/2023
|
Rinku
|
Rinku
|
1701005031WL022466
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494516
|
645078323
|
19/12/2023
|
dinesh baghel
|
dinesh baghel
|
1701005031WL022466
|
00415
|
SBIN0030439
|
663
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494518
|
645078323
|
19/12/2023
|
Pooran
|
Pooran
|
1701005031WL022466
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4290
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494530
|
645078323
|
19/12/2023
|
Munni
|
Munni
|
1701005031WL022466
|
00089
|
CBIN0281373
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4291
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494582
|
645078323
|
19/12/2023
|
vijay
|
vijay
|
1701005031WL022468
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4292
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494584
|
645078323
|
19/12/2023
|
betal
|
betal
|
1701005031WL022468
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4293
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494590
|
645078323
|
19/12/2023
|
SHEELA
|
SHEELA
|
1701005031WL022468
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4294
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494593
|
645078323
|
19/12/2023
|
VINOD
|
VINOD
|
1701005031WL022468
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4295
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494595
|
645078323
|
19/12/2023
|
shyamsundar
|
shyamsundar
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4296
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494596
|
645078323
|
19/12/2023
|
Kamalkishor
|
Kamalkishor
|
1701005031WL022468
|
00078
|
CNRB0006677
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494598
|
645078323
|
19/12/2023
|
Raghuraj
|
Raghuraj
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4298
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494602
|
645078323
|
19/12/2023
|
Sunil Kushwah
|
Sunil Kushwah
|
1701005031WL022468
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4299
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494603
|
645078323
|
19/12/2023
|
Mahesh
|
Mahesh
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4300
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494615
|
645078323
|
19/12/2023
|
Ramraj
|
Ramraj
|
1701005031WL022468
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4301
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494616
|
645078323
|
19/12/2023
|
Vivek
|
Vivek
|
1701005031WL022468
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4302
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494617
|
645078323
|
19/12/2023
|
Vipan
|
Vipan
|
1701005031WL022468
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4303
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494619
|
645078323
|
19/12/2023
|
Pradeep
|
Pradeep
|
1701005031WL022468
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4304
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494623
|
645078323
|
19/12/2023
|
Vinita Gurjar
|
Vinita Gurjar
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4305
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513257
|
644033128
|
22/12/2023
|
Pushpa
|
Pushpa
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4306
|
MP1701005_221223APB_FTO_404136
|
1701005027NRG24211220231513262
|
644033128
|
22/12/2023
|
Raghvendra Dubey
|
Raghvendra Dubey
|
1701005027WL022743
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4307
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498430
|
645078323
|
19/12/2023
|
Kamal Singh
|
Kamal Singh
|
1701005031WL022520
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4308
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498436
|
645078323
|
19/12/2023
|
sabod
|
sabod
|
1701005031WL022520
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4309
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498441
|
645078323
|
19/12/2023
|
Bharat
|
Bharat
|
1701005031WL022520
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4310
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498444
|
645078323
|
19/12/2023
|
sugara
|
sugara
|
1701005031WL022520
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4311
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498446
|
645078323
|
19/12/2023
|
sebaram
|
sebaram
|
1701005031WL022520
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4312
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514759
|
644089136
|
22/12/2023
|
vijay
|
vijay
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4313
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514761
|
644089136
|
22/12/2023
|
betal
|
betal
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4314
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514763
|
644089136
|
22/12/2023
|
rambaran kuswa
|
rambaran kuswa
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4315
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514765
|
644089136
|
22/12/2023
|
rame
|
rame
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4316
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514766
|
644089136
|
22/12/2023
|
mukes
|
mukes
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4317
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514770
|
644089136
|
22/12/2023
|
BALLU
|
BALLU
|
1701005031WL022766
|
00415
|
SBIN0030092
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4318
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514771
|
644089136
|
22/12/2023
|
shyamsundar
|
shyamsundar
|
1701005031WL022766
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4319
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514772
|
644089136
|
22/12/2023
|
Kamalkishor
|
Kamalkishor
|
1701005031WL022766
|
00078
|
CNRB0006677
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4320
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514773
|
644089136
|
22/12/2023
|
Gopal
|
Gopal
|
1701005031WL022766
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4321
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514774
|
644089136
|
22/12/2023
|
Raghuraj
|
Raghuraj
|
1701005031WL022766
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4322
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514775
|
644089136
|
22/12/2023
|
Ramdhar singh
|
Ramdhar singh
|
1701005031WL022766
|
00415
|
SBIN0003761
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4323
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514778
|
644089136
|
22/12/2023
|
Sunil Kushwah
|
Sunil Kushwah
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4324
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514779
|
644089136
|
22/12/2023
|
Mahesh
|
Mahesh
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4325
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514780
|
644089136
|
22/12/2023
|
Shastrughan
|
Shastrughan
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4326
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514781
|
644089136
|
22/12/2023
|
Kampotar
|
Kampotar
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4327
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514782
|
644089136
|
22/12/2023
|
Ravindra singh kushwahCha
|
Ravindra singh kushwahCha
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4328
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514783
|
644089136
|
22/12/2023
|
sanjeev
|
sanjeev
|
1701005031WL022766
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4329
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514785
|
644089136
|
22/12/2023
|
Rajendra
|
Rajendra
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4330
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514786
|
644089136
|
22/12/2023
|
Raghuvir
|
Raghuvir
|
1701005031WL022766
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4331
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514792
|
644089136
|
22/12/2023
|
Ramraj
|
Ramraj
|
1701005031WL022766
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4332
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514793
|
644089136
|
22/12/2023
|
Vivek
|
Vivek
|
1701005031WL022766
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4333
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514794
|
644089136
|
22/12/2023
|
Vipan
|
Vipan
|
1701005031WL022766
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4334
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514795
|
644089136
|
22/12/2023
|
Ganbheer
|
Ganbheer
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4335
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514796
|
644089136
|
22/12/2023
|
Pradeep
|
Pradeep
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4336
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514797
|
644089136
|
22/12/2023
|
Neeraj
|
Neeraj
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4337
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514799
|
644089136
|
22/12/2023
|
Vijay
|
Vijay
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4338
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514800
|
644089136
|
22/12/2023
|
Vinita Gurjar
|
Vinita Gurjar
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4339
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514802
|
644089136
|
22/12/2023
|
Mohar Singh
|
Mohar Singh
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4340
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514804
|
644089136
|
22/12/2023
|
DHARM SINGH
|
DHARM SINGH
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4341
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514805
|
644089136
|
22/12/2023
|
shivram
|
shivram
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4342
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514807
|
644089136
|
22/12/2023
|
Adiram
|
Adiram
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4343
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514808
|
644089136
|
22/12/2023
|
Beerendra
|
Beerendra
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4344
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514809
|
644089136
|
22/12/2023
|
Rambaboo
|
Rambaboo
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4345
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514810
|
644089136
|
22/12/2023
|
Beerendra
|
Beerendra
|
1701005031WL022766
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4346
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514813
|
644089136
|
22/12/2023
|
Rambhajan
|
Rambhajan
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4347
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514814
|
644089136
|
22/12/2023
|
ratiya
|
ratiya
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4348
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514815
|
644089136
|
22/12/2023
|
Prakash
|
Prakash
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4349
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514822
|
644089136
|
22/12/2023
|
Mahaveera
|
Mahaveera
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4350
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514823
|
644089136
|
22/12/2023
|
arti
|
arti
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4351
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514824
|
644089136
|
22/12/2023
|
keshav
|
keshav
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4352
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514825
|
644089136
|
22/12/2023
|
Rinku
|
Rinku
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4353
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514826
|
644089136
|
22/12/2023
|
Pooran
|
Pooran
|
1701005031WL022766
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4354
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514827
|
644089136
|
22/12/2023
|
rama
|
rama
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4355
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514829
|
644089136
|
22/12/2023
|
mukesh
|
mukesh
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4356
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514830
|
644089136
|
22/12/2023
|
Manoj
|
Manoj
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4357
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514833
|
644089136
|
22/12/2023
|
Sanehi
|
Sanehi
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4358
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514834
|
644089136
|
22/12/2023
|
Maya
|
Maya
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4359
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514835
|
644089136
|
22/12/2023
|
Babina
|
Babina
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4360
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514836
|
644089136
|
22/12/2023
|
Ashok
|
Ashok
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4361
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514838
|
644089136
|
22/12/2023
|
Sahab singh
|
Sahab singh
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4362
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514840
|
644089136
|
22/12/2023
|
Munni
|
Munni
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4363
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514841
|
644089136
|
22/12/2023
|
Rammo
|
Rammo
|
1701005031WL022766
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4364
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514846
|
644089136
|
22/12/2023
|
Rajkumari
|
Rajkumari
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4365
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514849
|
644089136
|
22/12/2023
|
girraj
|
girraj
|
1701005031WL022766
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4366
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514852
|
644089136
|
22/12/2023
|
sharbadi
|
sharbadi
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4367
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514855
|
644089136
|
22/12/2023
|
Ranveer
|
Ranveer
|
1701005031WL022766
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4368
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514857
|
644089136
|
22/12/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL022766
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4369
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514858
|
644089136
|
22/12/2023
|
Jitendra Jatav
|
Jitendra Jatav
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4370
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514862
|
644089136
|
22/12/2023
|
Kamal Singh
|
Kamal Singh
|
1701005031WL022766
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4371
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514872
|
644089136
|
22/12/2023
|
Bharat
|
Bharat
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4372
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514875
|
644089136
|
22/12/2023
|
sugara
|
sugara
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4373
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514878
|
644089136
|
22/12/2023
|
Ramavtar
|
Ramavtar
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4374
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514879
|
644089136
|
22/12/2023
|
Shadhana sikarwar
|
Shadhana sikarwar
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4375
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514881
|
644089136
|
22/12/2023
|
Narendra
|
Narendra
|
1701005031WL022766
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4376
|
MP1701005_221223APB_FTO_403136
|
1701005031NRG24221220231514883
|
644089136
|
22/12/2023
|
Banbari
|
Banbari
|
1701005031WL022766
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4377
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700983
|
|
24/01/2024
|
vijay
|
vijay
|
1701005031WL025985
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4378
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700987
|
|
24/01/2024
|
VINOD
|
VINOD
|
1701005031WL025985
|
00415
|
SBIN0030439
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4379
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700988
|
|
24/01/2024
|
BALLU
|
BALLU
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4380
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700989
|
|
24/01/2024
|
shyamsundar
|
shyamsundar
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4381
|
MP1701005_291023APB_FTO_336533
|
1701005044NRG24291020231191745
|
|
29/10/2023
|
puspendra
|
puspendra
|
1701005044WL018190
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700992
|
|
24/01/2024
|
Gopal
|
Gopal
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4383
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700993
|
|
24/01/2024
|
Raghuraj
|
Raghuraj
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4384
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700994
|
|
24/01/2024
|
Ramdhar singh
|
Ramdhar singh
|
1701005031WL025985
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4385
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700998
|
|
24/01/2024
|
Mahesh
|
Mahesh
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4386
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241700999
|
|
24/01/2024
|
Shastrughan
|
Shastrughan
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4387
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701002
|
|
24/01/2024
|
sanjeev
|
sanjeev
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4388
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701019
|
|
24/01/2024
|
Vinita Gurjar
|
Vinita Gurjar
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4389
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701021
|
|
24/01/2024
|
Mohar Singh
|
Mohar Singh
|
1701005031WL025985
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4390
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701023
|
|
24/01/2024
|
DHARM SINGH
|
DHARM SINGH
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4391
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701029
|
|
24/01/2024
|
Beerendra
|
Beerendra
|
1701005031WL025985
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4392
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701032
|
|
24/01/2024
|
rama
|
rama
|
1701005031WL025985
|
00089
|
CBIN0281373
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4393
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701034
|
|
24/01/2024
|
Manoj
|
Manoj
|
1701005031WL025985
|
00089
|
CBIN0281373
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4394
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701046
|
|
24/01/2024
|
girraj
|
girraj
|
1701005031WL025985
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4395
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701053
|
|
24/01/2024
|
Jitendra Jatav
|
Jitendra Jatav
|
1701005031WL025985
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4396
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701167
|
|
24/01/2024
|
ashok kushwah
|
ashok kushwah
|
1701005031WL025988
|
00468
|
UBIN0543527
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4397
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701179
|
|
24/01/2024
|
Jagdeesh kushwah
|
Jagdeesh kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4398
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701194
|
|
24/01/2024
|
Ranveer
|
Ranveer
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4399
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701195
|
|
24/01/2024
|
Lajjaram
|
Lajjaram
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4400
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701206
|
|
24/01/2024
|
Lakhan Singh Kushwah
|
Lakhan Singh Kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4401
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701207
|
|
24/01/2024
|
Pintu Kushwah
|
Pintu Kushwah
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4402
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701210
|
|
24/01/2024
|
Sultan Singh
|
Sultan Singh
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4403
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701211
|
|
24/01/2024
|
Raghuraj Singh Gurjar
|
Raghuraj Singh Gurjar
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4404
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701231
|
|
24/01/2024
|
Kall Giri
|
Kall Giri
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4405
|
MP1701005_240124APB_FTO_441393
|
1701005031NRG24240120241701235
|
|
24/01/2024
|
Ramkhiladi
|
Ramkhiladi
|
1701005031WL025988
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4406
|
MP1701005_281023APB_FTO_335387
|
1701005031NRG24271020231175119
|
289329155
|
28/10/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL017989
|
00688
|
FINO0001446
|
1326
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
4407
|
MP1701005_280723APB_FTO_192284
|
1701005031NRG24280720230568962
|
299507575
|
28/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL007896
|
00089
|
CBIN0281373
|
884
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4408
|
MP1701005_280723APB_FTO_192326
|
1701005031NRG24280720230568964
|
299507632
|
28/07/2023
|
Kamlesh
|
Kamlesh
|
1701005031WL007896
|
00089
|
CBIN0281373
|
884
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4409
|
MP1701005_310523APB_FTO_66464
|
1701005031NRG24310520230180627
|
133949223
|
31/05/2023
|
ashoksharma
|
ashoksharma
|
1701005031WL002223
|
00089
|
CBIN0281373
|
884
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4410
|
MP1701005_210324APB_FTO_512255
|
1701005032NRG24200320242018814
|
473474376
|
21/03/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL031918
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1701005_260224APB_FTO_475016
|
1701005032NRG24240220241873361
|
302056719
|
26/02/2024
|
dharmendra kumar
|
dharmendra kumar
|
1701005032WL028921
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Participant not mapped to the product
|
4412
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556536
|
644209211
|
29/12/2023
|
ram
|
ram
|
1701005032WL023445
|
00089
|
CBIN0281047
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4413
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556537
|
644209211
|
29/12/2023
|
braj
|
braj
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4414
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556538
|
644209211
|
29/12/2023
|
Anoop
|
Anoop
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4415
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556540
|
644209211
|
29/12/2023
|
Kaptan
|
Kaptan
|
1701005032WL023445
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4416
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556541
|
644209211
|
29/12/2023
|
aasha
|
aasha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4417
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556542
|
644209211
|
29/12/2023
|
RAKESH
|
RAKESH
|
1701005032WL023445
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4418
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556543
|
644209211
|
29/12/2023
|
Ranku jatav
|
Ranku jatav
|
1701005032WL023445
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4419
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556545
|
644209211
|
29/12/2023
|
Neelam jatav
|
Neelam jatav
|
1701005032WL023445
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4420
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556546
|
644209211
|
29/12/2023
|
Monu argal
|
Monu argal
|
1701005032WL023445
|
00089
|
CBIN0284608
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4421
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556547
|
644209211
|
29/12/2023
|
Kalicharan jatav
|
Kalicharan jatav
|
1701005032WL023445
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4422
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556551
|
644209211
|
29/12/2023
|
poonam
|
poonam
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4423
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556552
|
644209211
|
29/12/2023
|
Ramvilashi Rawat
|
Ramvilashi Rawat
|
1701005032WL023445
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4424
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556553
|
644209211
|
29/12/2023
|
lakhan
|
lakhan
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4425
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556554
|
644209211
|
29/12/2023
|
rajendri semil
|
rajendri semil
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4426
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556555
|
644209211
|
29/12/2023
|
shivam
|
shivam
|
1701005032WL023445
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4427
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556558
|
644209211
|
29/12/2023
|
shivam
|
shivam
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4428
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556559
|
644209211
|
29/12/2023
|
Ashok jatav
|
Ashok jatav
|
1701005032WL023445
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4429
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556560
|
644209211
|
29/12/2023
|
ranjeet
|
ranjeet
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4430
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556561
|
644209211
|
29/12/2023
|
durgesh
|
durgesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4431
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556562
|
644209211
|
29/12/2023
|
rani
|
rani
|
1701005032WL023445
|
00553
|
INDB0000485
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4432
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556564
|
644209211
|
29/12/2023
|
jitendra
|
jitendra
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4433
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556567
|
644209211
|
29/12/2023
|
mithalesh
|
mithalesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4434
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556569
|
644209211
|
29/12/2023
|
brajmohan rawat
|
brajmohan rawat
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4435
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556570
|
644209211
|
29/12/2023
|
chotu
|
chotu
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4436
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556571
|
644209211
|
29/12/2023
|
Sanjay gour
|
Sanjay gour
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4437
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556572
|
644209211
|
29/12/2023
|
Meera
|
Meera
|
1701005032WL023445
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4438
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556573
|
644209211
|
29/12/2023
|
Ramswaroop rathor
|
Ramswaroop rathor
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4439
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556574
|
644209211
|
29/12/2023
|
Anita
|
Anita
|
1701005032WL023445
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4440
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556575
|
644209211
|
29/12/2023
|
geeta
|
geeta
|
1701005032WL023445
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4441
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556576
|
644209211
|
29/12/2023
|
aarati
|
aarati
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4442
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556577
|
644209211
|
29/12/2023
|
puja kumari
|
puja kumari
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4443
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556578
|
644209211
|
29/12/2023
|
munni
|
munni
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4444
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556579
|
644209211
|
29/12/2023
|
rambati
|
rambati
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4445
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556581
|
644209211
|
29/12/2023
|
Rajkumari
|
Rajkumari
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4446
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556582
|
644209211
|
29/12/2023
|
Anita
|
Anita
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4447
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556583
|
644209211
|
29/12/2023
|
Usha
|
Usha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4448
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556584
|
644209211
|
29/12/2023
|
Manju
|
Manju
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4449
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556585
|
644209211
|
29/12/2023
|
Bhuri
|
Bhuri
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4450
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556589
|
644209211
|
29/12/2023
|
Lakhan
|
Lakhan
|
1701005032WL023445
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4451
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556590
|
644209211
|
29/12/2023
|
Durgesh
|
Durgesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4452
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556591
|
644209211
|
29/12/2023
|
Deves
|
Deves
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4453
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556592
|
644209211
|
29/12/2023
|
Lajja
|
Lajja
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4454
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556593
|
644209211
|
29/12/2023
|
Bhiri
|
Bhiri
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4455
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556594
|
644209211
|
29/12/2023
|
Vodyaram
|
Vodyaram
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4456
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556595
|
644209211
|
29/12/2023
|
Patiram
|
Patiram
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4457
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556596
|
644209211
|
29/12/2023
|
Parsotam
|
Parsotam
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4458
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556597
|
644209211
|
29/12/2023
|
Kallu
|
Kallu
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4459
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556600
|
644209211
|
29/12/2023
|
Gorja
|
Gorja
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4460
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556601
|
644209211
|
29/12/2023
|
Rambeer
|
Rambeer
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4461
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556603
|
644209211
|
29/12/2023
|
Beersingh
|
Beersingh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4462
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556605
|
644209211
|
29/12/2023
|
Raghuraj
|
Raghuraj
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4463
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556606
|
644209211
|
29/12/2023
|
Kamlesh
|
Kamlesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4464
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556608
|
644209211
|
29/12/2023
|
Pavan
|
Pavan
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4465
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556609
|
644209211
|
29/12/2023
|
Dharmend
|
Dharmend
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4466
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556610
|
644209211
|
29/12/2023
|
Ramrup
|
Ramrup
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4467
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556611
|
644209211
|
29/12/2023
|
Rajbeer
|
Rajbeer
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4468
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556612
|
644209211
|
29/12/2023
|
Anoop
|
Anoop
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4469
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556614
|
644209211
|
29/12/2023
|
Munni
|
Munni
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4470
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556615
|
644209211
|
29/12/2023
|
Sughra
|
Sughra
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4471
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556616
|
644209211
|
29/12/2023
|
Hariom
|
Hariom
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4472
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556617
|
644209211
|
29/12/2023
|
Ramesh
|
Ramesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4473
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556620
|
644209211
|
29/12/2023
|
Amarsingh
|
Amarsingh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4474
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556621
|
644209211
|
29/12/2023
|
Ashok
|
Ashok
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4475
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556622
|
644209211
|
29/12/2023
|
Lakhan
|
Lakhan
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4476
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556623
|
644209211
|
29/12/2023
|
Suresh
|
Suresh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4477
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556625
|
644209211
|
29/12/2023
|
Kildeep
|
Kildeep
|
1701005032WL023445
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4478
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556627
|
644209211
|
29/12/2023
|
Raghuveer
|
Raghuveer
|
1701005032WL023445
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556630
|
644209211
|
29/12/2023
|
Bimal
|
Bimal
|
1701005032WL023445
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4480
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556631
|
644209211
|
29/12/2023
|
Ashok
|
Ashok
|
1701005032WL023445
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4481
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556632
|
644209211
|
29/12/2023
|
Indra
|
Indra
|
1701005032WL023445
|
00415
|
SBIN0003761
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4482
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556634
|
644209211
|
29/12/2023
|
disha
|
disha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4483
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556635
|
644209211
|
29/12/2023
|
Santosh
|
Santosh
|
1701005032WL023445
|
00415
|
SBIN0030439
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4484
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556637
|
644209211
|
29/12/2023
|
ranjana
|
ranjana
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4485
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693084
|
|
22/01/2024
|
Rekha
|
Rekha
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4486
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693086
|
|
22/01/2024
|
Khelvati
|
Khelvati
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4487
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693089
|
|
22/01/2024
|
Bhuri
|
Bhuri
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4488
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693091
|
|
22/01/2024
|
meena
|
meena
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4489
|
MP1701005_220124APB_FTO_439671
|
1701005028NRG24220120241693094
|
|
22/01/2024
|
shila
|
shila
|
1701005028WL025831
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4490
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530851
|
208109384
|
22/07/2023
|
dalveer Kushwah
|
dalveer Kushwah
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4491
|
MP1701005_220723APB_FTO_180878
|
1701005028NRG24220720230530900
|
208109384
|
22/07/2023
|
sukhapal
|
sukhapal
|
1701005028WL007318
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4492
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556638
|
644209211
|
29/12/2023
|
sunita
|
sunita
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4493
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556640
|
644209211
|
29/12/2023
|
Rambhog
|
Rambhog
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4494
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556641
|
644209211
|
29/12/2023
|
Sanju
|
Sanju
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4495
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556647
|
644209211
|
29/12/2023
|
Rajesh
|
Rajesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4496
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556648
|
644209211
|
29/12/2023
|
aman
|
aman
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556649
|
644209211
|
29/12/2023
|
shareef
|
shareef
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4498
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556654
|
644209211
|
29/12/2023
|
Akbar
|
Akbar
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4499
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556655
|
644209211
|
29/12/2023
|
DILEEP
|
DILEEP
|
1701005032WL023445
|
00553
|
INDB0000485
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4500
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556659
|
644209211
|
29/12/2023
|
Shaharukh
|
Shaharukh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4501
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556664
|
644209211
|
29/12/2023
|
nisha
|
nisha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4502
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556665
|
644209211
|
29/12/2023
|
rasid
|
rasid
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4503
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556666
|
644209211
|
29/12/2023
|
muskan
|
muskan
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4504
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556669
|
644209211
|
29/12/2023
|
radha
|
radha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4505
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556672
|
644209211
|
29/12/2023
|
Rambeti
|
Rambeti
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4506
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556673
|
644209211
|
29/12/2023
|
Varsha
|
Varsha
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4507
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556674
|
644209211
|
29/12/2023
|
Hareti
|
Hareti
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4508
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556681
|
644209211
|
29/12/2023
|
Sattar
|
Sattar
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4509
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556686
|
644209211
|
29/12/2023
|
Aazad
|
Aazad
|
1701005032WL023445
|
00415
|
SBIN0030439
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4510
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556690
|
644209211
|
29/12/2023
|
Rakesh
|
Rakesh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4511
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556694
|
644209211
|
29/12/2023
|
Mahaveer
|
Mahaveer
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4512
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556695
|
644209211
|
29/12/2023
|
Balveer
|
Balveer
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4513
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556698
|
644209211
|
29/12/2023
|
ravi kumar
|
ravi kumar
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4514
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556699
|
644209211
|
29/12/2023
|
brajesh kumar
|
brajesh kumar
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4515
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556701
|
644209211
|
29/12/2023
|
renu semil
|
renu semil
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4516
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556702
|
644209211
|
29/12/2023
|
bobby semil
|
bobby semil
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4517
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556703
|
644209211
|
29/12/2023
|
munni swarupa
|
munni swarupa
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4518
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556704
|
644209211
|
29/12/2023
|
keshav singh
|
keshav singh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4519
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556705
|
644209211
|
29/12/2023
|
manisha jatav
|
manisha jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4520
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556706
|
644209211
|
29/12/2023
|
sooraj
|
sooraj
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4521
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556707
|
644209211
|
29/12/2023
|
sourabh jatav
|
sourabh jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556708
|
644209211
|
29/12/2023
|
arti jatav
|
arti jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4523
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556709
|
644209211
|
29/12/2023
|
maniram
|
maniram
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4524
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556711
|
644209211
|
29/12/2023
|
kailashi jatav
|
kailashi jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4525
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556712
|
644209211
|
29/12/2023
|
sunita jatav
|
sunita jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4526
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556713
|
644209211
|
29/12/2023
|
jandelsingh rawat
|
jandelsingh rawat
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4527
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556716
|
644209211
|
29/12/2023
|
ramavatar jatav
|
ramavatar jatav
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4528
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556717
|
644209211
|
29/12/2023
|
mansingh
|
mansingh
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4529
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556719
|
644209211
|
29/12/2023
|
bhukhan
|
bhukhan
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4530
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556720
|
644209211
|
29/12/2023
|
monu
|
monu
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4531
|
MP1701005_291223APB_FTO_412836
|
1701005032NRG24291220231556722
|
644209211
|
29/12/2023
|
matadeen
|
matadeen
|
1701005032WL023445
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4532
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701659
|
|
24/01/2024
|
Raghvendra singh kirad
|
Raghvendra singh kirad
|
1701005033WL025993
|
00415
|
SBIN0030417
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4533
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701660
|
|
24/01/2024
|
Sukhdayal yadav
|
Sukhdayal yadav
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4534
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701661
|
|
24/01/2024
|
Urmila
|
Urmila
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4535
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701668
|
|
24/01/2024
|
Ajamer
|
Ajamer
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4536
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701669
|
|
24/01/2024
|
Monu
|
Monu
|
1701005033WL025993
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4537
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701670
|
|
24/01/2024
|
laxminarayan
|
laxminarayan
|
1701005033WL025993
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4538
|
MP1701005_240124APB_FTO_441393
|
1701005033NRG24240120241701671
|
|
24/01/2024
|
RAMKISHAN
|
RAMKISHAN
|
1701005033WL025993
|
00415
|
SBIN0030092
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4539
|
MP1701005_240523APB_FTO_56018
|
1701005033NRG24240520230131071
|
050085474
|
24/05/2023
|
MUNESH
|
MUNESH
|
1701005033WL001550
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
Account closed
|
4540
|
MP1701005_240923APB_FTO_285768
|
1701005033NRG24240920230976525
|
|
24/09/2023
|
Mohar singh
|
Mohar singh
|
1701005033WL014251
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1701005_300723FTO_194301
|
1701005033NRG24260720230558569
|
298856460
|
30/07/2023
|
Rajendra Jatav
|
Rajendra Jatav
|
1701005033WL007729
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4542
|
MP1701005_270723FTO_190782
|
1701005033NRG24270720230566498
|
299507711
|
27/07/2023
|
Babita
|
Babita
|
1701005033WL007848
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4543
|
MP1701005_251123APB_FTO_364736
|
1701005034NRG24251120231367425
|
|
25/11/2023
|
RAMESH
|
RAMESH
|
1701005034WL020472
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1701005_290823APB_FTO_240152
|
1701005034NRG24280820230792151
|
865960760
|
29/08/2023
|
meera
|
meera
|
1701005034WL011324
|
00415
|
SBIN0007365
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4545
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558624
|
644209211
|
29/12/2023
|
arvendra
|
arvendra
|
1701005034WL023482
|
00078
|
CNRB0006677
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4546
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558629
|
644209211
|
29/12/2023
|
Vishal Jhijhotiya
|
Vishal Jhijhotiya
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558630
|
644209211
|
29/12/2023
|
sakuntala
|
sakuntala
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4548
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558631
|
644209211
|
29/12/2023
|
Vanshika Jhijhotiya
|
Vanshika Jhijhotiya
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558642
|
644209211
|
29/12/2023
|
subhash
|
subhash
|
1701005034WL023482
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4550
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558643
|
644209211
|
29/12/2023
|
anuradha
|
anuradha
|
1701005034WL023482
|
00415
|
SBIN0000430
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4551
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558644
|
644209211
|
29/12/2023
|
priya
|
priya
|
1701005034WL023482
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4552
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558650
|
644209211
|
29/12/2023
|
Omprakash Kushwah
|
Omprakash Kushwah
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4553
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558651
|
644209211
|
29/12/2023
|
Bhajan Lal Kushwah
|
Bhajan Lal Kushwah
|
1701005034WL023482
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4554
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558653
|
644209211
|
29/12/2023
|
Jyotee
|
Jyotee
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4555
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558655
|
644209211
|
29/12/2023
|
sohil
|
sohil
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4556
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558661
|
644209211
|
29/12/2023
|
Abhishek
|
Abhishek
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4557
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558663
|
644209211
|
29/12/2023
|
Kiran
|
Kiran
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4558
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558670
|
644209211
|
29/12/2023
|
Sarita
|
Sarita
|
1701005034WL023482
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4559
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558672
|
644209211
|
29/12/2023
|
Seema
|
Seema
|
1701005034WL023482
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4560
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558677
|
644209211
|
29/12/2023
|
pushpa
|
pushpa
|
1701005034WL023482
|
00045
|
BARB0MORENA
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4561
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558678
|
644209211
|
29/12/2023
|
Nitin
|
Nitin
|
1701005034WL023482
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4562
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558681
|
644209211
|
29/12/2023
|
Uma Kushwah
|
Uma Kushwah
|
1701005034WL023482
|
00415
|
SBIN0000430
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4563
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558685
|
644209211
|
29/12/2023
|
Ravi Kushwah
|
Ravi Kushwah
|
1701005034WL023482
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4564
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558691
|
644209211
|
29/12/2023
|
Guddi Kushwah
|
Guddi Kushwah
|
1701005034WL023482
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4565
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558715
|
644209211
|
29/12/2023
|
Bharati
|
Bharati
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4566
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558719
|
644209211
|
29/12/2023
|
Suneel
|
Suneel
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4567
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558726
|
644209211
|
29/12/2023
|
RAMNARESH
|
RAMNARESH
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4568
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558729
|
644209211
|
29/12/2023
|
RAMESH
|
RAMESH
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558732
|
644209211
|
29/12/2023
|
KALEYAN
|
KALEYAN
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4570
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558734
|
644209211
|
29/12/2023
|
RADHESHYAM
|
RADHESHYAM
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4571
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558735
|
644209211
|
29/12/2023
|
RAMRUP
|
RAMRUP
|
1701005034WL023482
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4572
|
MP1701005_291223APB_FTO_412836
|
1701005034NRG24291220231558739
|
644209211
|
29/12/2023
|
Sumit Rajak
|
Sumit Rajak
|
1701005034WL023482
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4573
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519811
|
644033128
|
22/12/2023
|
Brajesh
|
Brajesh
|
1701005035WL022863
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4574
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519812
|
644033128
|
22/12/2023
|
siranam
|
siranam
|
1701005035WL022863
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4575
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519814
|
644033128
|
22/12/2023
|
murari lal. kalicharan
|
murari lal. kalicharan
|
1701005035WL022863
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4576
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519815
|
644033128
|
22/12/2023
|
Angad
|
Angad
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4577
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519816
|
644033128
|
22/12/2023
|
Harishchandra
|
Harishchandra
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4578
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519850
|
644033128
|
22/12/2023
|
VARSHA
|
VARSHA
|
1701005035WL022863
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4579
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519851
|
644033128
|
22/12/2023
|
SURENDRA
|
SURENDRA
|
1701005035WL022863
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4580
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519853
|
644033128
|
22/12/2023
|
LAXMI
|
LAXMI
|
1701005035WL022863
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4581
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519855
|
644033128
|
22/12/2023
|
Hakim
|
Hakim
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4582
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519857
|
644033128
|
22/12/2023
|
bimala
|
bimala
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4583
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519858
|
644033128
|
22/12/2023
|
rahul
|
rahul
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4584
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519860
|
644033128
|
22/12/2023
|
DHARA
|
DHARA
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4585
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519861
|
644033128
|
22/12/2023
|
renu
|
renu
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4586
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519862
|
644033128
|
22/12/2023
|
ranbir
|
ranbir
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4587
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519863
|
644033128
|
22/12/2023
|
brasha
|
brasha
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4588
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519866
|
644033128
|
22/12/2023
|
anita
|
anita
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4589
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519867
|
644033128
|
22/12/2023
|
BHURA
|
BHURA
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4590
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519869
|
644033128
|
22/12/2023
|
harilal shakya
|
harilal shakya
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4591
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519870
|
644033128
|
22/12/2023
|
rani
|
rani
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4592
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519871
|
644033128
|
22/12/2023
|
laxmi
|
laxmi
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4593
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519873
|
644033128
|
22/12/2023
|
guddi
|
guddi
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4594
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519877
|
644033128
|
22/12/2023
|
prabhu
|
prabhu
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4595
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519879
|
644033128
|
22/12/2023
|
sntoshi
|
sntoshi
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4596
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519882
|
644033128
|
22/12/2023
|
Peetam
|
Peetam
|
1701005035WL022863
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4597
|
MP1701005_221223APB_FTO_404136
|
1701005035NRG24221220231519885
|
644033128
|
22/12/2023
|
RAMNIVAS
|
RAMNIVAS
|
1701005035WL022863
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4598
|
MP1701005_260324APB_FTO_517598
|
1701005035NRG24230320242038731
|
399748898
|
26/03/2024
|
sonali
|
sonali
|
1701005035WL032432
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1701005_260324APB_FTO_517598
|
1701005035NRG24230320242038745
|
399748898
|
26/03/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL032432
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4600
|
MP1701005_260324APB_FTO_517598
|
1701005035NRG24230320242038747
|
399748898
|
26/03/2024
|
MUNISH
|
MUNISH
|
1701005035WL032432
|
00415
|
SBIN0030092
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1701005_290523APB_FTO_62460
|
1701005035NRG24290520230159015
|
090376879
|
29/05/2023
|
sheela
|
sheela
|
1701005035WL001920
|
00415
|
SBIN0030206
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1701005_290523APB_FTO_62460
|
1701005035NRG24290520230159034
|
090376879
|
29/05/2023
|
Sunita
|
Sunita
|
1701005035WL001920
|
00415
|
SBIN0030092
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1701005_300324APB_FTO_524948
|
1701005035NRG24300320242080883
|
397623893
|
30/03/2024
|
sonali
|
sonali
|
1701005035WL033502
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1701005_300324APB_FTO_524948
|
1701005035NRG24300320242080895
|
397623893
|
30/03/2024
|
Ramprakas
|
Ramprakas
|
1701005035WL033502
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4605
|
MP1701005_300324APB_FTO_524948
|
1701005035NRG24300320242080897
|
397623893
|
30/03/2024
|
MUNISH
|
MUNISH
|
1701005035WL033502
|
00415
|
SBIN0030092
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
MP1701005_201223APB_FTO_400981
|
1701005036NRG24201220231504799
|
644870391
|
20/12/2023
|
ajaypal
|
ajaypal
|
1701005036WL022608
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4607
|
MP1701005_201223APB_FTO_400981
|
1701005036NRG24201220231504804
|
644870391
|
20/12/2023
|
Satish
|
Satish
|
1701005036WL022608
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4608
|
MP1701005_201223APB_FTO_400981
|
1701005036NRG24201220231504807
|
644870391
|
20/12/2023
|
Nandkishor
|
Nandkishor
|
1701005036WL022608
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4609
|
MP1701005_201223APB_FTO_400981
|
1701005036NRG24201220231504810
|
644870391
|
20/12/2023
|
krishna
|
krishna
|
1701005036WL022608
|
00078
|
CNRB0006677
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4610
|
MP1701005_230623FTO_121608
|
1701005036NRG24230620230348302
|
703934004
|
23/06/2023
|
achuki
|
achuki
|
1701005036WL004382
|
00168
|
ICIC0000104
|
1326
|
05/07/2023
|
No Such Account
|
4611
|
MP1701005_231223APB_FTO_405085
|
1701005036NRG24231220231522896
|
644332877
|
23/12/2023
|
Rambaran
|
Rambaran
|
1701005036WL022907
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4612
|
MP1701005_231223APB_FTO_405085
|
1701005036NRG24231220231522950
|
644332877
|
23/12/2023
|
rakesh
|
rakesh
|
1701005036WL022907
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4613
|
MP1701005_250124APB_FTO_442745
|
1701005036NRG24240120241705686
|
|
25/01/2024
|
ankita
|
ankita
|
1701005036WL026059
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4614
|
MP1701005_240623APB_FTO_122732
|
1701005036NRG24240620230350677
|
702997445
|
24/06/2023
|
jagdish
|
jagdish
|
1701005036WL004412
|
00415
|
SBIN0003761
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1701005_240623FTO_122764
|
1701005036NRG24240620230350692
|
702993907
|
24/06/2023
|
nainsi
|
nainsi
|
1701005036WL004412
|
00532
|
CBIN0R20002
|
1326
|
05/07/2023
|
No Such Account
|
4616
|
MP1701005_280823APB_FTO_239058
|
1701005036NRG24280820230789400
|
865960851
|
28/08/2023
|
patiram
|
patiram
|
1701005036WL011286
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
MP1701005_300324APB_FTO_523639
|
1701005036NRG24290320242072227
|
399735295
|
30/03/2024
|
ankita
|
ankita
|
1701005036WL033335
|
00688
|
FINO0001001
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
4618
|
MP1701005_300324APB_FTO_523639
|
1701005036NRG24290320242072244
|
399735295
|
30/03/2024
|
pavan
|
pavan
|
1701005036WL033335
|
00089
|
CBIN0281373
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
MP1701005_291123APB_FTO_367903
|
1701005036NRG24291120231382621
|
|
29/11/2023
|
Prashant
|
Prashant
|
1701005036WL020780
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492662
|
645078323
|
19/12/2023
|
Pooja
|
Pooja
|
1701005037WL022440
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4621
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492666
|
645078323
|
19/12/2023
|
pappan
|
pappan
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4622
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492674
|
645078323
|
19/12/2023
|
jabo
|
jabo
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4623
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492676
|
645078323
|
19/12/2023
|
krishna
|
krishna
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4624
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492677
|
645078323
|
19/12/2023
|
jivaram
|
jivaram
|
1701005037WL022440
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4625
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492678
|
645078323
|
19/12/2023
|
kisandei
|
kisandei
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4626
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492683
|
645078323
|
19/12/2023
|
chaturi
|
chaturi
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4627
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492684
|
645078323
|
19/12/2023
|
santo
|
santo
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4628
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492695
|
645078323
|
19/12/2023
|
Pappan
|
Pappan
|
1701005037WL022440
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4629
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492696
|
645078323
|
19/12/2023
|
devendra
|
devendra
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4630
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492697
|
645078323
|
19/12/2023
|
rumali
|
rumali
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4631
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492698
|
645078323
|
19/12/2023
|
maya
|
maya
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4632
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492699
|
645078323
|
19/12/2023
|
maheswari
|
maheswari
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4633
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492700
|
645078323
|
19/12/2023
|
sarota
|
sarota
|
1701005037WL022440
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4634
|
MP1701005_191223APB_FTO_399072
|
1701005037NRG24181220231492702
|
645078323
|
19/12/2023
|
kanhaiya
|
kanhaiya
|
1701005037WL022440
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4635
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327173
|
574699900
|
21/06/2023
|
vasudev
|
vasudev
|
1701005037WL004105
|
00032
|
UTIB0002660
|
1105
|
27/06/2023
|
Account closed
|
4636
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327174
|
574699900
|
21/06/2023
|
rajesori
|
rajesori
|
1701005037WL004105
|
00032
|
UTIB0002660
|
1105
|
27/06/2023
|
Account closed
|
4637
|
MP1701005_210623FTO_115956
|
1701005037NRG24210620230327177
|
574699900
|
21/06/2023
|
MANGI
|
MANGI
|
1701005037WL004105
|
00703
|
AIRP0000001
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
4638
|
MP1701005_250324APB_FTO_517137
|
1701005037NRG24240320242044372
|
399763944
|
25/03/2024
|
mohini kushwah
|
mohini kushwah
|
1701005037WL032635
|
00688
|
FINO0001446
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
4639
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556336
|
263626471
|
26/07/2023
|
kripal
|
kripal
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
4640
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556337
|
263626471
|
26/07/2023
|
umila
|
umila
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
4641
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556338
|
263626471
|
26/07/2023
|
kripal
|
kripal
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
4642
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556339
|
263626471
|
26/07/2023
|
umila
|
umila
|
1701005037WL007704
|
00415
|
SBIN0030092
|
1326
|
31/07/2023
|
No Such Account
|
4643
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556406
|
263626471
|
26/07/2023
|
kuar
|
kuar
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
4644
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556407
|
263626471
|
26/07/2023
|
sarita
|
sarita
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
4645
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556408
|
263626471
|
26/07/2023
|
kuar
|
kuar
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
4646
|
MP1701005_260723FTO_188208
|
1701005037NRG24260720230556409
|
263626471
|
26/07/2023
|
sarita
|
sarita
|
1701005037WL007704
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
4647
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556237
|
644209211
|
29/12/2023
|
raveena
|
raveena
|
1701005037WL023443
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4648
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556238
|
644209211
|
29/12/2023
|
dhira
|
dhira
|
1701005037WL023443
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4649
|
MP1701005_191223APB_FTO_399072
|
1701005030NRG24191220231494994
|
645078323
|
19/12/2023
|
Man singh
|
Man singh
|
1701005030WL022473
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4650
|
MP1701005_191223APB_FTO_399072
|
1701005030NRG24191220231494997
|
645078323
|
19/12/2023
|
jitendra
|
jitendra
|
1701005030WL022473
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4651
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556239
|
644209211
|
29/12/2023
|
chmeli
|
chmeli
|
1701005037WL023443
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4652
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556241
|
644209211
|
29/12/2023
|
Pooja
|
Pooja
|
1701005037WL023443
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4653
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556245
|
644209211
|
29/12/2023
|
pappan
|
pappan
|
1701005037WL023443
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4654
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556257
|
644209211
|
29/12/2023
|
shela
|
shela
|
1701005037WL023443
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4655
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556271
|
644209211
|
29/12/2023
|
krishna
|
krishna
|
1701005037WL023443
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4656
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556272
|
644209211
|
29/12/2023
|
jivaram
|
jivaram
|
1701005037WL023443
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4657
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556273
|
644209211
|
29/12/2023
|
kisandei
|
kisandei
|
1701005037WL023443
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4658
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556278
|
644209211
|
29/12/2023
|
chaturi
|
chaturi
|
1701005037WL023443
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4659
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556279
|
644209211
|
29/12/2023
|
santo
|
santo
|
1701005037WL023443
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4660
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556289
|
644209211
|
29/12/2023
|
Pappan
|
Pappan
|
1701005037WL023443
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4661
|
MP1701005_291223APB_FTO_412836
|
1701005037NRG24291220231556290
|
644209211
|
29/12/2023
|
kanhaiya
|
kanhaiya
|
1701005037WL023443
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4662
|
MP1701005_190224APB_FTO_467672
|
1701005038NRG24180220241834841
|
302969668
|
19/02/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL028282
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1701005_250124APB_FTO_442745
|
1701005038NRG24240120241705364
|
|
25/01/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL026052
|
00415
|
SBIN0003761
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871446
|
302038772
|
26/02/2024
|
radhakrsd
|
radhakrsd
|
1701005038WL028898
|
00462
|
UCBA0000043
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871482
|
302038772
|
26/02/2024
|
soneram
|
soneram
|
1701005038WL028898
|
00462
|
UCBA0000043
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
MP1701005_260224APB_FTO_475346
|
1701005038NRG24240220241871487
|
302038772
|
26/02/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL028898
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
MP1701005_290124APB_FTO_446660
|
1701005038NRG24290120241726850
|
004173019
|
29/01/2024
|
Kuldeep
|
Kuldeep
|
1701005038WL026449
|
00415
|
SBIN0003761
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
MP1701005_290224APB_FTO_478773
|
1701005039NRG24290220241902228
|
301618657
|
29/02/2024
|
Sumit Gurjar
|
Sumit Gurjar
|
1701005039WL029431
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4669
|
MP1701005_201023APB_FTO_325717
|
1701005040NRG24191020231125242
|
|
20/10/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL017218
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4670
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499581
|
644864293
|
20/12/2023
|
Balveer
|
Balveer
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4671
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499582
|
644864293
|
20/12/2023
|
Barelal
|
Barelal
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4672
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499585
|
644864293
|
20/12/2023
|
Sunita
|
Sunita
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4673
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499586
|
644864293
|
20/12/2023
|
Sunil
|
Sunil
|
1701005040WL022531
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4674
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499588
|
644864293
|
20/12/2023
|
Sooraj
|
Sooraj
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4675
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499593
|
644864293
|
20/12/2023
|
kamal
|
kamal
|
1701005040WL022531
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4676
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499607
|
644864293
|
20/12/2023
|
Usha bai kushwah
|
Usha bai kushwah
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4677
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499609
|
644864293
|
20/12/2023
|
Vinod
|
Vinod
|
1701005040WL022531
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4678
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494521
|
645078323
|
19/12/2023
|
mukesh
|
mukesh
|
1701005031WL022466
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4679
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494524
|
645078323
|
19/12/2023
|
Pushpa
|
Pushpa
|
1701005031WL022466
|
00415
|
SBIN0030439
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4680
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499613
|
644864293
|
20/12/2023
|
Sattveer
|
Sattveer
|
1701005040WL022531
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4681
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494604
|
645078323
|
19/12/2023
|
Kampotar
|
Kampotar
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4682
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494609
|
645078323
|
19/12/2023
|
Raghuvir
|
Raghuvir
|
1701005031WL022468
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4683
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231494610
|
645078323
|
19/12/2023
|
Sailendra
|
Sailendra
|
1701005031WL022468
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4684
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498419
|
645078323
|
19/12/2023
|
sharbadi
|
sharbadi
|
1701005031WL022520
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4685
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498423
|
645078323
|
19/12/2023
|
Ranveer
|
Ranveer
|
1701005031WL022520
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4686
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498424
|
645078323
|
19/12/2023
|
Akash Baghel
|
Akash Baghel
|
1701005031WL022520
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4687
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498425
|
645078323
|
19/12/2023
|
Hitendra Jatav
|
Hitendra Jatav
|
1701005031WL022520
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4688
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498426
|
645078323
|
19/12/2023
|
Jitendra Jatav
|
Jitendra Jatav
|
1701005031WL022520
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4689
|
MP1701005_191223APB_FTO_399072
|
1701005031NRG24191220231498427
|
645078323
|
19/12/2023
|
Pavan
|
Pavan
|
1701005031WL022520
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4690
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517155
|
644445223
|
22/12/2023
|
Rajo
|
Rajo
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4691
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517166
|
644445223
|
22/12/2023
|
Mukesh rajak
|
Mukesh rajak
|
1701005040WL022800
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4692
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517170
|
644445223
|
22/12/2023
|
Brajesh
|
Brajesh
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4693
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517181
|
644445223
|
22/12/2023
|
Jagdish kushwah
|
Jagdish kushwah
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4694
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517187
|
644445223
|
22/12/2023
|
Bimla
|
Bimla
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4695
|
MP1701005_261023APB_FTO_332264
|
1701005040NRG24261020231163208
|
|
26/10/2023
|
kedar
|
kedar
|
1701005040WL017823
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
MP1701005_261023APB_FTO_332264
|
1701005040NRG24261020231163327
|
|
26/10/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL017823
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4697
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492737
|
645078323
|
19/12/2023
|
ravinder
|
ravinder
|
1701005041WL022442
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4698
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492741
|
645078323
|
19/12/2023
|
anita
|
anita
|
1701005041WL022442
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4699
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492742
|
645078323
|
19/12/2023
|
ajay
|
ajay
|
1701005041WL022442
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4700
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492745
|
645078323
|
19/12/2023
|
kedar
|
kedar
|
1701005041WL022442
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4701
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492746
|
645078323
|
19/12/2023
|
ramesh
|
ramesh
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4702
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492748
|
645078323
|
19/12/2023
|
ravinder
|
ravinder
|
1701005041WL022442
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4703
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492754
|
645078323
|
19/12/2023
|
muna
|
muna
|
1701005041WL022442
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4704
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492756
|
645078323
|
19/12/2023
|
radheshyam sharma
|
radheshyam sharma
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4705
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492757
|
645078323
|
19/12/2023
|
jeetendra
|
jeetendra
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4706
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492759
|
645078323
|
19/12/2023
|
Munna Goswami
|
Munna Goswami
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4707
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492760
|
645078323
|
19/12/2023
|
Geeta
|
Geeta
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4708
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492763
|
645078323
|
19/12/2023
|
sanju
|
sanju
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4709
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492764
|
645078323
|
19/12/2023
|
rani
|
rani
|
1701005041WL022442
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4710
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492766
|
645078323
|
19/12/2023
|
ranajeet
|
ranajeet
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4711
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492768
|
645078323
|
19/12/2023
|
shriram
|
shriram
|
1701005041WL022442
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4712
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492772
|
645078323
|
19/12/2023
|
barphi
|
barphi
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4713
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492777
|
645078323
|
19/12/2023
|
RAJVEER
|
RAJVEER
|
1701005041WL022442
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4714
|
MP1701005_191223APB_FTO_399072
|
1701005041NRG24181220231492778
|
645078323
|
19/12/2023
|
jsgdeesh
|
jsgdeesh
|
1701005041WL022442
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4715
|
MP1701005_200723FTO_178429
|
1701005041NRG24200720230522246
|
209287978
|
20/07/2023
|
rakesh
|
rakesh
|
1701005041WL007156
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
4716
|
MP1701005_190224APB_FTO_467672
|
1701005043NRG24190220241838276
|
302969668
|
19/02/2024
|
San
|
San
|
1701005043WL028341
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4717
|
MP1701005_230224APB_FTO_472678
|
1701005043NRG24210220241849959
|
302202838
|
23/02/2024
|
Amit
|
Amit
|
1701005043WL028527
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4718
|
MP1701005_230224APB_FTO_472678
|
1701005043NRG24210220241849966
|
302202838
|
23/02/2024
|
San
|
San
|
1701005043WL028527
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4719
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508805
|
644636957
|
21/12/2023
|
Sin
|
Sin
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4720
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508807
|
644636957
|
21/12/2023
|
Bra
|
Bra
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4721
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508809
|
644636957
|
21/12/2023
|
Har
|
Har
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4722
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508810
|
644636957
|
21/12/2023
|
Raj
|
Raj
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4723
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508814
|
644636957
|
21/12/2023
|
Sac
|
Sac
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4724
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508815
|
644636957
|
21/12/2023
|
Raj
|
Raj
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4725
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508817
|
644636957
|
21/12/2023
|
Man
|
Man
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4726
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508818
|
644636957
|
21/12/2023
|
Par
|
Par
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4727
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508819
|
644636957
|
21/12/2023
|
Mah
|
Mah
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4728
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508827
|
644636957
|
21/12/2023
|
Gud
|
Gud
|
1701005043WL022684
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4729
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508829
|
644636957
|
21/12/2023
|
San
|
San
|
1701005043WL022684
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4730
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508835
|
644636957
|
21/12/2023
|
Jag
|
Jag
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4731
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508836
|
644636957
|
21/12/2023
|
Rad
|
Rad
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4732
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508837
|
644636957
|
21/12/2023
|
Ram
|
Ram
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4733
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508839
|
644636957
|
21/12/2023
|
Loc
|
Loc
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4734
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508840
|
644636957
|
21/12/2023
|
Roh
|
Roh
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4735
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508843
|
644636957
|
21/12/2023
|
Guddi Devi
|
Guddi Devi
|
1701005043WL022684
|
00468
|
UBIN0543527
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4736
|
MP1701005_211223APB_FTO_402149
|
1701005043NRG24211220231508857
|
644636957
|
21/12/2023
|
Pad
|
Pad
|
1701005043WL022684
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4737
|
MP1701005_281223APB_FTO_410550
|
1701005043NRG24271220231544774
|
663908242
|
28/12/2023
|
Amit
|
Amit
|
1701005043WL023257
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
4738
|
MP1701005_281223APB_FTO_410550
|
1701005043NRG24271220231544781
|
663908242
|
28/12/2023
|
San
|
San
|
1701005043WL023257
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
4739
|
MP1701005_290124APB_FTO_446655
|
1701005043NRG24290120241726415
|
|
29/01/2024
|
Amit
|
Amit
|
1701005043WL026444
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4740
|
MP1701005_290124APB_FTO_446655
|
1701005043NRG24290120241726421
|
|
29/01/2024
|
San
|
San
|
1701005043WL026444
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4741
|
MP1701005_200324APB_FTO_510603
|
1701005044NRG24180320242007633
|
473752130
|
20/03/2024
|
Vinod
|
Vinod
|
1701005044WL031647
|
00354
|
PUNB0039710
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499333
|
644864293
|
20/12/2023
|
ballu
|
ballu
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4743
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499334
|
644864293
|
20/12/2023
|
ramdhakeli
|
ramdhakeli
|
1701005044WL022528
|
00415
|
SBIN0030237
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4744
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499336
|
644864293
|
20/12/2023
|
sanjay
|
sanjay
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4745
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499337
|
644864293
|
20/12/2023
|
Naseev
|
Naseev
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4746
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499340
|
644864293
|
20/12/2023
|
Chimman
|
Chimman
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4747
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499344
|
644864293
|
20/12/2023
|
Pooran
|
Pooran
|
1701005044WL022528
|
00415
|
SBIN0030237
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4748
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499355
|
644864293
|
20/12/2023
|
guddee
|
guddee
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4749
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499356
|
644864293
|
20/12/2023
|
jitendra kushwah
|
jitendra kushwah
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4750
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499358
|
644864293
|
20/12/2023
|
mayaram
|
mayaram
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4751
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499360
|
644864293
|
20/12/2023
|
guddi
|
guddi
|
1701005044WL022528
|
00415
|
SBIN0030237
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4752
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499363
|
644864293
|
20/12/2023
|
Naresh
|
Naresh
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4753
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499364
|
644864293
|
20/12/2023
|
Batai
|
Batai
|
1701005044WL022528
|
00415
|
SBIN0030237
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4754
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499369
|
644864293
|
20/12/2023
|
Ramdhar
|
Ramdhar
|
1701005044WL022528
|
00415
|
SBIN0030237
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4755
|
MP1701005_201223APB_FTO_399672
|
1701005044NRG24191220231499371
|
644864293
|
20/12/2023
|
keshi
|
keshi
|
1701005044WL022528
|
00688
|
FINO0001001
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4756
|
MP1701005_270523FTO_59609
|
1701005044NRG24210520230108803
|
078526429
|
27/05/2023
|
ram naresh
|
ram naresh
|
1701005044WL001242
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
4757
|
MP1701005_230124APB_FTO_440639
|
1701005044NRG24230120241696657
|
|
23/01/2024
|
Vinod
|
Vinod
|
1701005044WL025896
|
00354
|
PUNB0039710
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
4758
|
MP1701005_290224APB_FTO_478759
|
1701005044NRG24240220241871327
|
301688695
|
29/02/2024
|
Vinod
|
Vinod
|
1701005044WL028896
|
00354
|
PUNB0039710
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4759
|
MP1701005_250324APB_FTO_517141
|
1701005044NRG24240320242046078
|
399771388
|
25/03/2024
|
Vinod
|
Vinod
|
1701005044WL032682
|
00354
|
PUNB0039710
|
1105
|
19/04/2024
|
Participant not mapped to the product
|
4760
|
MP1701005_270723APB_FTO_190665
|
1701005044NRG24260720230551848
|
299517876
|
27/07/2023
|
ramesh
|
ramesh
|
1701005044WL007637
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4761
|
MP1701005_310723APB_FTO_195047
|
1701005044NRG24280720230573304
|
324760115
|
31/07/2023
|
ramesh
|
ramesh
|
1701005044WL007959
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
MP1701005_281023APB_FTO_335798
|
1701005044NRG24281020231189222
|
289300012
|
28/10/2023
|
puspendra
|
puspendra
|
1701005044WL018148
|
00415
|
SBIN0030237
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518649
|
208976312
|
20/07/2023
|
dhir Singh jadon
|
dhir Singh jadon
|
1701005045WL007092
|
00415
|
SBIN0030237
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4764
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518653
|
208976312
|
20/07/2023
|
mukesh bharati
|
mukesh bharati
|
1701005045WL007092
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4765
|
MP1701005_200723APB_FTO_177482
|
1701005045NRG24200720230518686
|
208976312
|
20/07/2023
|
satish jatav
|
satish jatav
|
1701005045WL007092
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4766
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512735
|
644089136
|
22/12/2023
|
sonpal singh
|
sonpal singh
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4767
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512739
|
644089136
|
22/12/2023
|
sakuntla
|
sakuntla
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4768
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512740
|
644089136
|
22/12/2023
|
Dilip goswami
|
Dilip goswami
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4769
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512741
|
644089136
|
22/12/2023
|
meera
|
meera
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4770
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512743
|
644089136
|
22/12/2023
|
Ramhet singh jadon
|
Ramhet singh jadon
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4771
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512745
|
644089136
|
22/12/2023
|
Badan singh
|
Badan singh
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4772
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512746
|
644089136
|
22/12/2023
|
Kalyan bharti
|
Kalyan bharti
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4773
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512747
|
644089136
|
22/12/2023
|
sunita
|
sunita
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4774
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512748
|
644089136
|
22/12/2023
|
retesh
|
retesh
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4775
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512749
|
644089136
|
22/12/2023
|
devendra
|
devendra
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4776
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512752
|
644089136
|
22/12/2023
|
sunil
|
sunil
|
1701005045WL022736
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4777
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512757
|
644089136
|
22/12/2023
|
Opendra singh
|
Opendra singh
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4778
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512764
|
644089136
|
22/12/2023
|
Ravi kumar
|
Ravi kumar
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4779
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512765
|
644089136
|
22/12/2023
|
rampati
|
rampati
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4780
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512767
|
644089136
|
22/12/2023
|
Mohan singh
|
Mohan singh
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4781
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512768
|
644089136
|
22/12/2023
|
Pawan bharti
|
Pawan bharti
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4782
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512769
|
644089136
|
22/12/2023
|
Dipesh
|
Dipesh
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4783
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512770
|
644089136
|
22/12/2023
|
Priyanka
|
Priyanka
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4784
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512771
|
644089136
|
22/12/2023
|
Anita
|
Anita
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4785
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512773
|
644089136
|
22/12/2023
|
mahesh jadon
|
mahesh jadon
|
1701005045WL022736
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4786
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512775
|
644089136
|
22/12/2023
|
gagraj
|
gagraj
|
1701005045WL022736
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4787
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512776
|
644089136
|
22/12/2023
|
Brajesh giri
|
Brajesh giri
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4788
|
MP1701005_221223APB_FTO_403136
|
1701005045NRG24211220231512779
|
644089136
|
22/12/2023
|
Sunita jatav
|
Sunita jatav
|
1701005045WL022736
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4789
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692371
|
|
22/01/2024
|
poshan
|
poshan
|
1701005046WL025822
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4790
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692372
|
|
22/01/2024
|
sooraj
|
sooraj
|
1701005046WL025822
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4791
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692374
|
|
22/01/2024
|
kishan devi
|
kishan devi
|
1701005046WL025822
|
00691
|
IPOS0000001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4792
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692375
|
|
22/01/2024
|
sughar singh
|
sughar singh
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4793
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692379
|
|
22/01/2024
|
Dharmendra
|
Dharmendra
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4794
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692381
|
|
22/01/2024
|
kalavati yadav
|
kalavati yadav
|
1701005046WL025822
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4795
|
MP1701005_220124APB_FTO_439613
|
1701005046NRG24220120241692382
|
|
22/01/2024
|
Jyoti Yadav
|
Jyoti Yadav
|
1701005046WL025822
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4796
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514012
|
644089136
|
22/12/2023
|
Rajeshwari
|
Rajeshwari
|
1701005046WL022758
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4797
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514013
|
644089136
|
22/12/2023
|
deepal singh
|
deepal singh
|
1701005046WL022758
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4798
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514014
|
644089136
|
22/12/2023
|
rinku
|
rinku
|
1701005046WL022758
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4799
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514015
|
644089136
|
22/12/2023
|
sunita
|
sunita
|
1701005046WL022758
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4800
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514016
|
644089136
|
22/12/2023
|
akash puri goswami
|
akash puri goswami
|
1701005046WL022758
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4801
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514017
|
644089136
|
22/12/2023
|
rajjak
|
rajjak
|
1701005046WL022758
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4802
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514018
|
644089136
|
22/12/2023
|
guttana
|
guttana
|
1701005046WL022758
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4803
|
MP1701005_221223APB_FTO_403136
|
1701005046NRG24221220231514019
|
644089136
|
22/12/2023
|
kalavati yadav
|
kalavati yadav
|
1701005046WL022758
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4804
|
MP1701005_231223APB_FTO_405085
|
1701005046NRG24231220231522532
|
644332877
|
23/12/2023
|
rameshwar
|
rameshwar
|
1701005046WL022899
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4805
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530754
|
208353632
|
22/07/2023
|
Jooly bano
|
Jooly bano
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4806
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530769
|
208353632
|
22/07/2023
|
Sunita yadav
|
Sunita yadav
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4807
|
MP1701005_220723APB_FTO_180864
|
1701005047NRG24220720230530807
|
208353632
|
22/07/2023
|
Lokendra singh
|
Lokendra singh
|
1701005047WL007317
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4808
|
MP1701005_240124APB_FTO_441393
|
1701005047NRG24230120241698686
|
|
24/01/2024
|
sunil yadav
|
sunil yadav
|
1701005047WL025939
|
00415
|
SBIN0030237
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
4809
|
MP1701005_240124APB_FTO_441393
|
1701005047NRG24230120241698707
|
|
24/01/2024
|
Chameli
|
Chameli
|
1701005047WL025939
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4810
|
MP1701005_250623APB_FTO_125258
|
1701005047NRG24250620230357431
|
591014362
|
25/06/2023
|
Ramveer
|
Ramveer
|
1701005047WL004501
|
00415
|
SBIN0030237
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
MP1701005_190124APB_FTO_437313
|
1701005048NRG24170120241665906
|
|
19/01/2024
|
raju jadon
|
raju jadon
|
1701005048WL025376
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4812
|
MP1701005_260723FTO_187297
|
1701005048NRG24250720230550004
|
263626501
|
26/07/2023
|
Rishi sharma
|
Rishi sharma
|
1701005048WL007611
|
00045
|
BARB0MORENA
|
1326
|
31/07/2023
|
No Such Account
|
4813
|
MP1701005_260124APB_FTO_444153
|
1701005048NRG24260120241716733
|
005798681
|
26/01/2024
|
raju jadon
|
raju jadon
|
1701005048WL026259
|
00415
|
SBIN0030237
|
1105
|
26/03/2024
|
A/c Blocked or Frozen
|
4814
|
MP1701005_270923APB_FTO_291950
|
1701005048NRG24260920230995697
|
|
27/09/2023
|
Lajjaram rajak
|
Lajjaram rajak
|
1701005048WL014573
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4815
|
MP1701005_211223APB_FTO_402149
|
1701005049NRG24211220231506608
|
644636957
|
21/12/2023
|
ramjeelal
|
ramjeelal
|
1701005049WL022649
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4816
|
MP1701005_211223APB_FTO_402149
|
1701005049NRG24211220231506663
|
644636957
|
21/12/2023
|
Murari
|
Murari
|
1701005049WL022649
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4817
|
MP1701005_291223APB_FTO_412269
|
1701005049NRG24291220231555593
|
644209145
|
29/12/2023
|
Ravindra Singh
|
Ravindra Singh
|
1701005049WL023429
|
00415
|
SBIN0030237
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511098
|
644636957
|
21/12/2023
|
Leela
|
Leela
|
1701005050WL022712
|
00415
|
SBIN0030237
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511099
|
644636957
|
21/12/2023
|
Bhura Y
|
Bhura Y
|
1701005050WL022712
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4820
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511101
|
644636957
|
21/12/2023
|
dharmveer Yadav
|
dharmveer Yadav
|
1701005050WL022712
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4821
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511105
|
644636957
|
21/12/2023
|
Arti
|
Arti
|
1701005050WL022712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4822
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511107
|
644636957
|
21/12/2023
|
SATENDRA YADAV
|
SATENDRA YADAV
|
1701005050WL022712
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4823
|
MP1701005_211223APB_FTO_402149
|
1701005050NRG24211220231511115
|
644636957
|
21/12/2023
|
Pavan Yadav
|
Pavan Yadav
|
1701005050WL022712
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4824
|
MP1701005_230124APB_FTO_440134
|
1701005050NRG24230120241695329
|
|
23/01/2024
|
Leela
|
Leela
|
1701005050WL025865
|
00415
|
SBIN0030237
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1701005_270224APB_FTO_476482
|
1701005050NRG24260220241884249
|
301694175
|
27/02/2024
|
Urmila
|
Urmila
|
1701005050WL029099
|
00468
|
UBIN0543527
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1701005_300324APB_FTO_523984
|
1701005050NRG24280320242060027
|
397727222
|
30/03/2024
|
Urmila
|
Urmila
|
1701005050WL033061
|
00468
|
UBIN0543527
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510090
|
644636957
|
21/12/2023
|
Shiv Kumar
|
Shiv Kumar
|
1701005051WL022697
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4828
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510093
|
644636957
|
21/12/2023
|
Jaldevi
|
Jaldevi
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4829
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510094
|
644636957
|
21/12/2023
|
Anjali
|
Anjali
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4830
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510095
|
644636957
|
21/12/2023
|
India Goswami
|
India Goswami
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4831
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510100
|
644636957
|
21/12/2023
|
Jitendra
|
Jitendra
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4832
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510103
|
644636957
|
21/12/2023
|
Rohit jatav
|
Rohit jatav
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4833
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510106
|
644636957
|
21/12/2023
|
Pramod Singh
|
Pramod Singh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4834
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510107
|
644636957
|
21/12/2023
|
Devendra Singh
|
Devendra Singh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4835
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510108
|
644636957
|
21/12/2023
|
Monika Yadav
|
Monika Yadav
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4836
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510111
|
644636957
|
21/12/2023
|
Rishikesh
|
Rishikesh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4837
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510114
|
644636957
|
21/12/2023
|
Choti Singh
|
Choti Singh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4838
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510116
|
644636957
|
21/12/2023
|
Anil Singh
|
Anil Singh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4839
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510122
|
644636957
|
21/12/2023
|
Vimlesh
|
Vimlesh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4840
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510123
|
644636957
|
21/12/2023
|
Deepti
|
Deepti
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4841
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510124
|
644636957
|
21/12/2023
|
Naval kishor
|
Naval kishor
|
1701005051WL022697
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4842
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510125
|
644636957
|
21/12/2023
|
Jagdeesh
|
Jagdeesh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4843
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510128
|
644636957
|
21/12/2023
|
Mahesh Balmiki
|
Mahesh Balmiki
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4844
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510131
|
644636957
|
21/12/2023
|
Narayan
|
Narayan
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4845
|
MP1701005_240623APB_FTO_123907
|
1701005051NRG24240620230355826
|
703006447
|
24/06/2023
|
ashu
|
ashu
|
1701005051WL004471
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4846
|
MP1701005_251023APB_FTO_330952
|
1701005051NRG24241020231153020
|
|
25/10/2023
|
Aryan
|
Aryan
|
1701005051WL017683
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4847
|
MP1701005_251023APB_FTO_330952
|
1701005051NRG24241020231153032
|
|
25/10/2023
|
Devansh
|
Devansh
|
1701005051WL017683
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4848
|
MP1701005_260124APB_FTO_444102
|
1701005051NRG24250120241713041
|
005706266
|
26/01/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL026196
|
00089
|
CBIN0281373
|
1326
|
26/03/2024
|
A/c Blocked or Frozen
|
4849
|
MP1701005_260723APB_FTO_187291
|
1701005051NRG24250720230548821
|
263655496
|
26/07/2023
|
ashu
|
ashu
|
1701005051WL007595
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891254
|
301725587
|
28/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL029222
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4851
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891375
|
301725587
|
28/02/2024
|
Girija
|
Girija
|
1701005051WL029222
|
00415
|
SBIN0003761
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
4852
|
MP1701005_280224APB_FTO_477570
|
1701005051NRG24270220241891385
|
301725587
|
28/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL029222
|
00089
|
CBIN0281373
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
4853
|
MP1701005_270324APB_FTO_519867
|
1701005051NRG24270320242054128
|
399570798
|
27/03/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL032905
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
4854
|
MP1701005_270324APB_FTO_519867
|
1701005051NRG24270320242058090
|
399570798
|
27/03/2024
|
Anshu
|
Anshu
|
1701005051WL033014
|
00688
|
FINO0001001
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4855
|
MP1701005_270324APB_FTO_519867
|
1701005051NRG24270320242058121
|
399570798
|
27/03/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL033014
|
00089
|
CBIN0281373
|
1326
|
19/04/2024
|
A/c Blocked or Frozen
|
4856
|
MP1701005_270923APB_FTO_291955
|
1701005051NRG24270920230996002
|
|
27/09/2023
|
Gabbar
|
Gabbar
|
1701005051WL014580
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4857
|
MP1701005_280723APB_FTO_192326
|
1701005051NRG24280720230569977
|
299507632
|
28/07/2023
|
shivani
|
shivani
|
1701005051WL007910
|
00415
|
SBIN0030237
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4858
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570019
|
299486135
|
28/07/2023
|
Urmila
|
Urmila
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
4859
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570020
|
299486135
|
28/07/2023
|
Rekha
|
Rekha
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
4860
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570028
|
299486135
|
28/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4861
|
MP1701005_280723FTO_192369
|
1701005051NRG24280720230570060
|
299486135
|
28/07/2023
|
batasiya
|
batasiya
|
1701005051WL007910
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4862
|
MP1701005_290523APB_FTO_62460
|
1701005051NRG24290520230163760
|
090376879
|
29/05/2023
|
prabhu singh
|
prabhu singh
|
1701005051WL001980
|
00688
|
FINO0001001
|
1326
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4863
|
MP1701005_290523APB_FTO_62460
|
1701005051NRG24290520230163975
|
090376879
|
29/05/2023
|
leelsh
|
leelsh
|
1701005051WL001981
|
00415
|
SBIN0030237
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
MP1701005_301123APB_FTO_368880
|
1701005051NRG24291120231383994
|
|
30/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL020802
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4865
|
MP1701005_310823APB_FTO_242472
|
1701005051NRG24310820230807983
|
067869488
|
31/08/2023
|
shubam
|
shubam
|
1701005051WL011575
|
00415
|
SBIN0030237
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
MP1701005_310823APB_FTO_242472
|
1701005051NRG24310820230808008
|
067869488
|
31/08/2023
|
shivani
|
shivani
|
1701005051WL011575
|
00415
|
SBIN0030237
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4867
|
MP1701005_200523FTO_50181
|
1701005053NRG24180520230089803
|
865350166
|
20/05/2023
|
rakesh
|
rakesh
|
1701005053WL000991
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
4868
|
MP1701005_200523APB_FTO_50177
|
1701005053NRG24180520230089805
|
865350151
|
20/05/2023
|
devendra
|
devendra
|
1701005053WL000991
|
00691
|
IPOS0000001
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
MP1701005_200723APB_FTO_177514
|
1701005053NRG24200720230522544
|
209290182
|
20/07/2023
|
NANDNI
|
NANDNI
|
1701005053WL007166
|
00176
|
IDIB000M749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4870
|
MP1701005_210723APB_FTO_178534
|
1701005053NRG24200720230522968
|
209265945
|
21/07/2023
|
VIJAYRAM
|
VIJAYRAM
|
1701005053WL007172
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4871
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522979
|
208925249
|
21/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4872
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522980
|
208925249
|
21/07/2023
|
KAJAL
|
KAJAL
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4873
|
MP1701005_210723FTO_178541
|
1701005053NRG24200720230522984
|
208925249
|
21/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL007173
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4874
|
MP1701005_230823APB_FTO_231921
|
1701005053NRG24230820230744689
|
764729783
|
23/08/2023
|
BHURI
|
BHURI
|
1701005053WL010679
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4875
|
MP1701005_250623APB_FTO_125268
|
1701005053NRG24240620230355311
|
702914456
|
25/06/2023
|
kamlesh
|
kamlesh
|
1701005053WL004462
|
00089
|
CBIN0280781
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4876
|
MP1701005_250623APB_FTO_125268
|
1701005053NRG24240620230355314
|
702914456
|
25/06/2023
|
Malkhan
|
Malkhan
|
1701005053WL004462
|
00152
|
HDFC0002842
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4877
|
MP1701005_260623FTO_126788
|
1701005053NRG24240620230355318
|
702914433
|
26/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1701005053WL004462
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4878
|
MP1701005_260623FTO_126788
|
1701005053NRG24240620230355325
|
702914433
|
26/06/2023
|
rakesh
|
rakesh
|
1701005053WL004462
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4879
|
MP1701005_241223APB_FTO_406169
|
1701005053NRG24241220231526235
|
664341201
|
24/12/2023
|
manpool
|
manpool
|
1701005053WL022973
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
4880
|
MP1701005_241223APB_FTO_406169
|
1701005053NRG24241220231526238
|
664341201
|
24/12/2023
|
sonam
|
sonam
|
1701005053WL022973
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
4881
|
MP1701005_270623APB_FTO_132201
|
1701005053NRG24270620230368572
|
702598918
|
27/06/2023
|
Akash
|
Akash
|
1701005053WL004693
|
00089
|
CBIN0280781
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4882
|
MP1701005_270623APB_FTO_132201
|
1701005053NRG24270620230368576
|
702598918
|
27/06/2023
|
Ankita
|
Ankita
|
1701005053WL004693
|
00089
|
CBIN0280781
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4883
|
MP1701005_300723FTO_194301
|
1701005053NRG24300720230581415
|
298856460
|
30/07/2023
|
SANKUTALA
|
SANKUTALA
|
1701005053WL008052
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4884
|
MP1701005_300723FTO_194301
|
1701005053NRG24300720230581458
|
298856460
|
30/07/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1701005053WL008053
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
4885
|
MP1701005_310723FTO_195048
|
1701005053NRG24310720230584985
|
324875494
|
31/07/2023
|
pushpendra
|
pushpendra
|
1701005053WL008106
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
4886
|
MP1701005_311223APB_FTO_415171
|
1701005053NRG24311220231571007
|
685323189
|
31/12/2023
|
sonam
|
sonam
|
1701005053WL023652
|
00688
|
FINO0001001
|
1105
|
13/03/2024
|
Document Pending for Account Holder turning Major
|
4887
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496466
|
207938852
|
24/07/2023
|
NEEKESH
|
NEEKESH
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4888
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496526
|
207938852
|
24/07/2023
|
bharat singh
|
bharat singh
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496549
|
207938852
|
24/07/2023
|
Dharmendra
|
Dharmendra
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4890
|
MP1701005_240723FTO_183110
|
1701005054NRG24160720230496555
|
207744905
|
24/07/2023
|
PARIMAL
|
PARIMAL
|
1701005054WL006675
|
00697
|
BKID0MG9058
|
1326
|
28/07/2023
|
No Such Account
|
4891
|
MP1701005_240723FTO_183110
|
1701005054NRG24160720230496556
|
207744905
|
24/07/2023
|
PATIRAM
|
PATIRAM
|
1701005054WL006675
|
00697
|
BKID0MG9058
|
1326
|
28/07/2023
|
No Such Account
|
4892
|
MP1701005_240723APB_FTO_183112
|
1701005054NRG24160720230496603
|
207938852
|
24/07/2023
|
RAMKUMAR
|
RAMKUMAR
|
1701005054WL006675
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4893
|
MP1701005_220124APB_FTO_439371
|
1701005054NRG24190120241679480
|
|
22/01/2024
|
banti
|
banti
|
1701005054WL025610
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513797
|
644332877
|
23/12/2023
|
jagmohan
|
jagmohan
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4895
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513800
|
644332877
|
23/12/2023
|
meera
|
meera
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4896
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513805
|
644332877
|
23/12/2023
|
bhata singh kushwah
|
bhata singh kushwah
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4897
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513813
|
644332877
|
23/12/2023
|
sateesh
|
sateesh
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4898
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513815
|
644332877
|
23/12/2023
|
sunil baghel
|
sunil baghel
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4899
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513816
|
644332877
|
23/12/2023
|
lokendra
|
lokendra
|
1701005054WL022751
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4900
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513833
|
644332877
|
23/12/2023
|
rakesh
|
rakesh
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4901
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513836
|
644332877
|
23/12/2023
|
RAVI
|
RAVI
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4902
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513838
|
644332877
|
23/12/2023
|
MANISH
|
MANISH
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4903
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513839
|
644332877
|
23/12/2023
|
anil
|
anil
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4904
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513840
|
644332877
|
23/12/2023
|
anjali
|
anjali
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4905
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513841
|
644332877
|
23/12/2023
|
nanram
|
nanram
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4906
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513843
|
644332877
|
23/12/2023
|
namrata mahor
|
namrata mahor
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4907
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513844
|
644332877
|
23/12/2023
|
lalta
|
lalta
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4908
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513845
|
644332877
|
23/12/2023
|
bhupendra
|
bhupendra
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4909
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513847
|
644332877
|
23/12/2023
|
upasana
|
upasana
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4910
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513848
|
644332877
|
23/12/2023
|
narendra
|
narendra
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4911
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513852
|
644332877
|
23/12/2023
|
ajay
|
ajay
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4912
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513853
|
644332877
|
23/12/2023
|
mataprasad
|
mataprasad
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4913
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513854
|
644332877
|
23/12/2023
|
akash
|
akash
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4914
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513855
|
644332877
|
23/12/2023
|
rinku
|
rinku
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4915
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513856
|
644332877
|
23/12/2023
|
pooja bai
|
pooja bai
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4916
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513857
|
644332877
|
23/12/2023
|
banti
|
banti
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513858
|
644332877
|
23/12/2023
|
ugrasen
|
ugrasen
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4918
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513859
|
644332877
|
23/12/2023
|
surendra
|
surendra
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4919
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513860
|
644332877
|
23/12/2023
|
rajkumari
|
rajkumari
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4920
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513861
|
644332877
|
23/12/2023
|
manoj
|
manoj
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4921
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513862
|
644332877
|
23/12/2023
|
ramniwash
|
ramniwash
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4922
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513863
|
644332877
|
23/12/2023
|
malti
|
malti
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4923
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513864
|
644332877
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4924
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513867
|
644332877
|
23/12/2023
|
devki
|
devki
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4925
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513871
|
644332877
|
23/12/2023
|
karan
|
karan
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4926
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513873
|
644332877
|
23/12/2023
|
manisha
|
manisha
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4927
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513876
|
644332877
|
23/12/2023
|
rajabeti
|
rajabeti
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4928
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513877
|
644332877
|
23/12/2023
|
rahul sriwas
|
rahul sriwas
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4929
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513881
|
644332877
|
23/12/2023
|
kasiram
|
kasiram
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4930
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513883
|
644332877
|
23/12/2023
|
malkhan
|
malkhan
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4931
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513886
|
644332877
|
23/12/2023
|
arun
|
arun
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4932
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513890
|
644332877
|
23/12/2023
|
naresh
|
naresh
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4933
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513891
|
644332877
|
23/12/2023
|
meera
|
meera
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4934
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513893
|
644332877
|
23/12/2023
|
geeta
|
geeta
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4935
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513894
|
644332877
|
23/12/2023
|
bharti
|
bharti
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4936
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513895
|
644332877
|
23/12/2023
|
anardie
|
anardie
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4937
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513896
|
644332877
|
23/12/2023
|
guddi
|
guddi
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4938
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513898
|
644332877
|
23/12/2023
|
kiran
|
kiran
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4939
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513900
|
644332877
|
23/12/2023
|
pavan
|
pavan
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4940
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513902
|
644332877
|
23/12/2023
|
seema
|
seema
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4941
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513903
|
644332877
|
23/12/2023
|
harendra
|
harendra
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4942
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513906
|
644332877
|
23/12/2023
|
umesh
|
umesh
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4943
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513907
|
644332877
|
23/12/2023
|
durgesh
|
durgesh
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4944
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513909
|
644332877
|
23/12/2023
|
narottam
|
narottam
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4945
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513910
|
644332877
|
23/12/2023
|
dharm veer
|
dharm veer
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4946
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513913
|
644332877
|
23/12/2023
|
ramveer
|
ramveer
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4947
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513914
|
644332877
|
23/12/2023
|
KAMLESH
|
KAMLESH
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4948
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513917
|
644332877
|
23/12/2023
|
suresh
|
suresh
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4949
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513920
|
644332877
|
23/12/2023
|
ramveer
|
ramveer
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4950
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513922
|
644332877
|
23/12/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4951
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513923
|
644332877
|
23/12/2023
|
golo
|
golo
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4952
|
MP1701005_231223APB_FTO_405085
|
1701005054NRG24211220231513925
|
644332877
|
23/12/2023
|
jeetendra
|
jeetendra
|
1701005054WL022752
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4953
|
MP1701005_260124APB_FTO_444145
|
1701005054NRG24240120241702055
|
005393119
|
26/01/2024
|
banti
|
banti
|
1701005054WL026000
|
00688
|
FINO0001001
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
MP1701005_260523APB_FTO_59227
|
1701005054NRG24260520230147881
|
079108744
|
26/05/2023
|
bharat
|
bharat
|
1701005054WL001743
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4955
|
MP1701005_211023APB_FTO_328011
|
1701005055NRG24211020231137751
|
|
21/10/2023
|
rantee
|
rantee
|
1701005055WL017450
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4956
|
MP1701005_250923APB_FTO_287571
|
1701005055NRG24240920230978867
|
|
25/09/2023
|
rantee
|
rantee
|
1701005055WL014299
|
00462
|
UCBA0000043
|
1326
|
21/12/2023
|
|
4957
|
MP1701005_271023APB_FTO_334362
|
1701005055NRG24261020231168211
|
|
27/10/2023
|
rantee
|
rantee
|
1701005055WL017895
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4958
|
MP1701005_271223APB_FTO_409436
|
1701005055NRG24261220231539558
|
663883027
|
27/12/2023
|
dhyanendra
|
dhyanendra
|
1701005055WL023159
|
00045
|
BARB0MORENA
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4959
|
MP1701005_310124APB_FTO_448435
|
1701005055NRG24310120241739520
|
|
31/01/2024
|
dhyanendra
|
dhyanendra
|
1701005055WL026664
|
00045
|
BARB0MORENA
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4960
|
MP1701005_190923APB_FTO_274835
|
1701005040NRG24190920230940863
|
|
19/09/2023
|
Brijnadan singh
|
Brijnadan singh
|
1701005040WL013615
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
MP1701005_201023APB_FTO_325717
|
1701005040NRG24191020231125123
|
|
20/10/2023
|
kedar
|
kedar
|
1701005040WL017218
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499616
|
644864293
|
20/12/2023
|
basudev
|
basudev
|
1701005040WL022531
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4963
|
MP1701005_201223APB_FTO_399672
|
1701005040NRG24191220231499630
|
644864293
|
20/12/2023
|
Matadin
|
Matadin
|
1701005040WL022531
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4964
|
MP1701005_231123APB_FTO_362698
|
1701005040NRG24221120231349235
|
|
23/11/2023
|
Vikash kushwah
|
Vikash kushwah
|
1701005040WL020241
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4965
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517119
|
644445223
|
22/12/2023
|
Ramvaran gour
|
Ramvaran gour
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4966
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517122
|
644445223
|
22/12/2023
|
Laxmi
|
Laxmi
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4967
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517125
|
644445223
|
22/12/2023
|
Arjun singh
|
Arjun singh
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4968
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517133
|
644445223
|
22/12/2023
|
Lalu
|
Lalu
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4969
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517138
|
644445223
|
22/12/2023
|
Omprakash kushwah
|
Omprakash kushwah
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4970
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517139
|
644445223
|
22/12/2023
|
Manoj
|
Manoj
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4971
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517142
|
644445223
|
22/12/2023
|
Dinesh
|
Dinesh
|
1701005040WL022800
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4972
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517144
|
644445223
|
22/12/2023
|
Rajesh
|
Rajesh
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4973
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517146
|
644445223
|
22/12/2023
|
Rasal singh kushwah
|
Rasal singh kushwah
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4974
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517147
|
644445223
|
22/12/2023
|
Makhan singh
|
Makhan singh
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4975
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517148
|
644445223
|
22/12/2023
|
Akash
|
Akash
|
1701005040WL022800
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4976
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517150
|
644445223
|
22/12/2023
|
Bhoopendra singh
|
Bhoopendra singh
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4977
|
MP1701005_221223APB_FTO_404150
|
1701005040NRG24221220231517153
|
644445223
|
22/12/2023
|
Gupta kushwah
|
Gupta kushwah
|
1701005040WL022800
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4978
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511252
|
644033128
|
22/12/2023
|
prachi
|
prachi
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4979
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511253
|
644033128
|
22/12/2023
|
Arti kushwah
|
Arti kushwah
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4980
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511254
|
644033128
|
22/12/2023
|
babita
|
babita
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4981
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511255
|
644033128
|
22/12/2023
|
mamta
|
mamta
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4982
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511257
|
644033128
|
22/12/2023
|
dinesh
|
dinesh
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4983
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511258
|
644033128
|
22/12/2023
|
aman
|
aman
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4984
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511259
|
644033128
|
22/12/2023
|
girraj
|
girraj
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4985
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511260
|
644033128
|
22/12/2023
|
mamta
|
mamta
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4986
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511261
|
644033128
|
22/12/2023
|
amar
|
amar
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4987
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511264
|
644033128
|
22/12/2023
|
Lalita
|
Lalita
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4988
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511265
|
644033128
|
22/12/2023
|
Maneesh
|
Maneesh
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4989
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511274
|
644033128
|
22/12/2023
|
Rampyarim
|
Rampyarim
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4990
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511275
|
644033128
|
22/12/2023
|
Usha Jatav
|
Usha Jatav
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4991
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511276
|
644033128
|
22/12/2023
|
sono
|
sono
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4992
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511279
|
644033128
|
22/12/2023
|
laxmi
|
laxmi
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4993
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511280
|
644033128
|
22/12/2023
|
priti
|
priti
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4994
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511285
|
644033128
|
22/12/2023
|
Kanchan
|
Kanchan
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4995
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511291
|
644033128
|
22/12/2023
|
mamata
|
mamata
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4996
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511292
|
644033128
|
22/12/2023
|
Indrasingh
|
Indrasingh
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4997
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511296
|
644033128
|
22/12/2023
|
Narayani
|
Narayani
|
1701005057WL022715
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4998
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511297
|
644033128
|
22/12/2023
|
Suman
|
Suman
|
1701005057WL022715
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4999
|
MP1701005_240224APB_FTO_473879
|
1701005057NRG24230220241868409
|
302361342
|
24/02/2024
|
shila
|
shila
|
1701005057WL028839
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
MP1701005_250124APB_FTO_442723
|
1701005057NRG24240120241707054
|
|
25/01/2024
|
Anoop
|
Anoop
|
1701005057WL026085
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
MP1701005_260224APB_FTO_475016
|
1701005057NRG24240220241872857
|
302056719
|
26/02/2024
|
devendra
|
devendra
|
1701005057WL028916
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
5002
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547810
|
264246438
|
25/07/2023
|
Sandeep
|
Sandeep
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
5003
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547811
|
264246438
|
25/07/2023
|
Shila
|
Shila
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
5004
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547921
|
264246438
|
25/07/2023
|
suraj sharma
|
suraj sharma
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
5005
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547929
|
264246438
|
25/07/2023
|
ajad
|
ajad
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
5006
|
MP1701005_250723FTO_185228
|
1701005057NRG24250720230547942
|
264246438
|
25/07/2023
|
Lalit
|
Lalit
|
1701005057WL007573
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
5007
|
MP1701005_251123APB_FTO_365047
|
1701005057NRG24251120231369179
|
|
25/11/2023
|
SHIVANI
|
SHIVANI
|
1701005057WL020514
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
5008
|
MP1701005_290324APB_FTO_522354
|
1701005057NRG24280320242067113
|
397723663
|
29/03/2024
|
devendra
|
devendra
|
1701005057WL033216
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
A/c Blocked or Frozen
|
5009
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567501
|
298856622
|
30/07/2023
|
Sandeep
|
Sandeep
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5010
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567502
|
298856622
|
30/07/2023
|
Shila
|
Shila
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
No Such Account
|
5011
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567612
|
298856622
|
30/07/2023
|
suraj sharma
|
suraj sharma
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5012
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567620
|
298856622
|
30/07/2023
|
ajad
|
ajad
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5013
|
MP1701005_300723FTO_194357
|
1701005057NRG24280720230567633
|
298856622
|
30/07/2023
|
Lalit
|
Lalit
|
1701005057WL007866
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5014
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555595
|
644209174
|
29/12/2023
|
Pramod Singh Kushwah
|
Pramod Singh Kushwah
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5015
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555596
|
644209174
|
29/12/2023
|
neelam
|
neelam
|
1701005057WL023430
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5016
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555597
|
644209174
|
29/12/2023
|
satendra
|
satendra
|
1701005057WL023430
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5017
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555599
|
644209174
|
29/12/2023
|
nagina
|
nagina
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5018
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555600
|
644209174
|
29/12/2023
|
Lila ati
|
Lila ati
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5019
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555601
|
644209174
|
29/12/2023
|
charan
|
charan
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5020
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555602
|
644209174
|
29/12/2023
|
banti
|
banti
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5021
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555603
|
644209174
|
29/12/2023
|
maneesha
|
maneesha
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5022
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555604
|
644209174
|
29/12/2023
|
Hemlata
|
Hemlata
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5023
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555605
|
644209174
|
29/12/2023
|
Ramkumar
|
Ramkumar
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5024
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555606
|
644209174
|
29/12/2023
|
Safalata
|
Safalata
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5025
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555609
|
644209174
|
29/12/2023
|
archana
|
archana
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5026
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555613
|
644209174
|
29/12/2023
|
bhatt
|
bhatt
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5027
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555614
|
644209174
|
29/12/2023
|
Pradeep
|
Pradeep
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5028
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24161220231484124
|
645078323
|
19/12/2023
|
OPEESAR
|
OPEESAR
|
1701005066WL022302
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5029
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555615
|
644209174
|
29/12/2023
|
Kalicharan
|
Kalicharan
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5030
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555616
|
644209174
|
29/12/2023
|
ASSok
|
ASSok
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5031
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555617
|
644209174
|
29/12/2023
|
Neeraj
|
Neeraj
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5032
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555618
|
644209174
|
29/12/2023
|
Ajay
|
Ajay
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5033
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555619
|
644209174
|
29/12/2023
|
Rkha
|
Rkha
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5034
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555622
|
644209174
|
29/12/2023
|
Meena
|
Meena
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5035
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555623
|
644209174
|
29/12/2023
|
Aakoti
|
Aakoti
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5036
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555625
|
644209174
|
29/12/2023
|
Mamata
|
Mamata
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5037
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555626
|
644209174
|
29/12/2023
|
Dharmveer
|
Dharmveer
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5038
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555627
|
644209174
|
29/12/2023
|
Prahlad
|
Prahlad
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5039
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555629
|
644209174
|
29/12/2023
|
Suneeta
|
Suneeta
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5040
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555630
|
644209174
|
29/12/2023
|
Anoop
|
Anoop
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5041
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555631
|
644209174
|
29/12/2023
|
Meena
|
Meena
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5042
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555632
|
644209174
|
29/12/2023
|
Savanam Begam
|
Savanam Begam
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5043
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555633
|
644209174
|
29/12/2023
|
Kelashi
|
Kelashi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5044
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555634
|
644209174
|
29/12/2023
|
Nitu
|
Nitu
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5045
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555635
|
644209174
|
29/12/2023
|
Durgesh
|
Durgesh
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5046
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555639
|
644209174
|
29/12/2023
|
Rahul Sharma
|
Rahul Sharma
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5047
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555640
|
644209174
|
29/12/2023
|
Surendra Rawat
|
Surendra Rawat
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5048
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555641
|
644209174
|
29/12/2023
|
Sunil Rawat
|
Sunil Rawat
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5049
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555643
|
644209174
|
29/12/2023
|
Mahesgh Rawat
|
Mahesgh Rawat
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5050
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555644
|
644209174
|
29/12/2023
|
Bhukan lal
|
Bhukan lal
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5051
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555645
|
644209174
|
29/12/2023
|
Ramsevak Rawat
|
Ramsevak Rawat
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5052
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555646
|
644209174
|
29/12/2023
|
Soorveer
|
Soorveer
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5053
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555647
|
644209174
|
29/12/2023
|
deerendra
|
deerendra
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5054
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555648
|
644209174
|
29/12/2023
|
narendra
|
narendra
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5055
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555649
|
644209174
|
29/12/2023
|
Satendra
|
Satendra
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5056
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555652
|
644209174
|
29/12/2023
|
guddi
|
guddi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5057
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555653
|
644209174
|
29/12/2023
|
dileep
|
dileep
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5058
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555654
|
644209174
|
29/12/2023
|
guddi
|
guddi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5059
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555655
|
644209174
|
29/12/2023
|
prachi
|
prachi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5060
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555656
|
644209174
|
29/12/2023
|
Arti kushwah
|
Arti kushwah
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5061
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555657
|
644209174
|
29/12/2023
|
babita
|
babita
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5062
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555658
|
644209174
|
29/12/2023
|
mamta
|
mamta
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5063
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555660
|
644209174
|
29/12/2023
|
dinesh
|
dinesh
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5064
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555661
|
644209174
|
29/12/2023
|
aman
|
aman
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5065
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555662
|
644209174
|
29/12/2023
|
girraj
|
girraj
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5066
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555664
|
644209174
|
29/12/2023
|
amar
|
amar
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5067
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555665
|
644209174
|
29/12/2023
|
priti
|
priti
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5068
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555667
|
644209174
|
29/12/2023
|
Lalita
|
Lalita
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5069
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555668
|
644209174
|
29/12/2023
|
Maneesh
|
Maneesh
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5070
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555669
|
644209174
|
29/12/2023
|
resmi
|
resmi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5071
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555670
|
644209174
|
29/12/2023
|
Seema
|
Seema
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5072
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555676
|
644209174
|
29/12/2023
|
Jitendra
|
Jitendra
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5073
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555681
|
644209174
|
29/12/2023
|
Rampyarim
|
Rampyarim
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5074
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555682
|
644209174
|
29/12/2023
|
sono
|
sono
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5075
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555686
|
644209174
|
29/12/2023
|
laxmi
|
laxmi
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5076
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555687
|
644209174
|
29/12/2023
|
priti
|
priti
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5077
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555688
|
644209174
|
29/12/2023
|
pramod
|
pramod
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5078
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555694
|
644209174
|
29/12/2023
|
Manoj Kumar
|
Manoj Kumar
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5079
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555695
|
644209174
|
29/12/2023
|
Bharat
|
Bharat
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5080
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555698
|
644209174
|
29/12/2023
|
Indrasingh
|
Indrasingh
|
1701005057WL023430
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5081
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555701
|
644209174
|
29/12/2023
|
Nisha
|
Nisha
|
1701005057WL023430
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5082
|
MP1701005_291223APB_FTO_412275
|
1701005057NRG24291220231555702
|
644209174
|
29/12/2023
|
Narayani
|
Narayani
|
1701005057WL023430
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5083
|
MP1701005_220723APB_FTO_180722
|
1701005058NRG24220720230529942
|
208353583
|
22/07/2023
|
DAUDAYAL
|
DAUDAYAL
|
1701005058WL007308
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5084
|
MP1701005_220723APB_FTO_180722
|
1701005058NRG24220720230529943
|
208353583
|
22/07/2023
|
BRAJMOHAN
|
BRAJMOHAN
|
1701005058WL007308
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5085
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851391
|
302484067
|
21/02/2024
|
Jugati
|
Jugati
|
1701005059WL028568
|
00468
|
UBIN0543527
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851411
|
302484067
|
21/02/2024
|
BISHBHVER
|
BISHBHVER
|
1701005059WL028568
|
00177
|
IOBA0002417
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1701005_210224APB_FTO_470315
|
1701005059NRG24210220241851453
|
302484067
|
21/02/2024
|
Ramnaresh
|
Ramnaresh
|
1701005059WL028568
|
00703
|
AIRP0000001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5088
|
MP1701005_211223APB_FTO_402149
|
1701005059NRG24211220231510517
|
644636957
|
21/12/2023
|
Ramnaresh
|
Ramnaresh
|
1701005059WL022702
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5089
|
MP1701005_211223APB_FTO_402149
|
1701005059NRG24211220231510518
|
644636957
|
21/12/2023
|
Shivram
|
Shivram
|
1701005059WL022702
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5090
|
MP1701005_211223APB_FTO_402149
|
1701005059NRG24211220231510531
|
644636957
|
21/12/2023
|
Rajaram
|
Rajaram
|
1701005059WL022702
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
A/c Blocked or Frozen
|
5091
|
MP1701005_230124APB_FTO_440193
|
1701005059NRG24220120241692908
|
|
23/01/2024
|
Ramnaresh
|
Ramnaresh
|
1701005059WL025829
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
MP1701005_230124APB_FTO_440193
|
1701005059NRG24220120241692921
|
|
23/01/2024
|
Rajaram
|
Rajaram
|
1701005059WL025829
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5093
|
MP1701005_251223APB_FTO_407109
|
1701005059NRG24251220231531519
|
664176061
|
25/12/2023
|
Rajaram
|
Rajaram
|
1701005059WL023050
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5094
|
MP1701005_301223APB_FTO_414135
|
1701005059NRG24291220231561839
|
685435267
|
30/12/2023
|
Rajaram
|
Rajaram
|
1701005059WL023535
|
00703
|
AIRP0000001
|
1326
|
13/03/2024
|
A/c Blocked or Frozen
|
5095
|
MP1701005_191023APB_FTO_324224
|
1701005060NRG24181020231121432
|
|
19/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL017101
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
MP1701005_200224APB_FTO_468943
|
1701005060NRG24200220241842397
|
302815997
|
20/02/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL028408
|
00048
|
BKID0009028
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5097
|
MP1701005_231023APB_FTO_329850
|
1701005060NRG24221020231143285
|
|
23/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL017550
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
MP1701005_241123APB_FTO_364356
|
1701005060NRG24241120231364199
|
|
24/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL020408
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
MP1701005_271123APB_FTO_365856
|
1701005060NRG24261120231371422
|
|
27/11/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL020535
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
MP1701005_270124APB_FTO_444740
|
1701005060NRG24270120241719043
|
005695546
|
27/01/2024
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL026306
|
00688
|
FINO0001001
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
MP1701005_281223APB_FTO_410550
|
1701005060NRG24271220231545434
|
663908242
|
28/12/2023
|
SUNEETA KUSHWAH
|
SUNEETA KUSHWAH
|
1701005060WL023276
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1701005_280124APB_FTO_445511
|
1701005060NRG24280120241722599
|
005558261
|
28/01/2024
|
VIKRAM SHARMA
|
VIKRAM SHARMA
|
1701005060WL026378
|
00048
|
BKID0009028
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
5103
|
MP1701005_311023APB_FTO_339969
|
1701005060NRG24311020231208611
|
|
31/10/2023
|
CHAMELI
|
CHAMELI
|
1701005060WL018411
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
MP1701005_211023APB_FTO_327110
|
1701005061NRG24201020231130135
|
|
21/10/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL017330
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Account closed
|
5105
|
MP1701005_220124APB_FTO_439613
|
1701005061NRG24210120241688997
|
|
22/01/2024
|
radheshyam
|
radheshyam
|
1701005061WL025761
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5106
|
MP1701005_220124APB_FTO_439613
|
1701005061NRG24210120241689002
|
|
22/01/2024
|
paijaram
|
paijaram
|
1701005061WL025761
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5107
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526394
|
208347370
|
21/07/2023
|
ramesh
|
ramesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5108
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526407
|
208347370
|
21/07/2023
|
Reena devi
|
Reena devi
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5109
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526410
|
208347370
|
21/07/2023
|
Nekram sharma
|
Nekram sharma
|
1701005061WL007244
|
00176
|
IDIB000M749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526412
|
208347370
|
21/07/2023
|
Rakesh
|
Rakesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5111
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526427
|
208347370
|
21/07/2023
|
MUNNI
|
MUNNI
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5112
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526434
|
208347370
|
21/07/2023
|
dataram
|
dataram
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5113
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526438
|
208347370
|
21/07/2023
|
Dataram
|
Dataram
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5114
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526440
|
208347370
|
21/07/2023
|
baikunthi
|
baikunthi
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5115
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526446
|
208347370
|
21/07/2023
|
Rajaram
|
Rajaram
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5116
|
MP1701005_190124APB_FTO_437239
|
1701005051NRG24170120241670722
|
|
19/01/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL025458
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5117
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935631
|
|
19/09/2023
|
shivani
|
shivani
|
1701005051WL013522
|
00415
|
SBIN0030237
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5118
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935781
|
|
19/09/2023
|
Aryan
|
Aryan
|
1701005051WL013525
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5119
|
MP1701005_190923APB_FTO_274850
|
1701005051NRG24180920230935793
|
|
19/09/2023
|
Devansh
|
Devansh
|
1701005051WL013525
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5120
|
MP1701005_200324APB_FTO_510693
|
1701005051NRG24190320242010689
|
473722125
|
20/03/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL031708
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5121
|
MP1701005_200324APB_FTO_510693
|
1701005051NRG24190320242010800
|
473722125
|
20/03/2024
|
Anshu
|
Anshu
|
1701005051WL031708
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5122
|
MP1701005_200324APB_FTO_510693
|
1701005051NRG24190320242010827
|
473722125
|
20/03/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL031708
|
00089
|
CBIN0281373
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
5123
|
MP1701005_190723FTO_175582
|
1701005051NRG24190720230516411
|
107146310
|
19/07/2023
|
satendra
|
satendra
|
1701005051WL007054
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
5124
|
MP1701005_190723APB_FTO_175725
|
1701005051NRG24190720230516427
|
107135486
|
19/07/2023
|
shivani
|
shivani
|
1701005051WL007054
|
00415
|
SBIN0030237
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5125
|
MP1701005_190723APB_FTO_175725
|
1701005051NRG24190720230516455
|
107135486
|
19/07/2023
|
ashu
|
ashu
|
1701005051WL007056
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5126
|
MP1701005_190723FTO_175586
|
1701005051NRG24190720230516553
|
107135095
|
19/07/2023
|
Urmila
|
Urmila
|
1701005051WL007059
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
5127
|
MP1701005_190723FTO_175586
|
1701005051NRG24190720230516554
|
107135095
|
19/07/2023
|
Rekha
|
Rekha
|
1701005051WL007059
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
5128
|
MP1701005_190723FTO_175582
|
1701005051NRG24190720230516562
|
107146310
|
19/07/2023
|
Mauji Baretha
|
Mauji Baretha
|
1701005051WL007060
|
00688
|
FINO0001001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
5129
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241851980
|
302484023
|
21/02/2024
|
Rajkumari
|
Rajkumari
|
1701005051WL028577
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5130
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241852100
|
302484023
|
21/02/2024
|
Girija
|
Girija
|
1701005051WL028577
|
00415
|
SBIN0003761
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5131
|
MP1701005_210224APB_FTO_470365
|
1701005051NRG24210220241852110
|
302484023
|
21/02/2024
|
Rambir Jadon
|
Rambir Jadon
|
1701005051WL028577
|
00089
|
CBIN0281373
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
5132
|
MP1701005_221123APB_FTO_361601
|
1701005051NRG24211120231340160
|
|
22/11/2023
|
Khushbu
|
Khushbu
|
1701005051WL020129
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
5133
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510031
|
644636957
|
21/12/2023
|
abhishekh
|
abhishekh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5134
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510032
|
644636957
|
21/12/2023
|
boby
|
boby
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5135
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510034
|
644636957
|
21/12/2023
|
suraj baghel
|
suraj baghel
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5136
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510036
|
644636957
|
21/12/2023
|
prem
|
prem
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5137
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510038
|
644636957
|
21/12/2023
|
khusi pal
|
khusi pal
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5138
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510039
|
644636957
|
21/12/2023
|
Naitik pal
|
Naitik pal
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5139
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510040
|
644636957
|
21/12/2023
|
akash
|
akash
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5140
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510041
|
644636957
|
21/12/2023
|
maya
|
maya
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5141
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510043
|
644636957
|
21/12/2023
|
AMAN GOSWAMI
|
AMAN GOSWAMI
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5142
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510044
|
644636957
|
21/12/2023
|
vivek
|
vivek
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5143
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510045
|
644636957
|
21/12/2023
|
rishi
|
rishi
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5144
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510046
|
644636957
|
21/12/2023
|
SATYAVEER
|
SATYAVEER
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5145
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510047
|
644636957
|
21/12/2023
|
VINEET
|
VINEET
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5146
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510048
|
644636957
|
21/12/2023
|
Khushbu
|
Khushbu
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5147
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510049
|
644636957
|
21/12/2023
|
pramod
|
pramod
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5148
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510052
|
644636957
|
21/12/2023
|
sadhna
|
sadhna
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5149
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510053
|
644636957
|
21/12/2023
|
Viradhna
|
Viradhna
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5150
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510055
|
644636957
|
21/12/2023
|
manu bai
|
manu bai
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5151
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510056
|
644636957
|
21/12/2023
|
mukesh
|
mukesh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5152
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510057
|
644636957
|
21/12/2023
|
Sachin
|
Sachin
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5153
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510058
|
644636957
|
21/12/2023
|
Papita
|
Papita
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5154
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510059
|
644636957
|
21/12/2023
|
Phoolwati
|
Phoolwati
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5155
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510060
|
644636957
|
21/12/2023
|
Pinki
|
Pinki
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5156
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510061
|
644636957
|
21/12/2023
|
Rahul baghel
|
Rahul baghel
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5157
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510062
|
644636957
|
21/12/2023
|
Gopali Jatav
|
Gopali Jatav
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5158
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510063
|
644636957
|
21/12/2023
|
amit
|
amit
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5159
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510064
|
644636957
|
21/12/2023
|
mohammad
|
mohammad
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5160
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510066
|
644636957
|
21/12/2023
|
rahul pal
|
rahul pal
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5161
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510068
|
644636957
|
21/12/2023
|
shivam pal
|
shivam pal
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5162
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510069
|
644636957
|
21/12/2023
|
karan
|
karan
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5163
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510070
|
644636957
|
21/12/2023
|
vipin
|
vipin
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5164
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510071
|
644636957
|
21/12/2023
|
Geeta rajak
|
Geeta rajak
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5165
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510072
|
644636957
|
21/12/2023
|
Janvi jadon
|
Janvi jadon
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5166
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510073
|
644636957
|
21/12/2023
|
Preetee jadon
|
Preetee jadon
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5167
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510074
|
644636957
|
21/12/2023
|
Rahul Giri
|
Rahul Giri
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5168
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510075
|
644636957
|
21/12/2023
|
prahlad singh
|
prahlad singh
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5169
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510076
|
644636957
|
21/12/2023
|
Krishna
|
Krishna
|
1701005051WL022697
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5170
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510077
|
644636957
|
21/12/2023
|
Brajesh Kumar
|
Brajesh Kumar
|
1701005051WL022697
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5171
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510079
|
644636957
|
21/12/2023
|
ramrati baghel
|
ramrati baghel
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510082
|
644636957
|
21/12/2023
|
Reshma
|
Reshma
|
1701005051WL022697
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5173
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510085
|
644636957
|
21/12/2023
|
Ramjilal
|
Ramjilal
|
1701005051WL022697
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5174
|
MP1701005_211223APB_FTO_402149
|
1701005051NRG24211220231510087
|
644636957
|
21/12/2023
|
Gabbar
|
Gabbar
|
1701005051WL022697
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5175
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526451
|
208347370
|
21/07/2023
|
Saroj
|
Saroj
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5176
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526453
|
208347370
|
21/07/2023
|
Suresh
|
Suresh
|
1701005061WL007244
|
00354
|
PUNB0268100
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5177
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526458
|
208347370
|
21/07/2023
|
POOJA
|
POOJA
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5178
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526472
|
208347370
|
21/07/2023
|
MEERA
|
MEERA
|
1701005061WL007244
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5179
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526473
|
208347370
|
21/07/2023
|
ASHOK
|
ASHOK
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5180
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526474
|
208347370
|
21/07/2023
|
pushpa
|
pushpa
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5181
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526475
|
208347370
|
21/07/2023
|
girish
|
girish
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5182
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526476
|
208347370
|
21/07/2023
|
lankesh
|
lankesh
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526484
|
208347370
|
21/07/2023
|
anjali bai
|
anjali bai
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
MP1701005_210723APB_FTO_180357
|
1701005061NRG24210720230526486
|
208347370
|
21/07/2023
|
PAVAN
|
PAVAN
|
1701005061WL007244
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5185
|
MP1701005_220324APB_FTO_514059
|
1701005061NRG24220320242027356
|
473467026
|
22/03/2024
|
JITENDRA
|
JITENDRA
|
1701005061WL032175
|
00176
|
IDIB000M749
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5186
|
MP1701005_220324APB_FTO_514059
|
1701005061NRG24220320242027375
|
473467026
|
22/03/2024
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL032175
|
00176
|
IDIB000M749
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5187
|
MP1701005_271023APB_FTO_333929
|
1701005061NRG24271020231174495
|
|
27/10/2023
|
AJAY MOURYA
|
AJAY MOURYA
|
1701005061WL017979
|
00176
|
IDIB000M749
|
1326
|
15/11/2023
|
Account closed
|
5188
|
MP1701005_300823APB_FTO_241611
|
1701005061NRG24300820230801738
|
022058248
|
30/08/2023
|
Vishram jatav
|
Vishram jatav
|
1701005061WL011485
|
00415
|
SBIN0003761
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5189
|
MP1701005_201223APB_FTO_399672
|
1701005063NRG24191220231498994
|
644864293
|
20/12/2023
|
Gaurav
|
Gaurav
|
1701005063WL022523
|
00415
|
SBIN0030237
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
MP1701005_250324APB_FTO_517152
|
1701005063NRG24250320242047224
|
397910442
|
25/03/2024
|
sanu
|
sanu
|
1701005063WL032727
|
00553
|
INDB0000123
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5191
|
MP1701005_251223APB_FTO_407109
|
1701005063NRG24251220231530898
|
664176061
|
25/12/2023
|
Gaurav
|
Gaurav
|
1701005063WL023038
|
00415
|
SBIN0030237
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506354
|
644636957
|
21/12/2023
|
akash
|
akash
|
1701005064WL022643
|
00177
|
IOBA0002958
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5193
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506357
|
644636957
|
21/12/2023
|
guddi
|
guddi
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5194
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506358
|
644636957
|
21/12/2023
|
ramdas
|
ramdas
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5195
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506363
|
644636957
|
21/12/2023
|
JYOTI
|
JYOTI
|
1701005064WL022643
|
00177
|
IOBA0002417
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5196
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506375
|
644636957
|
21/12/2023
|
Arti
|
Arti
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5197
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506379
|
644636957
|
21/12/2023
|
Gayatree sharma
|
Gayatree sharma
|
1701005064WL022643
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5198
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506385
|
644636957
|
21/12/2023
|
SHAYAMSUNDAR SINGH
|
SHAYAMSUNDAR SINGH
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5199
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506395
|
644636957
|
21/12/2023
|
Satendra
|
Satendra
|
1701005064WL022643
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5200
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506397
|
644636957
|
21/12/2023
|
Dinesh
|
Dinesh
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5201
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506398
|
644636957
|
21/12/2023
|
chetaram
|
chetaram
|
1701005064WL022643
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5202
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506399
|
644636957
|
21/12/2023
|
bharti baghel
|
bharti baghel
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5203
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506400
|
644636957
|
21/12/2023
|
amit singh
|
amit singh
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5204
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506403
|
644636957
|
21/12/2023
|
umesh shakya
|
umesh shakya
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5205
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506405
|
644636957
|
21/12/2023
|
saurabh singh
|
saurabh singh
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5206
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506410
|
644636957
|
21/12/2023
|
Meena
|
Meena
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5207
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506412
|
644636957
|
21/12/2023
|
renu sikarwar
|
renu sikarwar
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5208
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506415
|
644636957
|
21/12/2023
|
Suraj Prajapati
|
Suraj Prajapati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5209
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506416
|
644636957
|
21/12/2023
|
Lakhan Singh Prajapati
|
Lakhan Singh Prajapati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5210
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506417
|
644636957
|
21/12/2023
|
Monu Prajapati
|
Monu Prajapati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5211
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506418
|
644636957
|
21/12/2023
|
Anil Prajapati
|
Anil Prajapati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5212
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506420
|
644636957
|
21/12/2023
|
Pavan Prajapati
|
Pavan Prajapati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5213
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506421
|
644636957
|
21/12/2023
|
Pavan
|
Pavan
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5214
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506422
|
644636957
|
21/12/2023
|
Sachin Sharma
|
Sachin Sharma
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5215
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506424
|
644636957
|
21/12/2023
|
Rishabh Sharma
|
Rishabh Sharma
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5216
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506426
|
644636957
|
21/12/2023
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5217
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506427
|
644636957
|
21/12/2023
|
Sandeep Singh
|
Sandeep Singh
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5218
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506428
|
644636957
|
21/12/2023
|
Gori Rathor
|
Gori Rathor
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5219
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506430
|
644636957
|
21/12/2023
|
sandeepsharma
|
sandeepsharma
|
1701005064WL022643
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5220
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506434
|
644636957
|
21/12/2023
|
ajeetsingh
|
ajeetsingh
|
1701005064WL022643
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5221
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506435
|
644636957
|
21/12/2023
|
brajkishor
|
brajkishor
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5222
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506450
|
644636957
|
21/12/2023
|
jagannanth
|
jagannanth
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5223
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506457
|
644636957
|
21/12/2023
|
brajesh
|
brajesh
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5224
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506458
|
644636957
|
21/12/2023
|
basant
|
basant
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5225
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506462
|
644636957
|
21/12/2023
|
gomati
|
gomati
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5226
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506463
|
644636957
|
21/12/2023
|
swarupi
|
swarupi
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5227
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506465
|
644636957
|
21/12/2023
|
krishnmurari sharma
|
krishnmurari sharma
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5228
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506467
|
644636957
|
21/12/2023
|
arti
|
arti
|
1701005064WL022643
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5229
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506469
|
644636957
|
21/12/2023
|
BHOORA
|
BHOORA
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5230
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506470
|
644636957
|
21/12/2023
|
RAJANI
|
RAJANI
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506472
|
644636957
|
21/12/2023
|
KAMLESH
|
KAMLESH
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5232
|
MP1701005_211223APB_FTO_402149
|
1701005064NRG24211220231506473
|
644636957
|
21/12/2023
|
NEHA BAGHEL
|
NEHA BAGHEL
|
1701005064WL022643
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5233
|
MP1701005_240224APB_FTO_473879
|
1701005064NRG24230220241869277
|
302361342
|
24/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL028859
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5234
|
MP1701005_300324APB_FTO_524948
|
1701005064NRG24300320242080817
|
397623893
|
30/03/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL033501
|
00688
|
FINO0001001
|
1105
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
5235
|
MP1701005_310523APB_FTO_65302
|
1701005064NRG24310520230174981
|
133949214
|
31/05/2023
|
soneram
|
soneram
|
1701005064WL002159
|
00354
|
PUNB0268100
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1701005_310523APB_FTO_65302
|
1701005064NRG24310520230175018
|
133949214
|
31/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL002159
|
00688
|
FINO0001001
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
5237
|
MP1701005_310523FTO_65303
|
1701005064NRG24310520230175034
|
133941808
|
31/05/2023
|
shivani
|
shivani
|
1701005064WL002159
|
00703
|
AIRP0000001
|
884
|
03/06/2023
|
A/c Blocked or Frozen
|
5238
|
MP1701005_190224APB_FTO_468091
|
1701005065NRG24180220241836741
|
302983998
|
19/02/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL028306
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
MP1701005_210923APB_FTO_280206
|
1701005065NRG24200920230949768
|
|
21/09/2023
|
ombeer
|
ombeer
|
1701005065WL013790
|
00462
|
UCBA0000043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
MP1701005_211023APB_FTO_327110
|
1701005065NRG24201020231130174
|
|
21/10/2023
|
ombeer
|
ombeer
|
1701005065WL017331
|
00462
|
UCBA0000043
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500668
|
644864293
|
20/12/2023
|
krichand
|
krichand
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5242
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500669
|
644864293
|
20/12/2023
|
SONKALI
|
SONKALI
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5243
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500675
|
644864293
|
20/12/2023
|
Ravi
|
Ravi
|
1701005065WL022556
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5244
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500678
|
644864293
|
20/12/2023
|
Rashmi
|
Rashmi
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5245
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500679
|
644864293
|
20/12/2023
|
harisingh
|
harisingh
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5246
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500685
|
644864293
|
20/12/2023
|
Radha
|
Radha
|
1701005065WL022556
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5247
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500689
|
644864293
|
20/12/2023
|
RAMBARAN
|
RAMBARAN
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5248
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500690
|
644864293
|
20/12/2023
|
Jayram
|
Jayram
|
1701005065WL022556
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5249
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500695
|
644864293
|
20/12/2023
|
birani
|
birani
|
1701005065WL022556
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5250
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500698
|
644864293
|
20/12/2023
|
Maya devi
|
Maya devi
|
1701005065WL022556
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5251
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500705
|
644864293
|
20/12/2023
|
Indrajeet
|
Indrajeet
|
1701005065WL022556
|
00703
|
AIRP0000001
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500709
|
644864293
|
20/12/2023
|
ramraj
|
ramraj
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5253
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500712
|
644864293
|
20/12/2023
|
rajkumari
|
rajkumari
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5254
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500715
|
644864293
|
20/12/2023
|
shidevi
|
shidevi
|
1701005065WL022556
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5255
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500724
|
644864293
|
20/12/2023
|
niraj
|
niraj
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5256
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500725
|
644864293
|
20/12/2023
|
akash
|
akash
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5257
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500733
|
644864293
|
20/12/2023
|
shobha
|
shobha
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5258
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500735
|
644864293
|
20/12/2023
|
sima
|
sima
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5259
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500736
|
644864293
|
20/12/2023
|
nitu
|
nitu
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5260
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500739
|
644864293
|
20/12/2023
|
varsha
|
varsha
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5261
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500741
|
644864293
|
20/12/2023
|
chandr pal
|
chandr pal
|
1701005065WL022556
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5262
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500747
|
644864293
|
20/12/2023
|
vrasha
|
vrasha
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5263
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500758
|
644864293
|
20/12/2023
|
radesiyam
|
radesiyam
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5264
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500759
|
644864293
|
20/12/2023
|
rsaj kishor
|
rsaj kishor
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5265
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500760
|
644864293
|
20/12/2023
|
ramkisor
|
ramkisor
|
1701005065WL022556
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5266
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500761
|
644864293
|
20/12/2023
|
gorsav
|
gorsav
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5267
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500764
|
644864293
|
20/12/2023
|
suraj
|
suraj
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5268
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500766
|
644864293
|
20/12/2023
|
siv ram
|
siv ram
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5269
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500770
|
644864293
|
20/12/2023
|
hariom
|
hariom
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5270
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500771
|
644864293
|
20/12/2023
|
Manisha parmar
|
Manisha parmar
|
1701005065WL022556
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5271
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500776
|
644864293
|
20/12/2023
|
ravina
|
ravina
|
1701005065WL022556
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5272
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500777
|
644864293
|
20/12/2023
|
Devendra
|
Devendra
|
1701005065WL022557
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5273
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500789
|
644864293
|
20/12/2023
|
kalyansingh
|
kalyansingh
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5274
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500791
|
644864293
|
20/12/2023
|
Moharsingh
|
Moharsingh
|
1701005065WL022557
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5275
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500795
|
644864293
|
20/12/2023
|
anek
|
anek
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5276
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500798
|
644864293
|
20/12/2023
|
SURENDRA
|
SURENDRA
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5277
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500804
|
644864293
|
20/12/2023
|
hakim
|
hakim
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5278
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500809
|
644864293
|
20/12/2023
|
Rajendra
|
Rajendra
|
1701005065WL022557
|
00048
|
BKID0009028
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5279
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500810
|
644864293
|
20/12/2023
|
Sarita
|
Sarita
|
1701005065WL022557
|
00048
|
BKID0009028
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5280
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500812
|
644864293
|
20/12/2023
|
krichand
|
krichand
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5281
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500813
|
644864293
|
20/12/2023
|
SONKALI
|
SONKALI
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5282
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500815
|
644864293
|
20/12/2023
|
munni
|
munni
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5283
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500823
|
644864293
|
20/12/2023
|
Bharti
|
Bharti
|
1701005065WL022557
|
00048
|
BKID0009028
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5284
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500824
|
644864293
|
20/12/2023
|
Rashmi
|
Rashmi
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5285
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500825
|
644864293
|
20/12/2023
|
harisingh
|
harisingh
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500836
|
644864293
|
20/12/2023
|
Radha
|
Radha
|
1701005065WL022557
|
00048
|
BKID0009028
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5287
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500843
|
644864293
|
20/12/2023
|
RAMBARAN
|
RAMBARAN
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5288
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500844
|
644864293
|
20/12/2023
|
Jayram
|
Jayram
|
1701005065WL022557
|
00048
|
BKID0009028
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5289
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500848
|
644864293
|
20/12/2023
|
Ravita
|
Ravita
|
1701005065WL022557
|
00354
|
PUNB0489600
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5290
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500851
|
644864293
|
20/12/2023
|
hajari
|
hajari
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5291
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500855
|
644864293
|
20/12/2023
|
Neeraj
|
Neeraj
|
1701005065WL022557
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5292
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500857
|
644864293
|
20/12/2023
|
Maya devi
|
Maya devi
|
1701005065WL022557
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5293
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500859
|
644864293
|
20/12/2023
|
Prity
|
Prity
|
1701005065WL022557
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5294
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500862
|
644864293
|
20/12/2023
|
Indrajeet
|
Indrajeet
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5295
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511183
|
644033128
|
22/12/2023
|
Pramod Singh Kushwah
|
Pramod Singh Kushwah
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5296
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511184
|
644033128
|
22/12/2023
|
neelam
|
neelam
|
1701005057WL022715
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511185
|
644033128
|
22/12/2023
|
satendra
|
satendra
|
1701005057WL022715
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5298
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511186
|
644033128
|
22/12/2023
|
darmendra
|
darmendra
|
1701005057WL022715
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5299
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511187
|
644033128
|
22/12/2023
|
Dhaniram
|
Dhaniram
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5300
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511189
|
644033128
|
22/12/2023
|
Gabbar
|
Gabbar
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5301
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511190
|
644033128
|
22/12/2023
|
Boby Rajak
|
Boby Rajak
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5302
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511191
|
644033128
|
22/12/2023
|
sanjay
|
sanjay
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5303
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511192
|
644033128
|
22/12/2023
|
Pramod
|
Pramod
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5304
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511193
|
644033128
|
22/12/2023
|
nagina
|
nagina
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5305
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511194
|
644033128
|
22/12/2023
|
Lila ati
|
Lila ati
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5306
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511195
|
644033128
|
22/12/2023
|
charan
|
charan
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5307
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511197
|
644033128
|
22/12/2023
|
Radha
|
Radha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5308
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511199
|
644033128
|
22/12/2023
|
anita
|
anita
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5309
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511200
|
644033128
|
22/12/2023
|
maneesha
|
maneesha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5310
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511201
|
644033128
|
22/12/2023
|
Hemlata
|
Hemlata
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5311
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511203
|
644033128
|
22/12/2023
|
Safalata
|
Safalata
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5312
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511206
|
644033128
|
22/12/2023
|
kasdma
|
kasdma
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5313
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511208
|
644033128
|
22/12/2023
|
guddi
|
guddi
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5314
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511209
|
644033128
|
22/12/2023
|
manisha
|
manisha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5315
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511210
|
644033128
|
22/12/2023
|
varsha
|
varsha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5316
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511211
|
644033128
|
22/12/2023
|
bhatt
|
bhatt
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5317
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511214
|
644033128
|
22/12/2023
|
ASSok
|
ASSok
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5318
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511215
|
644033128
|
22/12/2023
|
Neeraj
|
Neeraj
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5319
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511216
|
644033128
|
22/12/2023
|
Ajay
|
Ajay
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5320
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511217
|
644033128
|
22/12/2023
|
Rkha
|
Rkha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5321
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511219
|
644033128
|
22/12/2023
|
Mneesha
|
Mneesha
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5322
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511220
|
644033128
|
22/12/2023
|
Meena
|
Meena
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5323
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511222
|
644033128
|
22/12/2023
|
Saroj
|
Saroj
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5324
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511223
|
644033128
|
22/12/2023
|
Mamata
|
Mamata
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5325
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511224
|
644033128
|
22/12/2023
|
Dharmveer
|
Dharmveer
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5326
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511226
|
644033128
|
22/12/2023
|
Suneeta
|
Suneeta
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5327
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511227
|
644033128
|
22/12/2023
|
Suneeta
|
Suneeta
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5328
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511228
|
644033128
|
22/12/2023
|
Anoop
|
Anoop
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5329
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511229
|
644033128
|
22/12/2023
|
Meena
|
Meena
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5330
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511231
|
644033128
|
22/12/2023
|
Kelashi
|
Kelashi
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5331
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511232
|
644033128
|
22/12/2023
|
Nitu
|
Nitu
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5332
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511234
|
644033128
|
22/12/2023
|
Beerbal Singh
|
Beerbal Singh
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5333
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511235
|
644033128
|
22/12/2023
|
Bhagwanlal
|
Bhagwanlal
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5334
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511236
|
644033128
|
22/12/2023
|
Sanjay Rawat
|
Sanjay Rawat
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5335
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511237
|
644033128
|
22/12/2023
|
Rahul Sharma
|
Rahul Sharma
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5336
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511238
|
644033128
|
22/12/2023
|
Surendra Rawat
|
Surendra Rawat
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5337
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511239
|
644033128
|
22/12/2023
|
Sunil Rawat
|
Sunil Rawat
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5338
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511240
|
644033128
|
22/12/2023
|
Shishupal
|
Shishupal
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5339
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511241
|
644033128
|
22/12/2023
|
Mahesgh Rawat
|
Mahesgh Rawat
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5340
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511242
|
644033128
|
22/12/2023
|
Bhukan lal
|
Bhukan lal
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5341
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511243
|
644033128
|
22/12/2023
|
Ramsevak Rawat
|
Ramsevak Rawat
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5342
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511244
|
644033128
|
22/12/2023
|
Soorveer
|
Soorveer
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5343
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511245
|
644033128
|
22/12/2023
|
deerendra
|
deerendra
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5344
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511246
|
644033128
|
22/12/2023
|
narendra
|
narendra
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5345
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511247
|
644033128
|
22/12/2023
|
Satendra
|
Satendra
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5346
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511250
|
644033128
|
22/12/2023
|
guddi
|
guddi
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5347
|
MP1701005_221223APB_FTO_404136
|
1701005057NRG24211220231511251
|
644033128
|
22/12/2023
|
dileep
|
dileep
|
1701005057WL022715
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5348
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500954
|
644864293
|
20/12/2023
|
Girraj singh parmar
|
Girraj singh parmar
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5349
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500959
|
644864293
|
20/12/2023
|
Kamal singh
|
Kamal singh
|
1701005065WL022557
|
00691
|
IPOS0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5350
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500972
|
644864293
|
20/12/2023
|
KAVITA
|
KAVITA
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5351
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500977
|
644864293
|
20/12/2023
|
Rameshvr
|
Rameshvr
|
1701005065WL022557
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5352
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500978
|
644864293
|
20/12/2023
|
Vimla
|
Vimla
|
1701005065WL022557
|
00089
|
CBIN0281373
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5353
|
MP1701005_221123APB_FTO_361601
|
1701005065NRG24211120231336781
|
|
22/11/2023
|
ramu
|
ramu
|
1701005065WL020086
|
00462
|
UCBA0000043
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
MP1701005_220623APB_FTO_117009
|
1701005065NRG24220620230335635
|
591352827
|
22/06/2023
|
Ramvtar
|
Ramvtar
|
1701005065WL004208
|
00089
|
CBIN0281373
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
MP1701005_220623APB_FTO_117009
|
1701005065NRG24220620230335636
|
591352827
|
22/06/2023
|
Shibbo
|
Shibbo
|
1701005065WL004208
|
00691
|
IPOS0000001
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
5356
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335672
|
591255789
|
22/06/2023
|
kalla
|
kalla
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5357
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335681
|
591255789
|
22/06/2023
|
girraj
|
girraj
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5358
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335685
|
591255789
|
22/06/2023
|
ramjanki
|
ramjanki
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5359
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335687
|
591255789
|
22/06/2023
|
ramu
|
ramu
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5360
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335704
|
591255789
|
22/06/2023
|
raniya
|
raniya
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5361
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335711
|
591255789
|
22/06/2023
|
pavan
|
pavan
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5362
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335718
|
591255789
|
22/06/2023
|
rasmu
|
rasmu
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5363
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335721
|
591255789
|
22/06/2023
|
abrish
|
abrish
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5364
|
MP1701005_220623FTO_117015
|
1701005065NRG24220620230335745
|
591255789
|
22/06/2023
|
ajit
|
ajit
|
1701005065WL004208
|
00688
|
FINO0001001
|
884
|
28/06/2023
|
No Such Account
|
5365
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516674
|
644445223
|
22/12/2023
|
Devendra
|
Devendra
|
1701005065WL022793
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5366
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516687
|
644445223
|
22/12/2023
|
kalyansingh
|
kalyansingh
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5367
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516688
|
644445223
|
22/12/2023
|
Moharsingh
|
Moharsingh
|
1701005065WL022793
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5368
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516690
|
644445223
|
22/12/2023
|
anek
|
anek
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5369
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516691
|
644445223
|
22/12/2023
|
guddi
|
guddi
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5370
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516696
|
644445223
|
22/12/2023
|
Shimmoo
|
Shimmoo
|
1701005065WL022793
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5371
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516697
|
644445223
|
22/12/2023
|
hakim
|
hakim
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5372
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516698
|
644445223
|
22/12/2023
|
Pinki
|
Pinki
|
1701005065WL022793
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5373
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516702
|
644445223
|
22/12/2023
|
Rajendra
|
Rajendra
|
1701005065WL022793
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516703
|
644445223
|
22/12/2023
|
Sarita
|
Sarita
|
1701005065WL022793
|
00048
|
BKID0009028
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5375
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516704
|
644445223
|
22/12/2023
|
rajveer
|
rajveer
|
1701005065WL022793
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5376
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516705
|
644445223
|
22/12/2023
|
suraja
|
suraja
|
1701005065WL022793
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5377
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516710
|
644445223
|
22/12/2023
|
Aditya
|
Aditya
|
1701005065WL022793
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5378
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516712
|
644445223
|
22/12/2023
|
gita
|
gita
|
1701005065WL022793
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5379
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516719
|
644445223
|
22/12/2023
|
mavsiya
|
mavsiya
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5380
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516720
|
644445223
|
22/12/2023
|
Girraj singh parmar
|
Girraj singh parmar
|
1701005065WL022793
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5381
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516721
|
644445223
|
22/12/2023
|
Rambart parmar
|
Rambart parmar
|
1701005065WL022793
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5382
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516726
|
644445223
|
22/12/2023
|
Kamal singh
|
Kamal singh
|
1701005065WL022793
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5383
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516733
|
644445223
|
22/12/2023
|
Parshram
|
Parshram
|
1701005065WL022793
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5384
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516736
|
644445223
|
22/12/2023
|
badale
|
badale
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5385
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516738
|
644445223
|
22/12/2023
|
GIRRAJ
|
GIRRAJ
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5386
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516740
|
644445223
|
22/12/2023
|
Babli
|
Babli
|
1701005065WL022793
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5387
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516745
|
644445223
|
22/12/2023
|
Rameshvr
|
Rameshvr
|
1701005065WL022793
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5388
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516746
|
644445223
|
22/12/2023
|
Vimla
|
Vimla
|
1701005065WL022793
|
00089
|
CBIN0281373
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5389
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516748
|
644445223
|
22/12/2023
|
jagdesh
|
jagdesh
|
1701005065WL022793
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5390
|
MP1701005_221223APB_FTO_404150
|
1701005065NRG24221220231516749
|
644445223
|
22/12/2023
|
RAGHUVIR
|
RAGHUVIR
|
1701005065WL022793
|
00462
|
UCBA0000043
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5391
|
MP1701005_270124APB_FTO_444740
|
1701005065NRG24260120241717361
|
005695546
|
27/01/2024
|
Indrajeet
|
Indrajeet
|
1701005065WL026273
|
00703
|
AIRP0000001
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1701005_270124APB_FTO_444740
|
1701005065NRG24260120241717383
|
005695546
|
27/01/2024
|
ramjanki
|
ramjanki
|
1701005065WL026273
|
00703
|
AIRP0000001
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585063
|
324875494
|
31/07/2023
|
usha
|
usha
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5394
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585067
|
324875494
|
31/07/2023
|
Durgesh kushwah
|
Durgesh kushwah
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Account closed
|
5395
|
MP1701005_310723FTO_195048
|
1701005065NRG24310720230585068
|
324875494
|
31/07/2023
|
Varsha sikarwar
|
Varsha sikarwar
|
1701005065WL008107
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5396
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24161220231484119
|
645078323
|
19/12/2023
|
ramhet
|
ramhet
|
1701005066WL022302
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5397
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492493
|
645078323
|
19/12/2023
|
Prahlad
|
Prahlad
|
1701005066WL022438
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5398
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492496
|
645078323
|
19/12/2023
|
FAJARUDDIN
|
FAJARUDDIN
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5399
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492503
|
645078323
|
19/12/2023
|
saukin kushwah
|
saukin kushwah
|
1701005066WL022438
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5400
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492505
|
645078323
|
19/12/2023
|
DEEPAK
|
DEEPAK
|
1701005066WL022438
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5401
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492509
|
645078323
|
19/12/2023
|
yogendrasingh kushwah
|
yogendrasingh kushwah
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5402
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492510
|
645078323
|
19/12/2023
|
BHANU PRATAP SINGH
|
BHANU PRATAP SINGH
|
1701005066WL022438
|
00045
|
BARB0MORENA
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5403
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492514
|
645078323
|
19/12/2023
|
SANTOSH
|
SANTOSH
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5404
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492519
|
645078323
|
19/12/2023
|
neetu baghel
|
neetu baghel
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5405
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492520
|
645078323
|
19/12/2023
|
Komal.kushwah
|
Komal.kushwah
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5406
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492544
|
645078323
|
19/12/2023
|
Parimal
|
Parimal
|
1701005066WL022438
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5407
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492545
|
645078323
|
19/12/2023
|
lala
|
lala
|
1701005066WL022438
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5408
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492549
|
645078323
|
19/12/2023
|
shudhir
|
shudhir
|
1701005066WL022438
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5409
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492553
|
645078323
|
19/12/2023
|
netaram
|
netaram
|
1701005066WL022438
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5410
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492554
|
645078323
|
19/12/2023
|
prayagnarayan
|
prayagnarayan
|
1701005066WL022438
|
00415
|
SBIN0003761
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5411
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492558
|
645078323
|
19/12/2023
|
SHIV SINGH
|
SHIV SINGH
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5412
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492559
|
645078323
|
19/12/2023
|
JANDEL
|
JANDEL
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5413
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492562
|
645078323
|
19/12/2023
|
mithlesh
|
mithlesh
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5414
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492563
|
645078323
|
19/12/2023
|
LEELA
|
LEELA
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5415
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492569
|
645078323
|
19/12/2023
|
ANIL GAUD
|
ANIL GAUD
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5416
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492571
|
645078323
|
19/12/2023
|
RAMBATI
|
RAMBATI
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5417
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492572
|
645078323
|
19/12/2023
|
ramkhiladi
|
ramkhiladi
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5418
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492573
|
645078323
|
19/12/2023
|
ADARSH
|
ADARSH
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5419
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492577
|
645078323
|
19/12/2023
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Document Pending for Account Holder turning Major
|
5420
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492580
|
645078323
|
19/12/2023
|
RAJENDRA
|
RAJENDRA
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5421
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492581
|
645078323
|
19/12/2023
|
HABALDAR
|
HABALDAR
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5422
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492582
|
645078323
|
19/12/2023
|
VIJENDRA
|
VIJENDRA
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5423
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492583
|
645078323
|
19/12/2023
|
Saurabh sharma
|
Saurabh sharma
|
1701005066WL022438
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5424
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492588
|
645078323
|
19/12/2023
|
NARESH GURJAR
|
NARESH GURJAR
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5425
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492591
|
645078323
|
19/12/2023
|
neeetu sharma
|
neeetu sharma
|
1701005066WL022438
|
00354
|
PUNB0268100
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5426
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492593
|
645078323
|
19/12/2023
|
bholu
|
bholu
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5427
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492599
|
645078323
|
19/12/2023
|
VIVEK
|
VIVEK
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
11/03/2024
|
Document Pending for Account Holder turning Major
|
5428
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492600
|
645078323
|
19/12/2023
|
PRATIMA
|
PRATIMA
|
1701005066WL022438
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5429
|
MP1701005_191223APB_FTO_399072
|
1701005066NRG24181220231492603
|
645078323
|
19/12/2023
|
DEEVAN SINGH
|
DEEVAN SINGH
|
1701005066WL022438
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5430
|
MP1701005_220124APB_FTO_439371
|
1701005066NRG24220120241690009
|
|
22/01/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL025782
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5431
|
MP1701005_240523APB_FTO_55995
|
1701005066NRG24220520230112415
|
050380076
|
24/05/2023
|
kallu
|
kallu
|
1701005066WL001287
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
5432
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532574
|
207323763
|
23/07/2023
|
chandani
|
chandani
|
1701005066WL007340
|
00415
|
SBIN0030138
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
MP1701005_230723FTO_182752
|
1701005066NRG24220720230532651
|
207353652
|
23/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL007340
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
5434
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532659
|
207323763
|
23/07/2023
|
ajeet singh sikarwar
|
ajeet singh sikarwar
|
1701005066WL007340
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
MP1701005_230723APB_FTO_182791
|
1701005066NRG24220720230532676
|
207323763
|
23/07/2023
|
kallu
|
kallu
|
1701005066WL007340
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
5436
|
MP1701005_230923APB_FTO_284967
|
1701005066NRG24220920230968562
|
|
23/09/2023
|
debendra
|
debendra
|
1701005066WL014109
|
00462
|
UCBA0000043
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
MP1701005_240224APB_FTO_473886
|
1701005066NRG24230220241869704
|
302361199
|
24/02/2024
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL028862
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5438
|
MP1701005_240823APB_FTO_232892
|
1701005066NRG24230820230745848
|
796539752
|
24/08/2023
|
chandni tomar
|
chandni tomar
|
1701005066WL010700
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
MP1701005_240823APB_FTO_232892
|
1701005066NRG24230820230745955
|
796539752
|
24/08/2023
|
Kallu Singh
|
Kallu Singh
|
1701005066WL010700
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
5440
|
MP1701005_270523FTO_59609
|
1701005066NRG24240520230128481
|
078526429
|
27/05/2023
|
DINESH
|
DINESH
|
1701005066WL001506
|
00688
|
FINO0001001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
5441
|
MP1701005_270523FTO_59609
|
1701005066NRG24240520230128489
|
078526429
|
27/05/2023
|
ANIL
|
ANIL
|
1701005066WL001506
|
00688
|
FINO0001001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
5442
|
MP1701005_240523APB_FTO_55999
|
1701005066NRG24240520230128523
|
050380020
|
24/05/2023
|
deependra
|
deependra
|
1701005066WL001506
|
00354
|
PUNB0268100
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1701005_261023APB_FTO_332499
|
1701005066NRG24261020231165930
|
|
26/10/2023
|
debendra
|
debendra
|
1701005066WL017860
|
00462
|
UCBA0000043
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568117
|
299497393
|
28/07/2023
|
chandani
|
chandani
|
1701005066WL007878
|
00415
|
SBIN0030138
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
MP1701005_280723FTO_191188
|
1701005066NRG24280720230568198
|
299497374
|
28/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
1701005066WL007878
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5446
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568206
|
299497393
|
28/07/2023
|
ajeet singh sikarwar
|
ajeet singh sikarwar
|
1701005066WL007878
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
MP1701005_280723APB_FTO_191191
|
1701005066NRG24280720230568222
|
299497393
|
28/07/2023
|
kallu
|
kallu
|
1701005066WL007878
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5448
|
MP1701005_281223APB_FTO_411208
|
1701005066NRG24281220231550939
|
663775125
|
28/12/2023
|
VISHNU GURJAR
|
VISHNU GURJAR
|
1701005066WL023364
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
5449
|
MP1701005_281223APB_FTO_411208
|
1701005066NRG24281220231550959
|
663775125
|
28/12/2023
|
VIVEK
|
VIVEK
|
1701005066WL023364
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
5450
|
MP1701005_310523FTO_66458
|
1701005066NRG24310520230180495
|
133949187
|
31/05/2023
|
ANIL
|
ANIL
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
5451
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180539
|
133949679
|
31/05/2023
|
deependra
|
deependra
|
1701005066WL002222
|
00354
|
PUNB0268100
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5452
|
MP1701005_310523FTO_66458
|
1701005066NRG24310520230180571
|
133949187
|
31/05/2023
|
darmveer
|
darmveer
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
5453
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180584
|
133949679
|
31/05/2023
|
kallu
|
kallu
|
1701005066WL002222
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
5454
|
MP1701005_310523APB_FTO_66585
|
1701005066NRG24310520230180593
|
133949679
|
31/05/2023
|
Pan singh
|
Pan singh
|
1701005066WL002222
|
00462
|
UCBA0000043
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686970
|
|
22/01/2024
|
guddan
|
guddan
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5456
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686975
|
|
22/01/2024
|
Leelavati
|
Leelavati
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5457
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686977
|
|
22/01/2024
|
Raju
|
Raju
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5458
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686979
|
|
22/01/2024
|
Kamla
|
Kamla
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5459
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686980
|
|
22/01/2024
|
Ramdulari sikarwar
|
Ramdulari sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5460
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686983
|
|
22/01/2024
|
Ombai rajput
|
Ombai rajput
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5461
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686985
|
|
22/01/2024
|
rakesh singh sikarwar
|
rakesh singh sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5462
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686990
|
|
22/01/2024
|
Pushpendra Singh Sikarwar
|
Pushpendra Singh Sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5463
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686991
|
|
22/01/2024
|
Jitendra
|
Jitendra
|
1701005067WL025733
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5464
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241686994
|
|
22/01/2024
|
Lajjaram
|
Lajjaram
|
1701005067WL025733
|
00176
|
IDIB000M749
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5465
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687008
|
|
22/01/2024
|
deependra singh sikarwar
|
deependra singh sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5466
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687009
|
|
22/01/2024
|
radha sikarwar
|
radha sikarwar
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5467
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24200120241687010
|
|
22/01/2024
|
triloki
|
triloki
|
1701005067WL025733
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5468
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241853530
|
302355537
|
22/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL028600
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5469
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241854101
|
302355537
|
22/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL028611
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5470
|
MP1701005_220224APB_FTO_471981
|
1701005067NRG24210220241854107
|
302355537
|
22/02/2024
|
radha
|
radha
|
1701005067WL028611
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
5471
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513929
|
644089136
|
22/12/2023
|
Nikita
|
Nikita
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5472
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513930
|
644089136
|
22/12/2023
|
Pankaj
|
Pankaj
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5473
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513931
|
644089136
|
22/12/2023
|
Asoo
|
Asoo
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5474
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513932
|
644089136
|
22/12/2023
|
Pragati
|
Pragati
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5475
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513933
|
644089136
|
22/12/2023
|
Yogesh
|
Yogesh
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5476
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513934
|
644089136
|
22/12/2023
|
Nandini
|
Nandini
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5477
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513935
|
644089136
|
22/12/2023
|
Poonam
|
Poonam
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5478
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513936
|
644089136
|
22/12/2023
|
Akshat
|
Akshat
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5479
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513937
|
644089136
|
22/12/2023
|
Naina
|
Naina
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5480
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513938
|
644089136
|
22/12/2023
|
Anjali
|
Anjali
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5481
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513939
|
644089136
|
22/12/2023
|
Sanjana
|
Sanjana
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5482
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513940
|
644089136
|
22/12/2023
|
Aditya
|
Aditya
|
1701005067WL022753
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5483
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513950
|
644089136
|
22/12/2023
|
Durgesh
|
Durgesh
|
1701005067WL022754
|
00048
|
BKID0009028
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5484
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513951
|
644089136
|
22/12/2023
|
Ravindra
|
Ravindra
|
1701005067WL022754
|
00468
|
UBIN0543527
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5485
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513954
|
644089136
|
22/12/2023
|
Sapna
|
Sapna
|
1701005067WL022754
|
00089
|
CBIN0281373
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513958
|
644089136
|
22/12/2023
|
Sonam
|
Sonam
|
1701005067WL022754
|
00415
|
SBIN0030237
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513965
|
644089136
|
22/12/2023
|
Priyanshu
|
Priyanshu
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5488
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513966
|
644089136
|
22/12/2023
|
Prinyaka
|
Prinyaka
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5489
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513967
|
644089136
|
22/12/2023
|
Gaurav
|
Gaurav
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5490
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513968
|
644089136
|
22/12/2023
|
Garima
|
Garima
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5491
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513969
|
644089136
|
22/12/2023
|
Prince
|
Prince
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5492
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513970
|
644089136
|
22/12/2023
|
Tanishka
|
Tanishka
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5493
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513971
|
644089136
|
22/12/2023
|
Anshu
|
Anshu
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5494
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513972
|
644089136
|
22/12/2023
|
Radhika
|
Radhika
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5495
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513975
|
644089136
|
22/12/2023
|
Anushka
|
Anushka
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5496
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513976
|
644089136
|
22/12/2023
|
Raj Sikarwar
|
Raj Sikarwar
|
1701005067WL022755
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5497
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513977
|
644089136
|
22/12/2023
|
Sakhi
|
Sakhi
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5498
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513979
|
644089136
|
22/12/2023
|
Krasn Kant
|
Krasn Kant
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5499
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513985
|
644089136
|
22/12/2023
|
Nandani
|
Nandani
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5500
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513987
|
644089136
|
22/12/2023
|
Manya
|
Manya
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5501
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513988
|
644089136
|
22/12/2023
|
Ansh
|
Ansh
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5502
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513989
|
644089136
|
22/12/2023
|
Om Singh
|
Om Singh
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5503
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513991
|
644089136
|
22/12/2023
|
Tina Kushwah
|
Tina Kushwah
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5504
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513992
|
644089136
|
22/12/2023
|
Rohan Prajapati
|
Rohan Prajapati
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5505
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513993
|
644089136
|
22/12/2023
|
Bhanu Singh Sikarwar
|
Bhanu Singh Sikarwar
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5506
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513994
|
644089136
|
22/12/2023
|
Ronak Singh Sikarwar
|
Ronak Singh Sikarwar
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5507
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513996
|
644089136
|
22/12/2023
|
Hariom Gurjar
|
Hariom Gurjar
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5508
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513997
|
644089136
|
22/12/2023
|
Aman Singh Jadon
|
Aman Singh Jadon
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5509
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513998
|
644089136
|
22/12/2023
|
Nupur Parmar
|
Nupur Parmar
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5510
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231513999
|
644089136
|
22/12/2023
|
Anuj Vishvakarma
|
Anuj Vishvakarma
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5511
|
MP1701005_221223APB_FTO_403136
|
1701005067NRG24211220231514000
|
644089136
|
22/12/2023
|
Arpit Julaniya
|
Arpit Julaniya
|
1701005067WL022756
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5512
|
MP1701005_220124APB_FTO_439613
|
1701005067NRG24220120241692024
|
|
22/01/2024
|
Karishma
|
Karishma
|
1701005067WL025815
|
00152
|
HDFC0002842
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5513
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516753
|
644033128
|
22/12/2023
|
rambakeel singh
|
rambakeel singh
|
1701005067WL022794
|
00703
|
AIRP0000001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5514
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516766
|
644445223
|
22/12/2023
|
seema
|
seema
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5515
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516767
|
644445223
|
22/12/2023
|
shabnam
|
shabnam
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5516
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516768
|
644445223
|
22/12/2023
|
arun
|
arun
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5517
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516769
|
644445223
|
22/12/2023
|
vikram
|
vikram
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5518
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516771
|
644445223
|
22/12/2023
|
sapna
|
sapna
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5519
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516772
|
644445223
|
22/12/2023
|
kalpna
|
kalpna
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5520
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516774
|
644445223
|
22/12/2023
|
ANJALI
|
ANJALI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5521
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516776
|
644445223
|
22/12/2023
|
MANGAL
|
MANGAL
|
1701005067WL022795
|
00152
|
HDFC0002842
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5522
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516777
|
644445223
|
22/12/2023
|
RAMU
|
RAMU
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5523
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516778
|
644445223
|
22/12/2023
|
GOLENDRA
|
GOLENDRA
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5524
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516779
|
644445223
|
22/12/2023
|
MANOJ
|
MANOJ
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5525
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516780
|
644445223
|
22/12/2023
|
SENKI
|
SENKI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5526
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516781
|
644445223
|
22/12/2023
|
SUMIT
|
SUMIT
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5527
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516782
|
644445223
|
22/12/2023
|
RANJANA
|
RANJANA
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5528
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516783
|
644445223
|
22/12/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5529
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516784
|
644445223
|
22/12/2023
|
RAJANI
|
RAJANI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5530
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516785
|
644445223
|
22/12/2023
|
MALATI
|
MALATI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5531
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516786
|
644445223
|
22/12/2023
|
RAJKUMARI
|
RAJKUMARI
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5532
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516787
|
644445223
|
22/12/2023
|
SARITA
|
SARITA
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5533
|
MP1701005_221223APB_FTO_404150
|
1701005067NRG24221220231516788
|
644445223
|
22/12/2023
|
AJAY SINGH
|
AJAY SINGH
|
1701005067WL022795
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5534
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516792
|
644033128
|
22/12/2023
|
Urmila
|
Urmila
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5535
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516793
|
644033128
|
22/12/2023
|
Shima
|
Shima
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5536
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516797
|
644033128
|
22/12/2023
|
Nandkishor
|
Nandkishor
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5537
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516798
|
644033128
|
22/12/2023
|
sunita
|
sunita
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5538
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516805
|
644033128
|
22/12/2023
|
Santosh
|
Santosh
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5539
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516810
|
644033128
|
22/12/2023
|
Munni
|
Munni
|
1701005067WL022796
|
00415
|
SBIN0030092
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5540
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516814
|
644033128
|
22/12/2023
|
BASANTI
|
BASANTI
|
1701005067WL022796
|
00168
|
ICIC0000104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5541
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516817
|
644033128
|
22/12/2023
|
Mukesh
|
Mukesh
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5542
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516818
|
644033128
|
22/12/2023
|
Badan Singh
|
Badan Singh
|
1701005067WL022796
|
00168
|
ICIC0000104
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5543
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516820
|
644033128
|
22/12/2023
|
ramdulare
|
ramdulare
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5544
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516821
|
644033128
|
22/12/2023
|
MAYA
|
MAYA
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5545
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516835
|
644033128
|
22/12/2023
|
GUDDI
|
GUDDI
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5546
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516836
|
644033128
|
22/12/2023
|
SATISH
|
SATISH
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5547
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516838
|
644033128
|
22/12/2023
|
RAHUL
|
RAHUL
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5548
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516839
|
644033128
|
22/12/2023
|
ATUL
|
ATUL
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5549
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516840
|
644033128
|
22/12/2023
|
MANISHA SIKARWAR
|
MANISHA SIKARWAR
|
1701005067WL022796
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5550
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516869
|
644033128
|
22/12/2023
|
Dharmvir singh parmar
|
Dharmvir singh parmar
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5551
|
MP1701005_221223APB_FTO_404136
|
1701005067NRG24221220231516871
|
644033128
|
22/12/2023
|
Rakesh
|
Rakesh
|
1701005067WL022796
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5552
|
MP1701005_270124APB_FTO_445009
|
1701005061NRG24270120241721572
|
005496733
|
27/01/2024
|
JITENDRA
|
JITENDRA
|
1701005061WL026357
|
00176
|
IDIB000M749
|
1326
|
26/03/2024
|
Participant not mapped to the product
|
5553
|
MP1701005_230523APB_FTO_54337
|
1701005064NRG24230520230122133
|
040584276
|
23/05/2023
|
soneram
|
soneram
|
1701005064WL001409
|
00354
|
PUNB0268100
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
MP1701005_230523APB_FTO_54337
|
1701005064NRG24230520230122164
|
040584276
|
23/05/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL001409
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
5555
|
MP1701005_250324APB_FTO_517135
|
1701005064NRG24240320242046233
|
399764583
|
25/03/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL032697
|
00688
|
FINO0001001
|
884
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
5556
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357746
|
591029088
|
25/06/2023
|
umesh
|
umesh
|
1701005064WL004506
|
00354
|
PUNB0268100
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357752
|
591029088
|
25/06/2023
|
soneram
|
soneram
|
1701005064WL004506
|
00089
|
CBIN0280782
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357792
|
591029088
|
25/06/2023
|
rakesh tiwari
|
rakesh tiwari
|
1701005064WL004506
|
00415
|
SBIN0010845
|
221
|
28/06/2023
|
A/c Blocked or Frozen
|
5559
|
MP1701005_250623APB_FTO_125287
|
1701005064NRG24250620230357852
|
591029088
|
25/06/2023
|
arti
|
arti
|
1701005064WL004506
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
MP1701005_270224APB_FTO_476523
|
1701005064NRG24260220241883965
|
301942093
|
27/02/2024
|
Sainkee Rathour
|
Sainkee Rathour
|
1701005064WL029092
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5561
|
MP1701005_260723APB_FTO_188204
|
1701005064NRG24260720230555722
|
263626415
|
26/07/2023
|
umesh
|
umesh
|
1701005064WL007698
|
00354
|
PUNB0268100
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
MP1701005_260723FTO_188208
|
1701005064NRG24260720230555727
|
263626471
|
26/07/2023
|
aneeta
|
aneeta
|
1701005064WL007698
|
00354
|
PUNB0268100
|
884
|
31/07/2023
|
No Such Account
|
5563
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538010
|
299050412
|
25/07/2023
|
akata
|
akata
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5564
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538054
|
299050412
|
25/07/2023
|
Munni
|
Munni
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5565
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538065
|
299050412
|
25/07/2023
|
Girraj
|
Girraj
|
1701005067WL007403
|
00703
|
AIRP0000001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
5566
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538067
|
299050412
|
25/07/2023
|
maya
|
maya
|
1701005067WL007403
|
00703
|
AIRP0000001
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
5567
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538127
|
298920176
|
25/07/2023
|
Poonam
|
Poonam
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5568
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538128
|
298920176
|
25/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5569
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538130
|
298920176
|
25/07/2023
|
Manju
|
Manju
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5570
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538131
|
298920176
|
25/07/2023
|
baby
|
baby
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5571
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538132
|
298920176
|
25/07/2023
|
Ramotar
|
Ramotar
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5572
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538133
|
298920176
|
25/07/2023
|
bisambhar
|
bisambhar
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5573
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538156
|
298920176
|
25/07/2023
|
Ombati
|
Ombati
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5574
|
MP1701005_250723FTO_185140
|
1701005067NRG24230720230538164
|
298920176
|
25/07/2023
|
satybeer
|
satybeer
|
1701005067WL007404
|
00688
|
FINO0001001
|
442
|
02/08/2023
|
A/c Blocked or Frozen
|
5575
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538199
|
299050412
|
25/07/2023
|
jitendra
|
jitendra
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5576
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538202
|
299050412
|
25/07/2023
|
seanto
|
seanto
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5577
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538203
|
299050412
|
25/07/2023
|
jyoti
|
jyoti
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5578
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538212
|
299050412
|
25/07/2023
|
saroj
|
saroj
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5579
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538213
|
299050412
|
25/07/2023
|
ganga
|
ganga
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5580
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538214
|
299050412
|
25/07/2023
|
rekha
|
rekha
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5581
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538216
|
299050412
|
25/07/2023
|
santi
|
santi
|
1701005067WL007405
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5582
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538273
|
299050412
|
25/07/2023
|
Ramu
|
Ramu
|
1701005067WL007405
|
00168
|
ICIC0000104
|
1105
|
02/08/2023
|
No Such Account
|
5583
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892106
|
301725077
|
28/02/2024
|
sandhya pamar
|
sandhya pamar
|
1701005067WL029231
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5584
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892112
|
301725077
|
28/02/2024
|
radha
|
radha
|
1701005067WL029231
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5585
|
MP1701005_280224APB_FTO_477552
|
1701005067NRG24270220241892159
|
301725077
|
28/02/2024
|
SANDHYA
|
SANDHYA
|
1701005067WL029231
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
invalid Bank Identifier
|
5586
|
MP1701005_281223APB_FTO_411208
|
1701005067NRG24281220231546882
|
663775125
|
28/12/2023
|
Pankaj
|
Pankaj
|
1701005067WL023297
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
5587
|
MP1701005_281223APB_FTO_411208
|
1701005067NRG24281220231546906
|
663775125
|
28/12/2023
|
Sapna
|
Sapna
|
1701005067WL023298
|
00089
|
CBIN0281373
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
MP1701005_281223APB_FTO_411208
|
1701005067NRG24281220231546910
|
663775125
|
28/12/2023
|
Sonam
|
Sonam
|
1701005067WL023298
|
00415
|
SBIN0030237
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554155
|
644209145
|
29/12/2023
|
Suraj
|
Suraj
|
1701005067WL023411
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5590
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554165
|
644209145
|
29/12/2023
|
Badami
|
Badami
|
1701005067WL023411
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5591
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554166
|
644209145
|
29/12/2023
|
Anil
|
Anil
|
1701005067WL023411
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5592
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554181
|
644209145
|
29/12/2023
|
seema
|
seema
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5593
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554182
|
644209145
|
29/12/2023
|
shabnam
|
shabnam
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5594
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554184
|
644209145
|
29/12/2023
|
vikram
|
vikram
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5595
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554185
|
644209145
|
29/12/2023
|
pushpendra
|
pushpendra
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5596
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554186
|
644209145
|
29/12/2023
|
sapna
|
sapna
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5597
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554187
|
644209145
|
29/12/2023
|
kalpna
|
kalpna
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5598
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554189
|
644209145
|
29/12/2023
|
ANJALI
|
ANJALI
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5599
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554190
|
644209145
|
29/12/2023
|
GOURAV
|
GOURAV
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5600
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554191
|
644209145
|
29/12/2023
|
MANGAL
|
MANGAL
|
1701005067WL023412
|
00152
|
HDFC0002842
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5601
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554192
|
644209145
|
29/12/2023
|
RAMU
|
RAMU
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5602
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554193
|
644209145
|
29/12/2023
|
GOLENDRA
|
GOLENDRA
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5603
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554194
|
644209145
|
29/12/2023
|
MANOJ
|
MANOJ
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5604
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554195
|
644209145
|
29/12/2023
|
SENKI
|
SENKI
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5605
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554196
|
644209145
|
29/12/2023
|
SUMIT
|
SUMIT
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5606
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554197
|
644209145
|
29/12/2023
|
RANJANA
|
RANJANA
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5607
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554198
|
644209145
|
29/12/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5608
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554199
|
644209145
|
29/12/2023
|
RAJANI
|
RAJANI
|
1701005067WL023412
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5609
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554200
|
644209145
|
29/12/2023
|
MALATI
|
MALATI
|
1701005067WL023412
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5610
|
MP1701005_291223APB_FTO_412269
|
1701005067NRG24291220231554202
|
644209145
|
29/12/2023
|
SARITA
|
SARITA
|
1701005067WL023412
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5611
|
MP1701005_311023APB_FTO_338846
|
1701005067NRG24301020231201445
|
|
31/10/2023
|
Suman devi
|
Suman devi
|
1701005067WL018318
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5612
|
MP1701005_200823APB_FTO_227756
|
1701005068NRG24190820230728151
|
729799686
|
20/08/2023
|
RAHUL
|
RAHUL
|
1701005068WL010382
|
00045
|
BARB0MORENA
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5613
|
MP1701005_200823APB_FTO_227756
|
1701005068NRG24190820230728165
|
729799686
|
20/08/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL010382
|
00691
|
IPOS0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5614
|
MP1701005_240923APB_FTO_285748
|
1701005068NRG24230920230976061
|
|
24/09/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL014246
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
MP1701005_240623APB_FTO_122853
|
1701005068NRG24240620230351815
|
703006433
|
24/06/2023
|
Monika
|
Monika
|
1701005068WL004430
|
00703
|
AIRP0000001
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5616
|
MP1701005_251123APB_FTO_365047
|
1701005068NRG24251120231368199
|
|
25/11/2023
|
SATYAVATI
|
SATYAVATI
|
1701005068WL020488
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5617
|
MP1701005_201023APB_FTO_325717
|
1701005070NRG24191020231125326
|
|
20/10/2023
|
Ankit
|
Ankit
|
1701005070WL017219
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
5618
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500870
|
644864293
|
20/12/2023
|
rajkumari
|
rajkumari
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5619
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500873
|
644864293
|
20/12/2023
|
bhura singh
|
bhura singh
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5620
|
MP1701005_201023APB_FTO_325717
|
1701005070NRG24191020231125335
|
|
20/10/2023
|
Sanju
|
Sanju
|
1701005070WL017219
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
MP1701005_210623APB_FTO_113837
|
1701005070NRG24210620230324284
|
523130750
|
21/06/2023
|
Sreemati
|
Sreemati
|
1701005070WL004070
|
00697
|
BKID0MG9044
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528677
|
208347370
|
21/07/2023
|
Arun
|
Arun
|
1701005070WL007283
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5623
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528686
|
208347370
|
21/07/2023
|
prashant
|
prashant
|
1701005070WL007283
|
00051
|
MAHB0000268
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528705
|
208347370
|
21/07/2023
|
Ankit
|
Ankit
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5625
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528711
|
208347370
|
21/07/2023
|
MAHADEV
|
MAHADEV
|
1701005070WL007283
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5626
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528712
|
208347370
|
21/07/2023
|
Shankar
|
Shankar
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5627
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528713
|
208347370
|
21/07/2023
|
MUNSHI
|
MUNSHI
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528715
|
208347370
|
21/07/2023
|
NEERAJ GURJAR
|
NEERAJ GURJAR
|
1701005070WL007283
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
MP1701005_200224APB_FTO_468943
|
1701005071NRG24190220241841177
|
302815997
|
20/02/2024
|
ramdeen
|
ramdeen
|
1701005071WL028384
|
00354
|
PUNB0268100
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500874
|
644864293
|
20/12/2023
|
shidevi
|
shidevi
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5631
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500878
|
644864293
|
20/12/2023
|
ramnaresh
|
ramnaresh
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5632
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500883
|
644864293
|
20/12/2023
|
niraj
|
niraj
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5633
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500884
|
644864293
|
20/12/2023
|
akash
|
akash
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5634
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500888
|
644864293
|
20/12/2023
|
vinya
|
vinya
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5635
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500890
|
644864293
|
20/12/2023
|
rakesh
|
rakesh
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5636
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500892
|
644864293
|
20/12/2023
|
shobha
|
shobha
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5637
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500900
|
644864293
|
20/12/2023
|
chandr pal
|
chandr pal
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5638
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500907
|
644864293
|
20/12/2023
|
vrasha
|
vrasha
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5639
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500919
|
644864293
|
20/12/2023
|
radesiyam
|
radesiyam
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5640
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500920
|
644864293
|
20/12/2023
|
rsaj kishor
|
rsaj kishor
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5641
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500925
|
644864293
|
20/12/2023
|
suraj
|
suraj
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5642
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500932
|
644864293
|
20/12/2023
|
Manisha parmar
|
Manisha parmar
|
1701005065WL022557
|
00688
|
FINO0001001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5643
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500934
|
644864293
|
20/12/2023
|
Durgesh kushwah
|
Durgesh kushwah
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5644
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500937
|
644864293
|
20/12/2023
|
ravina
|
ravina
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5645
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500938
|
644864293
|
20/12/2023
|
Aditya
|
Aditya
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5646
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500941
|
644864293
|
20/12/2023
|
praveena tomar
|
praveena tomar
|
1701005065WL022557
|
00703
|
AIRP0000001
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5647
|
MP1701005_201223APB_FTO_399672
|
1701005065NRG24201220231500951
|
644864293
|
20/12/2023
|
mavsiya
|
mavsiya
|
1701005065WL022557
|
00462
|
UCBA0000043
|
442
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5648
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537805
|
299050412
|
25/07/2023
|
Ajay
|
Ajay
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5649
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537806
|
299050412
|
25/07/2023
|
Vijay
|
Vijay
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5650
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537832
|
299050412
|
25/07/2023
|
Santander
|
Santander
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5651
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537833
|
299050412
|
25/07/2023
|
Deelip
|
Deelip
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5652
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537834
|
299050412
|
25/07/2023
|
Rashmi
|
Rashmi
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5653
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537835
|
299050412
|
25/07/2023
|
Mithilesh
|
Mithilesh
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5654
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537836
|
299050412
|
25/07/2023
|
Asha
|
Asha
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5655
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537839
|
299050412
|
25/07/2023
|
Kuldeep
|
Kuldeep
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5656
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537841
|
299050412
|
25/07/2023
|
Chandan
|
Chandan
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5657
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537842
|
299050412
|
25/07/2023
|
Narendra
|
Narendra
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5658
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537843
|
299050412
|
25/07/2023
|
pawan
|
pawan
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5659
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537844
|
299050412
|
25/07/2023
|
Shyam
|
Shyam
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5660
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537845
|
299050412
|
25/07/2023
|
Ramprachesh
|
Ramprachesh
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5661
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537846
|
299050412
|
25/07/2023
|
Krishana
|
Krishana
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5662
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537847
|
299050412
|
25/07/2023
|
Shover
|
Shover
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5663
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537848
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007401
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5664
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537862
|
299050412
|
25/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL007401
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5665
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537883
|
299050412
|
25/07/2023
|
Ranbakil
|
Ranbakil
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5666
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537888
|
299050412
|
25/07/2023
|
Mahendra
|
Mahendra
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5667
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537889
|
299050412
|
25/07/2023
|
Pradeep
|
Pradeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5668
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537890
|
299050412
|
25/07/2023
|
Rakhi
|
Rakhi
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5669
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537891
|
299050412
|
25/07/2023
|
Parvati
|
Parvati
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5670
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537892
|
299050412
|
25/07/2023
|
rekha
|
rekha
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5671
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537893
|
299050412
|
25/07/2023
|
Poonam
|
Poonam
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5672
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537894
|
299050412
|
25/07/2023
|
Murtibhai
|
Murtibhai
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5673
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537895
|
299050412
|
25/07/2023
|
Upasana
|
Upasana
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5674
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537900
|
299050412
|
25/07/2023
|
Bhim Singh
|
Bhim Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5675
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537901
|
299050412
|
25/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5676
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537902
|
299050412
|
25/07/2023
|
Niranjan
|
Niranjan
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5677
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537903
|
299050412
|
25/07/2023
|
Pushpa
|
Pushpa
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5678
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537904
|
299050412
|
25/07/2023
|
Jaganveer
|
Jaganveer
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5679
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537905
|
299050412
|
25/07/2023
|
Guddiya
|
Guddiya
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5680
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537906
|
299050412
|
25/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5681
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537907
|
299050412
|
25/07/2023
|
Ramsakar
|
Ramsakar
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5682
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537908
|
299050412
|
25/07/2023
|
Tamsingh
|
Tamsingh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5683
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537909
|
299050412
|
25/07/2023
|
Ram Singh
|
Ram Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5684
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537910
|
299050412
|
25/07/2023
|
Umesh Singh
|
Umesh Singh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5685
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537911
|
299050412
|
25/07/2023
|
Rajdeep
|
Rajdeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5686
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537912
|
299050412
|
25/07/2023
|
Suguna
|
Suguna
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5687
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537913
|
299050412
|
25/07/2023
|
Sita
|
Sita
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5688
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537914
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5689
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537915
|
299050412
|
25/07/2023
|
Raj
|
Raj
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5690
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537916
|
299050412
|
25/07/2023
|
Sandeep
|
Sandeep
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5691
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537917
|
299050412
|
25/07/2023
|
Sonam
|
Sonam
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5692
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537918
|
299050412
|
25/07/2023
|
Shivani
|
Shivani
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5693
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537919
|
299050412
|
25/07/2023
|
Yogesh
|
Yogesh
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5694
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537920
|
299050412
|
25/07/2023
|
Rampratap
|
Rampratap
|
1701005067WL007402
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5695
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537935
|
299050412
|
25/07/2023
|
Radha
|
Radha
|
1701005067WL007402
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5696
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537969
|
299050412
|
25/07/2023
|
Renu
|
Renu
|
1701005067WL007402
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5697
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537977
|
299050412
|
25/07/2023
|
khelavati
|
khelavati
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5698
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537978
|
299050412
|
25/07/2023
|
Ramvati
|
Ramvati
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5699
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537980
|
299050412
|
25/07/2023
|
Ramveer
|
Ramveer
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5700
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537981
|
299050412
|
25/07/2023
|
Nirmla
|
Nirmla
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5701
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537982
|
299050412
|
25/07/2023
|
Kusma
|
Kusma
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5702
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537985
|
299050412
|
25/07/2023
|
Anita
|
Anita
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5703
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230537990
|
299050412
|
25/07/2023
|
Ramlakhan
|
Ramlakhan
|
1701005067WL007403
|
00555
|
YESB0CMSNOC
|
1105
|
02/08/2023
|
No Such Account
|
5704
|
MP1701005_250723FTO_185131
|
1701005067NRG24230720230538003
|
299050412
|
25/07/2023
|
Gudiya
|
Gudiya
|
1701005067WL007403
|
00703
|
AIRP0000001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
5705
|
MP1701005_210723APB_FTO_180357
|
1701005070NRG24210720230528731
|
208347370
|
21/07/2023
|
Sonam
|
Sonam
|
1701005070WL007283
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5706
|
MP1701005_220823APB_FTO_230452
|
1701005070NRG24210820230734981
|
765305411
|
22/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL010513
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
MP1701005_240923APB_FTO_285742
|
1701005070NRG24240920230977929
|
|
24/09/2023
|
BALATAR
|
BALATAR
|
1701005070WL014277
|
00415
|
SBIN0030138
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5708
|
MP1701005_240923APB_FTO_285742
|
1701005070NRG24240920230977935
|
|
24/09/2023
|
Ankit
|
Ankit
|
1701005070WL014277
|
00691
|
IPOS0000001
|
1326
|
21/12/2023
|
|
5709
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357138
|
|
24/11/2023
|
Deepaksingh morya
|
Deepaksingh morya
|
1701005070WL020333
|
00415
|
SBIN0005782
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5710
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357160
|
|
24/11/2023
|
netram
|
netram
|
1701005070WL020333
|
00697
|
BKID0MG9044
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5711
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357170
|
|
24/11/2023
|
DHARMENDRA
|
DHARMENDRA
|
1701005070WL020333
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5712
|
MP1701005_241123APB_FTO_363710
|
1701005070NRG24241120231357173
|
|
24/11/2023
|
RAHUL
|
RAHUL
|
1701005070WL020333
|
00697
|
BKID0NAMRGB
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5713
|
MP1701005_250923APB_FTO_287562
|
1701005070NRG24250920230980685
|
|
25/09/2023
|
RENU
|
RENU
|
1701005070WL014337
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5714
|
MP1701005_260923APB_FTO_290385
|
1701005070NRG24260920230990441
|
|
26/09/2023
|
dHARAM SINGH
|
dHARAM SINGH
|
1701005070WL014494
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5715
|
MP1701005_260923APB_FTO_290385
|
1701005070NRG24260920230990446
|
|
26/09/2023
|
Sanju
|
Sanju
|
1701005070WL014494
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
MP1701005_280823APB_FTO_239046
|
1701005070NRG24280820230791604
|
865947783
|
28/08/2023
|
RIGNE GURJAR
|
RIGNE GURJAR
|
1701005070WL011315
|
00691
|
IPOS0000001
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
MP1701005_281023APB_FTO_335798
|
1701005070NRG24281020231186821
|
289300012
|
28/10/2023
|
Ankit
|
Ankit
|
1701005070WL018119
|
00691
|
IPOS0000001
|
1105
|
23/11/2023
|
Document Pending for Account Holder turning Major
|
5718
|
MP1701005_281023APB_FTO_335798
|
1701005070NRG24281020231186844
|
289300012
|
28/10/2023
|
Sanju
|
Sanju
|
1701005070WL018119
|
00691
|
IPOS0000001
|
1989
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
MP1701005_250324APB_FTO_517135
|
1701005071NRG24230320242042715
|
399764583
|
25/03/2024
|
ramdeen
|
ramdeen
|
1701005071WL032560
|
00354
|
PUNB0268100
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147695
|
078965286
|
26/05/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005071WL001742
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5721
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147749
|
078965286
|
26/05/2023
|
renu
|
renu
|
1701005071WL001742
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
MP1701005_260523APB_FTO_59201
|
1701005071NRG24260520230147753
|
078965286
|
26/05/2023
|
dharmendra
|
dharmendra
|
1701005071WL001742
|
00703
|
AIRP0000001
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5723
|
MP1701005_290224APB_FTO_478724
|
1701005071NRG24290220241900206
|
301694215
|
29/02/2024
|
ramdeen
|
ramdeen
|
1701005071WL029387
|
00354
|
PUNB0268100
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1701005_310324APB_FTO_525765
|
1701005071NRG24300320242082903
|
397626689
|
31/03/2024
|
ramdeen
|
ramdeen
|
1701005071WL033535
|
00354
|
PUNB0268100
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5725
|
MP1701005_310523APB_FTO_65236
|
1701005071NRG24310520230173126
|
133949499
|
31/05/2023
|
Narendra singh sikarwar
|
Narendra singh sikarwar
|
1701005071WL002123
|
00688
|
FINO0001001
|
442
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5726
|
MP1701005_310523APB_FTO_65236
|
1701005071NRG24310520230173154
|
133949499
|
31/05/2023
|
dharmendra
|
dharmendra
|
1701005071WL002123
|
00703
|
AIRP0000001
|
442
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|