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
|
MP1726005_010523FTO_25098
|
1726005000NRG24010520230054172
|
640943487
|
01/05/2023
|
RAMESHCHANDRA
|
RAMESHCHANDRA
|
1726005WL003186
|
00415
|
SBIN0030072
|
1326
|
12/05/2023
|
No Such Account
|
2
|
MP1726005_010523FTO_25098
|
1726005000NRG24010520230054175
|
640943487
|
01/05/2023
|
Dheeraj Singh
|
Dheeraj Singh
|
1726005WL003186
|
00415
|
SBIN0030072
|
1326
|
12/05/2023
|
Account closed
|
3
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246222
|
209139053
|
01/06/2023
|
Devilal
|
Devilal
|
1726005WL015414
|
00048
|
BKID0009068
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246548
|
209139053
|
01/06/2023
|
Dalabai
|
Dalabai
|
1726005WL015483
|
00048
|
BKID0009068
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5
|
MP1726005_020623FTO_69751
|
1726005000NRG24020620230253571
|
216405458
|
02/06/2023
|
INDRABAI
|
INDRABAI
|
1726005WL015922
|
00415
|
SBIN0030072
|
1326
|
07/06/2023
|
No Such Account
|
6
|
MP1726005_031023FTO_301573
|
1726005000NRG24021020230636687
|
|
03/10/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL053082
|
00415
|
SBIN0030072
|
884
|
15/11/2023
|
No Such Account
|
7
|
MP1726005_030623APB_FTO_71057
|
1726005000NRG24030620230262299
|
215475406
|
03/06/2023
|
Anil Nagar
|
Anil Nagar
|
1726005WL016488
|
00697
|
BKID0MG0334
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230440232
|
810066797
|
03/07/2023
|
DEVBAI
|
DEVBAI
|
1726005WL028323
|
00048
|
BKID0009068
|
1105
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
MP1726005_030723APB_FTO_145382
|
1726005000NRG24030720230440342
|
810066710
|
03/07/2023
|
KAPIL
|
KAPIL
|
1726005WL028332
|
00415
|
SBIN0030181
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1726005_030723APB_FTO_145382
|
1726005000NRG24030720230440461
|
810066710
|
03/07/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005WL028342
|
00415
|
SBIN0030072
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
11
|
MP1726005_030823APB_FTO_202135
|
1726005000NRG24030820230561034
|
454754895
|
03/08/2023
|
ghisalal
|
ghisalal
|
1726005WL040435
|
00048
|
BKID0009955
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1726005_060523FTO_30994
|
1726005000NRG24060520230085329
|
687154372
|
06/05/2023
|
Girvar singh
|
Girvar singh
|
1726005WL004983
|
00415
|
SBIN0005861
|
1105
|
15/05/2023
|
No Such Account
|
13
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230274882
|
297652590
|
06/06/2023
|
MAMTA
|
MAMTA
|
1726005WL017473
|
00415
|
SBIN0030072
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230274919
|
297652590
|
06/06/2023
|
Lalit Nagar
|
Lalit Nagar
|
1726005WL017474
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091507
|
687165232
|
09/05/2023
|
santosh
|
santosh
|
1726005WL005393
|
00048
|
BKID0009068
|
1326
|
15/05/2023
|
No Such Account
|
16
|
MP1726005_071023FTO_307916
|
1726005000NRG24071020230646894
|
|
07/10/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL054147
|
00415
|
SBIN0030072
|
663
|
15/11/2023
|
No Such Account
|
17
|
MP1726005_080124APB_FTO_424331
|
1726005000NRG24080120240878197
|
686872725
|
08/01/2024
|
SARJAN SINGH VERMA
|
SARJAN SINGH VERMA
|
1726005WL067924
|
00415
|
SBIN0030195
|
442
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1726005_080723APB_FTO_155320
|
1726005000NRG24080720230475367
|
843637718
|
08/07/2023
|
suresh
|
suresh
|
1726005WL030413
|
00415
|
SBIN0030195
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230305961
|
364130084
|
10/06/2023
|
SUNIL
|
SUNIL
|
1726005WL019443
|
00697
|
BKID0MG0326
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
20
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230306258
|
364130084
|
10/06/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1726005WL019466
|
00415
|
SBIN0030072
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1726005_100623APB_FTO_82784
|
1726005000NRG24100620230306305
|
364130084
|
10/06/2023
|
MAMTA
|
MAMTA
|
1726005WL019466
|
00415
|
SBIN0030072
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1726005_110523FTO_37815
|
1726005000NRG24110520230120090
|
714552900
|
11/05/2023
|
Rama bai
|
Rama bai
|
1726005WL007087
|
00176
|
IDIB000P507
|
1326
|
16/05/2023
|
No Such Account
|
23
|
MP1726005_111123APB_FTO_353183
|
1726005000NRG24111120230732183
|
|
11/11/2023
|
ROHIT
|
ROHIT
|
1726005WL059754
|
00415
|
SBIN0015772
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
MP1726005_130324APB_FTO_500880
|
1726005000NRG24120320241032756
|
475369015
|
13/03/2024
|
Deepak Tanwar
|
Deepak Tanwar
|
1726005WL076514
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1726005_121223APB_FTO_386751
|
1726005000NRG24121220230793717
|
462292116
|
12/12/2023
|
LAKHAN SINGH BHILALA
|
LAKHAN SINGH BHILALA
|
1726005WL063216
|
00415
|
SBIN0005861
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
MP1726005_130923FTO_264057
|
1726005000NRG24130920230616271
|
|
13/09/2023
|
SAREETA
|
SAREETA
|
1726005WL049833
|
00697
|
BKID0NAMRGB
|
2652
|
05/10/2023
|
No Such Account
|
27
|
MP1726005_140723FTO_167586
|
1726005000NRG24140720230507307
|
069608967
|
14/07/2023
|
jayram
|
jayram
|
1726005WL032908
|
00045
|
BARB0BIAORA
|
1326
|
21/07/2023
|
No Such Account
|
28
|
MP1726005_140723FTO_167586
|
1726005000NRG24140720230507308
|
069608967
|
14/07/2023
|
VANDANA
|
VANDANA
|
1726005WL032908
|
00045
|
BARB0BIAORA
|
1326
|
21/07/2023
|
No Such Account
|
29
|
MP1726005_180523FTO_47097
|
1726005000NRG24180520230157197
|
836121783
|
18/05/2023
|
Bhagwan singh
|
Bhagwan singh
|
1726005WL009177
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
Account closed
|
30
|
MP1726005_181223APB_FTO_396721
|
1726005000NRG24181220230808055
|
643943688
|
18/12/2023
|
RAMPARSAD
|
RAMPARSAD
|
1726005WL064064
|
00048
|
BKID0009960
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
MP1726005_200623FTO_111221
|
1726005000NRG24200620230362833
|
523238240
|
20/06/2023
|
Banwari
|
Banwari
|
1726005WL023184
|
00415
|
SBIN0030195
|
663
|
24/06/2023
|
Account closed
|
32
|
MP1726005_200623APB_FTO_111234
|
1726005000NRG24200620230363282
|
523242075
|
20/06/2023
|
Kalabai
|
Kalabai
|
1726005WL023201
|
00048
|
BKID0009068
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230370810
|
574647071
|
21/06/2023
|
DEVBAI
|
DEVBAI
|
1726005WL023642
|
00048
|
BKID0009068
|
663
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230372143
|
574647071
|
21/06/2023
|
SUNIL
|
SUNIL
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
35
|
MP1726005_210823FTO_228495
|
1726005000NRG24210820230588726
|
729854940
|
21/08/2023
|
YOGESH
|
YOGESH
|
1726005WL045178
|
00697
|
BKID0MG0311
|
442
|
25/08/2023
|
No Such Account
|
36
|
MP1726005_220523APB_FTO_51979
|
1726005000NRG24220520230182101
|
864834658
|
22/05/2023
|
jitmal
|
jitmal
|
1726005WL010746
|
00048
|
BKID0009952
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1726005_221123FTO_362497
|
1726005000NRG24221120230753395
|
|
22/11/2023
|
SANJAYSINGH
|
SANJAYSINGH
|
1726005WL060901
|
00697
|
BKID0MG0322
|
1326
|
03/01/2024
|
Account closed
|
38
|
MP1726005_230623APB_FTO_121359
|
1726005000NRG24230620230386451
|
591106761
|
23/06/2023
|
Ramkniya
|
Ramkniya
|
1726005WL024647
|
00354
|
PUNB0293300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
MP1726005_230823APB_FTO_232249
|
1726005000NRG24230820230591276
|
764740876
|
23/08/2023
|
kalee bai
|
kalee bai
|
1726005WL045633
|
00415
|
SBIN0030072
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
MP1726005_231123APB_FTO_363112
|
1726005000NRG24231120230755504
|
|
23/11/2023
|
Jagdish
|
Jagdish
|
1726005WL061016
|
00415
|
SBIN0030072
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1726005_240423FTO_16801
|
1726005000NRG24240420230020611
|
645509249
|
24/04/2023
|
rameshchandar
|
rameshchandar
|
1726005WL001295
|
00415
|
SBIN0010807
|
1326
|
12/05/2023
|
Account closed
|
42
|
MP1726005_240723APB_FTO_183943
|
1726005000NRG24240720230537791
|
207738978
|
24/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005WL036676
|
00354
|
PUNB0293300
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1726005_261023APB_FTO_333004
|
1726005000NRG24251020230683954
|
289336169
|
26/10/2023
|
Jagdish
|
Jagdish
|
1726005WL057266
|
00415
|
SBIN0030072
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1726005_260523FTO_58594
|
1726005000NRG24260520230206886
|
078944921
|
26/05/2023
|
Bhagwan singh
|
Bhagwan singh
|
1726005WL012551
|
00415
|
SBIN0030072
|
1326
|
31/05/2023
|
Account closed
|
45
|
MP1726005_260523APB_FTO_58606
|
1726005000NRG24260520230208872
|
078965652
|
26/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005WL012715
|
00553
|
INDB0001325
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1726005_260823APB_FTO_236672
|
1726005000NRG24260820230595161
|
843515791
|
26/08/2023
|
Dharmendra
|
Dharmendra
|
1726005WL046331
|
00415
|
SBIN0030195
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1726005_270423APB_FTO_20770
|
1726005000NRG24270420230031930
|
642890099
|
27/04/2023
|
rahul kumar
|
rahul kumar
|
1726005WL001967
|
00176
|
IDIB000P507
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
MP1726005_270623APB_FTO_130995
|
1726005000NRG24270620230405170
|
702589300
|
27/06/2023
|
KANCHANBAI
|
KANCHANBAI
|
1726005WL025955
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1726005_280523APB_FTO_61050
|
1726005000NRG24280520230219152
|
078640000
|
28/05/2023
|
Om Prakash
|
Om Prakash
|
1726005WL013460
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1726005_281123APB_FTO_367129
|
1726005000NRG24281120230760291
|
|
28/11/2023
|
Jagdish
|
Jagdish
|
1726005WL061300
|
00697
|
BKID0MG0303
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1726005_290523APB_FTO_62781
|
1726005000NRG24290520230223856
|
090169626
|
29/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005WL013891
|
00048
|
BKID0009963
|
3094
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1726005_300623APB_FTO_139473
|
1726005000NRG24300620230422626
|
799991289
|
30/06/2023
|
Sunil
|
Sunil
|
1726005WL027115
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1726005_300623APB_FTO_139479
|
1726005000NRG24300620230422919
|
800048656
|
30/06/2023
|
Govind Singh
|
Govind Singh
|
1726005WL027139
|
00415
|
SBIN0030195
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1726005_160224FTO_465944
|
1726005000NRG24300620230423205
|
302526788
|
16/02/2024
|
Girvar singh
|
Girvar singh
|
1726005WL0027177
|
00697
|
BKID0MG0326
|
1105
|
12/04/2024
|
No Such Account
|
55
|
MP1726005_301223APB_FTO_414227
|
1726005000NRG24301220230851490
|
685436891
|
30/12/2023
|
Sidhnath varma
|
Sidhnath varma
|
1726005WL066403
|
00048
|
BKID0009068
|
3094
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1726005_311223FTO_415286
|
1726005000NRG24311220230854865
|
685270226
|
31/12/2023
|
GULAB SINGH
|
GULAB SINGH
|
1726005WL066578
|
00697
|
BKID0MG0301
|
1326
|
13/03/2024
|
No Such Account
|
57
|
MP1726005_240124APB_FTO_442232
|
1726005001NRG24240120240922572
|
|
24/01/2024
|
MANGILAL
|
MANGILAL
|
1726005001WL070515
|
00415
|
SBIN0030181
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
MP1726005_040623APB_FTO_72219
|
1726005003NRG24040620230266396
|
215489245
|
04/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
1726005003WL016779
|
00045
|
BARB0RAJRAJ
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1726005_140723APB_FTO_167602
|
1726005009NRG24140720230508418
|
069634110
|
14/07/2023
|
ghisalal
|
ghisalal
|
1726005009WL032973
|
00048
|
BKID0009955
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1726005_050923APB_FTO_251206
|
1726005012NRG24030920230603860
|
161747384
|
05/09/2023
|
Govind Parmar
|
Govind Parmar
|
1726005012WL047771
|
00688
|
FINO0001446
|
1105
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
MP1726005_040124APB_FTO_420645
|
1726005016NRG24030120240861384
|
686647541
|
04/01/2024
|
Raju bai
|
Raju bai
|
1726005016WL067004
|
00697
|
BKID0MG0303
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1726005_220523APB_FTO_51979
|
1726005016NRG24220520230181535
|
864834658
|
22/05/2023
|
BULI BAI
|
BULI BAI
|
1726005016WL010691
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1726005_220523APB_FTO_51979
|
1726005016NRG24220520230182537
|
864834658
|
22/05/2023
|
chanda bai
|
chanda bai
|
1726005016WL010783
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1726005_220523APB_FTO_51959
|
1726005016NRG24220520230184110
|
864834679
|
22/05/2023
|
RUKSANA BEE
|
RUKSANA BEE
|
1726005016WL010905
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
MP1726005_220523APB_FTO_51959
|
1726005016NRG24220520230184182
|
864834679
|
22/05/2023
|
REENA BAI
|
REENA BAI
|
1726005016WL010905
|
00697
|
BKID0MG0303
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1726005_150923APB_FTO_266310
|
1726005018NRG24150920230618241
|
|
15/09/2023
|
hemant kumar radheshyam
|
hemant kumar radheshyam
|
1726005018WL050163
|
00048
|
BKID0009957
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
MP1726005_181223APB_FTO_396721
|
1726005018NRG24181220230808262
|
643943688
|
18/12/2023
|
LAKHAN SINGH BHILALA
|
LAKHAN SINGH BHILALA
|
1726005018WL064073
|
00415
|
SBIN0005861
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1726005_311223APB_FTO_415298
|
1726005018NRG24311220230853598
|
685237278
|
31/12/2023
|
LAKHAN SINGH BHILALA
|
LAKHAN SINGH BHILALA
|
1726005018WL066517
|
00415
|
SBIN0005861
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1726005_190623APB_FTO_107792
|
1726005020NRG24160620230346513
|
523238227
|
19/06/2023
|
Vishnu Prasad Nagar
|
Vishnu Prasad Nagar
|
1726005020WL021999
|
00703
|
AIRP0000001
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
MP1726005_190623FTO_107768
|
1726005020NRG24160620230346530
|
523238187
|
19/06/2023
|
Vijay Nagar
|
Vijay Nagar
|
1726005020WL022000
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
Dormant Account
|
71
|
MP1726005_230623APB_FTO_121359
|
1726005020NRG24230620230385171
|
591106761
|
23/06/2023
|
Ramkanya Nagar
|
Ramkanya Nagar
|
1726005020WL024554
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
MP1726005_010723APB_FTO_141595
|
1726005020NRG24300620230430325
|
799830354
|
01/07/2023
|
Ramkanya Nagar
|
Ramkanya Nagar
|
1726005020WL027485
|
00048
|
BKID0009068
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
MP1726005_030723APB_FTO_145369
|
1726005023NRG24010720230434779
|
810066797
|
03/07/2023
|
CHHAMA BAI
|
CHHAMA BAI
|
1726005023WL027852
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
MP1726005_090623APB_FTO_81272
|
1726005023NRG24070620230288216
|
364130104
|
09/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1726005023WL018238
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1726005_110523APB_FTO_37721
|
1726005023NRG24110520230118822
|
714556689
|
11/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL007010
|
00048
|
BKID0009068
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1726005_270623APB_FTO_130995
|
1726005023NRG24260620230403508
|
702589300
|
27/06/2023
|
DEVBAI
|
DEVBAI
|
1726005023WL025783
|
00048
|
BKID0009068
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403540
|
702589411
|
27/06/2023
|
ANTAR BAI
|
ANTAR BAI
|
1726005023WL025789
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
MP1726005_110523APB_FTO_37282
|
1726005025NRG24110520230115963
|
714638070
|
11/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1726005025WL006758
|
00697
|
BKID0MG0333
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1726005_110523APB_FTO_37721
|
1726005026NRG24110520230118103
|
714556689
|
11/05/2023
|
sunita
|
sunita
|
1726005026WL006961
|
00048
|
BKID0009957
|
1768
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
MP1726005_060224FTO_454338
|
1726005027NRG21140720211639405
|
|
06/02/2024
|
Dev Karan Singh
|
Dev Karan Singh
|
1726005WL128696
|
00415
|
SBIN0005861
|
380
|
24/04/2024
|
Account closed
|
81
|
MP1726005_040523FTO_29215
|
1726005032NRG24040520230075564
|
686901854
|
04/05/2023
|
Girvar singh
|
Girvar singh
|
1726005032WL004472
|
00415
|
SBIN0005861
|
1326
|
15/05/2023
|
No Such Account
|
82
|
MP1726005_050523FTO_30233
|
1726005032NRG24050520230080398
|
688786525
|
05/05/2023
|
INDRABAI
|
INDRABAI
|
1726005032WL004684
|
00415
|
SBIN0030072
|
1326
|
15/05/2023
|
No Such Account
|
83
|
MP1726005_101123APB_FTO_352575
|
1726005032NRG24101120230730389
|
|
10/11/2023
|
pappulal
|
pappulal
|
1726005032WL059676
|
00415
|
SBIN0030072
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1726005_180523FTO_47097
|
1726005032NRG24170520230153703
|
836121783
|
18/05/2023
|
INDRABAI
|
INDRABAI
|
1726005032WL009018
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
No Such Account
|
85
|
MP1726005_160224FTO_465944
|
1726005032NRG24220920230625401
|
302526788
|
16/02/2024
|
Girvar singh
|
Girvar singh
|
1726005WL0051402
|
00697
|
BKID0MG0326
|
1326
|
12/04/2024
|
No Such Account
|
86
|
MP1726005_301123APB_FTO_369583
|
1726005032NRG24291120230763377
|
|
30/11/2023
|
pappulal
|
pappulal
|
1726005032WL061492
|
00415
|
SBIN0030072
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1726005_030823APB_FTO_202135
|
1726005035NRG24030820230561033
|
454754895
|
03/08/2023
|
karan singh
|
karan singh
|
1726005035WL040434
|
00697
|
BKID0MG0334
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1726005_190723APB_FTO_175278
|
1726005035NRG24180720230518633
|
107138325
|
19/07/2023
|
karan singh
|
karan singh
|
1726005035WL034164
|
00697
|
BKID0MG0334
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1726005_261023APB_FTO_333157
|
1726005035NRG24251020230683314
|
289336112
|
26/10/2023
|
Bansi lal
|
Bansi lal
|
1726005035WL057243
|
00697
|
BKID0MG0326
|
442
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1726005_290324APB_FTO_523166
|
1726005035NRG24290320241066181
|
397907891
|
29/03/2024
|
Lalit Nagar
|
Lalit Nagar
|
1726005035WL078884
|
00415
|
SBIN0030195
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1726005_040124APB_FTO_420621
|
1726005040NRG24040120240863156
|
686641248
|
04/01/2024
|
kamlesh
|
kamlesh
|
1726005040WL067120
|
00048
|
BKID0009963
|
884
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1726005_290623APB_FTO_136939
|
1726005040NRG24290620230417973
|
702222484
|
29/06/2023
|
madhu kuwar
|
madhu kuwar
|
1726005040WL026759
|
00354
|
PUNB0293300
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
MP1726005_250723APB_FTO_186301
|
1726005046NRG24250720230540388
|
264283741
|
25/07/2023
|
kalee bai
|
kalee bai
|
1726005046WL037190
|
00415
|
SBIN0030072
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
MP1726005_060224APB_FTO_454873
|
1726005047NRG24060220240954661
|
004589801
|
06/02/2024
|
Yashwant Malviya
|
Yashwant Malviya
|
1726005047WL072222
|
00048
|
BKID0009957
|
1105
|
26/03/2024
|
Participant not mapped to the product
|
95
|
MP1726005_150623APB_FTO_93202
|
1726005047NRG24140620230326909
|
449822551
|
15/06/2023
|
AARATI BAI
|
AARATI BAI
|
1726005047WL020871
|
00697
|
BKID0MG0311
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
MP1726005_200923APB_FTO_278275
|
1726005047NRG24200920230622309
|
|
20/09/2023
|
Ramcharan
|
Ramcharan
|
1726005047WL050849
|
00415
|
SBIN0030072
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
97
|
MP1726005_201023APB_FTO_326876
|
1726005047NRG24201020230674611
|
|
20/10/2023
|
Ramcharan
|
Ramcharan
|
1726005047WL056678
|
00415
|
SBIN0030072
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
98
|
MP1726005_070623APB_FTO_77065
|
1726005048NRG24070620230284279
|
322323588
|
07/06/2023
|
Dalabai
|
Dalabai
|
1726005048WL018054
|
00048
|
BKID0009068
|
1326
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
99
|
MP1726005_111223APB_FTO_385117
|
1726005048NRG24081220230783589
|
462433594
|
11/12/2023
|
Jagdish
|
Jagdish
|
1726005048WL062622
|
00697
|
BKID0MG0303
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1726005_121023APB_FTO_315448
|
1726005048NRG24111020230655218
|
|
12/10/2023
|
Jagdish
|
Jagdish
|
1726005048WL055038
|
00415
|
SBIN0030072
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733250
|
|
12/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL059826
|
00415
|
SBIN0030072
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733251
|
|
12/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL059826
|
00415
|
SBIN0030072
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1726005_121223APB_FTO_386765
|
1726005048NRG24121220230793452
|
462292175
|
12/12/2023
|
Jagdish
|
Jagdish
|
1726005048WL063199
|
00697
|
BKID0MG0303
|
1326
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1726005_240523APB_FTO_55498
|
1726005048NRG24240520230196742
|
050095960
|
24/05/2023
|
Dalabai
|
Dalabai
|
1726005048WL011855
|
00048
|
BKID0009068
|
442
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
105
|
MP1726005_291223APB_FTO_412596
|
1726005048NRG24291220230844561
|
685674938
|
29/12/2023
|
Jagdish
|
Jagdish
|
1726005048WL066053
|
00697
|
BKID0MG0303
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1726005_200723APB_FTO_176485
|
1726005056NRG24200720230525486
|
208792121
|
20/07/2023
|
RAVENDRA
|
RAVENDRA
|
1726005056WL035086
|
00415
|
SBIN0030072
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
MP1726005_010923APB_FTO_244867
|
1726005057NRG24010920230602385
|
066317606
|
01/09/2023
|
AmratLal
|
AmratLal
|
1726005057WL047500
|
00354
|
PUNB0293300
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1726005_110823APB_FTO_214960
|
1726005059NRG24110820230573297
|
589717321
|
11/08/2023
|
sayar bai
|
sayar bai
|
1726005059WL042425
|
00048
|
BKID0009068
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1726005_090523FTO_34623
|
1726005060NRG24080520230095950
|
687165232
|
09/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL005636
|
00697
|
BKID0MG0301
|
1326
|
15/05/2023
|
No Such Account
|
110
|
MP1726005_160523FTO_44213
|
1726005060NRG24150520230140480
|
787193629
|
16/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL008216
|
00697
|
BKID0MG0301
|
1326
|
20/05/2023
|
No Such Account
|
111
|
MP1726005_200623APB_FTO_111234
|
1726005060NRG24160620230340555
|
523242075
|
20/06/2023
|
arvind
|
arvind
|
1726005060WL021703
|
00048
|
BKID0009957
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
112
|
MP1726005_230423FTO_15572
|
1726005060NRG24210420230013434
|
646053682
|
23/04/2023
|
bholu shah
|
bholu shah
|
1726005060WL000887
|
00697
|
BKID0MG0301
|
1326
|
12/05/2023
|
No Such Account
|
113
|
MP1726005_020523FTO_26385
|
1726005060NRG24280420230037361
|
690435823
|
02/05/2023
|
bholu shah
|
bholu shah
|
1726005060WL002243
|
00697
|
BKID0MG0301
|
1326
|
15/05/2023
|
No Such Account
|
114
|
MP1726005_080823APB_FTO_209332
|
1726005064NRG24080820230568480
|
480707429
|
08/08/2023
|
SAJANA SINGH
|
SAJANA SINGH
|
1726005064WL041558
|
00048
|
BKID0009957
|
3094
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1726005_170723APB_FTO_172611
|
1726005064NRG24160720230515865
|
091721462
|
17/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1726005064WL033692
|
00415
|
SBIN0030181
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1726005_230723APB_FTO_182707
|
1726005064NRG24220720230533095
|
208003140
|
23/07/2023
|
SAJAN SINGH
|
SAJAN SINGH
|
1726005064WL036016
|
00415
|
SBIN0030181
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
MP1726005_230823APB_FTO_232249
|
1726005065NRG24230820230591296
|
764740876
|
23/08/2023
|
SARJAN SINGH VERMA
|
SARJAN SINGH VERMA
|
1726005065WL045640
|
00415
|
SBIN0030195
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
MP1726005_020423FTO_999
|
1726005067NRG23010420230947980
|
530993620
|
02/04/2023
|
Ghanshayam
|
Ghanshayam
|
1726005067WL121205
|
00697
|
BKID0MG0303
|
1224
|
06/05/2023
|
No Such Account
|
119
|
MP1726005_101123APB_FTO_352575
|
1726005067NRG24091120230728819
|
|
10/11/2023
|
santosh kumar
|
santosh kumar
|
1726005067WL059572
|
00048
|
BKID0009068
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1726005_130523FTO_40382
|
1726005067NRG24130520230132523
|
775854147
|
13/05/2023
|
santosh
|
santosh
|
1726005067WL007729
|
00048
|
BKID0009068
|
1326
|
19/05/2023
|
No Such Account
|
121
|
MP1726005_150224APB_FTO_465069
|
1726005067NRG24140220240975811
|
303319105
|
15/02/2024
|
Sidhnath varma
|
Sidhnath varma
|
1726005067WL073417
|
00048
|
BKID0009068
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1726005_180523FTO_47097
|
1726005067NRG24180520230158122
|
836121783
|
18/05/2023
|
santosh
|
santosh
|
1726005067WL009239
|
00048
|
BKID0009068
|
1105
|
24/05/2023
|
No Such Account
|
123
|
MP1726005_211123APB_FTO_361352
|
1726005067NRG24191120230746412
|
|
21/11/2023
|
santosh kumar
|
santosh kumar
|
1726005067WL060506
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1726005_230723FTO_182701
|
1726005067NRG24230720230535754
|
208025360
|
23/07/2023
|
sidhnath
|
sidhnath
|
1726005067WL036364
|
00048
|
BKID0009068
|
1326
|
28/07/2023
|
No Such Account
|
125
|
MP1726005_290423FTO_22888
|
1726005067NRG24290420230043549
|
641885225
|
29/04/2023
|
Ghanshayam
|
Ghanshayam
|
1726005067WL002492
|
00697
|
BKID0MG0303
|
884
|
12/05/2023
|
No Such Account
|
126
|
MP1726005_130723APB_FTO_165666
|
1726005069NRG24130720230504012
|
069608184
|
13/07/2023
|
Santosh
|
Santosh
|
1726005069WL032583
|
00354
|
PUNB0293300
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
MP1726005_050124APB_FTO_421193
|
1726005070NRG24050120240868349
|
684151939
|
05/01/2024
|
basir khan
|
basir khan
|
1726005070WL067411
|
00048
|
BKID0009068
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1726005_170423APB_FTO_10513
|
1726005070NRG24170420230006570
|
639215809
|
17/04/2023
|
RAHUL
|
RAHUL
|
1726005070WL000385
|
00048
|
BKID0009068
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
MP1726005_170423FTO_10469
|
1726005070NRG24170420230006571
|
639221085
|
17/04/2023
|
devraj
|
devraj
|
1726005070WL000385
|
00697
|
BKID0MG0326
|
1105
|
12/05/2023
|
No Such Account
|
130
|
MP1726005_200124APB_FTO_438182
|
1726005070NRG24200120240912815
|
|
20/01/2024
|
basir khan
|
basir khan
|
1726005070WL069905
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1726005_250224APB_FTO_474868
|
1726005070NRG24240220240999342
|
302072062
|
25/02/2024
|
basir khan
|
basir khan
|
1726005070WL074753
|
00048
|
BKID0009068
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1726005_020224APB_FTO_451087
|
1726005070NRG24310120240942605
|
004167104
|
02/02/2024
|
basir khan
|
basir khan
|
1726005070WL071523
|
00048
|
BKID0009068
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
MP1726005_301023FTO_338060
|
1726005074NRG24301020230700586
|
|
30/10/2023
|
Mathuralal
|
Mathuralal
|
1726005074WL058132
|
00415
|
SBIN0030195
|
1326
|
15/11/2023
|
Account closed
|
134
|
MP1726005_151223APB_FTO_393725
|
1726005076NRG24141220230800660
|
645782417
|
15/12/2023
|
javed kha
|
javed kha
|
1726005076WL063599
|
00697
|
BKID0MG0333
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
135
|
MP1726005_150523APB_FTO_42764
|
1726005076NRG24150520230139471
|
787239063
|
15/05/2023
|
norang bai
|
norang bai
|
1726005076WL008163
|
00697
|
BKID0MG0333
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
MP1726005_230124APB_FTO_441013
|
1726005076NRG24200120240913090
|
|
23/01/2024
|
DURGA PRSAD
|
DURGA PRSAD
|
1726005076WL069914
|
00697
|
BKID0MG0333
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
MP1726005_010823APB_FTO_198063
|
1726005078NRG24310720230554839
|
349674620
|
01/08/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL039411
|
00354
|
PUNB0293300
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1726005_090823FTO_211727
|
1726005079NRG24090820230570285
|
589739937
|
09/08/2023
|
YOGESH
|
YOGESH
|
1726005079WL041919
|
00697
|
BKID0MG0311
|
1547
|
18/08/2023
|
No Such Account
|
139
|
MP1726005_010124APB_FTO_416912
|
1726005081NRG24010120240855875
|
685088231
|
01/01/2024
|
Narmada Prashad
|
Narmada Prashad
|
1726005081WL066623
|
00048
|
BKID0009068
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1726005_240124APB_FTO_442235
|
1726005081NRG24240120240922508
|
|
24/01/2024
|
gajaraj
|
gajaraj
|
1726005081WL070510
|
00048
|
BKID0009068
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1726005_260723FTO_188185
|
1726005081NRG24260720230543998
|
263833157
|
26/07/2023
|
Nathulal Yadav
|
Nathulal Yadav
|
1726005081WL037696
|
00697
|
BKID0MG0327
|
663
|
31/07/2023
|
Account closed
|
142
|
MP1726005_020523FTO_26385
|
1726005082NRG24020520230056482
|
690435823
|
02/05/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL003347
|
00354
|
PUNB0742100
|
1326
|
15/05/2023
|
No Such Account
|
143
|
MP1726005_210723APB_FTO_179747
|
1726005082NRG24200720230526431
|
208353026
|
21/07/2023
|
Bharatsingh
|
Bharatsingh
|
1726005082WL035193
|
00048
|
BKID0009068
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1726005_210723APB_FTO_179747
|
1726005082NRG24200720230526436
|
208353026
|
21/07/2023
|
Ramkanwar
|
Ramkanwar
|
1726005082WL035194
|
00688
|
FINO0001446
|
3094
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
MP1726005_260423FTO_19572
|
1726005082NRG24260420230027859
|
643442403
|
26/04/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL001732
|
00354
|
PUNB0742100
|
1326
|
13/05/2023
|
No Such Account
|
146
|
MP1726005_050324APB_FTO_485071
|
1726005086NRG24050320241018119
|
475767914
|
05/03/2024
|
kamal singh
|
kamal singh
|
1726005086WL075733
|
00415
|
SBIN0015772
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1726005_130324APB_FTO_500959
|
1726005086NRG24130320241035191
|
475362207
|
13/03/2024
|
kamal singh
|
kamal singh
|
1726005086WL076646
|
00415
|
SBIN0015772
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
148
|
MP1726005_200224APB_FTO_469855
|
1726005086NRG24200220240990516
|
302669346
|
20/02/2024
|
kamal singh
|
kamal singh
|
1726005086WL074255
|
00415
|
SBIN0015772
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
149
|
MP1726005_260324APB_FTO_518492
|
1726005086NRG24260320241058832
|
399566900
|
26/03/2024
|
kamal singh
|
kamal singh
|
1726005086WL078310
|
00415
|
SBIN0015772
|
1326
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
MP1726005_030523FTO_27913
|
1726005088NRG24030520230063176
|
689719996
|
03/05/2023
|
Banwari
|
Banwari
|
1726005088WL003798
|
00415
|
SBIN0030195
|
1105
|
15/05/2023
|
Account closed
|
151
|
MP1726005_091223FTO_383245
|
1726005088NRG24071220230781739
|
|
09/12/2023
|
LALIT
|
LALIT
|
1726005088WL062512
|
00415
|
SBIN0030072
|
1105
|
06/03/2024
|
No Such Account
|
152
|
MP1726005_100523FTO_36616
|
1726005088NRG24100520230109853
|
714630657
|
10/05/2023
|
Banwari
|
Banwari
|
1726005088WL006445
|
00415
|
SBIN0030195
|
884
|
16/05/2023
|
Account closed
|
153
|
MP1726005_151223FTO_393712
|
1726005088NRG24131220230798674
|
645806844
|
15/12/2023
|
LALIT
|
LALIT
|
1726005088WL063474
|
00415
|
SBIN0030072
|
1326
|
11/03/2024
|
No Such Account
|
154
|
MP1726005_170623FTO_98249
|
1726005088NRG24160620230346401
|
514592522
|
17/06/2023
|
Banwari
|
Banwari
|
1726005088WL021991
|
00415
|
SBIN0030195
|
1547
|
23/06/2023
|
Account closed
|
155
|
MP1726005_010423APB_FTO_391
|
1726005093NRG23310320230945580
|
531066340
|
01/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL120969
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1726005_010423FTO_397
|
1726005093NRG23310320230945590
|
531066316
|
01/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL120971
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Account closed
|
157
|
MP1726005_010423APB_FTO_398
|
1726005093NRG23310320230945734
|
531064745
|
01/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL120974
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1726005_100523APB_FTO_36624
|
1726005093NRG24100520230112905
|
714634286
|
10/05/2023
|
Anil
|
Anil
|
1726005093WL006529
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
159
|
MP1726005_180523APB_FTO_47109
|
1726005093NRG24170520230152927
|
836138046
|
18/05/2023
|
Anil
|
Anil
|
1726005093WL008978
|
00048
|
BKID0009952
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
160
|
MP1726005_190623APB_FTO_107792
|
1726005093NRG24190620230356926
|
523238227
|
19/06/2023
|
Sunil
|
Sunil
|
1726005093WL022802
|
00048
|
BKID0009963
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
MP1726005_230423APB_FTO_15576
|
1726005093NRG24220420230016037
|
646053805
|
23/04/2023
|
Anil
|
Anil
|
1726005093WL001022
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
162
|
MP1726005_230423FTO_15572
|
1726005093NRG24220420230016038
|
646053682
|
23/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL001022
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
163
|
MP1726005_261023FTO_332974
|
1726005093NRG24251020230684020
|
|
26/10/2023
|
Bhawari bai
|
Bhawari bai
|
1726005093WL057275
|
00048
|
BKID0009952
|
3094
|
15/11/2023
|
Account closed
|
164
|
MP1726005_290423APB_FTO_22889
|
1726005093NRG24290420230045685
|
641885195
|
29/04/2023
|
Ramlta bai
|
Ramlta bai
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1726005_290423APB_FTO_22889
|
1726005093NRG24290420230045709
|
641885195
|
29/04/2023
|
Anil
|
Anil
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
166
|
MP1726005_290423FTO_22888
|
1726005093NRG24290420230045710
|
641885225
|
29/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL002637
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
167
|
MP1726005_010723APB_FTO_141595
|
1726005093NRG24300620230430994
|
799830354
|
01/07/2023
|
Sunil
|
Sunil
|
1726005093WL027519
|
00048
|
BKID0009963
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
MP1726005_261223FTO_407952
|
1726005093NRG24261220230832286
|
663619931
|
26/12/2023
|
Kamlesh Nagar
|
Kamlesh Nagar
|
1726005093WL065513
|
00089
|
CBIN0284741
|
1326
|
12/03/2024
|
No Such Account
|
169
|
MP1726005_010423FTO_397
|
1726005093NRG23310320230945742
|
531066316
|
01/04/2023
|
Maya nagar
|
Maya nagar
|
1726005093WL120974
|
00048
|
BKID0009952
|
1224
|
06/05/2023
|
Account closed
|
170
|
MP1726005_210923FTO_279709
|
1726005092NRG24210920230622938
|
|
21/09/2023
|
Deepak
|
Deepak
|
1726005092WL050953
|
00354
|
PUNB0293300
|
884
|
16/11/2023
|
No Such Account
|
171
|
MP1726005_181223APB_FTO_396946
|
1726005092NRG24181220230808920
|
643944061
|
18/12/2023
|
Dilip
|
Dilip
|
1726005092WL064114
|
00048
|
BKID0009952
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
172
|
MP1726005_150923FTO_266284
|
1726005092NRG24150920230618653
|
|
15/09/2023
|
Deepak
|
Deepak
|
1726005092WL050203
|
00354
|
PUNB0293300
|
1105
|
28/09/2023
|
No Such Account
|
173
|
MP1726005_150523APB_FTO_42881
|
1726005092NRG24150520230141467
|
787211472
|
15/05/2023
|
Rekha
|
Rekha
|
1726005092WL008269
|
00697
|
BKID0MG0325
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1726005_140723FTO_167586
|
1726005092NRG24130720230504288
|
069608967
|
14/07/2023
|
Deepak
|
Deepak
|
1726005092WL032620
|
00354
|
PUNB0293300
|
1326
|
22/07/2023
|
No Such Account
|
175
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956201
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
176
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956199
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
177
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956197
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
178
|
MP1726005_110723FTO_160261
|
1726005092NRG23150520230956193
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122012
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
179
|
MP1726005_220523FTO_51951
|
1726005088NRG24220520230181627
|
864834625
|
22/05/2023
|
Ramdyal
|
Ramdyal
|
1726005088WL010702
|
00048
|
BKID0009952
|
442
|
25/05/2023
|
A/c Blocked or Frozen
|
180
|
MP1726005_040423FTO_2600
|
1726005087NRG23040420230950124
|
530943389
|
04/04/2023
|
Sushila bai
|
Sushila bai
|
1726005087WL121385
|
00697
|
BKID0MG0322
|
612
|
06/05/2023
|
No Such Account
|
181
|
MP1726005_280224APB_FTO_478347
|
1726005086NRG24280220241006819
|
301725409
|
28/02/2024
|
kamal singh
|
kamal singh
|
1726005086WL075142
|
00415
|
SBIN0015772
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
182
|
MP1726005_200324APB_FTO_511750
|
1726005086NRG24190320241047105
|
473631030
|
20/03/2024
|
kamal singh
|
kamal singh
|
1726005086WL077445
|
00415
|
SBIN0015772
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
183
|
MP1726005_301023APB_FTO_338087
|
1726005082NRG24271020230693829
|
|
30/10/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL057773
|
00045
|
BARB0INDIND
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1726005_260423FTO_19572
|
1726005082NRG24260420230027935
|
643442403
|
26/04/2023
|
Rhul Umath
|
Rhul Umath
|
1726005082WL001738
|
00354
|
PUNB0742100
|
1326
|
13/05/2023
|
No Such Account
|
185
|
MP1726005_230623APB_FTO_121359
|
1726005082NRG24230620230384156
|
591106761
|
23/06/2023
|
Kanti
|
Kanti
|
1726005082WL024462
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1726005_211023APB_FTO_327821
|
1726005082NRG24211020230676265
|
|
21/10/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL056808
|
00045
|
BARB0INDIND
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1726005_170623APB_FTO_98257
|
1726005082NRG24160620230343578
|
514606130
|
17/06/2023
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005082WL021870
|
00045
|
BARB0AERODR
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1726005_290224APB_FTO_479237
|
1726005081NRG24290220241009770
|
301615393
|
29/02/2024
|
gajaraj
|
gajaraj
|
1726005081WL075299
|
00048
|
BKID0009068
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1726005_281223APB_FTO_411809
|
1726005081NRG24281220230842194
|
663736989
|
28/12/2023
|
gajaraj
|
gajaraj
|
1726005081WL065946
|
00048
|
BKID0009068
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1726005_261223APB_FTO_408782
|
1726005081NRG24261220230831952
|
663626606
|
26/12/2023
|
gajaraj
|
gajaraj
|
1726005081WL065493
|
00048
|
BKID0009068
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1726005_090324APB_FTO_493478
|
1726005081NRG24090320241027506
|
475524108
|
09/03/2024
|
gajaraj
|
gajaraj
|
1726005081WL076243
|
00048
|
BKID0009068
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1726005_060423APB_FTO_3985
|
1726005081NRG23050420230951510
|
640511654
|
06/04/2023
|
Sachin
|
Sachin
|
1726005081WL121485
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1726005_260923APB_FTO_290759
|
1726005079NRG24250920230628562
|
|
26/09/2023
|
JAGANNATH
|
JAGANNATH
|
1726005079WL051972
|
00697
|
BKID0MG0311
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1726005_240623APB_FTO_123895
|
1726005078NRG24240620230392341
|
591106776
|
24/06/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL025077
|
00354
|
PUNB0293300
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1726005_240723APB_FTO_183943
|
1726005078NRG24220720230534245
|
207738978
|
24/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL036198
|
00354
|
PUNB0293300
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1726005_150523APB_FTO_42764
|
1726005078NRG24140520230134813
|
787239063
|
15/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL007868
|
00048
|
BKID0009963
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1726005_110723APB_FTO_159500
|
1726005078NRG24110720230488614
|
892119941
|
11/07/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL031598
|
00354
|
PUNB0293300
|
3536
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
MP1726005_120623APB_FTO_85293
|
1726005078NRG24110620230312115
|
364597813
|
12/06/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL019863
|
00354
|
PUNB0293300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
MP1726005_130523APB_FTO_40380
|
1726005078NRG24110520230120103
|
775854172
|
13/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL007088
|
00048
|
BKID0009963
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1726005_310124APB_FTO_448685
|
1726005076NRG24300120240940986
|
004849807
|
31/01/2024
|
DURGA PRSAD
|
DURGA PRSAD
|
1726005076WL071429
|
00697
|
BKID0MG0333
|
884
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
MP1726005_260523APB_FTO_58606
|
1726005076NRG24260520230208904
|
078965652
|
26/05/2023
|
LALTA BAI
|
LALTA BAI
|
1726005076WL012717
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1726005_151223APB_FTO_393725
|
1726005076NRG24141220230800714
|
645782417
|
15/12/2023
|
SAMIR KHA
|
SAMIR KHA
|
1726005076WL063599
|
00048
|
BKID0009068
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1726005_080923APB_FTO_257531
|
1726005075NRG24080920230610848
|
|
08/09/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005075WL048824
|
00697
|
BKID0MG0303
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1726005_301023APB_FTO_338093
|
1726005074NRG24301020230699301
|
|
30/10/2023
|
Babu lal
|
Babu lal
|
1726005074WL058052
|
00045
|
BARB0BIAORA
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1726005_231023APB_FTO_329368
|
1726005074NRG24221020230677310
|
|
23/10/2023
|
Babu lal
|
Babu lal
|
1726005074WL056887
|
00045
|
BARB0BIAORA
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1726005_101123APB_FTO_352575
|
1726005074NRG24081120230726982
|
|
10/11/2023
|
Babu lal
|
Babu lal
|
1726005074WL059485
|
00045
|
BARB0BIAORA
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1726005_220523APB_FTO_51968
|
1726005071NRG24220520230181356
|
864843026
|
22/05/2023
|
fulsingh
|
fulsingh
|
1726005071WL010663
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1726005_190723APB_FTO_175291
|
1726005071NRG24190720230524085
|
107138359
|
19/07/2023
|
RADAYAL
|
RADAYAL
|
1726005071WL034721
|
00048
|
BKID0009068
|
2652
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1726005_170523APB_FTO_45418
|
1726005071NRG24170520230152878
|
836278622
|
17/05/2023
|
PHOOLA BAI
|
PHOOLA BAI
|
1726005071WL008969
|
00048
|
BKID0009952
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1726005_120523APB_FTO_39376
|
1726005071NRG24120520230123649
|
775962094
|
12/05/2023
|
PHOOLA BAI
|
PHOOLA BAI
|
1726005071WL007305
|
00048
|
BKID0009952
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1726005_110523APB_FTO_37282
|
1726005071NRG24110520230117873
|
714638070
|
11/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005071WL006941
|
00048
|
BKID0009068
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1726005_090623APB_FTO_81272
|
1726005071NRG24090620230300442
|
364130104
|
09/06/2023
|
Chinta bai
|
Chinta bai
|
1726005071WL019074
|
00048
|
BKID0009068
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1726005_040523APB_FTO_29240
|
1726005071NRG24040520230070463
|
686901863
|
04/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1726005071WL004198
|
00048
|
BKID0009068
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1726005_240324APB_FTO_516812
|
1726005070NRG24240320241056217
|
399803026
|
24/03/2024
|
basir khan
|
basir khan
|
1726005070WL078083
|
00048
|
BKID0009068
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1726005_220523FTO_51951
|
1726005070NRG24220520230184234
|
864834625
|
22/05/2023
|
rehna be
|
rehna be
|
1726005070WL010908
|
00697
|
BKID0MG0326
|
1326
|
25/05/2023
|
No Such Account
|
216
|
MP1726005_160324APB_FTO_506067
|
1726005070NRG24160320241040952
|
473758831
|
16/03/2024
|
basir khan
|
basir khan
|
1726005070WL077042
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1726005_160224APB_FTO_465643
|
1726005070NRG24160220240979955
|
303294350
|
16/02/2024
|
basir khan
|
basir khan
|
1726005070WL073611
|
00048
|
BKID0009068
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1726005_120124APB_FTO_428550
|
1726005070NRG24120120240890257
|
684440880
|
12/01/2024
|
basir khan
|
basir khan
|
1726005070WL068748
|
00048
|
BKID0009068
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1726005_090224APB_FTO_458709
|
1726005070NRG24080220240959581
|
004224544
|
09/02/2024
|
basir khan
|
basir khan
|
1726005070WL072498
|
00048
|
BKID0009068
|
1105
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1726005_040324APB_FTO_482706
|
1726005070NRG24040320241017049
|
476036700
|
04/03/2024
|
basir khan
|
basir khan
|
1726005070WL075673
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1726005_240723APB_FTO_183943
|
1726005069NRG24230720230536974
|
207738978
|
24/07/2023
|
Santosh
|
Santosh
|
1726005069WL036533
|
00354
|
PUNB0293300
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1726005_211223APB_FTO_402034
|
1726005069NRG24201220230816001
|
644449707
|
21/12/2023
|
Devnarayan
|
Devnarayan
|
1726005069WL064502
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
MP1726005_050723APB_FTO_148891
|
1726005069NRG24050720230450999
|
210524849
|
05/07/2023
|
KISHOR KUMAR
|
KISHOR KUMAR
|
1726005069WL029049
|
00354
|
PUNB0293300
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1726005_060823FTO_205806
|
1726005069NRG24030820230561379
|
480892171
|
06/08/2023
|
bhagwati bai
|
bhagwati bai
|
1726005069WL040483
|
00415
|
SBIN0030195
|
1105
|
11/08/2023
|
Account closed
|
225
|
MP1726005_091223FTO_383245
|
1726005068NRG24081220230783582
|
|
09/12/2023
|
Pooja Bai
|
Pooja Bai
|
1726005068WL062620
|
00045
|
BARB0BIAORA
|
1326
|
12/03/2024
|
No Such Account
|
226
|
MP1726005_180523FTO_47097
|
1726005067NRG24180520230158114
|
836121783
|
18/05/2023
|
Shila
|
Shila
|
1726005067WL009239
|
00048
|
BKID0009960
|
1105
|
24/05/2023
|
No Such Account
|
227
|
MP1726005_130523FTO_40382
|
1726005067NRG24130520230132515
|
775854147
|
13/05/2023
|
Shila
|
Shila
|
1726005067WL007729
|
00048
|
BKID0009960
|
1105
|
19/05/2023
|
No Such Account
|
228
|
MP1726005_261223APB_FTO_408782
|
1726005060NRG24261220230832906
|
663626606
|
26/12/2023
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL065546
|
00415
|
SBIN0030181
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1726005_261023APB_FTO_333004
|
1726005060NRG24261020230688027
|
289336169
|
26/10/2023
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL057488
|
00415
|
SBIN0030181
|
884
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1726005_260623APB_FTO_128376
|
1726005060NRG24260620230399280
|
702807215
|
26/06/2023
|
rajesh
|
rajesh
|
1726005060WL025555
|
00415
|
SBIN0030181
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1726005_171023APB_FTO_322061
|
1726005060NRG24171020230667575
|
|
17/10/2023
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL056115
|
00415
|
SBIN0030181
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1726005_090623APB_FTO_81272
|
1726005060NRG24080620230292479
|
364130104
|
09/06/2023
|
rajesh
|
rajesh
|
1726005060WL018515
|
00415
|
SBIN0030181
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1726005_040124APB_FTO_420608
|
1726005060NRG24040120240864834
|
686647507
|
04/01/2024
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005060WL067194
|
00415
|
SBIN0030181
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1726005_270823APB_FTO_237557
|
1726005057NRG24270820230596060
|
843770225
|
27/08/2023
|
AmratLal
|
AmratLal
|
1726005057WL046438
|
00354
|
PUNB0293300
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1726005_080923APB_FTO_257531
|
1726005057NRG24080920230610834
|
|
08/09/2023
|
AmratLal
|
AmratLal
|
1726005057WL048822
|
00354
|
PUNB0293300
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1726005_141023FTO_318524
|
1726005055NRG24131020230659198
|
|
14/10/2023
|
kamlesh
|
kamlesh
|
1726005055WL055372
|
00354
|
PUNB0683000
|
1105
|
15/11/2023
|
No Such Account
|
237
|
MP1726005_110324APB_FTO_497675
|
1726005055NRG24110320241031457
|
472722822
|
11/03/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1726005055WL076455
|
00415
|
SBIN0030181
|
1326
|
23/04/2024
|
A/c Blocked or Frozen
|
238
|
MP1726005_080923APB_FTO_257531
|
1726005055NRG24080920230610549
|
|
08/09/2023
|
ramkanya
|
ramkanya
|
1726005055WL048780
|
00048
|
BKID0009955
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1726005_010923APB_FTO_244194
|
1726005055NRG24010920230601989
|
066290218
|
01/09/2023
|
ramkanya
|
ramkanya
|
1726005055WL047416
|
00048
|
BKID0009955
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1726005_231123APB_FTO_363114
|
1726005054NRG24231120230755459
|
|
23/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL061014
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
241
|
MP1726005_240623APB_FTO_123895
|
1726005054NRG24230620230388946
|
591106776
|
24/06/2023
|
Pooja Bai
|
Pooja Bai
|
1726005054WL024794
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809097
|
645269496
|
19/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
1726005054WL064135
|
00048
|
BKID0009957
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809095
|
645269496
|
19/12/2023
|
Rambabu
|
Rambabu
|
1726005054WL064135
|
00697
|
BKID0MG0326
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809092
|
645269496
|
19/12/2023
|
shivsingh
|
shivsingh
|
1726005054WL064135
|
00048
|
BKID0009957
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809086
|
645269496
|
19/12/2023
|
MANOHAR
|
MANOHAR
|
1726005054WL064135
|
00048
|
BKID0009068
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
246
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809084
|
645269496
|
19/12/2023
|
Hindusingh
|
Hindusingh
|
1726005054WL064135
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809075
|
645269496
|
19/12/2023
|
MAHESH
|
MAHESH
|
1726005054WL064135
|
00697
|
BKID0MG0326
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809009
|
645269496
|
19/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL064122
|
00048
|
BKID0009068
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809006
|
645269496
|
19/12/2023
|
Inder Singh
|
Inder Singh
|
1726005054WL064122
|
00048
|
BKID0009068
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809005
|
645269496
|
19/12/2023
|
MANSINGH
|
MANSINGH
|
1726005054WL064122
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
MP1726005_191223APB_FTO_398574
|
1726005054NRG24181220230809004
|
645269496
|
19/12/2023
|
Ramkala Bai
|
Ramkala Bai
|
1726005054WL064122
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
252
|
MP1726005_101123APB_FTO_352575
|
1726005054NRG24101120230730729
|
|
10/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL059696
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
253
|
MP1726005_110623APB_FTO_84170
|
1726005054NRG24100620230306550
|
364667853
|
11/06/2023
|
Prakash Bai
|
Prakash Bai
|
1726005054WL019482
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1726005_110623APB_FTO_84170
|
1726005054NRG24100620230306544
|
364667853
|
11/06/2023
|
Pooja Bai
|
Pooja Bai
|
1726005054WL019482
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
255
|
MP1726005_031123APB_FTO_344687
|
1726005054NRG24031120230712250
|
|
03/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL058763
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
256
|
MP1726005_031223APB_FTO_372529
|
1726005054NRG24021220230768691
|
|
03/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1726005054WL061838
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
257
|
MP1726005_270523APB_FTO_60079
|
1726005052NRG24260520230211875
|
078458656
|
27/05/2023
|
KAPIL
|
KAPIL
|
1726005052WL012984
|
00415
|
SBIN0030181
|
663
|
31/05/2023
|
Account closed
|
258
|
MP1726005_240523APB_FTO_55498
|
1726005052NRG24240520230198916
|
050095960
|
24/05/2023
|
KAPIL
|
KAPIL
|
1726005052WL011979
|
00415
|
SBIN0030181
|
1547
|
30/05/2023
|
Account closed
|
259
|
MP1726005_200623APB_FTO_111234
|
1726005052NRG24200620230362715
|
523242075
|
20/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL023169
|
00415
|
SBIN0030181
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
MP1726005_120623APB_FTO_85293
|
1726005052NRG24120620230313282
|
364597813
|
12/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL019971
|
00415
|
SBIN0030181
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
MP1726005_070623APB_FTO_77065
|
1726005052NRG24070620230284492
|
322323588
|
07/06/2023
|
KAPIL
|
KAPIL
|
1726005052WL018065
|
00415
|
SBIN0030181
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216657
|
078458656
|
27/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL013197
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216575
|
078458656
|
27/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005050WL013197
|
00048
|
BKID0009952
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216573
|
078458656
|
27/05/2023
|
Krishna kunwar
|
Krishna kunwar
|
1726005050WL013197
|
00176
|
IDIB000P507
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1726005_270523FTO_60074
|
1726005050NRG24270520230216570
|
078443316
|
27/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005050WL013197
|
00354
|
PUNB0683500
|
1326
|
06/06/2023
|
No Such Account
|
266
|
MP1726005_270523APB_FTO_60079
|
1726005050NRG24270520230216566
|
078458656
|
27/05/2023
|
Ayodhya Kunvar
|
Ayodhya Kunvar
|
1726005050WL013197
|
00697
|
BKID0MG0333
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1726005_230623APB_FTO_121359
|
1726005050NRG24230620230385256
|
591106761
|
23/06/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL024559
|
00691
|
IPOS0000001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162196
|
836121790
|
18/05/2023
|
Gopal kunwar
|
Gopal kunwar
|
1726005050WL009511
|
00048
|
BKID0009952
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162170
|
836121790
|
18/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL009511
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1726005_180523APB_FTO_47411
|
1726005050NRG24180520230162102
|
836121790
|
18/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005050WL009510
|
00048
|
BKID0009952
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1726005_180523FTO_47344
|
1726005050NRG24180520230162098
|
836121017
|
18/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005050WL009510
|
00354
|
PUNB0683500
|
1326
|
24/05/2023
|
No Such Account
|
272
|
MP1726005_070623APB_FTO_77065
|
1726005050NRG24070620230282056
|
322323588
|
07/06/2023
|
Vishnu singh
|
Vishnu singh
|
1726005050WL017973
|
00697
|
BKID0MG0333
|
1547
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091781
|
687165667
|
09/05/2023
|
Kishor Singh
|
Kishor Singh
|
1726005050WL005405
|
00697
|
BKID0MG0309
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091749
|
687165667
|
09/05/2023
|
Gopal kunwar
|
Gopal kunwar
|
1726005050WL005403
|
00048
|
BKID0009952
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1726005_090523APB_FTO_34676
|
1726005050NRG24070520230091723
|
687165667
|
09/05/2023
|
Arvind Singh
|
Arvind Singh
|
1726005050WL005403
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
MP1726005_230224APB_FTO_473201
|
1726005049NRG24230220240997393
|
302344449
|
23/02/2024
|
Bhagirath
|
Bhagirath
|
1726005049WL074626
|
00697
|
BKID0MG0327
|
884
|
24/04/2024
|
Account closed
|
277
|
MP1726005_011123APB_FTO_341807
|
1726005048NRG24311020230703888
|
|
01/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL058314
|
00048
|
BKID0009068
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1726005_011123APB_FTO_341807
|
1726005048NRG24311020230703868
|
|
01/11/2023
|
Jagdish
|
Jagdish
|
1726005048WL058314
|
00415
|
SBIN0030072
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1726005_130623APB_FTO_88775
|
1726005048NRG24130620230322697
|
383391735
|
13/06/2023
|
Dalabai
|
Dalabai
|
1726005048WL020519
|
00048
|
BKID0009068
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
280
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733294
|
|
12/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL059826
|
00048
|
BKID0009068
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
MP1726005_121123APB_FTO_353978
|
1726005048NRG24121120230733293
|
|
12/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005048WL059826
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1726005_111223APB_FTO_385117
|
1726005048NRG24081220230783611
|
462433594
|
11/12/2023
|
Amar Singh Vishvakarma
|
Amar Singh Vishvakarma
|
1726005048WL062622
|
00697
|
BKID0MG0303
|
1105
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1726005_130823APB_FTO_217469
|
1726005047NRG24120820230576095
|
679048641
|
13/08/2023
|
Radheshyam
|
Radheshyam
|
1726005047WL042915
|
00415
|
SBIN0030072
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1726005_190723APB_FTO_175278
|
1726005046NRG24180720230521994
|
107138325
|
19/07/2023
|
rafik kha
|
rafik kha
|
1726005046WL034462
|
00415
|
SBIN0030072
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1726005_180324APB_FTO_508603
|
1726005045NRG24180320241046158
|
473644651
|
18/03/2024
|
seemabai
|
seemabai
|
1726005045WL077378
|
00697
|
BKID0MG0333
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1726005_240523APB_FTO_55498
|
1726005044NRG24240520230196178
|
050095960
|
24/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL011808
|
00415
|
SBIN0015772
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
MP1726005_170623APB_FTO_98257
|
1726005044NRG24170620230349676
|
514606130
|
17/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL022304
|
00415
|
SBIN0015772
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1726005_170523APB_FTO_45366
|
1726005044NRG24170520230152179
|
836278650
|
17/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL008926
|
00415
|
SBIN0015772
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
MP1726005_130623APB_FTO_88775
|
1726005044NRG24120620230320864
|
383391735
|
13/06/2023
|
Gyan singh
|
Gyan singh
|
1726005044WL020383
|
00697
|
BKID0MG0337
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1726005_100523APB_FTO_36624
|
1726005044NRG24100520230110295
|
714634286
|
10/05/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL006459
|
00415
|
SBIN0015772
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
MP1726005_080623APB_FTO_79203
|
1726005044NRG24080620230291842
|
322008482
|
08/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005044WL018472
|
00415
|
SBIN0015772
|
1105
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1726005_050723APB_FTO_148891
|
1726005044NRG24050720230452630
|
210524849
|
05/07/2023
|
RESHAM BAI
|
RESHAM BAI
|
1726005044WL029173
|
00697
|
BKID0MG0337
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1726005_220523APB_FTO_51979
|
1726005041NRG24220520230183971
|
864834658
|
22/05/2023
|
ATUL SONI
|
ATUL SONI
|
1726005041WL010894
|
00048
|
BKID0009952
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1726005_100523APB_FTO_36624
|
1726005041NRG24100520230112991
|
714634286
|
10/05/2023
|
ATUL SONI
|
ATUL SONI
|
1726005041WL006540
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1726005_030523APB_FTO_27927
|
1726005040NRG24030520230063353
|
689650386
|
03/05/2023
|
rahul kumar
|
rahul kumar
|
1726005040WL003815
|
00176
|
IDIB000P507
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1726005_240124APB_FTO_442232
|
1726005035NRG24240120240921984
|
|
24/01/2024
|
Lalit Nagar
|
Lalit Nagar
|
1726005035WL070478
|
00415
|
SBIN0030195
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1726005_081123APB_FTO_349763
|
1726005035NRG24081120230725678
|
|
08/11/2023
|
Bansi lal
|
Bansi lal
|
1726005035WL059447
|
00697
|
BKID0MG0326
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1726005_310523FTO_66557
|
1726005034NRG24300520230234467
|
209507539
|
31/05/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL014585
|
00048
|
BKID0009952
|
1326
|
07/06/2023
|
Account closed
|
299
|
MP1726005_290423FTO_22460
|
1726005034NRG24280420230037225
|
641866508
|
29/04/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL002237
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
300
|
MP1726005_251223APB_FTO_407131
|
1726005034NRG24251220230828651
|
663604748
|
25/12/2023
|
Arun Singh
|
Arun Singh
|
1726005034WL065263
|
00415
|
SBIN0030195
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1726005_230423FTO_15577
|
1726005034NRG24230420230017927
|
646067637
|
23/04/2023
|
Santoshbai
|
Santoshbai
|
1726005034WL001096
|
00048
|
BKID0009952
|
1326
|
12/05/2023
|
Account closed
|
302
|
MP1726005_220124APB_FTO_439867
|
1726005034NRG24210120240916331
|
|
22/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
1726005034WL070145
|
00697
|
BKID0MG0334
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1726005_200324APB_FTO_511750
|
1726005034NRG24200320241048848
|
473631030
|
20/03/2024
|
Arun Singh
|
Arun Singh
|
1726005034WL077566
|
00415
|
SBIN0030195
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
MP1726005_191223APB_FTO_398574
|
1726005034NRG24171220230806233
|
645269496
|
19/12/2023
|
Arun Singh
|
Arun Singh
|
1726005034WL063937
|
00415
|
SBIN0030195
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
MP1726005_110124APB_FTO_427348
|
1726005034NRG24090120240879236
|
690989144
|
11/01/2024
|
Arun Singh
|
Arun Singh
|
1726005034WL068006
|
00415
|
SBIN0030195
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1726005_070324APB_FTO_490379
|
1726005034NRG24060320241020389
|
473568040
|
07/03/2024
|
Ghisalal
|
Ghisalal
|
1726005034WL075864
|
00697
|
BKID0MG0334
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
307
|
MP1726005_070324APB_FTO_490379
|
1726005034NRG24060320241020382
|
473568040
|
07/03/2024
|
Arun Singh
|
Arun Singh
|
1726005034WL075864
|
00415
|
SBIN0030195
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1726005_311223APB_FTO_415301
|
1726005032NRG24311220230853554
|
685260842
|
31/12/2023
|
pappulal
|
pappulal
|
1726005032WL066514
|
00415
|
SBIN0030072
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1726005_180523APB_FTO_47109
|
1726005032NRG24170520230153586
|
836138046
|
18/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005032WL009007
|
00415
|
SBIN0030072
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
310
|
MP1726005_161223APB_FTO_394917
|
1726005032NRG24161220230805254
|
645328794
|
16/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
1726005032WL063848
|
00697
|
BKID0MG0326
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
311
|
MP1726005_040523APB_FTO_29233
|
1726005032NRG24040520230075521
|
686912551
|
04/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005032WL004472
|
00415
|
SBIN0030072
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
312
|
MP1726005_180523FTO_47097
|
1726005031NRG24180520230161502
|
836121783
|
18/05/2023
|
Prakash bai
|
Prakash bai
|
1726005031WL009472
|
00048
|
BKID0009068
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
313
|
MP1726005_011223FTO_370766
|
1726005030NRG24301120230764542
|
|
01/12/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL061564
|
00048
|
BKID0009952
|
1105
|
03/01/2024
|
Account closed
|
314
|
MP1726005_241023APB_FTO_330570
|
1726005030NRG24241020230680081
|
|
24/10/2023
|
Bagvagi bai
|
Bagvagi bai
|
1726005030WL057073
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
315
|
MP1726005_230623APB_FTO_121359
|
1726005030NRG24230620230386348
|
591106761
|
23/06/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005030WL024644
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1726005_230623APB_FTO_121359
|
1726005030NRG24230620230385338
|
591106761
|
23/06/2023
|
Mamta
|
Mamta
|
1726005030WL024566
|
00697
|
BKID0MG0309
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1726005_201023APB_FTO_326278
|
1726005030NRG24201020230673942
|
|
20/10/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005030WL056626
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1726005_201023FTO_326275
|
1726005030NRG24201020230673934
|
|
20/10/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL056626
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
Account closed
|
319
|
MP1726005_181123APB_FTO_358024
|
1726005030NRG24161120230743690
|
|
18/11/2023
|
Bhagwan singh nagar
|
Bhagwan singh nagar
|
1726005030WL060344
|
00048
|
BKID0009952
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1726005_141023FTO_318524
|
1726005030NRG24131020230659442
|
|
14/10/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL055397
|
00048
|
BKID0009952
|
1326
|
15/11/2023
|
Account closed
|
321
|
MP1726005_110723APB_FTO_160259
|
1726005030NRG24110720230491106
|
892119942
|
11/07/2023
|
Umrav bai
|
Umrav bai
|
1726005030WL031792
|
00176
|
IDIB000P507
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1726005_091223FTO_383245
|
1726005030NRG24081220230784006
|
|
09/12/2023
|
Gangaprasad
|
Gangaprasad
|
1726005030WL062644
|
00048
|
BKID0009952
|
663
|
06/03/2024
|
Account closed
|
323
|
MP1726005_061123APB_FTO_347714
|
1726005030NRG24061120230720499
|
|
06/11/2023
|
Bhagwan singh nagar
|
Bhagwan singh nagar
|
1726005030WL059151
|
00048
|
BKID0009952
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1726005_040723APB_FTO_146943
|
1726005030NRG24040720230447478
|
807085461
|
04/07/2023
|
Umrav bai
|
Umrav bai
|
1726005030WL028755
|
00176
|
IDIB000P507
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1726005_040523APB_FTO_29233
|
1726005030NRG24040520230075342
|
686912551
|
04/05/2023
|
Omprakash
|
Omprakash
|
1726005030WL004461
|
00048
|
BKID0009952
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1726005_031023FTO_301573
|
1726005030NRG24031020230638311
|
|
03/10/2023
|
Deepak
|
Deepak
|
1726005030WL053285
|
00048
|
BKID0009952
|
221
|
15/11/2023
|
Account closed
|
327
|
MP1726005_030523APB_FTO_27927
|
1726005030NRG24030520230067325
|
689650386
|
03/05/2023
|
Jagdish Nagar
|
Jagdish Nagar
|
1726005030WL004011
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
328
|
MP1726005_010723APB_FTO_141595
|
1726005029NRG24290620230418030
|
799830354
|
01/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL026765
|
00703
|
AIRP0000001
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1726005_281223APB_FTO_411809
|
1726005029NRG24271220230836523
|
663736989
|
28/12/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL065729
|
00045
|
BARB0RAJRAJ
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1726005_220723APB_FTO_180696
|
1726005029NRG24210720230530997
|
208363295
|
22/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL035726
|
00045
|
BARB0RAJRAJ
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1726005_201223APB_FTO_400343
|
1726005029NRG24191220230810563
|
644886599
|
20/12/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005029WL064230
|
00045
|
BARB0RAJRAJ
|
1105
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1726005_190623APB_FTO_107792
|
1726005028NRG24190620230357643
|
523238227
|
19/06/2023
|
MANOHAR SINGH
|
MANOHAR SINGH
|
1726005028WL022836
|
00415
|
SBIN0030072
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1726005_020623APB_FTO_69757
|
1726005028NRG24020620230252343
|
216440489
|
02/06/2023
|
Manoher singh
|
Manoher singh
|
1726005028WL015846
|
00415
|
SBIN0030072
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
MP1726005_260423APB_FTO_19580
|
1726005025NRG24260420230026824
|
643442500
|
26/04/2023
|
PAPU SINGH
|
PAPU SINGH
|
1726005025WL001629
|
00697
|
BKID0MG0303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
MP1726005_010423FTO_397
|
1726005025NRG23010420230946869
|
531066316
|
01/04/2023
|
rameshchandar
|
rameshchandar
|
1726005025WL121106
|
00415
|
SBIN0010807
|
1020
|
06/05/2023
|
Account closed
|
336
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918319
|
|
22/01/2024
|
DURGESH
|
DURGESH
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918309
|
|
22/01/2024
|
Harinarayan
|
Harinarayan
|
1726005024WL070246
|
00048
|
BKID0009068
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918308
|
|
22/01/2024
|
JEEVAN GURJAR
|
JEEVAN GURJAR
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918303
|
|
22/01/2024
|
Ashok Bhilala
|
Ashok Bhilala
|
1726005024WL070246
|
00697
|
BKID0MG0303
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1726005_220124APB_FTO_439867
|
1726005024NRG24220120240918299
|
|
22/01/2024
|
DEVKARAN GURJAR
|
DEVKARAN GURJAR
|
1726005024WL070246
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
MP1726005_160623APB_FTO_96304
|
1726005024NRG24160620230340640
|
514606181
|
16/06/2023
|
Durga bai
|
Durga bai
|
1726005024WL021709
|
00697
|
BKID0MG0303
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
MP1726005_010523APB_FTO_25103
|
1726005024NRG24010520230054553
|
640923329
|
01/05/2023
|
Guddibai
|
Guddibai
|
1726005024WL003210
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1726005_010523APB_FTO_25103
|
1726005024NRG24010520230054551
|
640923329
|
01/05/2023
|
Sima bai
|
Sima bai
|
1726005024WL003210
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403619
|
702589411
|
27/06/2023
|
CHHAMA BAI
|
CHHAMA BAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403615
|
702589411
|
27/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1726005_270623APB_FTO_131005
|
1726005023NRG24260620230403611
|
702589411
|
27/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL025801
|
00048
|
BKID0009068
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1726005_240723APB_FTO_183943
|
1726005023NRG24240720230538079
|
207738978
|
24/07/2023
|
DEVBAI
|
DEVBAI
|
1726005023WL036723
|
00048
|
BKID0009068
|
1105
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
348
|
MP1726005_240723APB_FTO_183943
|
1726005023NRG24240720230538061
|
207738978
|
24/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL036723
|
00048
|
BKID0009068
|
663
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
349
|
MP1726005_180523APB_FTO_47161
|
1726005023NRG24180520230161620
|
836121779
|
18/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL009482
|
00048
|
BKID0009068
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
MP1726005_170623APB_FTO_98257
|
1726005023NRG24160620230341589
|
514606130
|
17/06/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005023WL021779
|
00048
|
BKID0009068
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1726005_030523APB_FTO_27995
|
1726005023NRG24030520230067645
|
689710030
|
03/05/2023
|
NANURAM
|
NANURAM
|
1726005023WL004030
|
00048
|
BKID0009068
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1726005_030723APB_FTO_145369
|
1726005023NRG24010720230434774
|
810066797
|
03/07/2023
|
SEEMA BAI
|
SEEMA BAI
|
1726005023WL027852
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1726005_220523APB_FTO_51968
|
1726005022NRG24220520230182963
|
864843026
|
22/05/2023
|
Durga prasad
|
Durga prasad
|
1726005022WL010818
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
Account closed
|
354
|
MP1726005_220623APB_FTO_118531
|
1726005019NRG24220620230376032
|
591342383
|
22/06/2023
|
anshu bai
|
anshu bai
|
1726005019WL023955
|
00415
|
SBIN0030181
|
1326
|
28/06/2023
|
Account closed
|
355
|
MP1726005_211223APB_FTO_402034
|
1726005019NRG24211220230816489
|
644449707
|
21/12/2023
|
hemsingh
|
hemsingh
|
1726005019WL064535
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1726005_170723APB_FTO_172611
|
1726005019NRG24150720230510891
|
091721462
|
17/07/2023
|
MANGI LAL
|
MANGI LAL
|
1726005019WL033187
|
00415
|
SBIN0015772
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1726005_160623APB_FTO_96304
|
1726005019NRG24150620230331945
|
514606181
|
16/06/2023
|
anshu bai
|
anshu bai
|
1726005019WL021208
|
00415
|
SBIN0030181
|
1326
|
23/06/2023
|
Account closed
|
358
|
MP1726005_050923APB_FTO_251206
|
1726005018NRG24050920230606755
|
161747384
|
05/09/2023
|
hemant kumar radheshyam
|
hemant kumar radheshyam
|
1726005018WL048249
|
00048
|
BKID0009957
|
663
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1726005_260224APB_FTO_476126
|
1726005017NRG24260220241002529
|
301925082
|
26/02/2024
|
RAMBABU
|
RAMBABU
|
1726005017WL074933
|
00048
|
BKID0009068
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1726005_240324APB_FTO_516812
|
1726005017NRG24240320241056303
|
399803026
|
24/03/2024
|
Devsingh Nagar
|
Devsingh Nagar
|
1726005017WL078087
|
00703
|
AIRP0000001
|
884
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1726005_240324APB_FTO_516812
|
1726005017NRG24240320241056288
|
399803026
|
24/03/2024
|
RAMBABU
|
RAMBABU
|
1726005017WL078087
|
00048
|
BKID0009068
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1726005_150623APB_FTO_93202
|
1726005017NRG24150620230333063
|
449822551
|
15/06/2023
|
Shila bai
|
Shila bai
|
1726005017WL021302
|
00697
|
BKID0MG0333
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1726005_150623APB_FTO_93202
|
1726005017NRG24150620230333061
|
449822551
|
15/06/2023
|
RAMKUNWAR
|
RAMKUNWAR
|
1726005017WL021302
|
00697
|
BKID0MG0303
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1726005_140623APB_FTO_91267
|
1726005017NRG24130620230323869
|
393307151
|
14/06/2023
|
REKHABAI
|
REKHABAI
|
1726005017WL020600
|
00697
|
BKID0MG0303
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1726005_100324APB_FTO_495550
|
1726005017NRG24090320241028795
|
472795803
|
10/03/2024
|
RAMBABU
|
RAMBABU
|
1726005017WL076288
|
00048
|
BKID0009068
|
884
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
MP1726005_100324APB_FTO_495550
|
1726005017NRG24090320241028784
|
472795803
|
10/03/2024
|
Devsingh Nagar
|
Devsingh Nagar
|
1726005017WL076287
|
00703
|
AIRP0000001
|
1105
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1726005_060324APB_FTO_488065
|
1726005016NRG24060320241022134
|
475605427
|
06/03/2024
|
Raju bai
|
Raju bai
|
1726005016WL075946
|
00697
|
BKID0MG0303
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1726005_220923APB_FTO_282375
|
1726005015NRG24220920230623840
|
|
22/09/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
1726005015WL051090
|
00048
|
BKID0009068
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1726005_220523APB_FTO_51979
|
1726005014NRG24220520230181701
|
864834658
|
22/05/2023
|
Lalit kumar
|
Lalit kumar
|
1726005014WL010707
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
MP1726005_210623APB_FTO_115357
|
1726005014NRG24210620230369994
|
574647071
|
21/06/2023
|
Lalit Nagar
|
Lalit Nagar
|
1726005014WL023583
|
00048
|
BKID0009068
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1726005_180523APB_FTO_47109
|
1726005014NRG24180520230160319
|
836138046
|
18/05/2023
|
Lalit kumar
|
Lalit kumar
|
1726005014WL009422
|
00048
|
BKID0009068
|
884
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
MP1726005_240523APB_FTO_54737
|
1726005013NRG24220520230182948
|
050275843
|
24/05/2023
|
Harisingh
|
Harisingh
|
1726005013WL010815
|
00354
|
PUNB0293300
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1726005_100823APB_FTO_213226
|
1726005013NRG24100820230571042
|
589739981
|
10/08/2023
|
Kavar lal
|
Kavar lal
|
1726005013WL042078
|
00354
|
PUNB0293300
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1726005_090623APB_FTO_81272
|
1726005013NRG24080620230292604
|
364130104
|
09/06/2023
|
shrangar bai
|
shrangar bai
|
1726005013WL018522
|
00354
|
PUNB0293300
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1726005_010623APB_FTO_67951
|
1726005011NRG24010620230248042
|
209139053
|
01/06/2023
|
Om Prakash
|
Om Prakash
|
1726005011WL015570
|
00697
|
BKID0MG0333
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1726005_060823APB_FTO_205817
|
1726005009NRG24040820230562201
|
480892439
|
06/08/2023
|
ghisalal
|
ghisalal
|
1726005009WL040599
|
00048
|
BKID0009955
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
MP1726005_010523APB_FTO_25103
|
1726005006NRG24300420230049817
|
640923329
|
01/05/2023
|
Kailash
|
Kailash
|
1726005006WL002941
|
00415
|
SBIN0030181
|
3094
|
12/05/2023
|
Account closed
|
378
|
MP1726005_010923APB_FTO_243613
|
1726005006NRG24290820230598187
|
066290551
|
01/09/2023
|
Irfan
|
Irfan
|
1726005006WL046858
|
00697
|
BKID0NAMRGB
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
MP1726005_260523FTO_58594
|
1726005006NRG24260520230210293
|
078944921
|
26/05/2023
|
Gyan singh
|
Gyan singh
|
1726005006WL012837
|
00415
|
SBIN0030181
|
1326
|
31/05/2023
|
Account closed
|
380
|
MP1726005_181023APB_FTO_323258
|
1726005006NRG24181020230668419
|
|
18/10/2023
|
Irfan
|
Irfan
|
1726005006WL056181
|
00415
|
SBIN0030181
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
MP1726005_190723APB_FTO_175278
|
1726005006NRG24180720230519478
|
107138325
|
19/07/2023
|
Kailash
|
Kailash
|
1726005006WL034290
|
00415
|
SBIN0030181
|
2652
|
22/07/2023
|
Account closed
|
382
|
MP1726005_160623APB_FTO_96304
|
1726005006NRG24150620230339847
|
514606181
|
16/06/2023
|
Kailash
|
Kailash
|
1726005006WL021627
|
00415
|
SBIN0030181
|
2652
|
23/06/2023
|
Account closed
|
383
|
MP1726005_110623FTO_84165
|
1726005006NRG24100620230307130
|
364655607
|
11/06/2023
|
Gyan singh
|
Gyan singh
|
1726005006WL019509
|
00415
|
SBIN0030181
|
1326
|
15/06/2023
|
Account closed
|
384
|
MP1726005_290423APB_FTO_22464
|
1726005005NRG24280420230035921
|
641885169
|
29/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL002171
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1726005_220523APB_FTO_51979
|
1726005005NRG24220520230180878
|
864834658
|
22/05/2023
|
sampat bai
|
sampat bai
|
1726005005WL010621
|
00048
|
BKID0009068
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1726005_230423APB_FTO_15576
|
1726005005NRG24190420230010516
|
646053805
|
23/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL000697
|
00048
|
BKID0009068
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1726005_160523APB_FTO_44226
|
1726005005NRG24160520230146397
|
787193084
|
16/05/2023
|
sampat bai
|
sampat bai
|
1726005005WL008557
|
00048
|
BKID0009068
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1726005_010423APB_FTO_391
|
1726005005NRG23010420230947419
|
531066340
|
01/04/2023
|
sampat bai
|
sampat bai
|
1726005005WL121155
|
00048
|
BKID0009068
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1726005_230324APB_FTO_515767
|
1726005003NRG24230320241054123
|
473461315
|
23/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1726005003WL077953
|
00468
|
UBIN0570796
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
390
|
MP1726005_310124APB_FTO_449256
|
1726005001NRG24310120240942112
|
004879348
|
31/01/2024
|
MANGILAL
|
MANGILAL
|
1726005001WL071492
|
00415
|
SBIN0030181
|
663
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1726005_200124APB_FTO_438509
|
1726005001NRG24200120240913108
|
|
20/01/2024
|
MANGILAL
|
MANGILAL
|
1726005001WL069916
|
00415
|
SBIN0030181
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1726005_311223APB_FTO_415298
|
1726005000NRG24311220230854885
|
685237278
|
31/12/2023
|
SHEKH YUSUF
|
SHEKH YUSUF
|
1726005WL066580
|
00048
|
BKID0009957
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1726005_300623APB_FTO_139479
|
1726005000NRG24300620230422645
|
800048656
|
30/06/2023
|
Ram charan
|
Ram charan
|
1726005WL027116
|
00048
|
BKID0009957
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
394
|
MP1726005_300523FTO_64182
|
1726005000NRG24300520230231404
|
134262468
|
30/05/2023
|
Gopal Yadav
|
Gopal Yadav
|
1726005WL014343
|
00697
|
BKID0MG0327
|
1105
|
07/06/2023
|
No Such Account
|
395
|
MP1726005_290623APB_FTO_136939
|
1726005000NRG24290620230415004
|
702222484
|
29/06/2023
|
KAPIL
|
KAPIL
|
1726005WL026564
|
00415
|
SBIN0030181
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1726005_290523APB_FTO_62781
|
1726005000NRG24290520230223784
|
090169626
|
29/05/2023
|
Manoher singh
|
Manoher singh
|
1726005WL013884
|
00415
|
SBIN0030072
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1726005_281123APB_FTO_367129
|
1726005000NRG24281120230760314
|
|
28/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL061300
|
00048
|
BKID0009068
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1726005_290423FTO_22460
|
1726005000NRG24280420230041524
|
641866508
|
29/04/2023
|
Rama bai
|
Rama bai
|
1726005WL002371
|
00176
|
IDIB000P507
|
1547
|
12/05/2023
|
No Such Account
|
399
|
MP1726005_270623FTO_130990
|
1726005000NRG24270620230407611
|
702584918
|
27/06/2023
|
KAVERLAL
|
KAVERLAL
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Account closed
|
400
|
MP1726005_270623APB_FTO_131016
|
1726005000NRG24270620230407554
|
702595029
|
27/06/2023
|
Kridhnabai
|
Kridhnabai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1726005_270623APB_FTO_131016
|
1726005000NRG24270620230407547
|
702595029
|
27/06/2023
|
mamtabai
|
mamtabai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
MP1726005_270623APB_FTO_131005
|
1726005000NRG24270620230407432
|
702589411
|
27/06/2023
|
sayar bai
|
sayar bai
|
1726005WL026089
|
00048
|
BKID0009068
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1726005_270324APB_FTO_519465
|
1726005000NRG24270320241060851
|
397822498
|
27/03/2024
|
DEVENDRA SINGH UMATH
|
DEVENDRA SINGH UMATH
|
1726005WL078443
|
00045
|
BARB0INDIND
|
884
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
MP1726005_270324APB_FTO_519465
|
1726005000NRG24270320241060762
|
397822498
|
27/03/2024
|
durgaprasad
|
durgaprasad
|
1726005WL078441
|
00697
|
BKID0NAMRGB
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1726005_270324APB_FTO_519465
|
1726005000NRG24270320241060757
|
397822498
|
27/03/2024
|
Dhiraj
|
Dhiraj
|
1726005WL078441
|
00048
|
BKID0009068
|
1326
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1726005_260523FTO_58594
|
1726005000NRG24260520230209944
|
078944921
|
26/05/2023
|
Shila
|
Shila
|
1726005WL012805
|
00048
|
BKID0009960
|
221
|
31/05/2023
|
No Such Account
|
407
|
MP1726005_261023APB_FTO_333004
|
1726005000NRG24251020230683972
|
289336169
|
26/10/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL057266
|
00048
|
BKID0009068
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540632
|
264236488
|
25/07/2023
|
Arvind
|
Arvind
|
1726005WL037240
|
00045
|
BARB0RAJRAJ
|
884
|
31/07/2023
|
No Such Account
|
409
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540630
|
264236488
|
25/07/2023
|
Dev Singh
|
Dev Singh
|
1726005WL037240
|
00415
|
SBIN0030072
|
884
|
31/07/2023
|
No Such Account
|
410
|
MP1726005_250723FTO_186299
|
1726005000NRG24250720230540629
|
264236488
|
25/07/2023
|
Ghisi Bai
|
Ghisi Bai
|
1726005WL037240
|
00415
|
SBIN0030072
|
884
|
31/07/2023
|
No Such Account
|
411
|
MP1726005_250623APB_FTO_124991
|
1726005000NRG24250620230394477
|
591033440
|
25/06/2023
|
rafik kha
|
rafik kha
|
1726005WL025229
|
00415
|
SBIN0030072
|
1105
|
28/06/2023
|
Account closed
|
412
|
MP1726005_240423APB_FTO_16808
|
1726005000NRG24240420230020673
|
645509409
|
24/04/2023
|
PAPU SINGH
|
PAPU SINGH
|
1726005WL001295
|
00697
|
BKID0MG0303
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1726005_231123APB_FTO_363112
|
1726005000NRG24231120230755525
|
|
23/11/2023
|
Sagar Vishwakarma
|
Sagar Vishwakarma
|
1726005WL061016
|
00048
|
BKID0009068
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
MP1726005_221223APB_FTO_404127
|
1726005000NRG24221220230822637
|
644449830
|
22/12/2023
|
Prhlad
|
Prhlad
|
1726005WL064874
|
00048
|
BKID0009068
|
1326
|
11/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1726005_210923APB_FTO_279373
|
1726005000NRG24210920230622894
|
|
21/09/2023
|
Irfan
|
Irfan
|
1726005WL050940
|
00697
|
BKID0NAMRGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372218
|
574678976
|
21/06/2023
|
RAJESH
|
RAJESH
|
1726005WL023708
|
00048
|
BKID0009068
|
1326
|
27/06/2023
|
No Such Account
|
417
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372156
|
574678976
|
21/06/2023
|
TARABAI
|
TARABAI
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
418
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372114
|
574678976
|
21/06/2023
|
dheerap nagar
|
dheerap nagar
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
419
|
MP1726005_210623FTO_115341
|
1726005000NRG24210620230372104
|
574678976
|
21/06/2023
|
pappu nagar
|
pappu nagar
|
1726005WL023708
|
00697
|
BKID0MG0326
|
1326
|
27/06/2023
|
No Such Account
|
420
|
MP1726005_210623APB_FTO_115357
|
1726005000NRG24210620230370782
|
574647071
|
21/06/2023
|
KANCHANBAI
|
KANCHANBAI
|
1726005WL023642
|
00048
|
BKID0009068
|
663
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1726005_200723APB_FTO_176485
|
1726005000NRG24200720230526166
|
208792121
|
20/07/2023
|
Shiv Prasad
|
Shiv Prasad
|
1726005WL035157
|
00697
|
BKID0MG0303
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1726005_200623APB_FTO_111234
|
1726005000NRG24200620230363032
|
523242075
|
20/06/2023
|
rajesh
|
rajesh
|
1726005WL023193
|
00415
|
SBIN0030181
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1726005_190623FTO_107768
|
1726005000NRG24190620230358868
|
523238187
|
19/06/2023
|
Gyan singh
|
Gyan singh
|
1726005WL022900
|
00415
|
SBIN0030181
|
1326
|
24/06/2023
|
Account closed
|
424
|
MP1726005_181223APB_FTO_396721
|
1726005000NRG24181220230808240
|
643943688
|
18/12/2023
|
Harinarayan
|
Harinarayan
|
1726005WL064072
|
00048
|
BKID0009068
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1726005_181223APB_FTO_396721
|
1726005000NRG24181220230808235
|
643943688
|
18/12/2023
|
Ashok Bhilala
|
Ashok Bhilala
|
1726005WL064072
|
00697
|
BKID0MG0303
|
1105
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
426
|
MP1726005_190723APB_FTO_175278
|
1726005000NRG24180720230519510
|
107138325
|
19/07/2023
|
Siddhi Nagar
|
Siddhi Nagar
|
1726005WL034298
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
MP1726005_190124APB_FTO_437001
|
1726005000NRG24180120240907353
|
|
19/01/2024
|
Bhagirath
|
Bhagirath
|
1726005WL069625
|
00697
|
BKID0MG0327
|
1326
|
24/04/2024
|
Account closed
|
428
|
MP1726005_170723APB_FTO_172611
|
1726005000NRG24170720230517168
|
091721462
|
17/07/2023
|
Devkaran Nagar
|
Devkaran Nagar
|
1726005WL033840
|
00354
|
PUNB0293300
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1726005_170723APB_FTO_172611
|
1726005000NRG24170720230517164
|
091721462
|
17/07/2023
|
Banesingh
|
Banesingh
|
1726005WL033840
|
00176
|
IDIB000P507
|
663
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
MP1726005_160623APB_FTO_96304
|
1726005000NRG24160620230344745
|
514606181
|
16/06/2023
|
mahesh
|
mahesh
|
1726005WL021891
|
00048
|
BKID0009068
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1726005_170523FTO_45362
|
1726005000NRG24160520230148241
|
836278600
|
17/05/2023
|
Devisingh
|
Devisingh
|
1726005WL008693
|
00697
|
BKID0MG0311
|
1326
|
24/05/2023
|
No Such Account
|
432
|
MP1726005_150523APB_FTO_42764
|
1726005000NRG24150520230141097
|
787239063
|
15/05/2023
|
Shanti Bai
|
Shanti Bai
|
1726005WL008243
|
00697
|
BKID0MG0333
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1726005_140823FTO_219104
|
1726005000NRG24140820230578435
|
678987148
|
14/08/2023
|
Ramkuwar
|
Ramkuwar
|
1726005WL043361
|
00415
|
SBIN0030072
|
884
|
23/08/2023
|
No Such Account
|
434
|
MP1726005_140723APB_FTO_167602
|
1726005000NRG24140720230507133
|
069634110
|
14/07/2023
|
DHAPUBAI
|
DHAPUBAI
|
1726005WL032892
|
00048
|
BKID0009068
|
884
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
435
|
MP1726005_120523FTO_39361
|
1726005000NRG24120520230123799
|
775956128
|
12/05/2023
|
Prakash bai
|
Prakash bai
|
1726005WL007330
|
00048
|
BKID0009068
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
436
|
MP1726005_110723APB_FTO_159500
|
1726005000NRG24110720230489518
|
892119941
|
11/07/2023
|
Nilesh Bhilala
|
Nilesh Bhilala
|
1726005WL031649
|
00703
|
AIRP0000001
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1726005_110523APB_FTO_37819
|
1726005000NRG24110520230119878
|
714556610
|
11/05/2023
|
rahul kumar
|
rahul kumar
|
1726005WL007081
|
00176
|
IDIB000P507
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1726005_120124APB_FTO_428547
|
1726005000NRG24110120240888238
|
684513531
|
12/01/2024
|
rajesh kumar vishwakarma
|
rajesh kumar vishwakarma
|
1726005WL068607
|
00415
|
SBIN0030181
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1726005_110723APB_FTO_159500
|
1726005000NRG24100720230484430
|
892119941
|
11/07/2023
|
Ghanshyam
|
Ghanshyam
|
1726005WL031338
|
00415
|
SBIN0015772
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
440
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230296081
|
364130104
|
09/06/2023
|
Shila bai
|
Shila bai
|
1726005WL018806
|
00697
|
BKID0MG0333
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230294318
|
364130104
|
09/06/2023
|
mahesh
|
mahesh
|
1726005WL018649
|
00048
|
BKID0009068
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1726005_090623APB_FTO_81272
|
1726005000NRG24090620230294306
|
364130104
|
09/06/2023
|
REKHABAI
|
REKHABAI
|
1726005WL018649
|
00697
|
BKID0MG0303
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1726005_090523APB_FTO_34676
|
1726005000NRG24070520230091545
|
687165667
|
09/05/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005WL005396
|
00048
|
BKID0009952
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1726005_090523APB_FTO_34676
|
1726005000NRG24070520230091539
|
687165667
|
09/05/2023
|
Krishna kunwar
|
Krishna kunwar
|
1726005WL005396
|
00176
|
IDIB000P507
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091536
|
687165232
|
09/05/2023
|
Dilip Singh
|
Dilip Singh
|
1726005WL005396
|
00354
|
PUNB0683500
|
1326
|
15/05/2023
|
No Such Account
|
446
|
MP1726005_090523FTO_34623
|
1726005000NRG24070520230091499
|
687165232
|
09/05/2023
|
Shila
|
Shila
|
1726005WL005393
|
00048
|
BKID0009960
|
1326
|
15/05/2023
|
No Such Account
|
447
|
MP1726005_070324APB_FTO_490379
|
1726005000NRG24070320241024593
|
473568040
|
07/03/2024
|
RAMBABU
|
RAMBABU
|
1726005WL076057
|
00048
|
BKID0009068
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230276746
|
297652590
|
06/06/2023
|
Punamchand
|
Punamchand
|
1726005WL017633
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1726005_060623APB_FTO_75591
|
1726005000NRG24060620230276744
|
297652590
|
06/06/2023
|
Punamchand
|
Punamchand
|
1726005WL017633
|
00697
|
BKID0MG0309
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1726005_060523APB_FTO_31012
|
1726005000NRG24060520230085284
|
687165612
|
06/05/2023
|
VIKRAMMALVIYa
|
VIKRAMMALVIYa
|
1726005WL004983
|
00415
|
SBIN0030072
|
1105
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
451
|
MP1726005_050923APB_FTO_251206
|
1726005000NRG24050920230606883
|
161747384
|
05/09/2023
|
Dharmendra
|
Dharmendra
|
1726005WL048265
|
00415
|
SBIN0030195
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1726005_050623APB_FTO_73628
|
1726005000NRG24050620230272561
|
298198962
|
05/06/2023
|
Ramchandra
|
Ramchandra
|
1726005WL017306
|
00697
|
BKID0MG0326
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1726005_040723APB_FTO_146943
|
1726005000NRG24040720230448406
|
807085461
|
04/07/2023
|
Arvind Singh
|
Arvind Singh
|
1726005WL028849
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1726005_040723APB_FTO_146943
|
1726005000NRG24040720230448353
|
807085461
|
04/07/2023
|
Baijnath Singh
|
Baijnath Singh
|
1726005WL028849
|
00048
|
BKID0009952
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1726005_040723FTO_146932
|
1726005000NRG24040720230448348
|
807075337
|
04/07/2023
|
Dilip Singh
|
Dilip Singh
|
1726005WL028849
|
00354
|
PUNB0262300
|
1105
|
14/07/2023
|
No Such Account
|
456
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230443299
|
810066797
|
03/07/2023
|
Raghuraj
|
Raghuraj
|
1726005WL028522
|
00089
|
CBIN0284741
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1726005_030723APB_FTO_145369
|
1726005000NRG24030720230440220
|
810066797
|
03/07/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1726005WL028323
|
00048
|
BKID0009068
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1726005_011023FTO_298396
|
1726005000NRG24011020230635057
|
|
01/10/2023
|
Deepak
|
Deepak
|
1726005WL052841
|
00354
|
PUNB0293300
|
663
|
15/11/2023
|
No Such Account
|
459
|
MP1726005_010823FTO_198055
|
1726005000NRG24010820230555578
|
349669160
|
01/08/2023
|
YOGESH
|
YOGESH
|
1726005WL039541
|
00697
|
BKID0MG0311
|
884
|
05/08/2023
|
No Such Account
|
460
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246163
|
209139053
|
01/06/2023
|
Jitendra Singh
|
Jitendra Singh
|
1726005WL015411
|
00415
|
SBIN0015772
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
MP1726005_010623APB_FTO_67951
|
1726005000NRG24010620230246108
|
209139053
|
01/06/2023
|
Lalit kumar
|
Lalit kumar
|
1726005WL015404
|
00048
|
BKID0009068
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1726005_010523APB_FTO_25103
|
1726005000NRG24010520230054215
|
640923329
|
01/05/2023
|
babulal
|
babulal
|
1726005WL003190
|
00048
|
BKID0009068
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
MP1726005_110723FTO_160261
|
1726005000NRG23150520230956325
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122040
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
464
|
MP1726005_110723FTO_160261
|
1726005000NRG23150520230956324
|
892119970
|
11/07/2023
|
Pooja
|
Pooja
|
1726005WL0122040
|
00176
|
IDIB000P507
|
1224
|
16/07/2023
|
No Such Account
|
465
|
MP1726005_241223FTO_406080
|
1726005101NRG24241220230825674
|
664312116
|
24/12/2023
|
Yourajsingh
|
Yourajsingh
|
1726005101WL065068
|
00089
|
CBIN0284741
|
1105
|
12/03/2024
|
No Such Account
|
466
|
MP1726005_161223FTO_394888
|
1726005101NRG24161220230804406
|
645320395
|
16/12/2023
|
Yourajsingh
|
Yourajsingh
|
1726005101WL063811
|
00089
|
CBIN0284741
|
1105
|
11/03/2024
|
No Such Account
|
467
|
MP1726005_161223APB_FTO_394917
|
1726005100NRG24161220230804578
|
645328794
|
16/12/2023
|
DINESH
|
DINESH
|
1726005100WL063821
|
00354
|
PUNB0293300
|
884
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1726005_230623APB_FTO_121359
|
1726005098NRG24230620230384718
|
591106761
|
23/06/2023
|
Rajesh Nagar
|
Rajesh Nagar
|
1726005098WL024520
|
00089
|
CBIN0284741
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
MP1726005_110523FTO_37718
|
1726005098NRG24110520230119392
|
714560365
|
11/05/2023
|
rekha bai
|
rekha bai
|
1726005098WL007039
|
00048
|
BKID0009952
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
470
|
MP1726005_110523FTO_37273
|
1726005098NRG24110520230116101
|
714618890
|
11/05/2023
|
Bhanwarlal
|
Bhanwarlal
|
1726005098WL006775
|
00697
|
BKID0MG0309
|
1326
|
16/05/2023
|
No Such Account
|
471
|
MP1726005_050923APB_FTO_251206
|
1726005098NRG24040920230606120
|
161747384
|
05/09/2023
|
Manjubai
|
Manjubai
|
1726005098WL048123
|
00354
|
PUNB0293300
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1726005_030823APB_FTO_202135
|
1726005098NRG24030820230559766
|
454754895
|
03/08/2023
|
Devkaran Nagar
|
Devkaran Nagar
|
1726005098WL040280
|
00354
|
PUNB0293300
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1726005_310523FTO_66557
|
1726005095NRG24300520230234705
|
209507539
|
31/05/2023
|
Devisingh
|
Devisingh
|
1726005095WL014606
|
00697
|
BKID0MG0311
|
1326
|
07/06/2023
|
No Such Account
|
474
|
MP1726005_220523FTO_51951
|
1726005095NRG24220520230183895
|
864834625
|
22/05/2023
|
Devisingh
|
Devisingh
|
1726005095WL010886
|
00697
|
BKID0MG0311
|
1326
|
25/05/2023
|
No Such Account
|
475
|
MP1726005_010523APB_FTO_25103
|
1726005078NRG24010520230054527
|
640923329
|
01/05/2023
|
Govind Ruhela
|
Govind Ruhela
|
1726005078WL003208
|
00048
|
BKID0009963
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1726005_070823FTO_207738
|
1726005092NRG24040820230562722
|
480881681
|
07/08/2023
|
Deepak
|
Deepak
|
1726005092WL040695
|
00354
|
PUNB0293300
|
884
|
11/08/2023
|
No Such Account
|
477
|
MP1726005_060823FTO_205806
|
1726005092NRG24040820230562721
|
480892171
|
06/08/2023
|
Karma bai
|
Karma bai
|
1726005092WL040695
|
00415
|
SBIN0017813
|
884
|
11/08/2023
|
No Such Account
|
478
|
MP1726005_060823FTO_205806
|
1726005092NRG24040820230562720
|
480892171
|
06/08/2023
|
Kumer singh
|
Kumer singh
|
1726005092WL040695
|
00415
|
SBIN0017813
|
884
|
11/08/2023
|
No Such Account
|