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
|
MP1748005_101023APB_FTO_312044
|
1748005000NRG24101020230334149
|
|
10/10/2023
|
Aman khan
|
Aman khan
|
1748005WL015587
|
00354
|
PUNB0214400
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1748005_110823APB_FTO_215590
|
1748005000NRG24110820230267929
|
589721709
|
11/08/2023
|
Narayan
|
Narayan
|
1748005WL011521
|
00354
|
PUNB0002700
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1748005_160823APB_FTO_222065
|
1748005000NRG24160820230275929
|
683874066
|
16/08/2023
|
Rinkesh
|
Rinkesh
|
1748005WL011933
|
00354
|
PUNB0002700
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1748005_161023FTO_320685
|
1748005000NRG24161020230341322
|
|
16/10/2023
|
Laxman
|
Laxman
|
1748005WL016073
|
00354
|
PUNB0138700
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5
|
MP1748005_290523FTO_62152
|
1748005000NRG24290520230084541
|
086770534
|
29/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748005WL003959
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
6
|
MP1748005_290523APB_FTO_62137
|
1748005000NRG24290520230084645
|
090169130
|
29/05/2023
|
MONU
|
MONU
|
1748005WL003962
|
00045
|
BARB0ASHBHO
|
1326
|
02/06/2023
|
Account closed
|
7
|
MP1748005_290523APB_FTO_62137
|
1748005000NRG24290520230084702
|
090169130
|
29/05/2023
|
sangram singh yadav
|
sangram singh yadav
|
1748005WL003964
|
00089
|
CBIN0283380
|
1326
|
02/06/2023
|
Account closed
|
8
|
MP1748005_120723FTO_163227
|
1748005020NRG24290520230084926
|
892115440
|
12/07/2023
|
Kamar bai
|
Kamar bai
|
1748005WL0003969
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
Account closed
|
9
|
MP1748005_100723FTO_157390
|
1748005021NRG24100720230204310
|
858233258
|
10/07/2023
|
mohansingh
|
mohansingh
|
1748005021WL008467
|
00688
|
FINO0001446
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
10
|
MP1748005_100723FTO_157390
|
1748005021NRG24100720230204311
|
858233258
|
10/07/2023
|
mohansingh
|
mohansingh
|
1748005021WL008467
|
00688
|
FINO0001446
|
2652
|
14/07/2023
|
A/c Blocked or Frozen
|
11
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013572
|
644637985
|
25/04/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013576
|
644637985
|
25/04/2023
|
RAMVEER
|
RAMVEER
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013578
|
644637985
|
25/04/2023
|
RAJALAL
|
RAJALAL
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013599
|
644637985
|
25/04/2023
|
Vishan
|
Vishan
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013608
|
644637985
|
25/04/2023
|
BALARAM
|
BALARAM
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013644
|
644637985
|
25/04/2023
|
brajmohan
|
brajmohan
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013654
|
644637985
|
25/04/2023
|
naresh
|
naresh
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013670
|
644637985
|
25/04/2023
|
Santosh
|
Santosh
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013690
|
644637985
|
25/04/2023
|
kallu kewat
|
kallu kewat
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013739
|
644637985
|
25/04/2023
|
SURJAN ADIWASI
|
SURJAN ADIWASI
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1748005_261023APB_FTO_332594
|
1748005052NRG24261020230355138
|
|
26/10/2023
|
Aman khan
|
Aman khan
|
1748005052WL016760
|
00354
|
PUNB0214400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
MP1748005_201023APB_FTO_326641
|
1748005078NRG24201020230346958
|
|
20/10/2023
|
RAJESH
|
RAJESH
|
1748005078WL016411
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897366
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
24
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897367
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
25
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897368
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
26
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897369
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
27
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897370
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
28
|
MP1748005_130923FTO_263275
|
1748005081NRG22250320220897371
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027531
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
29
|
MP1748005_131123APB_FTO_354278
|
1748005091NRG24131120230380665
|
|
13/11/2023
|
RAMBABU
|
RAMBABU
|
1748005091WL017789
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1748005_130623FTO_87198
|
1748005095NRG24120620230122116
|
383609494
|
13/06/2023
|
mohan
|
mohan
|
1748005095WL005413
|
00415
|
SBIN0030082
|
663
|
17/06/2023
|
Account closed
|
31
|
MP1748005_071023APB_FTO_307892
|
1748005097NRG24071020230330566
|
|
07/10/2023
|
amar singh
|
amar singh
|
1748005097WL015379
|
00045
|
BARB0ASHBHO
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1748007_280623APB_FTO_133588
|
1748007076NRG24280620230169560
|
702565285
|
28/06/2023
|
rajkumar dangi
|
rajkumar dangi
|
1748007076WL007077
|
00462
|
UCBA0003082
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1748007_150523APB_FTO_42912
|
1748007105NRG24150520230054027
|
787601451
|
15/05/2023
|
rajesh
|
rajesh
|
1748007105WL002489
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
MP1748007_020523APB_FTO_25771
|
1748007105NRG20230220200310598
|
690790185
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007WL030959
|
00462
|
UCBA0001153
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1748007_020523APB_FTO_25774
|
1748007105NRG19270420200440661
|
690790422
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007WL082183
|
00462
|
UCBA0001153
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
MP1748007_020523APB_FTO_25774
|
1748007105NRG19270420200440660
|
690790422
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007WL082183
|
00462
|
UCBA0001153
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
MP1748007_280224APB_FTO_478036
|
1748007091NRG24280220240501706
|
301794549
|
28/02/2024
|
Ramswroop singh
|
Ramswroop singh
|
1748007091WL023904
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1748007_220723APB_FTO_181176
|
1748007089NRG24220720230233406
|
208780007
|
22/07/2023
|
Puna bai
|
Puna bai
|
1748007089WL009776
|
00468
|
UBIN0542555
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
MP1748007_161123FTO_356646
|
1748007068NRG24151120230382570
|
|
16/11/2023
|
sonu gurjar
|
sonu gurjar
|
1748007068WL017866
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
40
|
MP1748007_161123FTO_356646
|
1748007068NRG24151120230382556
|
|
16/11/2023
|
nabba bai
|
nabba bai
|
1748007068WL017866
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
41
|
MP1748007_241023APB_FTO_330331
|
1748007052NRG24241020230351357
|
|
24/10/2023
|
bhagvati bai
|
bhagvati bai
|
1748007052WL016591
|
00462
|
UCBA0001153
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334246
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334245
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334244
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334243
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229260
|
210359730
|
20/07/2023
|
Bharti lodhi
|
Bharti lodhi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229255
|
210359730
|
20/07/2023
|
Anuradha lodhi
|
Anuradha lodhi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229254
|
210359730
|
20/07/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229242
|
210359730
|
20/07/2023
|
Ajav Singh yadav
|
Ajav Singh yadav
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229241
|
210359730
|
20/07/2023
|
Vipendra yadav
|
Vipendra yadav
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229234
|
210359730
|
20/07/2023
|
Pretam Bai lodhi
|
Pretam Bai lodhi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229229
|
210359730
|
20/07/2023
|
Sonu lodhi
|
Sonu lodhi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229224
|
210359730
|
20/07/2023
|
Brajpal Singh Yadav
|
Brajpal Singh Yadav
|
1748007048WL009609
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229220
|
210359730
|
20/07/2023
|
Khushbu yadav
|
Khushbu yadav
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229215
|
210359730
|
20/07/2023
|
Rambabu adiwasi
|
Rambabu adiwasi
|
1748007048WL009609
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229213
|
210359730
|
20/07/2023
|
Rashmi yadav
|
Rashmi yadav
|
1748007048WL009609
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229209
|
210359730
|
20/07/2023
|
Murat singh
|
Murat singh
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229207
|
210359730
|
20/07/2023
|
Mijaj kuyar
|
Mijaj kuyar
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229204
|
210359730
|
20/07/2023
|
manisha yadav
|
manisha yadav
|
1748007048WL009609
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229199
|
210359730
|
20/07/2023
|
SANJEEB
|
SANJEEB
|
1748007048WL009609
|
00415
|
SBIN0030084
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1748007_200723APB_FTO_176771
|
1748007048NRG24200720230229193
|
210359730
|
20/07/2023
|
KEPI SINGH YADAV
|
KEPI SINGH YADAV
|
1748007048WL009609
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1748007_171023APB_FTO_321411
|
1748007009NRG24171020230341799
|
|
17/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007009WL016101
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
MP1748007_201023APB_FTO_326496
|
1748007000NRG24201020230346800
|
|
20/10/2023
|
Devendra
|
Devendra
|
1748007WL016403
|
00468
|
UBIN0542555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
MP1748007_150623FTO_93787
|
1748007000NRG24150620230132236
|
465182968
|
15/06/2023
|
Lalaram
|
Lalaram
|
1748007WL005788
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
65
|
MP1748007_150623FTO_93787
|
1748007000NRG24150620230132223
|
465182968
|
15/06/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL005788
|
00415
|
SBIN0030084
|
1326
|
23/06/2023
|
No Such Account
|
66
|
MP1748007_150623FTO_93787
|
1748007000NRG24150620230132206
|
465182968
|
15/06/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL005788
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
67
|
MP1748007_150523APB_FTO_42912
|
1748007000NRG24150520230054586
|
787601451
|
15/05/2023
|
parma
|
parma
|
1748007WL002524
|
00462
|
UCBA0001153
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1748007_150523APB_FTO_42912
|
1748007000NRG24150520230054394
|
787601451
|
15/05/2023
|
RAJBAI
|
RAJBAI
|
1748007WL002520
|
00354
|
PUNB0138700
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1748007_120723APB_FTO_161884
|
1748007000NRG24120720230211862
|
892120154
|
12/07/2023
|
Malkhan singh
|
Malkhan singh
|
1748007WL008778
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1748007_110923APB_FTO_260416
|
1748007000NRG24110920230305831
|
|
11/09/2023
|
Ashish Dangi
|
Ashish Dangi
|
1748007WL013672
|
00462
|
UCBA0001289
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
MP1748007_110923APB_FTO_260416
|
1748007000NRG24110920230305830
|
|
11/09/2023
|
Siya Bai
|
Siya Bai
|
1748007WL013672
|
00462
|
UCBA0001289
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1748007_100723FTO_157865
|
1748007000NRG24100720230205249
|
858233860
|
10/07/2023
|
savaram
|
savaram
|
1748007WL008503
|
00415
|
SBIN0030330
|
884
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
73
|
MP1748007_100723FTO_157865
|
1748007000NRG24100720230205248
|
858233860
|
10/07/2023
|
jasram
|
jasram
|
1748007WL008503
|
00415
|
SBIN0030330
|
884
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
74
|
MP1748007_100723FTO_157865
|
1748007000NRG24100720230205241
|
858233860
|
10/07/2023
|
Kalabai
|
Kalabai
|
1748007WL008503
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
75
|
MP1748007_090723APB_FTO_156080
|
1748007000NRG24080720230202037
|
843547622
|
09/07/2023
|
GHANSHYAM ADIVASHI
|
GHANSHYAM ADIVASHI
|
1748007WL008370
|
00415
|
SBIN0030084
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
MP1748007_090723APB_FTO_156080
|
1748007000NRG24080720230201947
|
843547622
|
09/07/2023
|
KASHIRAM ADIWASI
|
KASHIRAM ADIWASI
|
1748007WL008370
|
00078
|
CNRB0005975
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435164
|
690790422
|
02/05/2023
|
MAHAARAAJASIH
|
MAHAARAAJASIH
|
1748007WL081037
|
00168
|
ICIC0000538
|
1044
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435163
|
690790422
|
02/05/2023
|
MAHAARAAJASIH
|
MAHAARAAJASIH
|
1748007WL081037
|
00168
|
ICIC0000538
|
1044
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435162
|
690790422
|
02/05/2023
|
MAHAARAAJASIH
|
MAHAARAAJASIH
|
1748007WL081037
|
00168
|
ICIC0000538
|
1044
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435161
|
690790422
|
02/05/2023
|
MAHAARAAJASIH
|
MAHAARAAJASIH
|
1748007WL081037
|
00168
|
ICIC0000538
|
1044
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435144
|
690790422
|
02/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748007WL081036
|
00462
|
UCBA0001289
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435143
|
690790422
|
02/05/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748007WL081036
|
00462
|
UCBA0001289
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435142
|
690790422
|
02/05/2023
|
Kalabai
|
Kalabai
|
1748007WL081035
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435067
|
690790422
|
02/05/2023
|
shiv kumar
|
shiv kumar
|
1748007WL081018
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
MP1748007_020523APB_FTO_25774
|
1748007000NRG19120420190435061
|
690790422
|
02/05/2023
|
DOLATYA
|
DOLATYA
|
1748007WL081017
|
00415
|
SBIN0030330
|
1044
|
15/05/2023
|
Participant not mapped to the product
|
86
|
MP1748005_251023APB_FTO_330894
|
1748005096NRG24241020230352006
|
|
25/10/2023
|
ghanshyam
|
ghanshyam
|
1748005096WL016620
|
00354
|
PUNB0313500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1748005_210623APB_FTO_114224
|
1748005096NRG24210620230150293
|
523126352
|
21/06/2023
|
Bhura
|
Bhura
|
1748005096WL006402
|
00032
|
UTIB0001208
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
MP1748005_090623APB_FTO_80630
|
1748005084NRG24090620230115239
|
366059229
|
09/06/2023
|
Geeta Bai Banjara
|
Geeta Bai Banjara
|
1748005084WL005136
|
00354
|
PUNB0313500
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1748005_251023APB_FTO_330894
|
1748005081NRG24251020230352593
|
|
25/10/2023
|
Nirma bai
|
Nirma bai
|
1748005081WL016651
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1748005_241123APB_FTO_364063
|
1748005081NRG24231120230390655
|
|
24/11/2023
|
Prabha bai kori
|
Prabha bai kori
|
1748005081WL018182
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
MP1748005_241123APB_FTO_364063
|
1748005081NRG24231120230390630
|
|
24/11/2023
|
Radhika raghuwanshi
|
Radhika raghuwanshi
|
1748005081WL018182
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
MP1748005_210623APB_FTO_115136
|
1748005081NRG24210620230150858
|
574593994
|
21/06/2023
|
Laxman Singh
|
Laxman Singh
|
1748005081WL006423
|
00354
|
PUNB0313500
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MP1748005_130723APB_FTO_165786
|
1748005080NRG24130720230214469
|
050999084
|
13/07/2023
|
Rajaram
|
Rajaram
|
1748005080WL008903
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1748005_090623FTO_80215
|
1748005071NRG24090620230113270
|
365785508
|
09/06/2023
|
Rajeev Yadav
|
Rajeev Yadav
|
1748005071WL005077
|
00691
|
IPOS0000001
|
663
|
15/06/2023
|
No Such Account
|
95
|
MP1748005_110923FTO_259855
|
1748005065NRG24080820230261340
|
|
11/09/2023
|
Rachna
|
Rachna
|
1748005WL0011241
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Account closed
|
96
|
MP1748005_110923FTO_259855
|
1748005065NRG24080820230261339
|
|
11/09/2023
|
Rachna
|
Rachna
|
1748005WL0011241
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Account closed
|
97
|
MP1748005_110923FTO_259855
|
1748005065NRG24080820230261338
|
|
11/09/2023
|
Rachna
|
Rachna
|
1748005WL0011241
|
00688
|
FINO0001001
|
1105
|
05/10/2023
|
Account closed
|
98
|
MP1748005_040823APB_FTO_203064
|
1748005065NRG24040820230256176
|
453446466
|
04/08/2023
|
Rachna
|
Rachna
|
1748005065WL010949
|
00688
|
FINO0001001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1748005_110923FTO_259855
|
1748005063NRG24230820230284039
|
|
11/09/2023
|
Jaykumar
|
Jaykumar
|
1748005WL0012410
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
100
|
MP1748005_110923FTO_259855
|
1748005063NRG24230820230284038
|
|
11/09/2023
|
Jaykumar
|
Jaykumar
|
1748005WL0012410
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
101
|
MP1748005_110723APB_FTO_159548
|
1748005063NRG24100720230207156
|
892120549
|
11/07/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL008580
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1748005_050623APB_FTO_73172
|
1748005062NRG24040620230099499
|
261399368
|
05/06/2023
|
Ramasvrupi bai
|
Ramasvrupi bai
|
1748005062WL004543
|
00415
|
SBIN0005089
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1748005_250423FTO_17713
|
1748005056NRG24250420230014153
|
644616089
|
25/04/2023
|
battulal
|
battulal
|
1748005056WL000654
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Account closed
|
104
|
MP1748005_250423APB_FTO_17726
|
1748005056NRG24250420230014145
|
644780577
|
25/04/2023
|
kaptanbai
|
kaptanbai
|
1748005056WL000654
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1748005_300623FTO_139343
|
1748005049NRG24300620230178233
|
799986914
|
30/06/2023
|
Kailash
|
Kailash
|
1748005049WL007441
|
00354
|
PUNB0214400
|
1326
|
13/07/2023
|
No Such Account
|
106
|
MP1748005_200623APB_FTO_112908
|
1748005046NRG24200620230147390
|
523143227
|
20/06/2023
|
Naval singh
|
Naval singh
|
1748005046WL006286
|
00354
|
PUNB0138700
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1748005_190423APB_FTO_12448
|
1748005046NRG24190420230005847
|
648071154
|
19/04/2023
|
Mukesh
|
Mukesh
|
1748005046WL000251
|
00354
|
PUNB0138700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1748005_190124APB_FTO_436598
|
1748005046NRG24190120240456956
|
|
19/01/2024
|
Niraj
|
Niraj
|
1748005046WL021500
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1748005_250423APB_FTO_17512
|
1748005045NRG24250420230013551
|
644637985
|
25/04/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL000632
|
00354
|
PUNB0138700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1748005_120523APB_FTO_38868
|
1748005043NRG24120520230047532
|
775962490
|
12/05/2023
|
SUDAMA
|
SUDAMA
|
1748005043WL002223
|
00045
|
BARB0ASHBHO
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1748005_120523APB_FTO_38868
|
1748005043NRG24120520230047531
|
775962490
|
12/05/2023
|
MOTI
|
MOTI
|
1748005043WL002223
|
00045
|
BARB0ASHBHO
|
884
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
MP1748005_310723APB_FTO_196289
|
1748005000NRG24310720230248383
|
324887052
|
31/07/2023
|
diman
|
diman
|
1748005WL010590
|
00354
|
PUNB0138700
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1748005_290523APB_FTO_62106
|
1748005000NRG24290520230084395
|
090169170
|
29/05/2023
|
Kamar bai
|
Kamar bai
|
1748005WL003956
|
00688
|
FINO0001001
|
1105
|
02/06/2023
|
A/c Blocked or Frozen
|
114
|
MP1748005_290523FTO_62152
|
1748005000NRG24290520230084370
|
086770534
|
29/05/2023
|
Hardash
|
Hardash
|
1748005WL003956
|
00688
|
FINO0001446
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
115
|
MP1748005_290523APB_FTO_61828
|
1748005000NRG24290520230083777
|
090315847
|
29/05/2023
|
Ramkrishn
|
Ramkrishn
|
1748005WL003935
|
450001
|
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
MP1748005_280723APB_FTO_192105
|
1748005000NRG24280720230243822
|
299507691
|
28/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL010346
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
MP1748005_261023APB_FTO_332594
|
1748005000NRG24261020230355356
|
|
26/10/2023
|
Jaykumar
|
Jaykumar
|
1748005WL016770
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
118
|
MP1748005_260623FTO_127763
|
1748005000NRG24260620230163881
|
702794894
|
26/06/2023
|
jagdish
|
jagdish
|
1748005WL006886
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
119
|
MP1748005_260623APB_FTO_127353
|
1748005000NRG24260620230163453
|
702831625
|
26/06/2023
|
Nandkishor
|
Nandkishor
|
1748005WL006862
|
00415
|
SBIN0030112
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
MP1748005_251023APB_FTO_330894
|
1748005000NRG24251020230352815
|
|
25/10/2023
|
gag
|
gag
|
1748005WL016658
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
121
|
MP1748005_110823APB_FTO_214446
|
1748005000NRG24110820230266641
|
589730863
|
11/08/2023
|
pransingh
|
pransingh
|
1748005WL011478
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
MP1748005_070623APB_FTO_77523
|
1748005000NRG24070620230109416
|
297789211
|
07/06/2023
|
Ankesh
|
Ankesh
|
1748005WL004964
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1748005_050523FTO_30572
|
1748005000NRG24050520230033941
|
688806420
|
05/05/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005WL001620
|
00354
|
PUNB0313500
|
1105
|
15/05/2023
|
No Such Account
|
124
|
MP1748005_041023FTO_302593
|
1748005000NRG24041020230327571
|
|
04/10/2023
|
Jitendra
|
Jitendra
|
1748005WL0015193
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
125
|
MP1748005_030723FTO_145159
|
1748005000NRG24030720230187049
|
799558007
|
03/07/2023
|
rakesh
|
rakesh
|
1748005WL007824
|
00168
|
ICIC0001434
|
1326
|
13/07/2023
|
No Such Account
|
126
|
MP1748005_030723FTO_145159
|
1748005000NRG24030720230186978
|
799558007
|
03/07/2023
|
rakesh
|
rakesh
|
1748005WL007822
|
00168
|
ICIC0001434
|
1105
|
13/07/2023
|
No Such Account
|
127
|
MP1748005_100723FTO_157881
|
1748005000NRG23230620230462805
|
858022302
|
10/07/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035904
|
00045
|
BARB0ASHBHO
|
1224
|
14/07/2023
|
No Such Account
|
128
|
MP1748005_100723FTO_157881
|
1748005000NRG23230620230462804
|
858022302
|
10/07/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035904
|
00045
|
BARB0ASHBHO
|
1224
|
14/07/2023
|
No Such Account
|
129
|
MP1748005_100723FTO_157881
|
1748005000NRG23230620230462803
|
858022302
|
10/07/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035904
|
00045
|
BARB0ASHBHO
|
1224
|
14/07/2023
|
No Such Account
|
130
|
MP1748005_100723FTO_157881
|
1748005000NRG23230620230462802
|
858022302
|
10/07/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035904
|
00045
|
BARB0ASHBHO
|
1224
|
14/07/2023
|
No Such Account
|
131
|
MP1748005_121023FTO_314987
|
1748005000NRG23060520230461972
|
|
12/10/2023
|
sukal
|
sukal
|
1748005WL0035736
|
00354
|
PUNB0313500
|
2448
|
15/11/2023
|
No Such Account
|
132
|
MP1748005_121023FTO_314987
|
1748005000NRG23060520230461971
|
|
12/10/2023
|
sukal
|
sukal
|
1748005WL0035736
|
00354
|
PUNB0313500
|
2448
|
15/11/2023
|
No Such Account
|
133
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461872
|
298515817
|
05/06/2023
|
Vineet
|
Vineet
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
134
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461871
|
298515817
|
05/06/2023
|
Vineet
|
Vineet
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
135
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461868
|
298515817
|
05/06/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
136
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461867
|
298515817
|
05/06/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
137
|
MP1748005_100723FTO_157881
|
1748005000NRG23060520230461864
|
858022302
|
10/07/2023
|
Shivraj
|
Shivraj
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
138
|
MP1748005_100723FTO_157881
|
1748005000NRG23060520230461863
|
858022302
|
10/07/2023
|
Shivraj
|
Shivraj
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
139
|
MP1748005_100723FTO_157881
|
1748005000NRG23060520230461862
|
858022302
|
10/07/2023
|
Naresh
|
Naresh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
140
|
MP1748005_100723FTO_157881
|
1748005000NRG23060520230461861
|
858022302
|
10/07/2023
|
Naresh
|
Naresh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
141
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461860
|
298515817
|
05/06/2023
|
Naresh
|
Naresh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
142
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461859
|
298515817
|
05/06/2023
|
Naresh
|
Naresh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
143
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461858
|
298515817
|
05/06/2023
|
Devendra
|
Devendra
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
144
|
MP1748005_050623FTO_73551
|
1748005000NRG23060520230461857
|
298515817
|
05/06/2023
|
Devendra
|
Devendra
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
145
|
MP1748005_100723FTO_157881
|
1748005000NRG23060520230461856
|
858022302
|
10/07/2023
|
Devendra
|
Devendra
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
146
|
MP1748005_130923FTO_263167
|
1748005000NRG22300520220910910
|
|
13/09/2023
|
santosh
|
santosh
|
1748005WL0028257
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
147
|
MP1748005_130923FTO_263167
|
1748005000NRG22300520220910909
|
|
13/09/2023
|
santosh
|
santosh
|
1748005WL0028257
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
148
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897411
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
149
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897410
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
150
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897409
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
151
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897408
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
152
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897407
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
153
|
MP1748005_130923FTO_263275
|
1748005000NRG22250320220897406
|
|
13/09/2023
|
pooja
|
pooja
|
1748005WL027532
|
00552
|
DCBL0000193
|
1158
|
05/10/2023
|
Account Description Does not Tally
|
154
|
MP1748002_021023APB_FTO_299381
|
1748002070NRG24021020230325704
|
|
02/10/2023
|
ramesh sahu
|
ramesh sahu
|
1748002070WL015077
|
00048
|
BKID0009065
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
MP1748002_100523APB_FTO_36720
|
1748002019NRG24100520230043371
|
714642302
|
10/05/2023
|
ROOHIT SAHU
|
ROOHIT SAHU
|
1748002019WL002014
|
00048
|
BKID0009065
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
MP1748001_030623FTO_70435
|
1748001047NRG24030620230096814
|
216108058
|
03/06/2023
|
guddi
|
guddi
|
1748001047WL004435
|
00697
|
BKID0MG6084
|
1326
|
07/06/2023
|
No Such Account
|
157
|
MP1748001_190124APB_FTO_436548
|
1748001036NRG24180120240456433
|
|
19/01/2024
|
salman
|
salman
|
1748001036WL021467
|
00415
|
SBIN0030304
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1748007_020523APB_FTO_25774
|
1748007089NRG19150420200440468
|
690790422
|
02/05/2023
|
Vijay singh
|
Vijay singh
|
1748007WL082107
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1748007_161123FTO_356646
|
1748007088NRG24151120230382905
|
|
16/11/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL017877
|
00089
|
CBIN0284509
|
1326
|
03/01/2024
|
No Such Account
|
160
|
MP1748007_020523APB_FTO_25774
|
1748007084NRG19150420200440435
|
690790422
|
02/05/2023
|
Mulyam singh
|
Mulyam singh
|
1748007WL082099
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1748007_100723APB_FTO_158765
|
1748007082NRG24100720230206596
|
857986025
|
10/07/2023
|
babulal
|
babulal
|
1748007082WL008550
|
00415
|
SBIN0030084
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1748007_090723APB_FTO_156080
|
1748007058NRG24070720230197962
|
843547622
|
09/07/2023
|
sevaram
|
sevaram
|
1748007058WL008242
|
00415
|
SBIN0030084
|
1326
|
15/07/2023
|
Account closed
|
163
|
MP1748007_200224APB_FTO_469741
|
1748007057NRG24200220240492240
|
302689347
|
20/02/2024
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL023417
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1748007_020523APB_FTO_25771
|
1748007052NRG20200420200334940
|
690790185
|
02/05/2023
|
ajaydev lodhi
|
ajaydev lodhi
|
1748007WL034072
|
00462
|
UCBA0001153
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334242
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1748007_020523APB_FTO_25771
|
1748007049NRG20080420200334241
|
690790185
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL033915
|
00089
|
CBIN0284509
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
MP1748007_150723APB_FTO_169969
|
1748007039NRG24150720230220821
|
069305433
|
15/07/2023
|
bisandar
|
bisandar
|
1748007039WL009121
|
00354
|
PUNB0133900
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1748007_080923APB_FTO_256068
|
1748007032NRG24080920230301820
|
|
08/09/2023
|
JAVID KHAN
|
JAVID KHAN
|
1748007032WL013447
|
00462
|
UCBA0001153
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1748007_280224APB_FTO_478036
|
1748007023NRG24280220240502042
|
301794549
|
28/02/2024
|
sanjay
|
sanjay
|
1748007023WL023927
|
00354
|
PUNB0138700
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1748007_160623APB_FTO_96260
|
1748007019NRG24160620230135343
|
513420786
|
16/06/2023
|
jagadish
|
jagadish
|
1748007019WL005878
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1748007_020523APB_FTO_25771
|
1748007013NRG20290420200336200
|
690790185
|
02/05/2023
|
LALLI RAM BAGHELE
|
LALLI RAM BAGHELE
|
1748007WL034286
|
00468
|
UBIN0542555
|
352
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1748007_020523APB_FTO_25771
|
1748007013NRG20290420200336199
|
690790185
|
02/05/2023
|
LALLI RAM BAGHELE
|
LALLI RAM BAGHELE
|
1748007WL034286
|
00468
|
UBIN0542555
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19280420200440688
|
690790422
|
02/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007WL082192
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19280420200440687
|
690790422
|
02/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007WL082192
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19280420200440686
|
690790422
|
02/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007WL082192
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19280420200440685
|
690790422
|
02/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007WL082192
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19280420200440684
|
690790422
|
02/05/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007WL082192
|
00468
|
UBIN0542555
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19150420200440457
|
690790422
|
02/05/2023
|
LALESHA
|
LALESHA
|
1748007WL082103
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19150420200440456
|
690790422
|
02/05/2023
|
LALESHA
|
LALESHA
|
1748007WL082103
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19150420200440455
|
690790422
|
02/05/2023
|
LALESHA
|
LALESHA
|
1748007WL082103
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19150420200440454
|
690790422
|
02/05/2023
|
LALESHA
|
LALESHA
|
1748007WL082103
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1748007_020523APB_FTO_25774
|
1748007013NRG19150420200440453
|
690790422
|
02/05/2023
|
LALESHA
|
LALESHA
|
1748007WL082103
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1748007_290423APB_FTO_22705
|
1748007010NRG24290420230021269
|
642206731
|
29/04/2023
|
Sandhya Bai
|
Sandhya Bai
|
1748007010WL000979
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1748007_301123APB_FTO_368954
|
1748007000NRG24301120230395504
|
|
30/11/2023
|
Udal singh
|
Udal singh
|
1748007WL018417
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
185
|
MP1748007_290423APB_FTO_22705
|
1748007000NRG24290420230021840
|
642206731
|
29/04/2023
|
guddi bai
|
guddi bai
|
1748007WL001010
|
00462
|
UCBA0001153
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1748007_161123FTO_356646
|
1748007000NRG24161120230382974
|
|
16/11/2023
|
indapal
|
indapal
|
1748007WL017881
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
187
|
MP1748007_131023FTO_316425
|
1748007000NRG24131020230337348
|
|
13/10/2023
|
sonu gurjar
|
sonu gurjar
|
1748007WL015772
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
188
|
MP1748007_110224APB_FTO_459821
|
1748007000NRG24100220240481669
|
303725495
|
11/02/2024
|
Ravindra Ahirwar
|
Ravindra Ahirwar
|
1748007WL022839
|
00468
|
UBIN0542555
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1748007_030923FTO_247487
|
1748007000NRG24020920230297028
|
067153799
|
03/09/2023
|
Ajay goswami
|
Ajay goswami
|
1748007WL013093
|
00415
|
SBIN0030330
|
1326
|
12/09/2023
|
No Such Account
|
190
|
MP1748007_020523APB_FTO_25771
|
1748007000NRG20110520200336898
|
690790185
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL034451
|
00168
|
ICIC0000538
|
1056
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1748005_260224FTO_475680
|
1748005109NRG24151020230340145
|
302038884
|
26/02/2024
|
Pramod Pal
|
Pramod Pal
|
1748005WL0016000
|
00048
|
BKID0008894
|
663
|
12/04/2024
|
Account closed
|
192
|
MP1748005_181123APB_FTO_357810
|
1748005102NRG24181120230384597
|
|
18/11/2023
|
beer singh
|
beer singh
|
1748005102WL017928
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
MP1748005_250423APB_FTO_17512
|
1748005099NRG24240420230012849
|
644637985
|
25/04/2023
|
Ankesh
|
Ankesh
|
1748005099WL000602
|
00688
|
FINO0001001
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
MP1748005_310523APB_FTO_65752
|
1748005077NRG24310520230090983
|
133994091
|
31/05/2023
|
Hamlata
|
Hamlata
|
1748005077WL004177
|
00468
|
UBIN0545023
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
MP1748005_310523APB_FTO_65752
|
1748005077NRG24310520230090974
|
133994091
|
31/05/2023
|
Abhisekh
|
Abhisekh
|
1748005077WL004177
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1748005_110523FTO_38003
|
1748005065NRG24110520230045760
|
714525118
|
11/05/2023
|
Pappu
|
Pappu
|
1748005065WL002132
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
197
|
MP1748005_110523FTO_38003
|
1748005065NRG24110520230045757
|
714525118
|
11/05/2023
|
Kaliya
|
Kaliya
|
1748005065WL002132
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
198
|
MP1748005_110523FTO_38003
|
1748005065NRG24110520230045755
|
714525118
|
11/05/2023
|
Amarchand
|
Amarchand
|
1748005065WL002132
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
199
|
MP1748005_260523APB_FTO_57903
|
1748005062NRG24260520230076149
|
079129470
|
26/05/2023
|
Ashok
|
Ashok
|
1748005062WL003468
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1748005_250423FTO_17713
|
1748005056NRG24250420230013974
|
644616089
|
25/04/2023
|
Hemant
|
Hemant
|
1748005056WL000653
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
201
|
MP1748005_050623APB_FTO_73172
|
1748005038NRG24040620230099523
|
261399368
|
05/06/2023
|
Chandrabhan
|
Chandrabhan
|
1748005038WL004548
|
00048
|
BKID0008894
|
540
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
MP1748005_200423FTO_13421
|
1748005037NRG24200420230006992
|
647361296
|
20/04/2023
|
Shivcharan
|
Shivcharan
|
1748005037WL000308
|
00415
|
SBIN0030082
|
1323
|
12/05/2023
|
Account closed
|
203
|
MP1748005_230224APB_FTO_473213
|
1748005006NRG24230220240497054
|
302299809
|
23/02/2024
|
guddi baiyadav
|
guddi baiyadav
|
1748005006WL023654
|
00354
|
PUNB0138700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1748005_251023APB_FTO_330894
|
1748005001NRG24251020230352437
|
|
25/10/2023
|
Krishna bai
|
Krishna bai
|
1748005001WL016646
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1748005_300523APB_FTO_64163
|
1748005000NRG24300520230088282
|
086733312
|
30/05/2023
|
VISHVEER SINGH
|
VISHVEER SINGH
|
1748005WL004096
|
00354
|
PUNB0313500
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
206
|
MP1748005_270723FTO_190456
|
1748005000NRG24270720230241791
|
274502564
|
27/07/2023
|
ramdayal
|
ramdayal
|
1748005WL010265
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Account closed
|
207
|
MP1748005_260523APB_FTO_57903
|
1748005000NRG24260520230076603
|
079129470
|
26/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
1748005WL003499
|
00354
|
PUNB0138700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1748005_260523APB_FTO_57903
|
1748005000NRG24260520230076599
|
079129470
|
26/05/2023
|
Binno Bai
|
Binno Bai
|
1748005WL003499
|
00354
|
PUNB0138700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1748005_260423APB_FTO_19071
|
1748005000NRG24260420230015698
|
644159674
|
26/04/2023
|
KebalChand
|
KebalChand
|
1748005WL000763
|
00032
|
UTIB0001208
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
MP1748005_250923APB_FTO_288163
|
1748005000NRG24250920230319044
|
|
25/09/2023
|
SUNITA
|
SUNITA
|
1748005WL014661
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1748005_231023APB_FTO_328863
|
1748005000NRG24231020230350145
|
|
23/10/2023
|
radheshyam
|
radheshyam
|
1748005WL016542
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1748005_110923FTO_259855
|
1748005000NRG24230820230284037
|
|
11/09/2023
|
Jaykumar
|
Jaykumar
|
1748005WL0012409
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
213
|
MP1748005_210623APB_FTO_115258
|
1748005000NRG24210620230151450
|
574634991
|
21/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1748005WL006435
|
00462
|
UCBA0002360
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1748005_210623APB_FTO_115136
|
1748005000NRG24210620230151414
|
574593994
|
21/06/2023
|
Malkhan
|
Malkhan
|
1748005WL006432
|
00354
|
PUNB0313500
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1748005_200423APB_FTO_12970
|
1748005000NRG24200420230006544
|
647399039
|
20/04/2023
|
Kalavati
|
Kalavati
|
1748005WL000281
|
00354
|
PUNB0138700
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1748005_200423APB_FTO_12970
|
1748005000NRG24200420230006537
|
647399039
|
20/04/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005WL000281
|
00045
|
BARB0ASHBHO
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1748005_180523APB_FTO_46563
|
1748005000NRG24180520230060637
|
836121142
|
18/05/2023
|
Laxmi Bai
|
Laxmi Bai
|
1748005WL002779
|
00354
|
PUNB0002700
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
MP1748005_160623APB_FTO_94996
|
1748005000NRG24160620230134611
|
513591714
|
16/06/2023
|
KebalChand
|
KebalChand
|
1748005WL005855
|
00032
|
UTIB0001208
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
MP1748005_160623APB_FTO_94996
|
1748005000NRG24160620230134576
|
513591714
|
16/06/2023
|
Sanjeev
|
Sanjeev
|
1748005WL005855
|
00415
|
SBIN0005089
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1748005_160623APB_FTO_94996
|
1748005000NRG24160620230134568
|
513591714
|
16/06/2023
|
Samrath
|
Samrath
|
1748005WL005855
|
00354
|
PUNB0313500
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1748005_160623APB_FTO_94996
|
1748005000NRG24160620230134559
|
513591714
|
16/06/2023
|
Dharmu
|
Dharmu
|
1748005WL005855
|
00045
|
BARB0ASHBHO
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
MP1748005_140923FTO_265130
|
1748005000NRG24140920230308766
|
|
14/09/2023
|
Laxman
|
Laxman
|
1748005WL013872
|
00354
|
PUNB0138700
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
223
|
MP1748005_070823APB_FTO_207002
|
1748005000NRG24070820230259021
|
520977024
|
07/08/2023
|
Ashok
|
Ashok
|
1748005WL011115
|
00048
|
BKID0008894
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
MP1748005_050623APB_FTO_73172
|
1748005000NRG24050620230101625
|
261399368
|
05/06/2023
|
Ramkrishn
|
Ramkrishn
|
1748005WL004629
|
450001
|
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1748005_050523APB_FTO_30621
|
1748005000NRG24050520230034318
|
688786376
|
05/05/2023
|
guddi
|
guddi
|
1748005WL001633
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1748005_050523APB_FTO_30621
|
1748005000NRG24050520230034206
|
688786376
|
05/05/2023
|
Chandrabhan
|
Chandrabhan
|
1748005WL001629
|
00048
|
BKID0008894
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1748005_050523FTO_30572
|
1748005000NRG24050520230034084
|
688806420
|
05/05/2023
|
geandalal
|
geandalal
|
1748005WL001626
|
00415
|
SBIN0030082
|
840
|
15/05/2023
|
Account closed
|
228
|
MP1748005_040823APB_FTO_203064
|
1748005000NRG24040820230256595
|
453446466
|
04/08/2023
|
Ankesh
|
Ankesh
|
1748005WL010956
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1748005_040823APB_FTO_203064
|
1748005000NRG24040820230256521
|
453446466
|
04/08/2023
|
parmal singh
|
parmal singh
|
1748005WL010955
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1748005_040823APB_FTO_203064
|
1748005000NRG24040820230256295
|
453446466
|
04/08/2023
|
Arvind pal
|
Arvind pal
|
1748005WL010954
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1748002_210923APB_FTO_280611
|
1748002054NRG24210920230315857
|
|
21/09/2023
|
KRIPAL SINGH PARMAR
|
KRIPAL SINGH PARMAR
|
1748002054WL014459
|
00349
|
PSIB0000644
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1748002_080623APB_FTO_79839
|
1748002051NRG24080620230110180
|
366174240
|
08/06/2023
|
ghanshyam
|
ghanshyam
|
1748002051WL004993
|
00048
|
BKID0009065
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
233
|
MP1748002_160623APB_FTO_96951
|
1748002048NRG24160620230136685
|
513559790
|
16/06/2023
|
ahilya bai yadav
|
ahilya bai yadav
|
1748002048WL005926
|
00089
|
CBIN0284508
|
2210
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
234
|
MP1748002_240823APB_FTO_233988
|
1748002007NRG24240820230286429
|
796617154
|
24/08/2023
|
NEPAL SINGH LODHI
|
NEPAL SINGH LODHI
|
1748002007WL012545
|
00468
|
UBIN0542555
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1748002_280623APB_FTO_135252
|
1748002002NRG24280620230170570
|
702340922
|
28/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL007121
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1748002_250423APB_FTO_18408
|
1748002002NRG24250420230014390
|
644564691
|
25/04/2023
|
Meva bai
|
Meva bai
|
1748002002WL000679
|
00415
|
SBIN0030325
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
MP1748001_210723APB_FTO_179967
|
1748001095NRG24200720230229538
|
208988360
|
21/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1748001095WL009623
|
00415
|
SBIN0030112
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1748001_210723APB_FTO_179967
|
1748001095NRG24200720230229511
|
208988360
|
21/07/2023
|
bhagwati lodhi
|
bhagwati lodhi
|
1748001095WL009622
|
00354
|
PUNB0313900
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1748001_131223APB_FTO_389479
|
1748001095NRG24131220230412064
|
|
13/12/2023
|
IMARTI BAI
|
IMARTI BAI
|
1748001095WL019138
|
00354
|
PUNB0313900
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
MP1748001_131223APB_FTO_389479
|
1748001095NRG24131220230412061
|
|
13/12/2023
|
BUNDA BAI
|
BUNDA BAI
|
1748001095WL019138
|
00354
|
PUNB0313900
|
2652
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1748001_120723APB_FTO_163440
|
1748001081NRG24110720230210242
|
892116819
|
12/07/2023
|
umadevi rai
|
umadevi rai
|
1748001081WL008686
|
00048
|
BKID0008894
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
242
|
MP1748001_120723APB_FTO_163440
|
1748001081NRG24110720230210226
|
892116819
|
12/07/2023
|
Manoj vishvkarma
|
Manoj vishvkarma
|
1748001081WL008686
|
00354
|
PUNB0313900
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1748001_160723FTO_171150
|
1748001079NRG24150720230221364
|
069978468
|
16/07/2023
|
naval singh
|
naval singh
|
1748001079WL009142
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
No Such Account
|
244
|
MP1748001_050523FTO_30636
|
1748001077NRG21220520211033704
|
688309103
|
05/05/2023
|
mohan singh
|
mohan singh
|
1748001WL048091
|
00688
|
FINO0001001
|
1140
|
15/05/2023
|
Account Under Litigation
|
245
|
MP1748001_040423APB_FTO_2520
|
1748001073NRG23040420230460822
|
530953063
|
04/04/2023
|
nandlal
|
nandlal
|
1748001073WL035573
|
00415
|
SBIN0030112
|
1020
|
06/05/2023
|
A/c Blocked or Frozen
|
246
|
MP1748001_120723APB_FTO_163440
|
1748001065NRG24110720230209520
|
892116819
|
12/07/2023
|
VIRENDRA KUMAR SHARMA
|
VIRENDRA KUMAR SHARMA
|
1748001065WL008656
|
00168
|
ICIC0001434
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
MP1748001_230823APB_FTO_231867
|
1748001063NRG24220820230283875
|
764793949
|
23/08/2023
|
naresh
|
naresh
|
1748001063WL012381
|
00045
|
BARB0ASHBHO
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1748001_300823APB_FTO_241259
|
1748001061NRG24300820230292551
|
022026075
|
30/08/2023
|
rani
|
rani
|
1748001061WL012865
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
MP1748001_210523APB_FTO_50565
|
1748001053NRG24200520230063491
|
865394358
|
21/05/2023
|
ashika
|
ashika
|
1748001053WL002958
|
00415
|
SBIN0061548
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
250
|
MP1748001_130823FTO_218020
|
1748001053NRG21230520211033750
|
670482527
|
13/08/2023
|
narayan sharma
|
narayan sharma
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
251
|
MP1748001_130823FTO_218020
|
1748001053NRG21230520211033749
|
670482527
|
13/08/2023
|
narayan sharma
|
narayan sharma
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
252
|
MP1748001_130823FTO_218020
|
1748001053NRG21230520211033748
|
670482527
|
13/08/2023
|
narayan sharma
|
narayan sharma
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
253
|
MP1748001_130823FTO_218020
|
1748001053NRG21230520211033747
|
670482527
|
13/08/2023
|
narayan sharma
|
narayan sharma
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
254
|
MP1748001_130823FTO_218020
|
1748001053NRG21230520211033746
|
670482527
|
13/08/2023
|
narayan sharma
|
narayan sharma
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
22/08/2023
|
A/c Blocked or Frozen
|
255
|
MP1748001_270823FTO_237538
|
1748001046NRG22200620210356039
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL007106
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
256
|
MP1748001_270823FTO_237538
|
1748001046NRG22200620210356038
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL007106
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
257
|
MP1748001_270823FTO_237538
|
1748001046NRG22200620210356037
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL007106
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
258
|
MP1748001_270823FTO_237538
|
1748001046NRG22200620210356036
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL007106
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
259
|
MP1748001_270823FTO_237538
|
1748001046NRG22200420220910475
|
843582157
|
27/08/2023
|
Vishveer singh
|
Vishveer singh
|
1748001WL0028150
|
00089
|
CBIN0283380
|
1158
|
01/09/2023
|
Account closed
|
260
|
MP1748001_270823FTO_237538
|
1748001046NRG22180820210551277
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL011502
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
261
|
MP1748001_270823FTO_237538
|
1748001046NRG22180820210551271
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL011502
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
262
|
MP1748001_270823FTO_237538
|
1748001046NRG22180820210551252
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL011502
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
263
|
MP1748001_270823FTO_237538
|
1748001046NRG22180820210551251
|
843582157
|
27/08/2023
|
SUNIL
|
SUNIL
|
1748001WL011502
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
264
|
MP1748001_210723APB_FTO_179967
|
1748001045NRG24210720230230879
|
208988360
|
21/07/2023
|
sitaram
|
sitaram
|
1748001045WL009682
|
00045
|
BARB0ASHBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
MP1748001_210723APB_FTO_179967
|
1748001045NRG24210720230230869
|
208988360
|
21/07/2023
|
ramsingh
|
ramsingh
|
1748001045WL009682
|
00415
|
SBIN0030112
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
MP1748001_160723FTO_171150
|
1748001041NRG24160720230221533
|
069978468
|
16/07/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL009163
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
267
|
MP1748001_210523APB_FTO_50565
|
1748001035NRG24210520230064481
|
865394358
|
21/05/2023
|
SHILA BAI
|
SHILA BAI
|
1748001035WL003005
|
00354
|
PUNB0313900
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1748001_210523APB_FTO_50565
|
1748001035NRG24210520230064450
|
865394358
|
21/05/2023
|
ganga
|
ganga
|
1748001035WL003005
|
00415
|
SBIN0030112
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
MP1748001_300523FTO_65023
|
1748001027NRG24300520230087881
|
134273457
|
30/05/2023
|
Nabab khan
|
Nabab khan
|
1748001027WL004079
|
00415
|
SBIN0030112
|
1326
|
07/06/2023
|
No Such Account
|
270
|
MP1748001_150623APB_FTO_94116
|
1748001027NRG24140620230130359
|
465182944
|
15/06/2023
|
tursho bai harijan
|
tursho bai harijan
|
1748001027WL005720
|
00354
|
PUNB0313900
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1748001_131223APB_FTO_389479
|
1748001014NRG24131220230411469
|
|
13/12/2023
|
SUNITA
|
SUNITA
|
1748001014WL019109
|
00354
|
PUNB0313900
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1748001_190423FTO_12311
|
1748001005NRG24170420230002843
|
648146745
|
19/04/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL000110
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
273
|
MP1748007_150723APB_FTO_169969
|
1748007039NRG24150720230220923
|
069305433
|
15/07/2023
|
Jagdish Singh
|
Jagdish Singh
|
1748007039WL009121
|
00032
|
UTIB0001439
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
MP1748007_020523APB_FTO_25774
|
1748007031NRG19150420200440461
|
690790422
|
02/05/2023
|
rajan singh
|
rajan singh
|
1748007WL082104
|
00415
|
SBIN0030084
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1748007_020523APB_FTO_25774
|
1748007030NRG19270920190437974
|
690790422
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL081560
|
00602
|
SBIN0RRMBGB
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1748007_020523APB_FTO_25774
|
1748007030NRG19270920190437973
|
690790422
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL081560
|
00602
|
SBIN0RRMBGB
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1748007_020523APB_FTO_25774
|
1748007030NRG19270920190437972
|
690790422
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL081560
|
00602
|
SBIN0RRMBGB
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1748007_020523APB_FTO_25774
|
1748007030NRG19270920190437971
|
690790422
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL081560
|
00602
|
SBIN0RRMBGB
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
MP1748007_020523APB_FTO_25774
|
1748007030NRG19270920190437970
|
690790422
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL081560
|
00602
|
SBIN0RRMBGB
|
1044
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1748007_220523FTO_52165
|
1748007015NRG24220520230066597
|
864962623
|
22/05/2023
|
rajkumari
|
rajkumari
|
1748007015WL003089
|
00468
|
UBIN0542555
|
1326
|
25/05/2023
|
Account closed
|
281
|
MP1748007_290423APB_FTO_22705
|
1748007000NRG24290420230021607
|
642206731
|
29/04/2023
|
parma
|
parma
|
1748007WL001003
|
00462
|
UCBA0001153
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
MP1748002_060923APB_FTO_254030
|
1748002038NRG24060920230300834
|
|
06/09/2023
|
rajaveti bai
|
rajaveti bai
|
1748002038WL013375
|
00602
|
SBIN0RRMBGB
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1748002_100523APB_FTO_36704
|
1748002023NRG24100520230043541
|
714642936
|
10/05/2023
|
BRAJBHAN
|
BRAJBHAN
|
1748002023WL002019
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1748002_170523APB_FTO_46111
|
1748002014NRG24170520230058049
|
836210156
|
17/05/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL002686
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
285
|
MP1748002_170523APB_FTO_46111
|
1748002010NRG24170520230057676
|
836210156
|
17/05/2023
|
anita bai
|
anita bai
|
1748002010WL002681
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1748001_131223APB_FTO_389479
|
1748001073NRG24131220230412264
|
|
13/12/2023
|
aman adiwasi
|
aman adiwasi
|
1748001073WL019155
|
00354
|
PUNB0313900
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1748001_210723APB_FTO_179967
|
1748001059NRG24210720230231403
|
208988360
|
21/07/2023
|
abbo bai
|
abbo bai
|
1748001059WL009707
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
MP1748001_091023APB_FTO_311189
|
1748001059NRG24091020230333390
|
|
09/10/2023
|
bandna
|
bandna
|
1748001059WL015522
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1748001_170923APB_FTO_269509
|
1748001055NRG24160920230311324
|
|
17/09/2023
|
Veerendra yadav
|
Veerendra yadav
|
1748001055WL014065
|
00415
|
SBIN0030112
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1748001_091023APB_FTO_311189
|
1748001055NRG24091020230333305
|
|
09/10/2023
|
Veerendra yadav
|
Veerendra yadav
|
1748001055WL015518
|
00415
|
SBIN0030112
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1748001_020523FTO_25965
|
1748001045NRG21220320210983561
|
690780338
|
02/05/2023
|
rajni
|
rajni
|
1748001WL046209
|
00415
|
SBIN0030112
|
1140
|
15/05/2023
|
No Such Account
|
292
|
MP1748001_020523FTO_25965
|
1748001045NRG21140420211031807
|
690780338
|
02/05/2023
|
jitendra
|
jitendra
|
1748001WL047883
|
00354
|
PUNB0313900
|
1140
|
15/05/2023
|
No Such Account
|
293
|
MP1748001_020523FTO_25965
|
1748001045NRG21070420211030613
|
690780338
|
02/05/2023
|
jitendra
|
jitendra
|
1748001WL047774
|
00354
|
PUNB0313900
|
1140
|
15/05/2023
|
No Such Account
|
294
|
MP1748001_210623APB_FTO_116558
|
1748001043NRG24210620230151837
|
574699654
|
21/06/2023
|
rajkumar
|
rajkumar
|
1748001043WL006444
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1748001_231023FTO_329979
|
1748001038NRG24231020230349995
|
|
23/10/2023
|
Ramveer Adiwasi
|
Ramveer Adiwasi
|
1748001038WL016533
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
296
|
MP1748001_131223APB_FTO_389479
|
1748001032NRG24121220230410404
|
|
13/12/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748001032WL019064
|
00354
|
PUNB0313900
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1748001_131223APB_FTO_389479
|
1748001032NRG24121220230410398
|
|
13/12/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1748001032WL019064
|
00415
|
SBIN0030112
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1748001_100923FTO_259032
|
1748001024NRG24100920230304321
|
|
10/09/2023
|
Bhoopendra Narwariya
|
Bhoopendra Narwariya
|
1748001024WL013592
|
00415
|
SBIN0030304
|
1326
|
16/09/2023
|
No Such Account
|
299
|
MP1748001_290224APB_FTO_479444
|
1748001020NRG24280220240503035
|
301618342
|
29/02/2024
|
vijendra
|
vijendra
|
1748001020WL023978
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
MP1748001_290224APB_FTO_479444
|
1748001020NRG24280220240503034
|
301618342
|
29/02/2024
|
khusi
|
khusi
|
1748001020WL023978
|
00354
|
PUNB0313900
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
301
|
MP1748001_290224APB_FTO_479444
|
1748001020NRG24280220240503032
|
301618342
|
29/02/2024
|
sajjan
|
sajjan
|
1748001020WL023978
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
MP1748001_200723APB_FTO_176667
|
1748001020NRG24190720230228657
|
210377909
|
20/07/2023
|
ranver
|
ranver
|
1748001020WL009563
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
MP1748001_200723APB_FTO_176667
|
1748001020NRG24190720230228639
|
210377909
|
20/07/2023
|
prasann
|
prasann
|
1748001020WL009562
|
00354
|
PUNB0313900
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
MP1748001_020523FTO_25965
|
1748001020NRG21220520211033696
|
690780338
|
02/05/2023
|
jitendra
|
jitendra
|
1748001WL048090
|
00688
|
FINO0001446
|
380
|
15/05/2023
|
No Such Account
|
305
|
MP1748001_250523APB_FTO_57582
|
1748001008NRG24250520230075525
|
079472932
|
25/05/2023
|
Jagram singh
|
Jagram singh
|
1748001008WL003440
|
00032
|
UTIB0002821
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
MP1748001_250523APB_FTO_57582
|
1748001008NRG24250520230075521
|
079472932
|
25/05/2023
|
arvind jatav
|
arvind jatav
|
1748001008WL003440
|
00032
|
UTIB0002821
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
MP1748001_250523APB_FTO_57582
|
1748001008NRG24250520230075519
|
079472932
|
25/05/2023
|
balua adivasi
|
balua adivasi
|
1748001008WL003440
|
00032
|
UTIB0002821
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
MP1748007_060923APB_FTO_253989
|
1748007045NRG24040920230298234
|
|
06/09/2023
|
Jagdish
|
Jagdish
|
1748007045WL013185
|
00602
|
SBIN0RRMBGB
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1748001_250723APB_FTO_185240
|
1748001000NRG24250720230237339
|
264574009
|
25/07/2023
|
ganga
|
ganga
|
1748001WL009982
|
00415
|
SBIN0030112
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1748001_160623APB_FTO_96901
|
1748001008NRG24160620230136269
|
513568595
|
16/06/2023
|
surendra singh
|
surendra singh
|
1748001008WL005909
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
MP1748001_160623APB_FTO_96901
|
1748001008NRG24160620230136308
|
513568595
|
16/06/2023
|
Jagram singh
|
Jagram singh
|
1748001008WL005909
|
00032
|
UTIB0002821
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
MP1748001_160623APB_FTO_96901
|
1748001008NRG24160620230136309
|
513568595
|
16/06/2023
|
beera
|
beera
|
1748001008WL005909
|
00032
|
UTIB0002821
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
MP1748001_150224APB_FTO_464936
|
1748001020NRG24150220240487666
|
303471045
|
15/02/2024
|
khusi
|
khusi
|
1748001020WL023132
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
MP1748001_150224APB_FTO_464936
|
1748001020NRG24150220240487667
|
303471045
|
15/02/2024
|
vijendra
|
vijendra
|
1748001020WL023132
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1748001_170523APB_FTO_45810
|
1748001020NRG24170520230058345
|
836217088
|
17/05/2023
|
lavkush
|
lavkush
|
1748001020WL002697
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
316
|
MP1748001_250523FTO_57449
|
1748001020NRG24250520230073091
|
079472553
|
25/05/2023
|
yaspal
|
yaspal
|
1748001020WL003370
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
No Such Account
|
317
|
MP1748001_250523FTO_57449
|
1748001020NRG24250520230073092
|
079472553
|
25/05/2023
|
sevendra
|
sevendra
|
1748001020WL003370
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
318
|
MP1748001_150723APB_FTO_169524
|
1748001035NRG24150720230219309
|
069328677
|
15/07/2023
|
SHILA BAI
|
SHILA BAI
|
1748001035WL009069
|
00354
|
PUNB0313900
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1748001_210224APB_FTO_470653
|
1748001035NRG24210220240492842
|
302523370
|
21/02/2024
|
LADLE
|
LADLE
|
1748001035WL023433
|
00354
|
PUNB0313900
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1748001_220723APB_FTO_181441
|
1748001036NRG24220720230233469
|
208114604
|
22/07/2023
|
anita
|
anita
|
1748001036WL009782
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
MP1748001_250523FTO_57449
|
1748001047NRG24250520230074237
|
079472553
|
25/05/2023
|
guddi
|
guddi
|
1748001047WL003400
|
00697
|
BKID0MG6084
|
1326
|
31/05/2023
|
No Such Account
|
322
|
MP1748001_280823FTO_239166
|
1748001053NRG21230520211033744
|
843755894
|
28/08/2023
|
Vishal
|
Vishal
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
323
|
MP1748001_280823FTO_239166
|
1748001053NRG21230520211033745
|
843755894
|
28/08/2023
|
Vishal
|
Vishal
|
1748001WL048096
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
324
|
MP1748001_280823FTO_239166
|
1748001053NRG21290320211007461
|
843755894
|
28/08/2023
|
Vishal
|
Vishal
|
1748001WL046927
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
325
|
MP1748001_280823FTO_239166
|
1748001053NRG21290320211007462
|
843755894
|
28/08/2023
|
Vishal
|
Vishal
|
1748001WL046927
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
326
|
MP1748001_280823FTO_239166
|
1748001053NRG21290320211007463
|
843755894
|
28/08/2023
|
Vishal
|
Vishal
|
1748001WL046927
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
327
|
MP1748001_201023APB_FTO_326926
|
1748001053NRG24201020230347041
|
|
20/10/2023
|
bhagwat singh
|
bhagwat singh
|
1748001053WL016413
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1748001_030523APB_FTO_27220
|
1748001054NRG24030520230028553
|
689785241
|
03/05/2023
|
BALBEER SINGH
|
BALBEER SINGH
|
1748001054WL001307
|
00462
|
UCBA0002360
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1748001_240623APB_FTO_124336
|
1748001065NRG24240620230157693
|
703002294
|
24/06/2023
|
Virendra kumar sharma
|
Virendra kumar sharma
|
1748001065WL006667
|
00168
|
ICIC0001434
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233063
|
208114604
|
22/07/2023
|
pransingh
|
pransingh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233064
|
208114604
|
22/07/2023
|
pransingh
|
pransingh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233079
|
208114604
|
22/07/2023
|
devilal
|
devilal
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233080
|
208114604
|
22/07/2023
|
devilal
|
devilal
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233162
|
208114604
|
22/07/2023
|
Tasveer Singh
|
Tasveer Singh
|
1748001078WL009759
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233163
|
208114604
|
22/07/2023
|
Tasveer Singh
|
Tasveer Singh
|
1748001078WL009759
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233168
|
208114604
|
22/07/2023
|
heera ahirwar
|
heera ahirwar
|
1748001078WL009759
|
00152
|
HDFC0001944
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1748001_110723APB_FTO_159484
|
1748001095NRG24110720230208017
|
892124034
|
11/07/2023
|
bhagwati lodhi
|
bhagwati lodhi
|
1748001095WL008607
|
00354
|
PUNB0313900
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1748001_160623APB_FTO_96901
|
1748001095NRG24160620230136164
|
513568595
|
16/06/2023
|
kelash kushwah
|
kelash kushwah
|
1748001095WL005904
|
00415
|
SBIN0030112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1748001_160623APB_FTO_96901
|
1748001095NRG24160620230136578
|
513568595
|
16/06/2023
|
kiran bai kushwah
|
kiran bai kushwah
|
1748001095WL005914
|
00415
|
SBIN0030112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
MP1748001_160623APB_FTO_96901
|
1748001095NRG24160620230136580
|
513568595
|
16/06/2023
|
kelash kushwah
|
kelash kushwah
|
1748001095WL005914
|
00415
|
SBIN0030112
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1748002_010623APB_FTO_68302
|
1748002020NRG24010620230093409
|
209149071
|
01/06/2023
|
PURAN ADIWASHI
|
PURAN ADIWASHI
|
1748002020WL004266
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1748002_010623APB_FTO_68302
|
1748002020NRG24010620230093425
|
209149071
|
01/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL004269
|
00415
|
SBIN0030080
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1748002_210723APB_FTO_180235
|
1748002065NRG24210720230232300
|
208803069
|
21/07/2023
|
jashrath
|
jashrath
|
1748002065WL009730
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
344
|
MP1748005_141023FTO_317974
|
1748005000NRG23060520230461767
|
|
14/10/2023
|
Asha bai
|
Asha bai
|
1748005WL0035698
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
345
|
MP1748005_141023FTO_317974
|
1748005000NRG23060520230461768
|
|
14/10/2023
|
Asha bai
|
Asha bai
|
1748005WL0035698
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
346
|
MP1748005_170723FTO_172833
|
1748005000NRG23060520230461963
|
091952046
|
17/07/2023
|
Lekharaj
|
Lekharaj
|
1748005WL0035735
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
347
|
MP1748005_110723FTO_160282
|
1748005000NRG23080520230462353
|
892120739
|
11/07/2023
|
Chandrabhan
|
Chandrabhan
|
1748005WL0035770
|
00045
|
BARB0DBASHO
|
1224
|
16/07/2023
|
No Such Account
|
348
|
MP1748005_110723FTO_160282
|
1748005000NRG23080520230462354
|
892120739
|
11/07/2023
|
Arvind
|
Arvind
|
1748005WL0035770
|
00688
|
FINO0001001
|
1428
|
16/07/2023
|
No Such Account
|
349
|
MP1748005_110723FTO_160282
|
1748005000NRG23080520230462355
|
892120739
|
11/07/2023
|
Arvind
|
Arvind
|
1748005WL0035770
|
00688
|
FINO0001001
|
816
|
16/07/2023
|
No Such Account
|
350
|
MP1748005_110723FTO_160282
|
1748005000NRG23080520230462356
|
892120739
|
11/07/2023
|
Arvind
|
Arvind
|
1748005WL0035770
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
No Such Account
|
351
|
MP1748005_110723FTO_160282
|
1748005000NRG23100520230462660
|
892120739
|
11/07/2023
|
Chandrabhan
|
Chandrabhan
|
1748005WL0035850
|
00045
|
BARB0DBASHO
|
1224
|
16/07/2023
|
No Such Account
|
352
|
MP1748005_010523APB_FTO_24403
|
1748005000NRG24010520230024653
|
640929631
|
01/05/2023
|
raj bai
|
raj bai
|
1748005WL001130
|
00168
|
ICIC0001434
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1748005_010523APB_FTO_24736
|
1748005000NRG24010520230025522
|
640913227
|
01/05/2023
|
Ravind
|
Ravind
|
1748005WL001164
|
00415
|
SBIN0030168
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1748005_021223APB_FTO_371528
|
1748005000NRG24021220230398178
|
|
02/12/2023
|
beerendra singh
|
beerendra singh
|
1748005WL018534
|
00089
|
CBIN0283380
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1748005_040823APB_FTO_203481
|
1748005000NRG24040820230256748
|
453437774
|
04/08/2023
|
chandrabhan singh
|
chandrabhan singh
|
1748005WL010967
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
MP1748005_051223FTO_374652
|
1748005000NRG24051220230402358
|
|
05/12/2023
|
Vijay
|
Vijay
|
1748005WL018714
|
00045
|
BARB0ASHBHO
|
1326
|
03/01/2024
|
No Such Account
|
357
|
MP1748005_060623APB_FTO_74648
|
1748005000NRG24060620230104995
|
297627166
|
06/06/2023
|
Rajrsh
|
Rajrsh
|
1748005WL004775
|
00691
|
IPOS0000001
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
MP1748005_060923FTO_253163
|
1748005000NRG24060920230300506
|
|
06/09/2023
|
krishnmurari
|
krishnmurari
|
1748005WL0013356
|
00688
|
FINO0001001
|
1547
|
16/09/2023
|
No Such Account
|
359
|
MP1748005_100523FTO_35769
|
1748005000NRG24090520230041781
|
714626004
|
10/05/2023
|
Chunni Lal
|
Chunni Lal
|
1748005WL001939
|
00688
|
FINO0001446
|
221
|
16/05/2023
|
A/c Blocked or Frozen
|
360
|
MP1748005_090923APB_FTO_257831
|
1748005000NRG24090920230302911
|
|
09/09/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL013516
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1748005_090923APB_FTO_257831
|
1748005000NRG24090920230303300
|
|
09/09/2023
|
Toran
|
Toran
|
1748005WL013520
|
00045
|
BARB0ASHBHO
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
MP1748005_090923APB_FTO_257831
|
1748005000NRG24090920230303335
|
|
09/09/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL013524
|
00415
|
SBIN0005089
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
363
|
MP1748005_100523APB_FTO_35570
|
1748005000NRG24100520230043700
|
714646757
|
10/05/2023
|
Jagannath
|
Jagannath
|
1748005WL002030
|
00045
|
BARB0ASHBHO
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
364
|
MP1748005_100723APB_FTO_158833
|
1748005000NRG24100720230206771
|
857989865
|
10/07/2023
|
ram bai
|
ram bai
|
1748005WL008563
|
00089
|
CBIN0283380
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1748005_100823APB_FTO_212582
|
1748005000NRG24100820230264938
|
589734897
|
10/08/2023
|
Arvind pal
|
Arvind pal
|
1748005WL011395
|
00691
|
IPOS0000001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1748005_100823APB_FTO_212582
|
1748005000NRG24100820230265151
|
589734897
|
10/08/2023
|
Navin Dhakad
|
Navin Dhakad
|
1748005WL011398
|
00354
|
PUNB0214400
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1748005_100823APB_FTO_212582
|
1748005000NRG24100820230265180
|
589734897
|
10/08/2023
|
udham
|
udham
|
1748005WL011398
|
00354
|
PUNB0214400
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
MP1748005_100823APB_FTO_212582
|
1748005000NRG24100820230265181
|
589734897
|
10/08/2023
|
Munesh Singh
|
Munesh Singh
|
1748005WL011398
|
00354
|
PUNB0214400
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1748005_110623APB_FTO_83821
|
1748005000NRG24110620230119786
|
364936187
|
11/06/2023
|
janak singh
|
janak singh
|
1748005WL005322
|
00051
|
MAHB0001849
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
MP1748005_110723APB_FTO_159655
|
1748005000NRG24110720230208367
|
892120724
|
11/07/2023
|
Dharmu
|
Dharmu
|
1748005WL008618
|
00045
|
BARB0ASHBHO
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1748005_110723APB_FTO_159655
|
1748005000NRG24110720230208377
|
892120724
|
11/07/2023
|
Samrath
|
Samrath
|
1748005WL008618
|
00354
|
PUNB0313500
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1748005_110723APB_FTO_159655
|
1748005000NRG24110720230208385
|
892120724
|
11/07/2023
|
Sanjeev
|
Sanjeev
|
1748005WL008618
|
00415
|
SBIN0005089
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
MP1748005_160823APB_FTO_221927
|
1748005000NRG24160820230275405
|
683865155
|
16/08/2023
|
turshabai
|
turshabai
|
1748005WL011917
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
MP1748005_160823APB_FTO_221927
|
1748005000NRG24160820230275429
|
683865155
|
16/08/2023
|
rah
|
rah
|
1748005WL011919
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1748001_120224APB_FTO_461493
|
1748001008NRG24120220240483933
|
303530173
|
12/02/2024
|
beera
|
beera
|
1748001008WL022939
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1748001_270423APB_FTO_20206
|
1748001014NRG24260420230015224
|
643465669
|
27/04/2023
|
pradeep
|
pradeep
|
1748001014WL000729
|
00415
|
SBIN0030112
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1748001_170523FTO_45798
|
1748001020NRG24170520230058347
|
836214372
|
17/05/2023
|
yaspal
|
yaspal
|
1748001020WL002697
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
378
|
MP1748001_190623APB_FTO_106635
|
1748001020NRG24180620230140931
|
513583187
|
19/06/2023
|
lavkush
|
lavkush
|
1748001020WL006128
|
00354
|
PUNB0002700
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1748001_250523APB_FTO_57453
|
1748001020NRG24250520230073089
|
079472949
|
25/05/2023
|
lavkush
|
lavkush
|
1748001020WL003370
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
MP1748001_130723FTO_164403
|
1748001020NRG24290620230172875
|
051205450
|
13/07/2023
|
sevendra
|
sevendra
|
1748001WL0007199
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
381
|
MP1748001_130723FTO_164403
|
1748001020NRG24290620230172876
|
051205450
|
13/07/2023
|
sevendra
|
sevendra
|
1748001WL0007199
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
382
|
MP1748001_130723FTO_164403
|
1748001020NRG24300520230089097
|
051205450
|
13/07/2023
|
yaspal
|
yaspal
|
1748001WL0004120
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
No Such Account
|
383
|
MP1748001_030823APB_FTO_201802
|
1748001031NRG24030820230253363
|
454791353
|
03/08/2023
|
Harprasad
|
Harprasad
|
1748001031WL010840
|
00354
|
PUNB0313900
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
MP1748001_211123APB_FTO_361239
|
1748001032NRG24211120230388492
|
|
21/11/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1748001032WL018077
|
00415
|
SBIN0030112
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1748001_211123APB_FTO_361239
|
1748001032NRG24211120230388498
|
|
21/11/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748001032WL018077
|
00354
|
PUNB0313900
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1748001_211123APB_FTO_361239
|
1748001032NRG24211120230388504
|
|
21/11/2023
|
RAMDEN
|
RAMDEN
|
1748001032WL018077
|
00415
|
SBIN0030304
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1748001_310723FTO_196787
|
1748001041NRG24310720230246988
|
324760339
|
31/07/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL010506
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
388
|
MP1748001_270923APB_FTO_291778
|
1748001044NRG24270920230321597
|
|
27/09/2023
|
ashish jat
|
ashish jat
|
1748001044WL014839
|
00045
|
BARB0ASHBHO
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
MP1748001_280423APB_FTO_22386
|
1748001044NRG24280420230021219
|
641938601
|
28/04/2023
|
harveer
|
harveer
|
1748001044WL000973
|
00415
|
SBIN0030323
|
884
|
12/05/2023
|
Account closed
|
390
|
MP1748001_150623FTO_94415
|
1748001061NRG24150620230133459
|
465182929
|
15/06/2023
|
munni bai yadav
|
munni bai yadav
|
1748001061WL005830
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
391
|
MP1748001_150623FTO_94415
|
1748001061NRG24150620230133461
|
465182929
|
15/06/2023
|
munni bai yadav
|
munni bai yadav
|
1748001061WL005830
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
392
|
MP1748001_130423APB_FTO_8440
|
1748001073NRG24130420230000714
|
639426316
|
13/04/2023
|
jagdessh jatav
|
jagdessh jatav
|
1748001073WL000025
|
00354
|
PUNB0313900
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
MP1748001_270923APB_FTO_291778
|
1748001095NRG24260920230319355
|
|
27/09/2023
|
RAJPAL
|
RAJPAL
|
1748001095WL014705
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1748002_090723APB_FTO_156203
|
1748002002NRG24090720230202755
|
843444889
|
09/07/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL008393
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1748002_231023APB_FTO_329799
|
1748002002NRG24231020230349967
|
|
23/10/2023
|
LALLIRAM AHIRWAR
|
LALLIRAM AHIRWAR
|
1748002002WL016532
|
00415
|
SBIN0030325
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1748002_070224APB_FTO_456199
|
1748002008NRG24070220240478906
|
|
07/02/2024
|
Sunil
|
Sunil
|
1748002008WL022663
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1748005_161023APB_FTO_320695
|
1748005000NRG24161020230340857
|
|
16/10/2023
|
Shivraj Singh Yadav
|
Shivraj Singh Yadav
|
1748005WL016046
|
00045
|
BARB0ASHBHO
|
1459
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1748005_190923APB_FTO_273429
|
1748005000NRG24190920230313701
|
|
19/09/2023
|
Phool Singh
|
Phool Singh
|
1748005WL014203
|
00354
|
PUNB0138700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229759
|
209831351
|
20/07/2023
|
pad
|
pad
|
1748005WL009631
|
00462
|
UCBA0002360
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229760
|
209831351
|
20/07/2023
|
pad
|
pad
|
1748005WL009631
|
00462
|
UCBA0002360
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229792
|
209831351
|
20/07/2023
|
chandrbhan
|
chandrbhan
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229794
|
209831351
|
20/07/2023
|
Raghuveer
|
Raghuveer
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
403
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229796
|
209831351
|
20/07/2023
|
Devendra
|
Devendra
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229804
|
209831351
|
20/07/2023
|
Suraj
|
Suraj
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229809
|
209831351
|
20/07/2023
|
prem singh
|
prem singh
|
1748005WL009632
|
00415
|
SBIN0030082
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229810
|
209831351
|
20/07/2023
|
kamal
|
kamal
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229813
|
209831351
|
20/07/2023
|
GAJRAM
|
GAJRAM
|
1748005WL009632
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229815
|
209831351
|
20/07/2023
|
Balveer
|
Balveer
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229816
|
209831351
|
20/07/2023
|
Gotelal
|
Gotelal
|
1748005WL009632
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229818
|
209831351
|
20/07/2023
|
lalsingh
|
lalsingh
|
1748005WL009632
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229819
|
209831351
|
20/07/2023
|
manoj
|
manoj
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229821
|
209831351
|
20/07/2023
|
ghasiram
|
ghasiram
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229822
|
209831351
|
20/07/2023
|
vijay
|
vijay
|
1748005WL009632
|
00354
|
PUNB0313500
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229824
|
209831351
|
20/07/2023
|
parmal
|
parmal
|
1748005WL009632
|
00354
|
PUNB0313500
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229825
|
209831351
|
20/07/2023
|
amarsingh
|
amarsingh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229827
|
209831351
|
20/07/2023
|
Shivram
|
Shivram
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229830
|
209831351
|
20/07/2023
|
Harisingh
|
Harisingh
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229832
|
209831351
|
20/07/2023
|
Jitendra
|
Jitendra
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229834
|
209831351
|
20/07/2023
|
rahul
|
rahul
|
1748005WL009632
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1748002_111123FTO_352955
|
1748002019NRG24111120230379328
|
|
11/11/2023
|
ranu
|
ranu
|
1748002019WL017736
|
00089
|
CBIN0284508
|
1326
|
03/01/2024
|
Account closed
|
421
|
MP1748002_111123FTO_352955
|
1748002019NRG24111120230379329
|
|
11/11/2023
|
ranu
|
ranu
|
1748002019WL017736
|
00089
|
CBIN0284508
|
1326
|
03/01/2024
|
Account closed
|
422
|
MP1748002_040423APB_FTO_2714
|
1748002041NRG23040420230460922
|
530940067
|
04/04/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL035578
|
00354
|
PUNB0985300
|
816
|
06/05/2023
|
Account closed
|
423
|
MP1748002_170423APB_FTO_10750
|
1748002041NRG24170420230002272
|
639208295
|
17/04/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL000085
|
00354
|
PUNB0985300
|
442
|
12/05/2023
|
Account closed
|
424
|
MP1748002_150823APB_FTO_220336
|
1748002054NRG24150820230273520
|
678544849
|
15/08/2023
|
KRIPAL SINGH PARMAR
|
KRIPAL SINGH PARMAR
|
1748002054WL011805
|
00349
|
PSIB0000644
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
MP1748002_070723APB_FTO_153287
|
1748002060NRG24020720230183747
|
844304100
|
07/07/2023
|
bahadur singh
|
bahadur singh
|
1748002060WL007691
|
00354
|
PUNB0985300
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1748002_290723APB_FTO_193556
|
1748002065NRG24290720230246031
|
299126185
|
29/07/2023
|
Madho Adiwasi
|
Madho Adiwasi
|
1748002065WL010432
|
00688
|
FINO0001446
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461454
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
428
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461455
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
429
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461456
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
430
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461457
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
431
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461458
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
432
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461459
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
433
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461460
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
408
|
15/05/2023
|
A/c Blocked or Frozen
|
434
|
MP1748005_040523FTO_28983
|
1748005000NRG23040520230461461
|
686932542
|
04/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0035646
|
00688
|
FINO0001446
|
1020
|
15/05/2023
|
A/c Blocked or Frozen
|
435
|
MP1748005_110923FTO_260294
|
1748005000NRG23060520230461843
|
|
11/09/2023
|
Sanju
|
Sanju
|
1748005WL0035718
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
No Such Account
|
436
|
MP1748005_110923FTO_260294
|
1748005000NRG23060520230461848
|
|
11/09/2023
|
Manish
|
Manish
|
1748005WL0035718
|
00688
|
FINO0001001
|
408
|
05/10/2023
|
A/c Blocked or Frozen
|
437
|
MP1748005_110923FTO_260294
|
1748005000NRG23060520230461849
|
|
11/09/2023
|
Halki
|
Halki
|
1748005WL0035718
|
00688
|
FINO0001001
|
408
|
05/10/2023
|
A/c Blocked or Frozen
|
438
|
MP1748005_050623FTO_73507
|
1748005000NRG24020620230095106
|
298515960
|
05/06/2023
|
Vijay Singh Yadav
|
Vijay Singh Yadav
|
1748005WL0004346
|
00045
|
BARB0DBASHO
|
1326
|
12/06/2023
|
Account closed
|
439
|
MP1748005_030623FTO_70696
|
1748005000NRG24030620230097530
|
216039500
|
03/06/2023
|
Shivraj
|
Shivraj
|
1748005WL004468
|
00354
|
PUNB0313500
|
1105
|
07/06/2023
|
No Such Account
|
440
|
MP1748005_030723APB_FTO_145141
|
1748005000NRG24030720230186874
|
799558955
|
03/07/2023
|
Banshilal
|
Banshilal
|
1748005WL007818
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
MP1748005_050623APB_FTO_73343
|
1748005000NRG24050620230102402
|
298524788
|
05/06/2023
|
swati
|
swati
|
1748005WL004686
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1748005_060923APB_FTO_253345
|
1748005000NRG24060920230300520
|
|
06/09/2023
|
PRAKASH
|
PRAKASH
|
1748005WL013362
|
00688
|
FINO0001446
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1748005_250823FTO_235320
|
1748005000NRG24080820230261613
|
843550692
|
25/08/2023
|
shivram
|
shivram
|
1748005WL0011254
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Account closed
|
444
|
MP1748005_090623APB_FTO_80238
|
1748005000NRG24090620230114623
|
365785539
|
09/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1748005WL005112
|
00462
|
UCBA0002360
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229837
|
209831351
|
20/07/2023
|
santosh
|
santosh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229838
|
209831351
|
20/07/2023
|
naresh
|
naresh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229841
|
209831351
|
20/07/2023
|
satynaran
|
satynaran
|
1748005WL009632
|
00468
|
UBIN0545023
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229843
|
209831351
|
20/07/2023
|
manoj
|
manoj
|
1748005WL009632
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229846
|
209831351
|
20/07/2023
|
Mohansingh
|
Mohansingh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229847
|
209831351
|
20/07/2023
|
Karansingh
|
Karansingh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229848
|
209831351
|
20/07/2023
|
Bhagwat
|
Bhagwat
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229849
|
209831351
|
20/07/2023
|
Karansingh
|
Karansingh
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229851
|
209831351
|
20/07/2023
|
Kamchedi
|
Kamchedi
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229852
|
209831351
|
20/07/2023
|
Hannu
|
Hannu
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229854
|
209831351
|
20/07/2023
|
shyamlal
|
shyamlal
|
1748005WL009632
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229733
|
209831351
|
20/07/2023
|
shivram
|
shivram
|
1748005WL009628
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229730
|
209831351
|
20/07/2023
|
deepak
|
deepak
|
1748005WL009628
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229729
|
209831351
|
20/07/2023
|
hemraj
|
hemraj
|
1748005WL009628
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229728
|
209831351
|
20/07/2023
|
Ghanashyam
|
Ghanashyam
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229726
|
209831351
|
20/07/2023
|
Deepa
|
Deepa
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229724
|
209831351
|
20/07/2023
|
Arvind
|
Arvind
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229722
|
209831351
|
20/07/2023
|
Mulayam
|
Mulayam
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229721
|
209831351
|
20/07/2023
|
Sonpal
|
Sonpal
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229720
|
209831351
|
20/07/2023
|
Savita
|
Savita
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229717
|
209831351
|
20/07/2023
|
Shyam
|
Shyam
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229716
|
209831351
|
20/07/2023
|
Ramkrishna
|
Ramkrishna
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229715
|
209831351
|
20/07/2023
|
Kelas
|
Kelas
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229714
|
209831351
|
20/07/2023
|
Sonu
|
Sonu
|
1748005WL009628
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229702
|
209831351
|
20/07/2023
|
ramkireshn
|
ramkireshn
|
1748005WL009628
|
00045
|
BARB0ASHBHO
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229685
|
209831351
|
20/07/2023
|
diman
|
diman
|
1748005WL009628
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229656
|
209831351
|
20/07/2023
|
akshay kumar
|
akshay kumar
|
1748005WL009628
|
00045
|
BARB0ASHBHO
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
MP1748005_190723APB_FTO_174778
|
1748005000NRG24190720230228457
|
107137549
|
19/07/2023
|
parmal singh
|
parmal singh
|
1748005WL009538
|
00354
|
PUNB0214400
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1748005_190423APB_FTO_12278
|
1748005000NRG24190420230005666
|
648071253
|
19/04/2023
|
Rajkumar Adiwashi
|
Rajkumar Adiwashi
|
1748005WL000243
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
MP1748005_190423APB_FTO_12278
|
1748005000NRG24190420230005662
|
648071253
|
19/04/2023
|
pintu
|
pintu
|
1748005WL000243
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
MP1748005_190423APB_FTO_12278
|
1748005000NRG24190420230005660
|
648071253
|
19/04/2023
|
pintu
|
pintu
|
1748005WL000243
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1748005_190423APB_FTO_12278
|
1748005000NRG24190420230005645
|
648071253
|
19/04/2023
|
Umesh Bijole
|
Umesh Bijole
|
1748005WL000243
|
00176
|
IDIB000A206
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
MP1748005_181023APB_FTO_323606
|
1748005000NRG24181020230344132
|
|
18/10/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL016254
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1748005_170823APB_FTO_223362
|
1748005000NRG24170820230277805
|
713478419
|
17/08/2023
|
Arvind pal
|
Arvind pal
|
1748005WL012020
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1748005_161023APB_FTO_320695
|
1748005000NRG24161020230340868
|
|
16/10/2023
|
Usha Bai
|
Usha Bai
|
1748005WL016049
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
MP1748005_150623APB_FTO_93902
|
1748005000NRG24150620230132796
|
465182992
|
15/06/2023
|
anjali raghuwanshi
|
anjali raghuwanshi
|
1748005WL005809
|
00078
|
CNRB0004140
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1748005_130423FTO_8378
|
1748005000NRG24130420230000846
|
690923301
|
13/04/2023
|
cheynsingh
|
cheynsingh
|
1748005WL000028
|
00415
|
SBIN0030082
|
1105
|
15/05/2023
|
Account closed
|
482
|
MP1748005_120523FTO_38656
|
1748005000NRG24120520230047195
|
775880258
|
12/05/2023
|
halke
|
halke
|
1748005WL002205
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
483
|
MP1748005_110723APB_FTO_160485
|
1748005000NRG24110720230210211
|
892120602
|
11/07/2023
|
janak singh
|
janak singh
|
1748005WL008683
|
00051
|
MAHB0001849
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1748005_110723APB_FTO_159655
|
1748005000NRG24110720230208420
|
892120724
|
11/07/2023
|
KebalChand
|
KebalChand
|
1748005WL008618
|
00032
|
UTIB0001208
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
MP1748005_100723FTO_158136
|
1748005000NRG24100720230206131
|
858071220
|
10/07/2023
|
Arvind
|
Arvind
|
1748005WL0008532
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
486
|
MP1748005_091023APB_FTO_309823
|
1748005000NRG24091020230332525
|
|
09/10/2023
|
Toran
|
Toran
|
1748005WL015459
|
00045
|
BARB0DBASHO
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
MP1748005_091023APB_FTO_309811
|
1748005000NRG24091020230332471
|
|
09/10/2023
|
ghanshyam
|
ghanshyam
|
1748005WL015459
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1748005_080823APB_FTO_210102
|
1748005000NRG24080820230261775
|
480707240
|
08/08/2023
|
turshabai
|
turshabai
|
1748005WL011261
|
00354
|
PUNB0214400
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1748005_021123APB_FTO_342937
|
1748005000NRG24021120230367349
|
|
02/11/2023
|
Prabha bai kori
|
Prabha bai kori
|
1748005WL017281
|
00354
|
PUNB0313500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
MP1748005_021123APB_FTO_342937
|
1748005000NRG24021120230367318
|
|
02/11/2023
|
Radhika raghuwanshi
|
Radhika raghuwanshi
|
1748005WL017281
|
00354
|
PUNB0313500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
MP1748005_011223APB_FTO_370570
|
1748005000NRG24011220230397380
|
|
01/12/2023
|
Fulsingh Ahirwar
|
Fulsingh Ahirwar
|
1748005WL018498
|
00045
|
BARB0ASHBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
MP1748002_220623APB_FTO_119285
|
1748002070NRG24220620230154033
|
591259202
|
22/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL006515
|
00089
|
CBIN0284508
|
1105
|
30/06/2023
|
A/c Blocked or Frozen
|
493
|
MP1748002_220623APB_FTO_119285
|
1748002070NRG24220620230154032
|
591259202
|
22/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL006515
|
00089
|
CBIN0284508
|
1326
|
30/06/2023
|
A/c Blocked or Frozen
|
494
|
MP1748002_251023APB_FTO_331746
|
1748002055NRG24251020230352262
|
|
25/10/2023
|
Dara singh
|
Dara singh
|
1748002055WL016639
|
00349
|
PSIB0000644
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1748002_230823APB_FTO_232265
|
1748002038NRG24230820230284255
|
764721061
|
23/08/2023
|
rajaveti bai
|
rajaveti bai
|
1748002038WL012439
|
00602
|
SBIN0RRMBGB
|
2431
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
MP1748002_251023APB_FTO_331746
|
1748002027NRG24251020230353233
|
|
25/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL016675
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
MP1748002_160823APB_FTO_222013
|
1748002026NRG24160820230275246
|
683874968
|
16/08/2023
|
Geeta Banjara
|
Geeta Banjara
|
1748002026WL011912
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459292
|
|
22/01/2024
|
madan
|
madan
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
499
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459289
|
|
22/01/2024
|
Toran
|
Toran
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
500
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459288
|
|
22/01/2024
|
Ramwati
|
Ramwati
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
501
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459281
|
|
22/01/2024
|
UDHAM
|
UDHAM
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
502
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459280
|
|
22/01/2024
|
Dhanpal Adivasi
|
Dhanpal Adivasi
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
503
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459279
|
|
22/01/2024
|
lalliram
|
lalliram
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
504
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459278
|
|
22/01/2024
|
mahtab
|
mahtab
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
MP1748002_220124APB_FTO_439381
|
1748002021NRG24210120240459277
|
|
22/01/2024
|
kashiram
|
kashiram
|
1748002021WL021622
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
506
|
MP1748002_131023APB_FTO_317368
|
1748002002NRG24131020230337770
|
|
13/10/2023
|
Arvindra
|
Arvindra
|
1748002002WL015840
|
00415
|
SBIN0030325
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1748001_250923APB_FTO_288783
|
1748001079NRG24250920230318689
|
|
25/09/2023
|
SURESH
|
SURESH
|
1748001079WL014634
|
00415
|
SBIN0030323
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1748001_220723APB_FTO_181470
|
1748001079NRG24220720230233549
|
208105427
|
22/07/2023
|
kamlesh
|
kamlesh
|
1748001079WL009790
|
00415
|
SBIN0030323
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1748001_151023APB_FTO_318833
|
1748001079NRG24151020230339582
|
|
15/10/2023
|
SURESH
|
SURESH
|
1748001079WL015962
|
00415
|
SBIN0030323
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233197
|
208114604
|
22/07/2023
|
chanderbhan
|
chanderbhan
|
1748001078WL009759
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233195
|
208114604
|
22/07/2023
|
kallu
|
kallu
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233188
|
208114604
|
22/07/2023
|
babulal
|
babulal
|
1748001078WL009759
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233187
|
208114604
|
22/07/2023
|
babulal
|
babulal
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233157
|
208114604
|
22/07/2023
|
chandresh
|
chandresh
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233156
|
208114604
|
22/07/2023
|
chandresh
|
chandresh
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233155
|
208114604
|
22/07/2023
|
shivcharan
|
shivcharan
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233154
|
208114604
|
22/07/2023
|
shivcharan
|
shivcharan
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233143
|
208114604
|
22/07/2023
|
jagandeep
|
jagandeep
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233142
|
208114604
|
22/07/2023
|
jagandeep
|
jagandeep
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233138
|
208114604
|
22/07/2023
|
malkhan
|
malkhan
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233123
|
208114604
|
22/07/2023
|
balsingh
|
balsingh
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233122
|
208114604
|
22/07/2023
|
balsingh
|
balsingh
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233121
|
208114604
|
22/07/2023
|
hate singh
|
hate singh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233120
|
208114604
|
22/07/2023
|
hate singh
|
hate singh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233119
|
208114604
|
22/07/2023
|
gajraj
|
gajraj
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
526
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233118
|
208114604
|
22/07/2023
|
gajraj
|
gajraj
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
527
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233115
|
208114604
|
22/07/2023
|
neelam
|
neelam
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
528
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233114
|
208114604
|
22/07/2023
|
neelam
|
neelam
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233113
|
208114604
|
22/07/2023
|
amardeep
|
amardeep
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233112
|
208114604
|
22/07/2023
|
amardeep
|
amardeep
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
531
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233090
|
208114604
|
22/07/2023
|
Ramjeet
|
Ramjeet
|
1748001078WL009759
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233054
|
208114604
|
22/07/2023
|
ramkumar
|
ramkumar
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233053
|
208114604
|
22/07/2023
|
ramkumar
|
ramkumar
|
1748001078WL009759
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233052
|
208114604
|
22/07/2023
|
ashok
|
ashok
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233051
|
208114604
|
22/07/2023
|
ashok
|
ashok
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
536
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233042
|
208114604
|
22/07/2023
|
krishnpal
|
krishnpal
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233041
|
208114604
|
22/07/2023
|
krishnpal
|
krishnpal
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233040
|
208114604
|
22/07/2023
|
raja singh yadav
|
raja singh yadav
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233037
|
208114604
|
22/07/2023
|
inderbhan singh yadav
|
inderbhan singh yadav
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233036
|
208114604
|
22/07/2023
|
RAJENDRA
|
RAJENDRA
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233035
|
208114604
|
22/07/2023
|
RAJENDRA
|
RAJENDRA
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233032
|
208114604
|
22/07/2023
|
charan
|
charan
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233031
|
208114604
|
22/07/2023
|
charan
|
charan
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233030
|
208114604
|
22/07/2023
|
ramesh
|
ramesh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233029
|
208114604
|
22/07/2023
|
ramesh
|
ramesh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233024
|
208114604
|
22/07/2023
|
ramveer
|
ramveer
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233023
|
208114604
|
22/07/2023
|
ramveer
|
ramveer
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233005
|
208114604
|
22/07/2023
|
rajkumar
|
rajkumar
|
1748001078WL009759
|
00415
|
SBIN0030323
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230233004
|
208114604
|
22/07/2023
|
rajkumar
|
rajkumar
|
1748001078WL009759
|
00415
|
SBIN0030323
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
MP1748001_220723APB_FTO_181441
|
1748001078NRG24220720230232989
|
208114604
|
22/07/2023
|
harpal singh
|
harpal singh
|
1748001078WL009759
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
MP1748001_011123APB_FTO_340643
|
1748001071NRG24301020230362800
|
|
01/11/2023
|
BHARAT SINGH NARWARIYA
|
BHARAT SINGH NARWARIYA
|
1748001071WL017097
|
00354
|
PUNB0313900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1748001_220523APB_FTO_52629
|
1748001059NRG24220520230066995
|
106341293
|
22/05/2023
|
deepak
|
deepak
|
1748001059WL003099
|
00415
|
SBIN0005089
|
816
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1748001_040523FTO_29618
|
1748001057NRG24030520230030236
|
686901037
|
04/05/2023
|
shivansh
|
shivansh
|
1748001057WL001386
|
00415
|
SBIN0030112
|
1105
|
15/05/2023
|
Account closed
|
554
|
MP1748001_080623APB_FTO_78247
|
1748001053NRG24070620230108415
|
322285247
|
08/06/2023
|
ashika
|
ashika
|
1748001053WL004917
|
00415
|
SBIN0061548
|
1105
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
MP1748001_030523APB_FTO_27220
|
1748001045NRG24030520230029096
|
689785241
|
03/05/2023
|
guddi bai
|
guddi bai
|
1748001045WL001328
|
00415
|
SBIN0030323
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1748001_310523APB_FTO_65919
|
1748001044NRG24310520230090554
|
134191671
|
31/05/2023
|
harveer
|
harveer
|
1748001044WL004160
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Account closed
|
557
|
MP1748001_280823FTO_239166
|
1748001042NRG21230520211033733
|
843755894
|
28/08/2023
|
PAPPU
|
PAPPU
|
1748001WL048094
|
00048
|
BKID0008894
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
558
|
MP1748001_280823FTO_239166
|
1748001042NRG21230520211033731
|
843755894
|
28/08/2023
|
PAPPU
|
PAPPU
|
1748001WL048094
|
00048
|
BKID0008894
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
559
|
MP1748001_280823FTO_239166
|
1748001042NRG21230520211033729
|
843755894
|
28/08/2023
|
balua
|
balua
|
1748001WL048094
|
00048
|
BKID0008894
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
560
|
MP1748001_280823FTO_239166
|
1748001042NRG21230520211033728
|
843755894
|
28/08/2023
|
balua
|
balua
|
1748001WL048094
|
00048
|
BKID0008894
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
561
|
MP1748001_050723FTO_149339
|
1748001041NRG24050720230191656
|
211490361
|
05/07/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL007991
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
562
|
MP1748001_250823FTO_235321
|
1748001038NRG24250820230287588
|
843673252
|
25/08/2023
|
mahendra
|
mahendra
|
1748001038WL012625
|
00415
|
SBIN0030304
|
442
|
01/09/2023
|
Account closed
|
563
|
MP1748001_250823FTO_235300
|
1748001036NRG22170420220910462
|
843668177
|
25/08/2023
|
Dilip
|
Dilip
|
1748001WL0028145
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
564
|
MP1748001_250823FTO_235300
|
1748001036NRG22170420220910461
|
843668177
|
25/08/2023
|
Dilip
|
Dilip
|
1748001WL0028145
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
565
|
MP1748001_250823FTO_235300
|
1748001036NRG22170420220910460
|
843668177
|
25/08/2023
|
Dilip
|
Dilip
|
1748001WL0028145
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
566
|
MP1748001_250823FTO_235300
|
1748001036NRG22170420220910459
|
843668177
|
25/08/2023
|
Dilip
|
Dilip
|
1748001WL0028145
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
567
|
MP1748001_250923FTO_288776
|
1748001020NRG24250920230319243
|
|
25/09/2023
|
ranjeet
|
ranjeet
|
1748001020WL014679
|
00415
|
SBIN0030112
|
1326
|
16/11/2023
|
No Such Account
|
568
|
MP1748001_210224APB_FTO_470653
|
1748001020NRG24210220240493665
|
302523370
|
21/02/2024
|
vijendra
|
vijendra
|
1748001020WL023472
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1748001_210224APB_FTO_470653
|
1748001020NRG24210220240493664
|
302523370
|
21/02/2024
|
khusi
|
khusi
|
1748001020WL023472
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1748001_210224APB_FTO_470653
|
1748001020NRG24210220240493662
|
302523370
|
21/02/2024
|
sajjan
|
sajjan
|
1748001020WL023472
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1748001_080523APB_FTO_32981
|
1748001020NRG24070520230037425
|
687459869
|
08/05/2023
|
lavkush
|
lavkush
|
1748001020WL001768
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1748001_240623APB_FTO_124336
|
1748001019NRG24240620230159272
|
703002294
|
24/06/2023
|
bimla bai
|
bimla bai
|
1748001019WL006707
|
00354
|
PUNB0313900
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1748001_240623APB_FTO_124336
|
1748001019NRG24240620230159270
|
703002294
|
24/06/2023
|
bimla bai
|
bimla bai
|
1748001019WL006707
|
00354
|
PUNB0313900
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1748001_080623APB_FTO_78247
|
1748001019NRG24080620230110256
|
322285247
|
08/06/2023
|
meena Bai
|
meena Bai
|
1748001019WL004997
|
00415
|
SBIN0030112
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1748001_011123APB_FTO_340643
|
1748001017NRG24311020230362838
|
|
01/11/2023
|
Shivani Lodhi
|
Shivani Lodhi
|
1748001017WL017099
|
00415
|
SBIN0030112
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
576
|
MP1748001_170523APB_FTO_45810
|
1748001017NRG24160520230057080
|
836217088
|
17/05/2023
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL002662
|
00354
|
PUNB0313900
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
577
|
MP1748001_170523APB_FTO_45810
|
1748001017NRG24160520230057067
|
836217088
|
17/05/2023
|
Banshi jatav
|
Banshi jatav
|
1748001017WL002662
|
00354
|
PUNB0313900
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1748001_220723APB_FTO_181441
|
1748001013NRG24210720230232933
|
208114604
|
22/07/2023
|
suresh singh
|
suresh singh
|
1748001013WL009753
|
00354
|
PUNB0313900
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
MP1748001_080523APB_FTO_32981
|
1748001011NRG24080520230038584
|
687459869
|
08/05/2023
|
Saroj Bai Kushwah
|
Saroj Bai Kushwah
|
1748001011WL001818
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
MP1748001_220723APB_FTO_181470
|
1748001000NRG24220720230233544
|
208105427
|
22/07/2023
|
ram singh
|
ram singh
|
1748001WL009788
|
00415
|
SBIN0030120
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1748001_220224APB_FTO_472431
|
1748001000NRG24220220240494728
|
302174664
|
22/02/2024
|
Nand singh yadav
|
Nand singh yadav
|
1748001WL023530
|
00354
|
PUNB0313900
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1748001_220224APB_FTO_472431
|
1748001000NRG24220220240494726
|
302174664
|
22/02/2024
|
Danveer singh yadav
|
Danveer singh yadav
|
1748001WL023530
|
00354
|
PUNB0313900
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1748005_181023APB_FTO_322697
|
1748005000NRG24181020230343642
|
|
18/10/2023
|
Toran
|
Toran
|
1748005WL016206
|
00045
|
BARB0DBASHO
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1748005_180923FTO_270238
|
1748005000NRG24180920230312301
|
|
18/09/2023
|
TIKARAM
|
TIKARAM
|
1748005WL014130
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
585
|
MP1748005_170823APB_FTO_223362
|
1748005000NRG24170820230277765
|
713478419
|
17/08/2023
|
Devendra pal
|
Devendra pal
|
1748005WL012019
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1748005_170723APB_FTO_172229
|
1748005000NRG24170720230223049
|
091792878
|
17/07/2023
|
govendra
|
govendra
|
1748005WL009243
|
00354
|
PUNB0214400
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1748005_151123APB_FTO_356354
|
1748005000NRG24151120230382641
|
|
15/11/2023
|
chndra
|
chndra
|
1748005WL017867
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
MP1748005_140723APB_FTO_167192
|
1748005000NRG24140720230217163
|
069347615
|
14/07/2023
|
Mamta Bai
|
Mamta Bai
|
1748005WL008991
|
00354
|
PUNB0214400
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
MP1748005_130923APB_FTO_263993
|
1748005000NRG24130920230307913
|
|
13/09/2023
|
AMARA SINGH
|
AMARA SINGH
|
1748005WL013812
|
00354
|
PUNB0214400
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231117
|
208803069
|
21/07/2023
|
babulal
|
babulal
|
1748002023WL009687
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231116
|
208803069
|
21/07/2023
|
babulal
|
babulal
|
1748002023WL009687
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231095
|
208803069
|
21/07/2023
|
halke
|
halke
|
1748002023WL009687
|
00415
|
SBIN0030080
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1748002_210723APB_FTO_180235
|
1748002023NRG24210720230231094
|
208803069
|
21/07/2023
|
halke
|
halke
|
1748002023WL009687
|
00415
|
SBIN0030080
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1748002_101223FTO_384036
|
1748002023NRG24101220230407840
|
|
10/12/2023
|
malkhan singh yadav
|
malkhan singh yadav
|
1748002023WL018960
|
00354
|
PUNB0985300
|
1105
|
06/03/2024
|
No Such Account
|
595
|
MP1748002_101223FTO_384036
|
1748002023NRG24101220230407839
|
|
10/12/2023
|
malkhan singh yadav
|
malkhan singh yadav
|
1748002023WL018960
|
00354
|
PUNB0985300
|
1326
|
06/03/2024
|
No Such Account
|
596
|
MP1748001_220823FTO_229892
|
1748001067NRG24220820230283405
|
735347786
|
22/08/2023
|
PISTA ADIWASI
|
PISTA ADIWASI
|
1748001067WL012324
|
00089
|
CBIN0282156
|
1326
|
26/08/2023
|
No Such Account
|
597
|
MP1748001_230224FTO_473630
|
1748001017NRG24300620230177453
|
302358768
|
23/02/2024
|
Hemlata Jatav
|
Hemlata Jatav
|
1748001WL0007396
|
00415
|
SBIN0030112
|
1105
|
12/04/2024
|
Account closed
|
598
|
MP1748005_200723APB_FTO_177625
|
1748005000NRG24200720230229855
|
209831351
|
20/07/2023
|
ashik Kushwah
|
ashik Kushwah
|
1748005WL009632
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231941
|
208824339
|
21/07/2023
|
HARNAM
|
HARNAM
|
1748005WL009725
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231943
|
208824339
|
21/07/2023
|
PHERAN
|
PHERAN
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231945
|
208824339
|
21/07/2023
|
HARCHANDA
|
HARCHANDA
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1748005_090623APB_FTO_80238
|
1748005000NRG24090620230114682
|
365785539
|
09/06/2023
|
Vijay Singh Yadav
|
Vijay Singh Yadav
|
1748005WL005114
|
00045
|
BARB0DBASHO
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1748005_090823APB_FTO_211834
|
1748005000NRG24090820230263805
|
534307360
|
09/08/2023
|
Dharmendra
|
Dharmendra
|
1748005WL011356
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1748005_090823APB_FTO_211834
|
1748005000NRG24090820230263899
|
534307360
|
09/08/2023
|
rah
|
rah
|
1748005WL011358
|
00602
|
SBIN0RRMBGB
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1748005_100723APB_FTO_157402
|
1748005000NRG24100720230204404
|
858224010
|
10/07/2023
|
AMUL SINGH
|
AMUL SINGH
|
1748005WL008474
|
00354
|
PUNB0313500
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1748005_120523APB_FTO_39491
|
1748005000NRG24120520230048947
|
775947778
|
12/05/2023
|
dashrat
|
dashrat
|
1748005WL002269
|
00045
|
BARB0ASHBHO
|
1105
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1748005_140523APB_FTO_41052
|
1748005000NRG24140520230051881
|
775771076
|
14/05/2023
|
Dharmendra
|
Dharmendra
|
1748005WL002393
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1748005_140723FTO_167004
|
1748005000NRG24140720230216700
|
069624297
|
14/07/2023
|
fulbati
|
fulbati
|
1748005WL008967
|
00354
|
PUNB0313500
|
1326
|
22/07/2023
|
No Such Account
|
609
|
MP1748005_140723APB_FTO_167150
|
1748005000NRG24140720230217078
|
069634383
|
14/07/2023
|
riyaj kha
|
riyaj kha
|
1748005WL008986
|
00354
|
PUNB0214400
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1748005_140723APB_FTO_167150
|
1748005000NRG24140720230217079
|
069634383
|
14/07/2023
|
riyaj kha
|
riyaj kha
|
1748005WL008986
|
00354
|
PUNB0214400
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230136146
|
513532833
|
16/06/2023
|
Saroj Bai
|
Saroj Bai
|
1748005WL005903
|
00354
|
PUNB0138700
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1748005_190224APB_FTO_467606
|
1748005000NRG24190220240489863
|
302958105
|
19/02/2024
|
Shahrukh
|
Shahrukh
|
1748005WL023280
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1748005_200623APB_FTO_110893
|
1748005000NRG24200620230145870
|
523151520
|
20/06/2023
|
Bhura
|
Bhura
|
1748005WL006249
|
00032
|
UTIB0001208
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
MP1748005_200623APB_FTO_110893
|
1748005000NRG24200620230146253
|
523151520
|
20/06/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL006262
|
00354
|
PUNB0214400
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
615
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231551
|
208807989
|
21/07/2023
|
Harveer
|
Harveer
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231552
|
208807989
|
21/07/2023
|
Rampyari
|
Rampyari
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231553
|
208807989
|
21/07/2023
|
Munim
|
Munim
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231554
|
208807989
|
21/07/2023
|
Buddu
|
Buddu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231555
|
208807989
|
21/07/2023
|
Halko
|
Halko
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
620
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231557
|
208807989
|
21/07/2023
|
Amar
|
Amar
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231562
|
208807989
|
21/07/2023
|
Keshri
|
Keshri
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
622
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231567
|
208807989
|
21/07/2023
|
Ramko
|
Ramko
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231572
|
208807989
|
21/07/2023
|
Chandresh
|
Chandresh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231573
|
208807989
|
21/07/2023
|
Sundarlal
|
Sundarlal
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
625
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231574
|
208807989
|
21/07/2023
|
Mayavati
|
Mayavati
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231577
|
208807989
|
21/07/2023
|
Madan
|
Madan
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231581
|
208807989
|
21/07/2023
|
Pista
|
Pista
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
628
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231582
|
208807989
|
21/07/2023
|
Savita
|
Savita
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231584
|
208807989
|
21/07/2023
|
Gattu lal
|
Gattu lal
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
630
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231586
|
208807989
|
21/07/2023
|
Neeraj
|
Neeraj
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231591
|
208807989
|
21/07/2023
|
Ruckman
|
Ruckman
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231600
|
208807989
|
21/07/2023
|
Sourabh
|
Sourabh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231603
|
208807989
|
21/07/2023
|
Shyam
|
Shyam
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231606
|
208807989
|
21/07/2023
|
Dolat
|
Dolat
|
1748005WL009709
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231607
|
208807989
|
21/07/2023
|
Dolat
|
Dolat
|
1748005WL009709
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232184
|
208851400
|
21/07/2023
|
bhanu
|
bhanu
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232185
|
208851400
|
21/07/2023
|
neelu
|
neelu
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232187
|
208851400
|
21/07/2023
|
MUNNI
|
MUNNI
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232189
|
208851400
|
21/07/2023
|
Sourabh
|
Sourabh
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232191
|
208851400
|
21/07/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232217
|
208851400
|
21/07/2023
|
chhotu
|
chhotu
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232219
|
208851400
|
21/07/2023
|
ARUN
|
ARUN
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232223
|
208851400
|
21/07/2023
|
shivnarayan
|
shivnarayan
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232227
|
208851400
|
21/07/2023
|
dinesh
|
dinesh
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232228
|
208851400
|
21/07/2023
|
Muskan
|
Muskan
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231948
|
208824339
|
21/07/2023
|
SHIMLABAI
|
SHIMLABAI
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231949
|
208824339
|
21/07/2023
|
Hariram
|
Hariram
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231955
|
208824339
|
21/07/2023
|
BHAGVANTSINGH
|
BHAGVANTSINGH
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231958
|
208824339
|
21/07/2023
|
MUNNI BAI
|
MUNNI BAI
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231960
|
208824339
|
21/07/2023
|
SHRIKISHAN
|
SHRIKISHAN
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231961
|
208824339
|
21/07/2023
|
devendra
|
devendra
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231965
|
208824339
|
21/07/2023
|
MAHARBANSINGH
|
MAHARBANSINGH
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231971
|
208824339
|
21/07/2023
|
Arti
|
Arti
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231986
|
208824339
|
21/07/2023
|
mangalsingh
|
mangalsingh
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231989
|
208824339
|
21/07/2023
|
Sandhya
|
Sandhya
|
1748005WL009725
|
00051
|
MAHB0001849
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231990
|
208824339
|
21/07/2023
|
Chhatarsingh
|
Chhatarsingh
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231996
|
208824339
|
21/07/2023
|
radha
|
radha
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231997
|
208824339
|
21/07/2023
|
ravina
|
ravina
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231998
|
208824339
|
21/07/2023
|
Jagdish
|
Jagdish
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230231999
|
208824339
|
21/07/2023
|
Nikita
|
Nikita
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230232001
|
208824339
|
21/07/2023
|
Nihal singh
|
Nihal singh
|
1748005WL009725
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230232005
|
208824339
|
21/07/2023
|
narayan
|
narayan
|
1748005WL009725
|
00415
|
SBIN0005089
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230232006
|
208824339
|
21/07/2023
|
mulchand
|
mulchand
|
1748005WL009725
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230232007
|
208824339
|
21/07/2023
|
Shila
|
Shila
|
1748005WL009725
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1748005_210723APB_FTO_179671
|
1748005000NRG24210720230232009
|
208824339
|
21/07/2023
|
harisingh
|
harisingh
|
1748005WL009725
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1748005_210823APB_FTO_227997
|
1748005000NRG24210820230281709
|
729905833
|
21/08/2023
|
Isak khan
|
Isak khan
|
1748005WL012249
|
00415
|
SBIN0030168
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1748005_220823APB_FTO_229620
|
1748005000NRG24210820230282499
|
764973122
|
22/08/2023
|
ratansigh
|
ratansigh
|
1748005WL012293
|
00688
|
FINO0001001
|
2873
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232232
|
208851400
|
21/07/2023
|
AMIT
|
AMIT
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232233
|
208851400
|
21/07/2023
|
MUNESH
|
MUNESH
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232235
|
208851400
|
21/07/2023
|
ANAND
|
ANAND
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232237
|
208851400
|
21/07/2023
|
munendra
|
munendra
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232238
|
208851400
|
21/07/2023
|
SHAITAN
|
SHAITAN
|
1748005WL009728
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232240
|
208851400
|
21/07/2023
|
GUDDI
|
GUDDI
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232243
|
208851400
|
21/07/2023
|
DESHOBAI
|
DESHOBAI
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232245
|
208851400
|
21/07/2023
|
rani
|
rani
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232250
|
208851400
|
21/07/2023
|
MONU
|
MONU
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232251
|
208851400
|
21/07/2023
|
Shakir
|
Shakir
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232255
|
208851400
|
21/07/2023
|
TARUN
|
TARUN
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232258
|
208851400
|
21/07/2023
|
lalit
|
lalit
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232260
|
208851400
|
21/07/2023
|
ankit
|
ankit
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232268
|
208851400
|
21/07/2023
|
JITENDRA
|
JITENDRA
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232269
|
208851400
|
21/07/2023
|
KAVITA
|
KAVITA
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232273
|
208851400
|
21/07/2023
|
ranu
|
ranu
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232274
|
208851400
|
21/07/2023
|
Dolat
|
Dolat
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232283
|
208851400
|
21/07/2023
|
pooja
|
pooja
|
1748005WL009728
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
MP1748005_220823FTO_230110
|
1748005000NRG24220820230283624
|
764964536
|
22/08/2023
|
krishnmurari
|
krishnmurari
|
1748005WL012342
|
00688
|
FINO0001001
|
1547
|
28/08/2023
|
No Such Account
|
687
|
MP1748005_251023APB_FTO_331579
|
1748005000NRG24251020230353759
|
|
25/10/2023
|
Sanjeev
|
Sanjeev
|
1748005WL016696
|
00354
|
PUNB0002700
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
MP1748005_260723APB_FTO_188641
|
1748005000NRG24260720230239998
|
263635374
|
26/07/2023
|
Samrath
|
Samrath
|
1748005WL010130
|
00354
|
PUNB0313500
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
MP1748005_270224APB_FTO_476237
|
1748005000NRG24270220240500870
|
301816604
|
27/02/2024
|
Lallu
|
Lallu
|
1748005WL023856
|
00354
|
PUNB0138700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1748005_270723APB_FTO_190459
|
1748005000NRG24270720230241795
|
274456843
|
27/07/2023
|
haricharan
|
haricharan
|
1748005WL010265
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
691
|
MP1748005_240423FTO_16257
|
1748005002NRG24220420230009171
|
645367233
|
24/04/2023
|
kapil kumar raghuwanshi
|
kapil kumar raghuwanshi
|
1748005002WL000404
|
00048
|
BKID0008894
|
884
|
12/05/2023
|
Account closed
|
692
|
MP1748005_200723APB_FTO_176343
|
1748005023NRG24200720230228966
|
210466704
|
20/07/2023
|
komal
|
komal
|
1748005023WL009591
|
00415
|
SBIN0005089
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1748005_200723APB_FTO_176343
|
1748005023NRG24200720230228969
|
210466704
|
20/07/2023
|
klyan
|
klyan
|
1748005023WL009591
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1748005_070623APB_FTO_76243
|
1748005056NRG24070620230106871
|
297738884
|
07/06/2023
|
Gopal singh
|
Gopal singh
|
1748005056WL004855
|
00045
|
BARB0ASHBHO
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
MP1748005_110923FTO_260294
|
1748005063NRG23080520230462317
|
|
11/09/2023
|
Sanju
|
Sanju
|
1748005WL0035767
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
No Such Account
|
696
|
MP1748005_110923FTO_260294
|
1748005063NRG23080520230462318
|
|
11/09/2023
|
Sanju
|
Sanju
|
1748005WL0035767
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
No Such Account
|
697
|
MP1748005_110923FTO_260294
|
1748005063NRG23080520230462323
|
|
11/09/2023
|
Manish
|
Manish
|
1748005WL0035767
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
698
|
MP1748005_110923FTO_260294
|
1748005063NRG23080520230462324
|
|
11/09/2023
|
Manish
|
Manish
|
1748005WL0035767
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
699
|
MP1748005_110923FTO_260294
|
1748005063NRG23080520230462325
|
|
11/09/2023
|
Halki
|
Halki
|
1748005WL0035767
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
700
|
MP1748005_110923FTO_260294
|
1748005063NRG23100520230462655
|
|
11/09/2023
|
Sanju
|
Sanju
|
1748005WL0035848
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
No Such Account
|
701
|
MP1748005_091123APB_FTO_351579
|
1748005063NRG24091120230376388
|
|
09/11/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL017641
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
702
|
MP1748005_120723APB_FTO_161853
|
1748005064NRG24120720230210867
|
892115425
|
12/07/2023
|
Rajrsh
|
Rajrsh
|
1748005064WL008717
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1748005_110923FTO_260294
|
1748005065NRG23080520230462343
|
|
11/09/2023
|
Harikisan
|
Harikisan
|
1748005WL0035768
|
00688
|
FINO0001001
|
1020
|
05/10/2023
|
A/c Blocked or Frozen
|
704
|
MP1748005_110923FTO_260294
|
1748005065NRG23080520230462344
|
|
11/09/2023
|
Harikisan
|
Harikisan
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
A/c Blocked or Frozen
|
705
|
MP1748005_240523APB_FTO_54537
|
1748005075NRG24230520230069748
|
050353931
|
24/05/2023
|
Ravind
|
Ravind
|
1748005075WL003240
|
00415
|
SBIN0030168
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1748005_120723APB_FTO_161853
|
1748005076NRG24120720230211616
|
892115425
|
12/07/2023
|
Indar
|
Indar
|
1748005076WL008772
|
00168
|
ICIC0000538
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1748005_120723APB_FTO_161853
|
1748005076NRG24120720230211627
|
892115425
|
12/07/2023
|
Prem bai
|
Prem bai
|
1748005076WL008772
|
00354
|
PUNB0313500
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1748005_040823APB_FTO_202770
|
1748005077NRG24030820230253581
|
453510065
|
04/08/2023
|
Pahlad das
|
Pahlad das
|
1748005077WL010850
|
00032
|
UTIB0001208
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1748005_040823APB_FTO_202770
|
1748005077NRG24030820230253607
|
453510065
|
04/08/2023
|
Abhisekh
|
Abhisekh
|
1748005077WL010850
|
00354
|
PUNB0313500
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
MP1748005_040823APB_FTO_202770
|
1748005077NRG24030820230253620
|
453510065
|
04/08/2023
|
Hamlata
|
Hamlata
|
1748005077WL010850
|
00032
|
UTIB0001208
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1748005_100723APB_FTO_157402
|
1748005081NRG24090720230202908
|
858224010
|
10/07/2023
|
Laxman Singh
|
Laxman Singh
|
1748005081WL008395
|
00176
|
IDIB000G127
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
712
|
MP1748005_270224APB_FTO_476237
|
1748005081NRG24270220240500726
|
301816604
|
27/02/2024
|
Rakku
|
Rakku
|
1748005081WL023852
|
00354
|
PUNB0313500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
MP1748005_160923APB_FTO_267497
|
1748005096NRG24160920230310255
|
|
16/09/2023
|
ghanshyam
|
ghanshyam
|
1748005096WL013977
|
00354
|
PUNB0313500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1748001_150623APB_FTO_94608
|
1748001000NRG24150620230133483
|
465184073
|
15/06/2023
|
bhupendra
|
bhupendra
|
1748001WL005831
|
00415
|
SBIN0030323
|
1459
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
MP1748001_241123APB_FTO_363622
|
1748001000NRG24241120230390956
|
|
24/11/2023
|
Hargovind
|
Hargovind
|
1748001WL018195
|
00354
|
PUNB0313900
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1748001_280823APB_FTO_239113
|
1748001000NRG24280820230291281
|
843758635
|
28/08/2023
|
SANTOSH
|
SANTOSH
|
1748001WL012806
|
00415
|
SBIN0030112
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1748001_100523FTO_36868
|
1748001005NRG24100520230044348
|
714564324
|
10/05/2023
|
DWARAKADAS
|
DWARAKADAS
|
1748001005WL002063
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
No Such Account
|
718
|
MP1748001_100523FTO_36868
|
1748001005NRG24100520230044379
|
714564324
|
10/05/2023
|
MEHARVAN
|
MEHARVAN
|
1748001005WL002063
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
Account closed
|
719
|
MP1748001_010523APB_FTO_24938
|
1748001012NRG24010520230024260
|
641330536
|
01/05/2023
|
Vinita bai
|
Vinita bai
|
1748001012WL001120
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1748001_091123APB_FTO_351723
|
1748001014NRG24091120230375909
|
|
09/11/2023
|
SUNITA
|
SUNITA
|
1748001014WL017623
|
00354
|
PUNB0313900
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1748001_091123APB_FTO_351723
|
1748001014NRG24091120230375914
|
|
09/11/2023
|
ganeshi
|
ganeshi
|
1748001014WL017623
|
00354
|
PUNB0313900
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461171
|
051213835
|
13/07/2023
|
yaspal
|
yaspal
|
1748001WL0035604
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
No Such Account
|
723
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461172
|
051213835
|
13/07/2023
|
yaspal
|
yaspal
|
1748001WL0035604
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
No Such Account
|
724
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461173
|
051213835
|
13/07/2023
|
shivam yadav
|
shivam yadav
|
1748001WL0035604
|
00554
|
KKBK0005911
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
725
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461174
|
051213835
|
13/07/2023
|
shivam yadav
|
shivam yadav
|
1748001WL0035604
|
00554
|
KKBK0005911
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
726
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461175
|
051213835
|
13/07/2023
|
shivam yadav
|
shivam yadav
|
1748001WL0035604
|
00554
|
KKBK0005911
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
727
|
MP1748001_130723FTO_164396
|
1748001020NRG23030520230461176
|
051213835
|
13/07/2023
|
Rani
|
Rani
|
1748001WL0035604
|
00354
|
PUNB0210400
|
1020
|
19/07/2023
|
No Such Account
|
728
|
MP1748001_130723FTO_164396
|
1748001020NRG23261220220373113
|
051213835
|
13/07/2023
|
yaspal
|
yaspal
|
1748001WL0027412
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
No Such Account
|
729
|
MP1748001_300523APB_FTO_64657
|
1748001027NRG24300520230087846
|
086735672
|
30/05/2023
|
ramcharan
|
ramcharan
|
1748001027WL004079
|
00415
|
SBIN0030112
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
730
|
MP1748001_091123APB_FTO_351723
|
1748001032NRG24091120230375849
|
|
09/11/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1748001032WL017620
|
00415
|
SBIN0030112
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1748001_091123APB_FTO_351723
|
1748001032NRG24091120230375854
|
|
09/11/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748001032WL017620
|
00354
|
PUNB0313900
|
663
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1748001_100623APB_FTO_83388
|
1748001042NRG24090620230116423
|
364083184
|
10/06/2023
|
rajkumar
|
rajkumar
|
1748001042WL005189
|
00691
|
IPOS0000001
|
442
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
MP1748001_290623APB_FTO_137848
|
1748001043NRG24290620230171062
|
702199566
|
29/06/2023
|
rajkumar
|
rajkumar
|
1748001043WL007133
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
MP1748001_300523APB_FTO_64657
|
1748001045NRG24300520230088622
|
086735672
|
30/05/2023
|
Manisha raguwanshi
|
Manisha raguwanshi
|
1748001045WL004104
|
00415
|
SBIN0061548
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1748001_270723APB_FTO_189247
|
1748001049NRG24270720230240177
|
274525504
|
27/07/2023
|
DAMU
|
DAMU
|
1748001049WL010167
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1748005_160923APB_FTO_267497
|
1748005096NRG24160920230310312
|
|
16/09/2023
|
Toran
|
Toran
|
1748005096WL013977
|
00045
|
BARB0ASHBHO
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1748005_170723APB_FTO_172252
|
1748005098NRG24150720230219668
|
091792848
|
17/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005098WL009096
|
00688
|
FINO0001446
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
MP1748005_121023FTO_315035
|
1748005103NRG24050620230103356
|
|
12/10/2023
|
Halki bai
|
Halki bai
|
1748005WL0004727
|
00089
|
CBIN0283380
|
1326
|
15/11/2023
|
Account closed
|
739
|
MP1748007_010224FTO_449933
|
1748007000NRG23040520230461556
|
|
01/02/2024
|
bablu
|
bablu
|
1748007WL0035661
|
00415
|
SBIN0030330
|
1224
|
24/04/2024
|
No Such Account
|
740
|
MP1748007_010224FTO_449933
|
1748007000NRG23060920220233253
|
|
01/02/2024
|
PREMBAI
|
PREMBAI
|
1748007WL0012085
|
00415
|
SBIN0030330
|
1224
|
24/04/2024
|
Account closed
|
741
|
MP1748007_010224FTO_449933
|
1748007000NRG23060920220233254
|
|
01/02/2024
|
PREMBAI
|
PREMBAI
|
1748007WL0012085
|
00415
|
SBIN0030330
|
1224
|
24/04/2024
|
Account closed
|
742
|
MP1748007_010224FTO_449933
|
1748007000NRG23060920220233408
|
|
01/02/2024
|
Shivnarayan
|
Shivnarayan
|
1748007WL0012157
|
00415
|
SBIN0030330
|
1224
|
24/04/2024
|
Account closed
|
743
|
MP1748007_091023APB_FTO_309577
|
1748007000NRG24081020230331131
|
|
09/10/2023
|
Ranjit singh
|
Ranjit singh
|
1748007WL015402
|
00462
|
UCBA0003082
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1748007_091023APB_FTO_309577
|
1748007000NRG24081020230331173
|
|
09/10/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL015403
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
745
|
MP1748007_120723FTO_161874
|
1748007000NRG24120720230211783
|
892120153
|
12/07/2023
|
Pawan singh
|
Pawan singh
|
1748007WL008776
|
00089
|
CBIN0284509
|
884
|
16/07/2023
|
Account closed
|
746
|
MP1748007_120723FTO_161874
|
1748007000NRG24120720230211784
|
892120153
|
12/07/2023
|
Jyoti
|
Jyoti
|
1748007WL008776
|
00089
|
CBIN0284509
|
884
|
16/07/2023
|
Account closed
|
747
|
MP1748007_141023FTO_318049
|
1748007000NRG24141020230339095
|
|
14/10/2023
|
sharda bai
|
sharda bai
|
1748007WL015923
|
00462
|
UCBA0003082
|
1326
|
15/11/2023
|
No Such Account
|
748
|
MP1748007_150523FTO_42904
|
1748007000NRG24150520230054696
|
787594284
|
15/05/2023
|
Gajju
|
Gajju
|
1748007WL002529
|
00415
|
SBIN0030084
|
1326
|
20/05/2023
|
Account closed
|
749
|
MP1748007_160823APB_FTO_220992
|
1748007000NRG24160820230274066
|
684100662
|
16/08/2023
|
Gopal
|
Gopal
|
1748007WL011855
|
00078
|
CNRB0004140
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1748007_161123FTO_356651
|
1748007000NRG24161120230383245
|
|
16/11/2023
|
Krishnapal yadav
|
Krishnapal yadav
|
1748007WL017887
|
00415
|
SBIN0030084
|
1105
|
03/01/2024
|
Account closed
|
751
|
MP1748007_250423APB_FTO_17511
|
1748007005NRG24250420230013837
|
644594603
|
25/04/2023
|
amarjeet singh
|
amarjeet singh
|
1748007005WL000646
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1748007_200623APB_FTO_113466
|
1748007010NRG24200620230146175
|
523139334
|
20/06/2023
|
Ravindra
|
Ravindra
|
1748007010WL006258
|
00468
|
UBIN0542555
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1748007_200623APB_FTO_113466
|
1748007016NRG24200620230147526
|
523139334
|
20/06/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007016WL006290
|
00078
|
CNRB0004140
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
754
|
MP1748007_200623APB_FTO_113466
|
1748007016NRG24200620230147539
|
523139334
|
20/06/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1748007016WL006291
|
00415
|
SBIN0030325
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1748007_200623APB_FTO_113466
|
1748007016NRG24200620230147561
|
523139334
|
20/06/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007016WL006292
|
00468
|
UBIN0542555
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1748007_250423APB_FTO_17511
|
1748007016NRG24250420230013287
|
644594603
|
25/04/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007016WL000622
|
00468
|
UBIN0542555
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1748007_241123APB_FTO_364147
|
1748007048NRG24221120230389991
|
|
24/11/2023
|
Udal singh
|
Udal singh
|
1748007048WL018159
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1748007_220623APB_FTO_118884
|
1748007052NRG24220620230153674
|
574481988
|
22/06/2023
|
LALLEERAAM
|
LALLEERAAM
|
1748007052WL006504
|
00168
|
ICIC0000538
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1748001_230124APB_FTO_441236
|
1748001000NRG24230120240461726
|
|
23/01/2024
|
vijendra
|
vijendra
|
1748001WL021749
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
MP1748001_200224APB_FTO_469926
|
1748001008NRG24190220240491427
|
302698148
|
20/02/2024
|
beera
|
beera
|
1748001008WL023338
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
MP1748001_280723APB_FTO_191562
|
1748001008NRG24280720230243398
|
299734771
|
28/07/2023
|
uma bai
|
uma bai
|
1748001008WL010326
|
00032
|
UTIB0002821
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1748001_280723APB_FTO_191562
|
1748001008NRG24280720230243400
|
299734771
|
28/07/2023
|
shishupal pal
|
shishupal pal
|
1748001008WL010326
|
00032
|
UTIB0002821
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1748001_210623APB_FTO_114070
|
1748001014NRG24170620230139138
|
523112662
|
21/06/2023
|
bharatbai
|
bharatbai
|
1748001014WL006018
|
00354
|
PUNB0313900
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1748001_210623APB_FTO_114070
|
1748001014NRG24210620230149559
|
523112662
|
21/06/2023
|
Narvendra Lodhi
|
Narvendra Lodhi
|
1748001014WL006372
|
00415
|
SBIN0030112
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
MP1748001_210623APB_FTO_114070
|
1748001027NRG24200620230148679
|
523112662
|
21/06/2023
|
tursho bai harijan
|
tursho bai harijan
|
1748001027WL006334
|
00354
|
PUNB0313900
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1748001_110523APB_FTO_38357
|
1748001045NRG24110520230045697
|
714525292
|
11/05/2023
|
guddi bai
|
guddi bai
|
1748001045WL002127
|
00415
|
SBIN0030323
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
MP1748001_270523APB_FTO_60206
|
1748001047NRG24270520230080015
|
078458086
|
27/05/2023
|
ramkrishna raghuwanshi
|
ramkrishna raghuwanshi
|
1748001047WL003718
|
00354
|
PUNB0313900
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
MP1748001_170623APB_FTO_99904
|
1748001050NRG24160620230136213
|
513591793
|
17/06/2023
|
sirnam
|
sirnam
|
1748001050WL005906
|
00415
|
SBIN0030323
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1748001_011023FTO_297846
|
1748001053NRG24290920230323800
|
|
01/10/2023
|
Rahul Rajput
|
Rahul Rajput
|
1748001053WL014978
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
770
|
MP1748001_240423FTO_16155
|
1748001057NRG24240420230010857
|
645957896
|
24/04/2023
|
shivansh
|
shivansh
|
1748001057WL000504
|
00415
|
SBIN0030112
|
1105
|
12/05/2023
|
Account closed
|
771
|
MP1748001_240823APB_FTO_233080
|
1748001063NRG24240820230286031
|
796649180
|
24/08/2023
|
Kishan
|
Kishan
|
1748001063WL012527
|
00354
|
PUNB0313900
|
2652
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1748001_050423APB_FTO_3154
|
1748001070NRG23010420230460233
|
640807339
|
05/04/2023
|
malti
|
malti
|
1748001070WL035521
|
00462
|
UCBA0002360
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
773
|
MP1748001_230124APB_FTO_441063
|
1748001072NRG24210120240459216
|
|
23/01/2024
|
Ashok kumar kushwah
|
Ashok kumar kushwah
|
1748001072WL021618
|
00354
|
PUNB0313900
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1748001_230124APB_FTO_441063
|
1748001072NRG24210120240459220
|
|
23/01/2024
|
GOPAL NAYAK
|
GOPAL NAYAK
|
1748001072WL021618
|
00354
|
PUNB0313900
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1748001_181023APB_FTO_323948
|
1748001085NRG24181020230344560
|
|
18/10/2023
|
Kalyan
|
Kalyan
|
1748001085WL016277
|
00415
|
SBIN0030120
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
MP1748001_130623APB_FTO_89611
|
1748001095NRG24130620230125430
|
394198963
|
13/06/2023
|
kiran bai kushwah
|
kiran bai kushwah
|
1748001095WL005548
|
00415
|
SBIN0030112
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1748002_210623APB_FTO_115878
|
1748002002NRG24210620230152375
|
574902475
|
21/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL006454
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1748001_100623APB_FTO_83388
|
1748001052NRG24100620230118183
|
364083184
|
10/06/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL005263
|
00354
|
PUNB0313900
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1748001_080423APB_FTO_4929
|
1748001053NRG23070420230460980
|
640433858
|
08/04/2023
|
ashok adiwasi
|
ashok adiwasi
|
1748001053WL035593
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1748001_071123APB_FTO_348955
|
1748001063NRG24071120230373233
|
|
07/11/2023
|
Hargovind
|
Hargovind
|
1748001063WL017502
|
00354
|
PUNB0313900
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1748001_250823APB_FTO_234705
|
1748001063NRG24240820230286161
|
843635526
|
25/08/2023
|
Abhilasha
|
Abhilasha
|
1748001063WL012537
|
00354
|
PUNB0313900
|
2652
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
MP1748001_251123FTO_365063
|
1748001070NRG24241120230391375
|
|
25/11/2023
|
RANJEET PAL
|
RANJEET PAL
|
1748001070WL018215
|
00354
|
PUNB0002700
|
884
|
03/01/2024
|
No Such Account
|
783
|
MP1748001_291123FTO_368635
|
1748001070NRG24291120230395120
|
|
29/11/2023
|
bhupendra raghuwanshi
|
bhupendra raghuwanshi
|
1748001070WL018400
|
00354
|
PUNB0002700
|
1326
|
03/01/2024
|
No Such Account
|
784
|
MP1748001_290623APB_FTO_137848
|
1748001095NRG24290620230172708
|
702199566
|
29/06/2023
|
kelash kushwah
|
kelash kushwah
|
1748001095WL007176
|
00415
|
SBIN0030112
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
MP1748002_271023FTO_335123
|
1748002001NRG24271020230357876
|
|
27/10/2023
|
Gajendra Singh Yadav
|
Gajendra Singh Yadav
|
1748002001WL016861
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
786
|
MP1748002_151123APB_FTO_356287
|
1748002002NRG24141120230381856
|
|
15/11/2023
|
Arvindra
|
Arvindra
|
1748002002WL017837
|
00415
|
SBIN0030325
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1748002_151123APB_FTO_356287
|
1748002002NRG24141120230381857
|
|
15/11/2023
|
Meva bai
|
Meva bai
|
1748002002WL017837
|
00468
|
UBIN0542555
|
2431
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912656
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
789
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912657
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
790
|
MP1748002_040623FTO_72611
|
1748002015NRG24040620230099998
|
215455958
|
04/06/2023
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002015WL004572
|
00048
|
BKID0009065
|
1326
|
07/06/2023
|
Account closed
|
791
|
MP1748002_281023FTO_335783
|
1748002019NRG24281020230358035
|
|
28/10/2023
|
ranu
|
ranu
|
1748002019WL016880
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
792
|
MP1748002_281023FTO_335783
|
1748002019NRG24281020230358036
|
|
28/10/2023
|
ranu
|
ranu
|
1748002019WL016880
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
793
|
MP1748002_150523APB_FTO_43181
|
1748002020NRG24150520230054055
|
787519220
|
15/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL002490
|
00415
|
SBIN0030080
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1748002_150523APB_FTO_43181
|
1748002020NRG24150520230054057
|
787519220
|
15/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL002490
|
00415
|
SBIN0030080
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1748002_131123FTO_354066
|
1748002027NRG24131120230379940
|
|
13/11/2023
|
ram singh
|
ram singh
|
1748002027WL017766
|
00349
|
PSIB0000644
|
1326
|
03/01/2024
|
Account closed
|
796
|
MP1748002_130623APB_FTO_89465
|
1748002051NRG24120620230120906
|
394200395
|
13/06/2023
|
ghanshyam
|
ghanshyam
|
1748002051WL005369
|
00048
|
BKID0009065
|
442
|
17/06/2023
|
A/c Blocked or Frozen
|
797
|
MP1748002_290623APB_FTO_137279
|
1748002055NRG24290620230173926
|
702233756
|
29/06/2023
|
RAJU
|
RAJU
|
1748002055WL007272
|
00415
|
SBIN0030080
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
MP1748002_290623APB_FTO_137279
|
1748002055NRG24290620230173928
|
702233756
|
29/06/2023
|
RAJU
|
RAJU
|
1748002055WL007272
|
00415
|
SBIN0030080
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
799
|
MP1748005_070823FTO_207290
|
1748005000NRG23060520230461770
|
520990224
|
07/08/2023
|
Jeevan
|
Jeevan
|
1748005WL0035699
|
00691
|
IPOS0000001
|
1224
|
14/08/2023
|
No Such Account
|
800
|
MP1748005_050923FTO_251990
|
1748005000NRG23190720230462858
|
161760676
|
05/09/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035916
|
00045
|
BARB0ASHBHO
|
1224
|
15/09/2023
|
A/c Blocked or Frozen
|
801
|
MP1748005_220823APB_FTO_229620
|
1748005000NRG24220820230283013
|
764973122
|
22/08/2023
|
Arvind pal
|
Arvind pal
|
1748005WL012315
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
802
|
MP1748005_220823APB_FTO_229620
|
1748005000NRG24220820230283063
|
764973122
|
22/08/2023
|
Devendra pal
|
Devendra pal
|
1748005WL012315
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1748005_220823APB_FTO_229620
|
1748005000NRG24220820230283175
|
764973122
|
22/08/2023
|
Sukhram Singh Raghuwanshi
|
Sukhram Singh Raghuwanshi
|
1748005WL012315
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1748005_220923APB_FTO_281309
|
1748005000NRG24220920230316210
|
|
22/09/2023
|
Usha Bai
|
Usha Bai
|
1748005WL014492
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1748005_230224APB_FTO_472669
|
1748005000NRG24230220240496680
|
302295753
|
23/02/2024
|
Shahrukh
|
Shahrukh
|
1748005WL023638
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1748005_250124APB_FTO_442845
|
1748005000NRG24250120240463859
|
|
25/01/2024
|
Akash
|
Akash
|
1748005WL021850
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1748005_260423FTO_19109
|
1748005000NRG24260420230015980
|
644032169
|
26/04/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748005WL000767
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
No Such Account
|
808
|
MP1748005_270523FTO_60231
|
1748005000NRG24270520230080975
|
078473954
|
27/05/2023
|
Devendra
|
Devendra
|
1748005WL003803
|
00032
|
UTIB0001208
|
1326
|
31/05/2023
|
No Such Account
|
809
|
MP1748005_270523FTO_60231
|
1748005000NRG24270520230080977
|
078473954
|
27/05/2023
|
Devendra
|
Devendra
|
1748005WL003803
|
00032
|
UTIB0001208
|
1326
|
31/05/2023
|
No Such Account
|
810
|
MP1748005_300523APB_FTO_63559
|
1748005000NRG24300520230087583
|
086723512
|
30/05/2023
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005WL004057
|
00048
|
BKID0008894
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1748005_300823FTO_241532
|
1748005000NRG24300820230292909
|
021864869
|
30/08/2023
|
jagdeesh
|
jagdeesh
|
1748005WL012877
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
812
|
MP1748005_300823FTO_241532
|
1748005000NRG24300820230292910
|
021864869
|
30/08/2023
|
jagdeesh
|
jagdeesh
|
1748005WL012877
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
813
|
MP1748005_300823FTO_241532
|
1748005000NRG24300820230292911
|
021864869
|
30/08/2023
|
RACHANA
|
RACHANA
|
1748005WL012877
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
814
|
MP1748005_300823FTO_241532
|
1748005000NRG24300820230293237
|
021864869
|
30/08/2023
|
krishnmurari
|
krishnmurari
|
1748005WL012901
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
No Such Account
|
815
|
MP1748005_310523APB_FTO_65253
|
1748005000NRG24310520230090164
|
133994733
|
31/05/2023
|
birmal singh
|
birmal singh
|
1748005WL004152
|
00349
|
PSIB0021084
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1748005_310523APB_FTO_65253
|
1748005000NRG24310520230090171
|
133994733
|
31/05/2023
|
Ravind
|
Ravind
|
1748005WL004153
|
00415
|
SBIN0030168
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1748005_091023APB_FTO_309811
|
1748005001NRG24081020230330882
|
|
09/10/2023
|
Krishna bai
|
Krishna bai
|
1748005001WL015391
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1748005_170423APB_FTO_10038
|
1748005005NRG24160420230001299
|
639184068
|
17/04/2023
|
Monu Raghuwanshi
|
Monu Raghuwanshi
|
1748005005WL000060
|
00354
|
PUNB0138700
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
819
|
MP1748005_141023FTO_317974
|
1748005007NRG23100520230462553
|
|
14/10/2023
|
Govind yadav
|
Govind yadav
|
1748005WL0035816
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
820
|
MP1748005_190623APB_FTO_109795
|
1748005024NRG24190620230145598
|
513355003
|
19/06/2023
|
kailash
|
kailash
|
1748005024WL006230
|
00051
|
MAHB0001849
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1748005_100723FTO_158136
|
1748005056NRG24100720230206233
|
858071220
|
10/07/2023
|
Arvind
|
Arvind
|
1748005WL0008534
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
822
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001596
|
639184068
|
17/04/2023
|
lallu
|
lallu
|
1748005056WL000066
|
00089
|
CBIN0283380
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
823
|
MP1748002_150923APB_FTO_266850
|
1748002007NRG24150920230309382
|
|
15/09/2023
|
NEPAL SINGH LODHI
|
NEPAL SINGH LODHI
|
1748002007WL013901
|
00468
|
UBIN0542555
|
3094
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1748002_170523APB_FTO_46164
|
1748002014NRG24170520230059441
|
836229885
|
17/05/2023
|
pappu
|
pappu
|
1748002014WL002727
|
00415
|
SBIN0030080
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1748002_040923APB_FTO_249985
|
1748002015NRG24040920230298990
|
066538405
|
04/09/2023
|
Rakesh pal
|
Rakesh pal
|
1748002015WL013250
|
00048
|
BKID0009065
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
MP1748002_130623APB_FTO_89479
|
1748002019NRG24100620230117721
|
394198599
|
13/06/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL005239
|
00349
|
PSIB0000644
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
MP1748002_130623APB_FTO_89479
|
1748002019NRG24100620230117722
|
394198599
|
13/06/2023
|
mamta
|
mamta
|
1748002019WL005239
|
00349
|
PSIB0000644
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1748002_240224APB_FTO_474242
|
1748002025NRG24230220240497428
|
302320817
|
24/02/2024
|
kalyan
|
kalyan
|
1748002025WL023681
|
00415
|
SBIN0030080
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
829
|
MP1748002_181123FTO_358174
|
1748002027NRG24181120230385256
|
|
18/11/2023
|
ram singh
|
ram singh
|
1748002027WL017953
|
00349
|
PSIB0000644
|
1105
|
03/01/2024
|
Account closed
|
830
|
MP1748002_030723APB_FTO_145805
|
1748002028NRG24030720230188476
|
799558150
|
03/07/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL007864
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1748002_130623APB_FTO_89479
|
1748002028NRG24110620230120007
|
394198599
|
13/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL005340
|
00354
|
PUNB0002700
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1748002_220623APB_FTO_118330
|
1748002028NRG24180620230139401
|
591259180
|
22/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL006056
|
00354
|
PUNB0002700
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1748002_130623APB_FTO_89479
|
1748002031NRG24110620230119331
|
394198599
|
13/06/2023
|
arun bai
|
arun bai
|
1748002031WL005303
|
00354
|
PUNB0002700
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1748002_230623APB_FTO_120701
|
1748002040NRG24230620230154931
|
591226824
|
23/06/2023
|
BALVEER
|
BALVEER
|
1748002040WL006566
|
00415
|
SBIN0030080
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
MP1748002_110523APB_FTO_38205
|
1748002041NRG24110520230046477
|
776278474
|
11/05/2023
|
Bharati Lodhi
|
Bharati Lodhi
|
1748002041WL002156
|
00354
|
PUNB0985300
|
1326
|
20/05/2023
|
Account closed
|
836
|
MP1748002_050623FTO_74025
|
1748002048NRG24050620230101989
|
261410701
|
05/06/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748002048WL004668
|
00089
|
CBIN0284508
|
2652
|
09/06/2023
|
Account closed
|
837
|
MP1748002_230623APB_FTO_120701
|
1748002060NRG24230620230155066
|
591226824
|
23/06/2023
|
bahadur singh
|
bahadur singh
|
1748002060WL006575
|
00354
|
PUNB0985300
|
1326
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
838
|
MP1748002_150923APB_FTO_266850
|
1748002070NRG24150920230309446
|
|
15/09/2023
|
ramesh sahu
|
ramesh sahu
|
1748002070WL013913
|
00048
|
BKID0009065
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1748005_260623FTO_127806
|
1748005000NRG23060520230461949
|
702794046
|
26/06/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL0035734
|
00688
|
FINO0001446
|
1428
|
05/07/2023
|
A/c Blocked or Frozen
|
840
|
MP1748005_260623FTO_127806
|
1748005000NRG23060520230461950
|
702794046
|
26/06/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL0035734
|
00688
|
FINO0001446
|
612
|
05/07/2023
|
A/c Blocked or Frozen
|
841
|
MP1748005_050823APB_FTO_204857
|
1748005000NRG24050820230257388
|
454006237
|
05/08/2023
|
ramkali bai
|
ramkali bai
|
1748005WL011002
|
00354
|
PUNB0138700
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1748005_060623APB_FTO_74737
|
1748005000NRG24060620230105209
|
297598450
|
06/06/2023
|
yashpal
|
yashpal
|
1748005WL004783
|
00354
|
PUNB0214400
|
884
|
12/06/2023
|
A/c Blocked or Frozen
|
843
|
MP1748005_060723APB_FTO_150125
|
1748005000NRG24060720230195213
|
807267294
|
06/07/2023
|
pappu
|
pappu
|
1748005WL008131
|
00048
|
BKID0008894
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001603
|
639184068
|
17/04/2023
|
Nandni
|
Nandni
|
1748005056WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001632
|
639184068
|
17/04/2023
|
Sachin
|
Sachin
|
1748005056WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
846
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001661
|
639184068
|
17/04/2023
|
sonu sahu
|
sonu sahu
|
1748005056WL000066
|
00354
|
PUNB0138700
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001668
|
639184068
|
17/04/2023
|
Rambharosha
|
Rambharosha
|
1748005056WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001716
|
639184068
|
17/04/2023
|
kaptanbai
|
kaptanbai
|
1748005056WL000066
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1748005_060623APB_FTO_74931
|
1748005058NRG24060620230105262
|
297627198
|
06/06/2023
|
kalksingh
|
kalksingh
|
1748005058WL004791
|
00048
|
BKID0008894
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1748005_060623APB_FTO_74931
|
1748005058NRG24060620230105338
|
297627198
|
06/06/2023
|
sanjeeb
|
sanjeeb
|
1748005058WL004791
|
00354
|
PUNB0214400
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
851
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230001972
|
639184068
|
17/04/2023
|
Ravindra
|
Ravindra
|
1748005059WL000072
|
00032
|
UTIB0001208
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230001980
|
639184068
|
17/04/2023
|
Vinita
|
Vinita
|
1748005059WL000072
|
00089
|
CBIN0283380
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230002014
|
639184068
|
17/04/2023
|
Jashwant Singh
|
Jashwant Singh
|
1748005059WL000072
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230002019
|
639184068
|
17/04/2023
|
Ramveer
|
Ramveer
|
1748005059WL000072
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230002064
|
639184068
|
17/04/2023
|
Rubi Bai
|
Rubi Bai
|
1748005059WL000072
|
00089
|
CBIN0283380
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1748005_181023APB_FTO_322697
|
1748005060NRG24181020230342948
|
|
18/10/2023
|
ladkumar bai
|
ladkumar bai
|
1748005060WL016183
|
00468
|
UBIN0545023
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
MP1748005_290823APB_FTO_240054
|
1748005060NRG24280820230289684
|
865915213
|
29/08/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748005060WL012726
|
00462
|
UCBA0002360
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1748005_210823APB_FTO_227997
|
1748005061NRG24210820230281088
|
729905833
|
21/08/2023
|
kubar
|
kubar
|
1748005061WL012224
|
00354
|
PUNB0138700
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1748005_220923APB_FTO_281784
|
1748005061NRG24220920230316573
|
|
22/09/2023
|
neetu
|
neetu
|
1748005061WL014500
|
00468
|
UBIN0542555
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1748005_190423APB_FTO_12278
|
1748005062NRG24190420230005539
|
648071253
|
19/04/2023
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL000236
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1748005_021123APB_FTO_342937
|
1748005063NRG24021120230367083
|
|
02/11/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL017274
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
862
|
MP1748005_240723APB_FTO_184486
|
1748005063NRG24240720230236530
|
207943269
|
24/07/2023
|
Devendra
|
Devendra
|
1748005063WL009943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
MP1748005_240723APB_FTO_184486
|
1748005063NRG24240720230236545
|
207943269
|
24/07/2023
|
Samiksha
|
Samiksha
|
1748005063WL009943
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051385
|
787502812
|
15/05/2023
|
Halki
|
Halki
|
1748005064WL002375
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
No Such Account
|
865
|
MP1748005_050923FTO_251990
|
1748005000NRG23190720230462859
|
161760676
|
05/09/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035916
|
00045
|
BARB0ASHBHO
|
1224
|
15/09/2023
|
A/c Blocked or Frozen
|
866
|
MP1748005_050923FTO_251990
|
1748005000NRG23190720230462860
|
161760676
|
05/09/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035916
|
00045
|
BARB0ASHBHO
|
1224
|
15/09/2023
|
A/c Blocked or Frozen
|
867
|
MP1748005_050923FTO_251990
|
1748005000NRG23190720230462861
|
161760676
|
05/09/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035916
|
00045
|
BARB0ASHBHO
|
1224
|
15/09/2023
|
A/c Blocked or Frozen
|
868
|
MP1748005_010523APB_FTO_24395
|
1748005000NRG24010520230024973
|
640949737
|
01/05/2023
|
Rajkumar Adiwashi
|
Rajkumar Adiwashi
|
1748005WL001136
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
MP1748005_030523APB_FTO_27954
|
1748005000NRG24030520230030276
|
689334221
|
03/05/2023
|
anjali raghuwanshi
|
anjali raghuwanshi
|
1748005WL001388
|
00078
|
CNRB0004140
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
MP1748005_030823APB_FTO_201681
|
1748005000NRG24030820230254404
|
454510265
|
03/08/2023
|
Chhotelal
|
Chhotelal
|
1748005WL010878
|
00354
|
PUNB0214400
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1748005_030823APB_FTO_201681
|
1748005000NRG24030820230254413
|
454510265
|
03/08/2023
|
BUNDA BAI
|
BUNDA BAI
|
1748005WL010878
|
00168
|
ICIC0000538
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1748005_030823APB_FTO_201681
|
1748005000NRG24030820230254424
|
454510265
|
03/08/2023
|
Dalsingh
|
Dalsingh
|
1748005WL010878
|
00032
|
UTIB0001208
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1748005_070523APB_FTO_32033
|
1748005000NRG24070520230036705
|
687959258
|
07/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005WL001748
|
00354
|
PUNB0313500
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1748005_090523APB_FTO_34056
|
1748005000NRG24090520230040841
|
714787223
|
09/05/2023
|
Ravindra
|
Ravindra
|
1748005WL001915
|
00554
|
KKBK0005921
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1748005_110923FTO_260004
|
1748005000NRG24110920230305272
|
|
11/09/2023
|
Harji
|
Harji
|
1748005WL013645
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
876
|
MP1748005_120523FTO_39125
|
1748005000NRG24120520230048572
|
775880077
|
12/05/2023
|
Ashok
|
Ashok
|
1748005WL002251
|
00462
|
UCBA0002360
|
1105
|
19/05/2023
|
No Such Account
|
877
|
MP1748005_120923APB_FTO_262088
|
1748005000NRG24120920230306794
|
|
12/09/2023
|
Hamlata
|
Hamlata
|
1748005WL013749
|
00032
|
UTIB0001208
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
MP1748005_150224APB_FTO_464269
|
1748005000NRG24150220240487215
|
303351287
|
15/02/2024
|
Kaushlya bai
|
Kaushlya bai
|
1748005WL023109
|
00354
|
PUNB0313500
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1748005_170723APB_FTO_172993
|
1748005000NRG24170720230224136
|
091735201
|
17/07/2023
|
SHEELKUMAR YADAV
|
SHEELKUMAR YADAV
|
1748005WL009289
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Account closed
|
880
|
MP1748005_170823APB_FTO_222671
|
1748005000NRG24170820230276962
|
713489058
|
17/08/2023
|
Aakash Ahirwar
|
Aakash Ahirwar
|
1748005WL011975
|
00354
|
PUNB0138700
|
1105
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
881
|
MP1748005_170823APB_FTO_222671
|
1748005000NRG24170820230276988
|
713489058
|
17/08/2023
|
SAT SINGH
|
SAT SINGH
|
1748005WL011976
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
MP1748005_180823APB_FTO_224214
|
1748005000NRG24180820230279109
|
728202094
|
18/08/2023
|
sharda bai
|
sharda bai
|
1748005WL012098
|
00354
|
PUNB0313500
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
MP1748005_190623APB_FTO_107281
|
1748005000NRG24190620230143147
|
513366626
|
19/06/2023
|
Parmal
|
Parmal
|
1748005WL006181
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
MP1748005_210623FTO_114234
|
1748005000NRG24190620230143588
|
523023807
|
21/06/2023
|
jagdeesh
|
jagdeesh
|
1748005WL006185
|
00354
|
PUNB0313500
|
1326
|
24/06/2023
|
No Such Account
|
885
|
MP1748005_210623FTO_114234
|
1748005000NRG24190620230143589
|
523023807
|
21/06/2023
|
jagdeesh
|
jagdeesh
|
1748005WL006185
|
00354
|
PUNB0313500
|
1326
|
24/06/2023
|
No Such Account
|
886
|
MP1748005_230124APB_FTO_440016
|
1748005000NRG24230120240460291
|
|
23/01/2024
|
Mohan singh
|
Mohan singh
|
1748005WL021678
|
00045
|
BARB0ASHBHO
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
887
|
MP1748007_290923APB_FTO_294468
|
1748007061NRG24280920230322095
|
|
29/09/2023
|
alam singh
|
alam singh
|
1748007061WL014895
|
00415
|
SBIN0030084
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
MP1748007_120723FTO_161874
|
1748007068NRG24120720230211830
|
892120153
|
12/07/2023
|
nabba bai
|
nabba bai
|
1748007068WL008777
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
889
|
MP1748007_120723FTO_161874
|
1748007068NRG24120720230211857
|
892120153
|
12/07/2023
|
sonu gurjar
|
sonu gurjar
|
1748007068WL008777
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
890
|
MP1748007_241123APB_FTO_364147
|
1748007072NRG24231120230390625
|
|
24/11/2023
|
Raghuveer
|
Raghuveer
|
1748007072WL018181
|
00415
|
SBIN0030330
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1748007_260723APB_FTO_188395
|
1748007076NRG24260720230239515
|
263844473
|
26/07/2023
|
rajkumar dangi
|
rajkumar dangi
|
1748007076WL010102
|
00462
|
UCBA0003082
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1748007_010224FTO_449933
|
1748007089NRG23011120220288495
|
|
01/02/2024
|
Raghuraj singh
|
Raghuraj singh
|
1748007WL0019933
|
00468
|
UBIN0542555
|
1224
|
24/04/2024
|
No Such Account
|
893
|
MP1748007_240823APB_FTO_232887
|
1748007089NRG24230820230284193
|
796805271
|
24/08/2023
|
Devendra
|
Devendra
|
1748007089WL012435
|
00468
|
UBIN0542555
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1748007_020523APB_FTO_25768
|
1748007105NRG18191120180289987
|
690790526
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007WL036812
|
00462
|
UCBA0001153
|
1032
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1748007_020523APB_FTO_25768
|
1748007105NRG18191120180289988
|
690790526
|
02/05/2023
|
SANTOSH KUMAR PARASHAR
|
SANTOSH KUMAR PARASHAR
|
1748007WL036812
|
00462
|
UCBA0001153
|
1032
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
MP1748007_100523FTO_36619
|
1748007089NRG24100520230043662
|
714626741
|
10/05/2023
|
Makhan singh
|
Makhan singh
|
1748007089WL002027
|
00468
|
UBIN0542555
|
1326
|
16/05/2023
|
Account closed
|
897
|
MP1748007_091023APB_FTO_309577
|
1748007089NRG24081020230330973
|
|
09/10/2023
|
satish
|
satish
|
1748007089WL015395
|
00468
|
UBIN0542555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1748007_110723APB_FTO_160461
|
1748007076NRG24110720230210092
|
892122049
|
11/07/2023
|
Parasram tiwari
|
Parasram tiwari
|
1748007076WL008677
|
00089
|
CBIN0284509
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
MP1748007_020523APB_FTO_25768
|
1748007066NRG18301220180290735
|
690790526
|
02/05/2023
|
Gabbar Singh
|
Gabbar Singh
|
1748007WL036977
|
00415
|
SBIN0030330
|
1032
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
MP1748007_080523APB_FTO_32544
|
1748007057NRG24070520230036898
|
687807740
|
08/05/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL001751
|
00078
|
CNRB0005975
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1748007_020823FTO_200309
|
1748007050NRG24020820230252138
|
349386854
|
02/08/2023
|
geeta
|
geeta
|
1748007050WL010766
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
No Such Account
|
902
|
MP1748007_140124FTO_430525
|
1748007048NRG24301120230396434
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0018451
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
903
|
MP1748007_140124FTO_430525
|
1748007048NRG24301120230396433
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0018451
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
904
|
MP1748007_140124FTO_430525
|
1748007048NRG24301120230396431
|
|
14/01/2024
|
SANJEEB
|
SANJEEB
|
1748007WL0018451
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
No Such Account
|
905
|
MP1748007_210923FTO_279295
|
1748007045NRG24300620230178312
|
|
21/09/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0007444
|
00109
|
BKDN0811450
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
906
|
MP1748007_230224FTO_473329
|
1748007045NRG24241120230391218
|
302219460
|
23/02/2024
|
Dhan Singh
|
Dhan Singh
|
1748007WL0018210
|
00109
|
BKDN0811450
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
907
|
MP1748007_230224FTO_473329
|
1748007045NRG24241120230391217
|
302219460
|
23/02/2024
|
Dhan Singh
|
Dhan Singh
|
1748007WL0018210
|
00109
|
BKDN0811450
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
908
|
MP1748007_200423APB_FTO_13663
|
1748007045NRG24200420230006710
|
647393969
|
20/04/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007045WL000299
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
MP1748007_090623FTO_80458
|
1748007045NRG24090620230115049
|
365797001
|
09/06/2023
|
Dhan Singh
|
Dhan Singh
|
1748007045WL005124
|
00109
|
BKDN0811450
|
1326
|
15/06/2023
|
invalid Bank Identifier
|
910
|
MP1748007_080523APB_FTO_32544
|
1748007044NRG24050520230033354
|
687807740
|
08/05/2023
|
RAJBAI
|
RAJBAI
|
1748007044WL001591
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1748007_050623APB_FTO_73079
|
1748007040NRG24040620230099407
|
261600851
|
05/06/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL004536
|
00415
|
SBIN0030082
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
MP1748007_240124APB_FTO_441516
|
1748007023NRG24240120240461986
|
|
24/01/2024
|
sanjay
|
sanjay
|
1748007023WL021765
|
00354
|
PUNB0138700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1748007_140224APB_FTO_462869
|
1748007023NRG24130220240484996
|
|
14/02/2024
|
sanjay
|
sanjay
|
1748007023WL022994
|
00354
|
PUNB0138700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1748007_250423APB_FTO_17511
|
1748007016NRG24250420230013511
|
644594603
|
25/04/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL000627
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1748007_150523FTO_42904
|
1748007015NRG24140520230050966
|
787594284
|
15/05/2023
|
rajkumari
|
rajkumari
|
1748007015WL002361
|
00468
|
UBIN0542555
|
1326
|
20/05/2023
|
Account closed
|
916
|
MP1748007_020523APB_FTO_25768
|
1748007013NRG18291220180290567
|
690790526
|
02/05/2023
|
Jitendra
|
Jitendra
|
1748007WL036944
|
00468
|
UBIN0542555
|
1032
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1748007_091123FTO_350649
|
1748007005NRG24081120230375569
|
|
09/11/2023
|
indapal
|
indapal
|
1748007005WL017611
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Account closed
|
918
|
MP1748007_140124FTO_430525
|
1748007000NRG24281120230393865
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0018331
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
919
|
MP1748007_140124FTO_430525
|
1748007000NRG24281120230393864
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0018331
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
920
|
MP1748007_140124FTO_430525
|
1748007000NRG24281120230393863
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0018331
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
921
|
MP1748007_280423APB_FTO_21856
|
1748007000NRG24280420230021016
|
642454603
|
28/04/2023
|
bharat
|
bharat
|
1748007WL000961
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1748007_240124APB_FTO_441516
|
1748007000NRG24240120240462101
|
|
24/01/2024
|
candan singh
|
candan singh
|
1748007WL021770
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1748007_230523FTO_53987
|
1748007000NRG24230520230069405
|
040388145
|
23/05/2023
|
Lalaram
|
Lalaram
|
1748007WL003217
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
924
|
MP1748007_230523FTO_53987
|
1748007000NRG24230520230069358
|
040388145
|
23/05/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL003217
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
925
|
MP1748007_230523FTO_53987
|
1748007000NRG24230520230069357
|
040388145
|
23/05/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL003217
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
926
|
MP1748007_220623APB_FTO_118884
|
1748007000NRG24220620230154293
|
574481988
|
22/06/2023
|
Ranika
|
Ranika
|
1748007WL006523
|
00415
|
SBIN0030084
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
MP1748007_191123FTO_358588
|
1748007000NRG24191120230386697
|
|
19/11/2023
|
Seetaram
|
Seetaram
|
1748007WL017997
|
00415
|
SBIN0030084
|
1105
|
03/01/2024
|
No Such Account
|
928
|
MP1748007_181023FTO_323590
|
1748007000NRG24181020230344067
|
|
18/10/2023
|
RAMGOPAL
|
RAMGOPAL
|
1748007WL016252
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
929
|
MP1748007_131123FTO_354073
|
1748007000NRG24131120230380062
|
|
13/11/2023
|
Seetaram
|
Seetaram
|
1748007WL017774
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
No Such Account
|
930
|
MP1748007_100723APB_FTO_157872
|
1748007000NRG24100720230204734
|
858233877
|
10/07/2023
|
Umesh singh
|
Umesh singh
|
1748007WL008485
|
00468
|
UBIN0542555
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1748007_100723APB_FTO_157872
|
1748007000NRG24100720230204711
|
858233877
|
10/07/2023
|
pan bai
|
pan bai
|
1748007WL008484
|
00415
|
SBIN0030330
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1748007_100623FTO_82962
|
1748007000NRG24100620230118935
|
364163201
|
10/06/2023
|
Bhura
|
Bhura
|
1748007WL005287
|
00415
|
SBIN0030330
|
221
|
15/06/2023
|
No Such Account
|
933
|
MP1748007_230224FTO_473329
|
1748007000NRG24100120240445610
|
302219460
|
23/02/2024
|
Dhan Singh
|
Dhan Singh
|
1748007WL0020868
|
00109
|
BKDN0811450
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
934
|
MP1748007_140124FTO_430525
|
1748007000NRG24100120240445589
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0020859
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
935
|
MP1748007_140124FTO_430525
|
1748007000NRG24100120240445588
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0020859
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
936
|
MP1748007_140124FTO_430525
|
1748007000NRG24100120240445587
|
|
14/01/2024
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0020859
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
937
|
MP1748007_080523APB_FTO_32544
|
1748007000NRG24080520230038445
|
687807740
|
08/05/2023
|
parma
|
parma
|
1748007WL001814
|
00462
|
UCBA0001153
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
MP1748007_071023APB_FTO_307780
|
1748007000NRG24071020230330461
|
|
07/10/2023
|
JAVID KHAN
|
JAVID KHAN
|
1748007WL015372
|
00462
|
UCBA0001153
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1748007_071023APB_FTO_307780
|
1748007000NRG24071020230330438
|
|
07/10/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007WL015371
|
00078
|
CNRB0004140
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1748007_060723APB_FTO_151059
|
1748007000NRG24060720230196150
|
807456547
|
06/07/2023
|
kamlsing kewat
|
kamlsing kewat
|
1748007WL008167
|
00415
|
SBIN0030330
|
1326
|
13/07/2023
|
Account closed
|
941
|
MP1748007_010823APB_FTO_197052
|
1748007000NRG24010820230249946
|
324871256
|
01/08/2023
|
rajesh
|
rajesh
|
1748007WL010651
|
00688
|
FINO0001001
|
442
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
942
|
MP1748007_010823APB_FTO_197052
|
1748007000NRG24010820230249944
|
324871256
|
01/08/2023
|
ram bau
|
ram bau
|
1748007WL010651
|
00462
|
UCBA0001153
|
442
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1748007_010823APB_FTO_197052
|
1748007000NRG24010820230249937
|
324871256
|
01/08/2023
|
udal
|
udal
|
1748007WL010651
|
00602
|
SBIN0RRMBGB
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1748007_010224FTO_449933
|
1748007000NRG23201020220278678
|
|
01/02/2024
|
badal singh
|
badal singh
|
1748007WL0018902
|
00415
|
SBIN0030084
|
2448
|
24/04/2024
|
No Such Account
|
945
|
MP1748007_010224FTO_449933
|
1748007000NRG23201020220278510
|
|
01/02/2024
|
Rambai
|
Rambai
|
1748007WL0018879
|
00415
|
SBIN0030084
|
2448
|
24/04/2024
|
No Such Account
|
946
|
MP1748005_270224APB_FTO_476237
|
1748005107NRG24270220240500795
|
301816604
|
27/02/2024
|
pankaj prajapati
|
pankaj prajapati
|
1748005107WL023853
|
00415
|
SBIN0030082
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
MP1748005_301123APB_FTO_369137
|
1748005102NRG24301120230396180
|
|
30/11/2023
|
beer singh
|
beer singh
|
1748005102WL018436
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
MP1748005_030723FTO_144271
|
1748005100NRG24020720230184079
|
799554948
|
03/07/2023
|
Rano Raghuwanshi
|
Rano Raghuwanshi
|
1748005100WL007697
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
949
|
MP1748005_240523APB_FTO_54537
|
1748005096NRG24240520230070118
|
050353931
|
24/05/2023
|
dashrat
|
dashrat
|
1748005096WL003250
|
00045
|
BARB0ASHBHO
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
MP1748005_060623APB_FTO_75484
|
1748005096NRG24060620230106289
|
297598575
|
06/06/2023
|
Bhura
|
Bhura
|
1748005096WL004826
|
00032
|
UTIB0001208
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
MP1748005_040923APB_FTO_249051
|
1748005094NRG24040920230298622
|
066510965
|
04/09/2023
|
Shivraj
|
Shivraj
|
1748005094WL013220
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
MP1748005_170723APB_FTO_172252
|
1748005085NRG24170720230223122
|
091792848
|
17/07/2023
|
prakash
|
prakash
|
1748005085WL009247
|
00691
|
IPOS0000001
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1748005_170723APB_FTO_172252
|
1748005085NRG24170720230223118
|
091792848
|
17/07/2023
|
MAHESH
|
MAHESH
|
1748005085WL009247
|
00354
|
PUNB0313500
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
MP1748005_170723APB_FTO_172252
|
1748005085NRG24170720230223116
|
091792848
|
17/07/2023
|
bhagvat singh
|
bhagvat singh
|
1748005085WL009247
|
00354
|
PUNB0313500
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
MP1748005_270224APB_FTO_476237
|
1748005081NRG24270220240500747
|
301816604
|
27/02/2024
|
Kaushlya bai
|
Kaushlya bai
|
1748005081WL023852
|
00354
|
PUNB0313500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
MP1748005_160523APB_FTO_43429
|
1748005075NRG24150520230055487
|
787229760
|
16/05/2023
|
Ravind
|
Ravind
|
1748005075WL002566
|
00415
|
SBIN0030168
|
663
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
MP1748005_200423FTO_12972
|
1748005071NRG24190420230006041
|
647385249
|
20/04/2023
|
Vineet
|
Vineet
|
1748005071WL000255
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
No Such Account
|
958
|
MP1748005_150523FTO_41672
|
1748005061NRG24140520230052341
|
787502829
|
15/05/2023
|
mohan singh
|
mohan singh
|
1748005061WL002407
|
00354
|
PUNB0138700
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
959
|
MP1748005_210523APB_FTO_50709
|
1748005059NRG24200520230064016
|
864880474
|
21/05/2023
|
Narayan
|
Narayan
|
1748005059WL002984
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
MP1748005_210523APB_FTO_50709
|
1748005059NRG24200520230064015
|
864880474
|
21/05/2023
|
Narayan
|
Narayan
|
1748005059WL002984
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1748005_240523APB_FTO_54537
|
1748005045NRG24230520230069666
|
050353931
|
24/05/2023
|
kamlesh bai ahirwar
|
kamlesh bai ahirwar
|
1748005045WL003231
|
00354
|
PUNB0138700
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1748005_091123APB_FTO_351579
|
1748005045NRG24091120230376332
|
|
09/11/2023
|
Harishankar kushawah
|
Harishankar kushawah
|
1748005045WL017637
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
MP1748005_290823APB_FTO_240059
|
1748005034NRG24290820230291793
|
865993290
|
29/08/2023
|
SUSHMA YADAV
|
SUSHMA YADAV
|
1748005034WL012831
|
00415
|
SBIN0005089
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1748005_080723APB_FTO_154398
|
1748005010NRG24070720230199361
|
843637783
|
08/07/2023
|
Rinkesh
|
Rinkesh
|
1748005010WL008296
|
00354
|
PUNB0002700
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
MP1748005_270423FTO_20655
|
1748005008NRG24270420230018005
|
643379975
|
27/04/2023
|
Jeevan
|
Jeevan
|
1748005008WL000864
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
966
|
MP1748005_280224APB_FTO_477735
|
1748005000NRG24280220240501906
|
301791498
|
28/02/2024
|
shivraj
|
shivraj
|
1748005WL023921
|
00045
|
BARB0ASHBHO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1748005_240523APB_FTO_54537
|
1748005000NRG24240520230070280
|
050353931
|
24/05/2023
|
naresh
|
naresh
|
1748005WL003259
|
00354
|
PUNB0138700
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1748005_240523APB_FTO_54537
|
1748005000NRG24240520230070275
|
050353931
|
24/05/2023
|
brajmohan
|
brajmohan
|
1748005WL003259
|
00354
|
PUNB0138700
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232215
|
208851400
|
21/07/2023
|
mukesh
|
mukesh
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232211
|
208851400
|
21/07/2023
|
LAKHAN
|
LAKHAN
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232202
|
208851400
|
21/07/2023
|
gopal
|
gopal
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232197
|
208851400
|
21/07/2023
|
jogindar
|
jogindar
|
1748005WL009728
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1748005_210723APB_FTO_179746
|
1748005000NRG24210720230232194
|
208851400
|
21/07/2023
|
Bhagvan singh
|
Bhagvan singh
|
1748005WL009728
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231547
|
208807989
|
21/07/2023
|
Satish
|
Satish
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231546
|
208807989
|
21/07/2023
|
Patram
|
Patram
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231545
|
208807989
|
21/07/2023
|
Kanha
|
Kanha
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231543
|
208807989
|
21/07/2023
|
Ballu
|
Ballu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231541
|
208807989
|
21/07/2023
|
Sunita Bai
|
Sunita Bai
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231537
|
208807989
|
21/07/2023
|
Pappu
|
Pappu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231533
|
208807989
|
21/07/2023
|
Munesh
|
Munesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231530
|
208807989
|
21/07/2023
|
Rupesh
|
Rupesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231527
|
208807989
|
21/07/2023
|
Susma
|
Susma
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231523
|
208807989
|
21/07/2023
|
Mukesh
|
Mukesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231521
|
208807989
|
21/07/2023
|
Brajesh
|
Brajesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231515
|
208807989
|
21/07/2023
|
Ankesh
|
Ankesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231513
|
208807989
|
21/07/2023
|
Ravina
|
Ravina
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231508
|
208807989
|
21/07/2023
|
Devendra
|
Devendra
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231507
|
208807989
|
21/07/2023
|
Soniya
|
Soniya
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231505
|
208807989
|
21/07/2023
|
Dinesh
|
Dinesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231504
|
208807989
|
21/07/2023
|
Mona
|
Mona
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231503
|
208807989
|
21/07/2023
|
Saroj
|
Saroj
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231493
|
208807989
|
21/07/2023
|
Sonu
|
Sonu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231489
|
208807989
|
21/07/2023
|
Jyoti bai
|
Jyoti bai
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231488
|
208807989
|
21/07/2023
|
Rambabu
|
Rambabu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231487
|
208807989
|
21/07/2023
|
Rameshvari
|
Rameshvari
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231486
|
208807989
|
21/07/2023
|
Sangeeta
|
Sangeeta
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231485
|
208807989
|
21/07/2023
|
Ravindra
|
Ravindra
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231483
|
208807989
|
21/07/2023
|
Rachna bai
|
Rachna bai
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231481
|
208807989
|
21/07/2023
|
Deepak
|
Deepak
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231479
|
208807989
|
21/07/2023
|
Manoj
|
Manoj
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231478
|
208807989
|
21/07/2023
|
Juli
|
Juli
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231477
|
208807989
|
21/07/2023
|
Sourabh
|
Sourabh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231475
|
208807989
|
21/07/2023
|
Anjali
|
Anjali
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231467
|
208807989
|
21/07/2023
|
Kajal
|
Kajal
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231466
|
208807989
|
21/07/2023
|
Tula
|
Tula
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231464
|
208807989
|
21/07/2023
|
Toran
|
Toran
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231463
|
208807989
|
21/07/2023
|
Vimla
|
Vimla
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231461
|
208807989
|
21/07/2023
|
Mithlesh
|
Mithlesh
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231458
|
208807989
|
21/07/2023
|
Shrilal
|
Shrilal
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231456
|
208807989
|
21/07/2023
|
Sunil
|
Sunil
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231451
|
208807989
|
21/07/2023
|
Khachora
|
Khachora
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MP1748005_210723APB_FTO_179169
|
1748005000NRG24210720230231448
|
208807989
|
21/07/2023
|
Bablu
|
Bablu
|
1748005WL009709
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231288
|
208807607
|
21/07/2023
|
vimlesh bai
|
vimlesh bai
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231284
|
208807607
|
21/07/2023
|
jitendra
|
jitendra
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231275
|
208807607
|
21/07/2023
|
binod ahirwa
|
binod ahirwa
|
1748005WL009695
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231274
|
208807607
|
21/07/2023
|
sunil kumar
|
sunil kumar
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231273
|
208807607
|
21/07/2023
|
Shobharam
|
Shobharam
|
1748005WL009695
|
00089
|
CBIN0283380
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231270
|
208807607
|
21/07/2023
|
Nikita
|
Nikita
|
1748005WL009695
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231268
|
208807607
|
21/07/2023
|
nandram
|
nandram
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231264
|
208807607
|
21/07/2023
|
ahmu
|
ahmu
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1748005_210723APB_FTO_178765
|
1748005000NRG24210720230231257
|
208807607
|
21/07/2023
|
jasvindar kour
|
jasvindar kour
|
1748005WL009695
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1748005_210523APB_FTO_50709
|
1748005000NRG24210520230065051
|
864880474
|
21/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005WL003024
|
00354
|
PUNB0002700
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1748005_210523APB_FTO_50709
|
1748005000NRG24210520230065048
|
864880474
|
21/05/2023
|
shivcharan
|
shivcharan
|
1748005WL003024
|
00354
|
PUNB0002700
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1748005_200723APB_FTO_176343
|
1748005000NRG24200720230229138
|
210466704
|
20/07/2023
|
rajendra
|
rajendra
|
1748005WL009602
|
00602
|
SBIN0RRMBGB
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1748005_200723APB_FTO_176343
|
1748005000NRG24200720230229117
|
210466704
|
20/07/2023
|
Bharat
|
Bharat
|
1748005WL009601
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1748005_200723APB_FTO_176343
|
1748005000NRG24200720230229116
|
210466704
|
20/07/2023
|
LALAJIRAM YADAV
|
LALAJIRAM YADAV
|
1748005WL009601
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1748005_200723APB_FTO_176343
|
1748005000NRG24200720230229109
|
210466704
|
20/07/2023
|
brajbhan singh
|
brajbhan singh
|
1748005WL009601
|
00468
|
UBIN0545023
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1748005_200623APB_FTO_110893
|
1748005000NRG24200620230146359
|
523151520
|
20/06/2023
|
Ankesh
|
Ankesh
|
1748005WL006263
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1029
|
MP1748005_190723FTO_174668
|
1748005000NRG24180720230226960
|
107137576
|
19/07/2023
|
Harji
|
Harji
|
1748005WL009451
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1030
|
MP1748005_170723FTO_173227
|
1748005000NRG24170720230224735
|
091952102
|
17/07/2023
|
MUNNA
|
MUNNA
|
1748005WL009310
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
Account closed
|
1031
|
MP1748005_170723FTO_173227
|
1748005000NRG24170720230224696
|
091952102
|
17/07/2023
|
Kuldeep
|
Kuldeep
|
1748005WL009308
|
00688
|
FINO0001446
|
1547
|
21/07/2023
|
No Such Account
|
1032
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230136075
|
513532833
|
16/06/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1748005WL005903
|
00354
|
PUNB0138700
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230136040
|
513532833
|
16/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
1748005WL005903
|
00045
|
BARB0ASHBHO
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135995
|
513532833
|
16/06/2023
|
Rajesh
|
Rajesh
|
1748005WL005903
|
00045
|
BARB0ASHBHO
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135949
|
513532833
|
16/06/2023
|
Naval singh
|
Naval singh
|
1748005WL005903
|
00354
|
PUNB0138700
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135860
|
513532833
|
16/06/2023
|
Rajesh
|
Rajesh
|
1748005WL005902
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135858
|
513532833
|
16/06/2023
|
rekha bai
|
rekha bai
|
1748005WL005902
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135844
|
513532833
|
16/06/2023
|
Mohan singh
|
Mohan singh
|
1748005WL005902
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135790
|
513532833
|
16/06/2023
|
Brajmohan
|
Brajmohan
|
1748005WL005902
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135758
|
513532833
|
16/06/2023
|
sandeep kour
|
sandeep kour
|
1748005WL005901
|
00354
|
PUNB0002700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1748005_160623APB_FTO_96421
|
1748005000NRG24160620230135499
|
513532833
|
16/06/2023
|
deepak
|
deepak
|
1748005WL005889
|
00168
|
ICIC0001434
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1748005_140623APB_FTO_91938
|
1748005000NRG24140620230130122
|
450068678
|
14/06/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL005713
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1748005_140623APB_FTO_91938
|
1748005000NRG24140620230130059
|
450068678
|
14/06/2023
|
Sunita
|
Sunita
|
1748005WL005712
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1748005_140623APB_FTO_91938
|
1748005000NRG24140620230129993
|
450068678
|
14/06/2023
|
DEEPIKA
|
DEEPIKA
|
1748005WL005711
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1748005_140523APB_FTO_41052
|
1748005000NRG24140520230051754
|
775771076
|
14/05/2023
|
deepak
|
deepak
|
1748005WL002389
|
00168
|
ICIC0001434
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214845
|
091936751
|
17/07/2023
|
NEERAJ
|
NEERAJ
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1047
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214833
|
091936751
|
17/07/2023
|
mahendra
|
mahendra
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1048
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214801
|
091936751
|
17/07/2023
|
UMA BAI
|
UMA BAI
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1049
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214786
|
091936751
|
17/07/2023
|
REENA
|
REENA
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1050
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214741
|
091936751
|
17/07/2023
|
JIVAN
|
JIVAN
|
1748005WL008911
|
00415
|
SBIN0030323
|
1326
|
21/07/2023
|
No Such Account
|
1051
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214737
|
091936751
|
17/07/2023
|
USHA
|
USHA
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1052
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214734
|
091936751
|
17/07/2023
|
GAGAN
|
GAGAN
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1053
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214732
|
091936751
|
17/07/2023
|
PRITI BAI
|
PRITI BAI
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1054
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214727
|
091936751
|
17/07/2023
|
POOJA
|
POOJA
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1055
|
MP1748005_170723FTO_172964
|
1748005000NRG24130720230214717
|
091936751
|
17/07/2023
|
vimlesh
|
vimlesh
|
1748005WL008911
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
No Such Account
|
1056
|
MP1748005_111223FTO_385529
|
1748005000NRG24111220230409774
|
|
11/12/2023
|
Vijay
|
Vijay
|
1748005WL019031
|
00045
|
BARB0ASHBHO
|
1326
|
12/03/2024
|
No Such Account
|
1057
|
MP1748005_110923APB_FTO_260084
|
1748005000NRG24110920230305481
|
|
11/09/2023
|
pooja rajput
|
pooja rajput
|
1748005WL013647
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
MP1748005_070823APB_FTO_206912
|
1748005000NRG24070820230258982
|
520985110
|
07/08/2023
|
bhailal
|
bhailal
|
1748005WL011114
|
00354
|
PUNB0313500
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1748005_070823APB_FTO_206912
|
1748005000NRG24070820230258801
|
520985110
|
07/08/2023
|
Yakub
|
Yakub
|
1748005WL011111
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1748005_070823APB_FTO_206912
|
1748005000NRG24070820230258762
|
520985110
|
07/08/2023
|
mohd sahid
|
mohd sahid
|
1748005WL011111
|
00354
|
PUNB0313500
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1748005_050623FTO_73141
|
1748005000NRG24050620230101910
|
298531551
|
05/06/2023
|
bhailal
|
bhailal
|
1748005WL004649
|
00354
|
PUNB0313500
|
1326
|
12/06/2023
|
Account closed
|
1062
|
MP1748005_050623FTO_73141
|
1748005000NRG24050620230101909
|
298531551
|
05/06/2023
|
bhailal
|
bhailal
|
1748005WL004649
|
00354
|
PUNB0313500
|
1326
|
12/06/2023
|
Account closed
|
1063
|
MP1748005_050623FTO_73141
|
1748005000NRG24050620230101225
|
298531551
|
05/06/2023
|
GAPPU
|
GAPPU
|
1748005WL004622
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1064
|
MP1748005_040823APB_FTO_202770
|
1748005000NRG24040820230255578
|
453510065
|
04/08/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL010934
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1748005_040523APB_FTO_28727
|
1748005000NRG24040520230032115
|
686901963
|
04/05/2023
|
Rajendra
|
Rajendra
|
1748005WL001482
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1748005_040523FTO_28444
|
1748005000NRG24040520230030756
|
686942829
|
04/05/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL001421
|
00051
|
MAHB0001849
|
1105
|
15/05/2023
|
No Such Account
|
1067
|
MP1748005_040523FTO_28444
|
1748005000NRG24040520230030755
|
686942829
|
04/05/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL001421
|
00051
|
MAHB0001849
|
1105
|
15/05/2023
|
No Such Account
|
1068
|
MP1748005_030823APB_FTO_201598
|
1748005000NRG24030820230254047
|
454461495
|
03/08/2023
|
Keshri Singh Raghuwanshi
|
Keshri Singh Raghuwanshi
|
1748005WL010868
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
MP1748005_030723FTO_144271
|
1748005000NRG24030720230184869
|
799554948
|
03/07/2023
|
ramdayal
|
ramdayal
|
1748005WL007740
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Account closed
|
1070
|
MP1748002_070623APB_FTO_77613
|
1748002040NRG24070620230108112
|
297738237
|
07/06/2023
|
BALVEER MAURY
|
BALVEER MAURY
|
1748002040WL004901
|
00415
|
SBIN0030080
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
MP1748002_070623APB_FTO_77613
|
1748002040NRG24070620230108111
|
297738237
|
07/06/2023
|
BALVEER MAURY
|
BALVEER MAURY
|
1748002040WL004901
|
00415
|
SBIN0030080
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
MP1748002_070623APB_FTO_77613
|
1748002031NRG24070620230107678
|
297738237
|
07/06/2023
|
arun bai
|
arun bai
|
1748002031WL004887
|
00354
|
PUNB0002700
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1748002_200423APB_FTO_13638
|
1748002021NRG24180420230004855
|
647375089
|
20/04/2023
|
Sunita
|
Sunita
|
1748002021WL000195
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1748002_180623APB_FTO_104764
|
1748002020NRG24180620230140460
|
513568535
|
18/06/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL006107
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
MP1748002_180623APB_FTO_104764
|
1748002020NRG24180620230140459
|
513568535
|
18/06/2023
|
jitendra sahu
|
jitendra sahu
|
1748002020WL006107
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
MP1748002_060823FTO_206543
|
1748002015NRG24060820230258425
|
453648222
|
06/08/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL011091
|
00048
|
BKID0009065
|
1326
|
10/08/2023
|
Account closed
|
1077
|
MP1748002_210124APB_FTO_439152
|
1748002014NRG24210120240459179
|
|
21/01/2024
|
munna lodhi
|
munna lodhi
|
1748002014WL021614
|
00354
|
PUNB0985300
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1078
|
MP1748001_190723FTO_175334
|
1748001079NRG24190720230228306
|
107146518
|
19/07/2023
|
naval singh
|
naval singh
|
1748001079WL009534
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
No Such Account
|
1079
|
MP1748001_050523APB_FTO_29938
|
1748001079NRG24050520230033437
|
688330333
|
05/05/2023
|
abhishek
|
abhishek
|
1748001079WL001594
|
00415
|
SBIN0030112
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1080
|
MP1748001_050523APB_FTO_29938
|
1748001079NRG24050520230033430
|
688330333
|
05/05/2023
|
ghooman
|
ghooman
|
1748001079WL001594
|
00415
|
SBIN0030112
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MP1748001_130623APB_FTO_87356
|
1748001070NRG24130620230124493
|
383621061
|
13/06/2023
|
hariom pal
|
hariom pal
|
1748001070WL005495
|
00415
|
SBIN0005089
|
1105
|
16/06/2023
|
Account closed
|
1082
|
MP1748001_220823APB_FTO_229899
|
1748001067NRG24210820230282485
|
735350298
|
22/08/2023
|
bhagchand
|
bhagchand
|
1748001067WL012291
|
00354
|
PUNB0313900
|
2652
|
26/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1748001_061123APB_FTO_347738
|
1748001059NRG24061120230372046
|
|
06/11/2023
|
bandna
|
bandna
|
1748001059WL017447
|
00415
|
SBIN0030323
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1748001_030823APB_FTO_201802
|
1748001045NRG24020820230252952
|
454791353
|
03/08/2023
|
sitaram
|
sitaram
|
1748001045WL010812
|
00045
|
BARB0ASHBHO
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
MP1748001_280823APB_FTO_237688
|
1748001043NRG24270820230289278
|
843814404
|
28/08/2023
|
jitendra
|
jitendra
|
1748001043WL012693
|
00415
|
SBIN0030323
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1748001_280623FTO_134175
|
1748001041NRG24280620230169905
|
702463691
|
28/06/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL007103
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1087
|
MP1748001_160224APB_FTO_466355
|
1748001032NRG24150220240488021
|
303158061
|
16/02/2024
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1748001032WL023157
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1748001_150623FTO_94114
|
1748001027NRG24140620230130397
|
465182977
|
15/06/2023
|
Nabab khan
|
Nabab khan
|
1748001027WL005720
|
00415
|
SBIN0030112
|
1326
|
23/06/2023
|
No Such Account
|
1089
|
MP1748001_061123APB_FTO_347738
|
1748001027NRG24061120230372182
|
|
06/11/2023
|
ramjilal lodhi
|
ramjilal lodhi
|
1748001027WL017453
|
00415
|
SBIN0030112
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1748001_160224APB_FTO_465183
|
1748001021NRG24150220240487885
|
303468982
|
16/02/2024
|
dharmendr jatav
|
dharmendr jatav
|
1748001021WL023147
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1091
|
MP1748001_300423FTO_23999
|
1748001020NRG24290420230022334
|
641346293
|
30/04/2023
|
yaspal
|
yaspal
|
1748001020WL001023
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1092
|
MP1748001_130723FTO_164403
|
1748001020NRG24200620230148867
|
051205450
|
13/07/2023
|
sonali
|
sonali
|
1748001WL0006343
|
00415
|
SBIN0030304
|
1326
|
19/07/2023
|
Account closed
|
1093
|
MP1748001_130723FTO_164403
|
1748001020NRG24200620230148866
|
051205450
|
13/07/2023
|
sevendra
|
sevendra
|
1748001WL0006343
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
1094
|
MP1748001_130723FTO_164403
|
1748001020NRG24200620230148865
|
051205450
|
13/07/2023
|
sevendra
|
sevendra
|
1748001WL0006343
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
1095
|
MP1748001_190623APB_FTO_106635
|
1748001020NRG24180620230140947
|
513583187
|
19/06/2023
|
sonali
|
sonali
|
1748001020WL006128
|
00415
|
SBIN0030304
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
MP1748001_130723FTO_164403
|
1748001020NRG24060720230195115
|
051205450
|
13/07/2023
|
sonali
|
sonali
|
1748001WL0008125
|
00415
|
SBIN0030304
|
1326
|
19/07/2023
|
Account closed
|
1097
|
MP1748001_060224APB_FTO_455166
|
1748001020NRG24060220240477823
|
|
06/02/2024
|
sajjan
|
sajjan
|
1748001020WL022599
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Account closed
|
1098
|
MP1748001_060224APB_FTO_455166
|
1748001020NRG24060220240477822
|
|
06/02/2024
|
sajjan
|
sajjan
|
1748001020WL022599
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Account closed
|
1099
|
MP1748001_211123APB_FTO_361239
|
1748001014NRG24211120230388749
|
|
21/11/2023
|
gansu
|
gansu
|
1748001014WL018090
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
MP1748001_211123APB_FTO_361239
|
1748001014NRG24211120230388743
|
|
21/11/2023
|
deepak
|
deepak
|
1748001014WL018090
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
MP1748001_211123APB_FTO_361239
|
1748001014NRG24211120230388679
|
|
21/11/2023
|
rasidanbano
|
rasidanbano
|
1748001014WL018089
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
MP1748001_130623APB_FTO_87356
|
1748001014NRG24130620230122938
|
383621061
|
13/06/2023
|
Kamalsingh
|
Kamalsingh
|
1748001014WL005458
|
00354
|
PUNB0313900
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1748001_130623APB_FTO_87356
|
1748001014NRG24110620230119531
|
383621061
|
13/06/2023
|
bharatbai
|
bharatbai
|
1748001014WL005308
|
00354
|
PUNB0313900
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1748001_211123APB_FTO_361239
|
1748001008NRG24201120230388403
|
|
21/11/2023
|
beera
|
beera
|
1748001008WL018072
|
00032
|
UTIB0000679
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1748001_211123APB_FTO_361239
|
1748001008NRG24201120230388402
|
|
21/11/2023
|
Jagram singh
|
Jagram singh
|
1748001008WL018072
|
00032
|
UTIB0000679
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MP1748001_211123APB_FTO_361239
|
1748001008NRG24201120230388399
|
|
21/11/2023
|
shishupal pal
|
shishupal pal
|
1748001008WL018072
|
00032
|
UTIB0000679
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MP1748001_211123APB_FTO_361239
|
1748001008NRG24201120230388396
|
|
21/11/2023
|
arvind jatav
|
arvind jatav
|
1748001008WL018072
|
00032
|
UTIB0002821
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MP1748001_211123APB_FTO_361239
|
1748001008NRG24201120230388389
|
|
21/11/2023
|
uma bai
|
uma bai
|
1748001008WL018072
|
00032
|
UTIB0000679
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1748001_210723FTO_179964
|
1748001007NRG24200720230230482
|
209000240
|
21/07/2023
|
ravi
|
ravi
|
1748001007WL009663
|
00415
|
SBIN0030168
|
663
|
28/07/2023
|
Account closed
|
1110
|
MP1748001_170523FTO_45798
|
1748001005NRG24160520230057428
|
836214372
|
17/05/2023
|
RAMKRISHN
|
RAMKRISHN
|
1748001005WL002672
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
1111
|
MP1748001_170523FTO_45798
|
1748001005NRG24160520230057424
|
836214372
|
17/05/2023
|
MEHARVAN
|
MEHARVAN
|
1748001005WL002672
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Account closed
|
1112
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051389
|
787502812
|
15/05/2023
|
rupvabi ahirwar
|
rupvabi ahirwar
|
1748005064WL002375
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
No Such Account
|
1113
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051393
|
787502812
|
15/05/2023
|
kanhaiya kori
|
kanhaiya kori
|
1748005064WL002375
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
No Such Account
|
1114
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051499
|
787502812
|
15/05/2023
|
lallu
|
lallu
|
1748005064WL002375
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
No Such Account
|
1115
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051507
|
787502812
|
15/05/2023
|
laxmi
|
laxmi
|
1748005064WL002375
|
00691
|
IPOS0000001
|
1105
|
20/05/2023
|
No Such Account
|
1116
|
MP1748005_150523FTO_42109
|
1748005064NRG24140520230051519
|
787502812
|
15/05/2023
|
Manisha
|
Manisha
|
1748005064WL002375
|
00602
|
SBIN0RRMBGB
|
1105
|
20/05/2023
|
No Such Account
|
1117
|
MP1748005_110523APB_FTO_37363
|
1748005067NRG24090520230040690
|
714525089
|
11/05/2023
|
MUNESH
|
MUNESH
|
1748005067WL001907
|
00051
|
MAHB0001849
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
MP1748005_170723APB_FTO_172229
|
1748005071NRG24140720230218557
|
091792878
|
17/07/2023
|
Kelash
|
Kelash
|
1748005071WL009032
|
00602
|
SBIN0RRMBGB
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1748005_240723APB_FTO_183461
|
1748005075NRG24220720230233376
|
207949732
|
24/07/2023
|
kusam bai
|
kusam bai
|
1748005075WL009772
|
00359
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
MP1748005_210723APB_FTO_179448
|
1748005076NRG24210720230231812
|
208851538
|
21/07/2023
|
Irsad khan
|
Irsad khan
|
1748005076WL009720
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1121
|
MP1748005_210723APB_FTO_179448
|
1748005076NRG24210720230231824
|
208851538
|
21/07/2023
|
Vasid Khan
|
Vasid Khan
|
1748005076WL009720
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1122
|
MP1748005_210723APB_FTO_179448
|
1748005076NRG24210720230231827
|
208851538
|
21/07/2023
|
anwar
|
anwar
|
1748005076WL009720
|
00089
|
CBIN0283380
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
MP1748005_040823FTO_202771
|
1748005077NRG24030820230253593
|
453491382
|
04/08/2023
|
Arun
|
Arun
|
1748005077WL010850
|
00354
|
PUNB0313500
|
1326
|
11/08/2023
|
Account closed
|
1124
|
MP1748005_220823FTO_229616
|
1748005077NRG24210820230282617
|
764956250
|
22/08/2023
|
Arun
|
Arun
|
1748005077WL012298
|
00354
|
PUNB0313500
|
1326
|
28/08/2023
|
Account closed
|
1125
|
MP1748005_170723APB_FTO_172229
|
1748005085NRG24170720230223111
|
091792878
|
17/07/2023
|
NARANI BAI AHIRWAR
|
NARANI BAI AHIRWAR
|
1748005085WL009247
|
00354
|
PUNB0313500
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1748005_091023APB_FTO_309811
|
1748005095NRG24081020230331233
|
|
09/10/2023
|
vijay
|
vijay
|
1748005095WL015407
|
00415
|
SBIN0030082
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
MP1748005_220823APB_FTO_229620
|
1748005095NRG24210820230282534
|
764973122
|
22/08/2023
|
Rajni
|
Rajni
|
1748005095WL012295
|
00045
|
BARB0ASHBHO
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1748005_301023APB_FTO_337306
|
1748005096NRG24301020230360520
|
|
30/10/2023
|
ghanshyam
|
ghanshyam
|
1748005096WL016998
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001767
|
639184068
|
17/04/2023
|
Savita
|
Savita
|
1748005099WL000067
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001774
|
639184068
|
17/04/2023
|
Ram bai
|
Ram bai
|
1748005099WL000067
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001783
|
639184068
|
17/04/2023
|
Sourabh
|
Sourabh
|
1748005099WL000067
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1132
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001815
|
639184068
|
17/04/2023
|
Ankesh
|
Ankesh
|
1748005099WL000068
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001817
|
639184068
|
17/04/2023
|
Sunita
|
Sunita
|
1748005099WL000068
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001818
|
639184068
|
17/04/2023
|
Vikash
|
Vikash
|
1748005099WL000068
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1748005_070523APB_FTO_31699
|
1748005000NRG24070520230036103
|
687959150
|
07/05/2023
|
sangram singh yadav
|
sangram singh yadav
|
1748005WL001710
|
00354
|
PUNB0214400
|
1326
|
15/05/2023
|
Account closed
|
1136
|
MP1748005_070523APB_FTO_31699
|
1748005000NRG24070520230036179
|
687959150
|
07/05/2023
|
BEENRENDRA
|
BEENRENDRA
|
1748005WL001710
|
00089
|
CBIN0283380
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1748005_070523APB_FTO_31699
|
1748005000NRG24070520230036183
|
687959150
|
07/05/2023
|
RAVI
|
RAVI
|
1748005WL001710
|
00089
|
CBIN0283380
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
MP1748005_070523APB_FTO_31699
|
1748005000NRG24070520230036196
|
687959150
|
07/05/2023
|
MONU
|
MONU
|
1748005WL001710
|
00089
|
CBIN0283380
|
1326
|
15/05/2023
|
Account closed
|
1139
|
MP1748005_070623APB_FTO_76262
|
1748005000NRG24070620230107873
|
297757653
|
07/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005WL004891
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1748005_090523FTO_34309
|
1748005000NRG24090520230041346
|
714783684
|
09/05/2023
|
Halki
|
Halki
|
1748005WL001927
|
00691
|
IPOS0000001
|
1105
|
17/05/2023
|
No Such Account
|
1141
|
MP1748005_090523FTO_34309
|
1748005000NRG24090520230041350
|
714783684
|
09/05/2023
|
rupvabi ahirwar
|
rupvabi ahirwar
|
1748005WL001927
|
00691
|
IPOS0000001
|
1105
|
17/05/2023
|
No Such Account
|
1142
|
MP1748005_090523FTO_34309
|
1748005000NRG24090520230041354
|
714783684
|
09/05/2023
|
kanhaiya kori
|
kanhaiya kori
|
1748005WL001927
|
00691
|
IPOS0000001
|
1105
|
17/05/2023
|
No Such Account
|
1143
|
MP1748005_100523APB_FTO_35608
|
1748005000NRG24100520230043798
|
714642905
|
10/05/2023
|
BEENRENDRA
|
BEENRENDRA
|
1748005WL002037
|
00089
|
CBIN0283380
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1748005_100523APB_FTO_35608
|
1748005000NRG24100520230043802
|
714642905
|
10/05/2023
|
RAVI
|
RAVI
|
1748005WL002037
|
00089
|
CBIN0283380
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1748005_100523APB_FTO_35608
|
1748005000NRG24100520230043815
|
714642905
|
10/05/2023
|
MONU
|
MONU
|
1748005WL002037
|
00089
|
CBIN0283380
|
1326
|
16/05/2023
|
Account closed
|
1146
|
MP1748005_150623APB_FTO_92543
|
1748005000NRG24150620230131109
|
465182998
|
15/06/2023
|
Jatibai
|
Jatibai
|
1748005WL005753
|
00045
|
BARB0ASHBHO
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1748005_180423APB_FTO_11388
|
1748005000NRG24180420230004537
|
649298213
|
18/04/2023
|
Chandrabhan
|
Chandrabhan
|
1748005WL000179
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1748005_180423APB_FTO_11388
|
1748005000NRG24180420230004575
|
649298213
|
18/04/2023
|
Krishna bai
|
Krishna bai
|
1748005WL000179
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1748005_190623APB_FTO_106897
|
1748005000NRG24190620230142750
|
513355299
|
19/06/2023
|
Brajmohan
|
Brajmohan
|
1748005WL006175
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
MP1748005_190623APB_FTO_106897
|
1748005000NRG24190620230142817
|
513355299
|
19/06/2023
|
rekha bai
|
rekha bai
|
1748005WL006175
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
MP1748005_190623APB_FTO_106897
|
1748005000NRG24190620230142819
|
513355299
|
19/06/2023
|
Rajesh
|
Rajesh
|
1748005WL006175
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1748005_190723FTO_174800
|
1748005000NRG24190720230228505
|
107146013
|
19/07/2023
|
DAMODAR
|
DAMODAR
|
1748005WL009543
|
00354
|
PUNB0002700
|
1326
|
22/07/2023
|
Account closed
|
1153
|
MP1748005_210823APB_FTO_228036
|
1748005000NRG24210820230281809
|
729905810
|
21/08/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL012251
|
00691
|
IPOS0000001
|
1326
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1748005_210823APB_FTO_228126
|
1748005000NRG24210820230282128
|
729952901
|
21/08/2023
|
kapoori bai
|
kapoori bai
|
1748005WL012261
|
00048
|
BKID0008894
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459353
|
|
22/01/2024
|
Monu
|
Monu
|
1748005WL021632
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459354
|
|
22/01/2024
|
SONU
|
SONU
|
1748005WL021632
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459355
|
|
22/01/2024
|
CHHOTU
|
CHHOTU
|
1748005WL021632
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459361
|
|
22/01/2024
|
Sanjana
|
Sanjana
|
1748005WL021632
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459362
|
|
22/01/2024
|
mrharvan
|
mrharvan
|
1748005WL021632
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1160
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459366
|
|
22/01/2024
|
vishal
|
vishal
|
1748005WL021632
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1161
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459367
|
|
22/01/2024
|
Baddan
|
Baddan
|
1748005WL021632
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1162
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459368
|
|
22/01/2024
|
saroj
|
saroj
|
1748005WL021632
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1163
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459374
|
|
22/01/2024
|
PAVAN BAI
|
PAVAN BAI
|
1748005WL021632
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1164
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459376
|
|
22/01/2024
|
Neeraj
|
Neeraj
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1165
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459377
|
|
22/01/2024
|
rina
|
rina
|
1748005WL021632
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459378
|
|
22/01/2024
|
vivek
|
vivek
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459379
|
|
22/01/2024
|
Nikhil
|
Nikhil
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459380
|
|
22/01/2024
|
Kalla
|
Kalla
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459383
|
|
22/01/2024
|
Rajendra Harijan
|
Rajendra Harijan
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459386
|
|
22/01/2024
|
Mahesh
|
Mahesh
|
1748005WL021632
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459391
|
|
22/01/2024
|
SHYAM KUMAR AHIRWAR
|
SHYAM KUMAR AHIRWAR
|
1748005WL021632
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459396
|
|
22/01/2024
|
Vijay singh kushwaha
|
Vijay singh kushwaha
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459399
|
|
22/01/2024
|
Barsha Kushwah
|
Barsha Kushwah
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459408
|
|
22/01/2024
|
Anuskha
|
Anuskha
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459412
|
|
22/01/2024
|
Babu Singha Ahirwaar
|
Babu Singha Ahirwaar
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459415
|
|
22/01/2024
|
Vijay Singh Ahirwar
|
Vijay Singh Ahirwar
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459417
|
|
22/01/2024
|
Rukmani Yadav
|
Rukmani Yadav
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459421
|
|
22/01/2024
|
Shripal Yadav
|
Shripal Yadav
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459423
|
|
22/01/2024
|
Roshani Yadav
|
Roshani Yadav
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1748005_240823APB_FTO_232687
|
1748005000NRG24240820230285576
|
796628424
|
24/08/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1748005WL012498
|
00354
|
PUNB0138700
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230162868
|
702831698
|
26/06/2023
|
SHAITAN
|
SHAITAN
|
1748005WL006842
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230163136
|
702831698
|
26/06/2023
|
VISHVEER SINGH
|
VISHVEER SINGH
|
1748005WL006851
|
00354
|
PUNB0313500
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1183
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230163365
|
702831698
|
26/06/2023
|
KebalChand
|
KebalChand
|
1748005WL006855
|
00032
|
UTIB0001208
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230163393
|
702831698
|
26/06/2023
|
Dharmu
|
Dharmu
|
1748005WL006856
|
00045
|
BARB0ASHBHO
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230163402
|
702831698
|
26/06/2023
|
Samrath
|
Samrath
|
1748005WL006856
|
00354
|
PUNB0313500
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230163410
|
702831698
|
26/06/2023
|
Sanjeev
|
Sanjeev
|
1748005WL006856
|
00415
|
SBIN0005089
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
MP1748005_270523APB_FTO_60025
|
1748005000NRG24270520230080337
|
078473981
|
27/05/2023
|
Gajendra Singh
|
Gajendra Singh
|
1748005WL003747
|
00354
|
PUNB0138700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1748005_280423APB_FTO_21267
|
1748005000NRG24280420230019963
|
642320484
|
28/04/2023
|
Sanjeev
|
Sanjeev
|
1748005WL000933
|
00415
|
SBIN0005089
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1748005_311023APB_FTO_339048
|
1748005000NRG24301020230362597
|
|
31/10/2023
|
Rabina
|
Rabina
|
1748005WL017088
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1748005_051223FTO_374718
|
1748005000NRG24301120230396478
|
|
05/12/2023
|
brajesh kushwah
|
brajesh kushwah
|
1748005WL0018455
|
00415
|
SBIN0010848
|
1326
|
03/01/2024
|
No Such Account
|
1191
|
MP1748005_310823APB_FTO_242604
|
1748005000NRG24310820230294169
|
021989015
|
31/08/2023
|
Dharmendra
|
Dharmendra
|
1748005WL012966
|
00688
|
FINO0001001
|
1105
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1748005_070523APB_FTO_32033
|
1748005003NRG24070520230035736
|
687959258
|
07/05/2023
|
ghanshyam
|
ghanshyam
|
1748005003WL001694
|
00048
|
BKID0008894
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1748005_090623APB_FTO_80243
|
1748005006NRG24080620230111014
|
365785522
|
09/06/2023
|
Vikram singh
|
Vikram singh
|
1748005006WL005019
|
00415
|
SBIN0030082
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1748005_170423FTO_10700
|
1748005020NRG22121120220913683
|
649325036
|
17/04/2023
|
kala bai
|
kala bai
|
1748005WL0028611
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
1195
|
MP1748005_310823APB_FTO_242604
|
1748005020NRG24300820230293735
|
021989015
|
31/08/2023
|
Shivjeet
|
Shivjeet
|
1748005020WL012924
|
00078
|
CNRB0004140
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1748005_010823FTO_198314
|
1748005035NRG24140720230216841
|
324795913
|
01/08/2023
|
halke
|
halke
|
1748005WL0008977
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1197
|
MP1748005_290523APB_FTO_62915
|
1748005038NRG24290520230086351
|
090305483
|
29/05/2023
|
Gopal singh Nayak
|
Gopal singh Nayak
|
1748005038WL004014
|
00032
|
UTIB0001208
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1198
|
MP1748005_100723FTO_158606
|
1748005052NRG24270520230080703
|
857991762
|
10/07/2023
|
Ibraham
|
Ibraham
|
1748005WL0003779
|
00354
|
PUNB0214400
|
1326
|
14/07/2023
|
No Such Account
|
1199
|
MP1748005_240823APB_FTO_233400
|
1748005058NRG24240820230286236
|
796617661
|
24/08/2023
|
Navin Dhakad
|
Navin Dhakad
|
1748005058WL012540
|
00354
|
PUNB0214400
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001842
|
639184068
|
17/04/2023
|
Ballu
|
Ballu
|
1748005099WL000068
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847263
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1202
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847264
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1203
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847265
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1204
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847266
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
950
|
15/11/2023
|
No Such Account
|
1205
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847267
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1206
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847268
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1207
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847269
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1208
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847270
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1209
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847271
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1210
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847272
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1211
|
MP1748007_210923FTO_279595
|
1748007000NRG21020220210847273
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041479
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
1212
|
MP1748007_120923FTO_262139
|
1748007000NRG23040520230461267
|
|
12/09/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL0035630
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
1213
|
MP1748007_200723FTO_176755
|
1748007000NRG23040520230461274
|
210359010
|
20/07/2023
|
GUDDI BAI ADIWASI
|
GUDDI BAI ADIWASI
|
1748007WL0035632
|
00602
|
SBIN0RRMBGB
|
2448
|
28/07/2023
|
No Such Account
|
1214
|
MP1748007_200723FTO_176755
|
1748007000NRG23040520230461558
|
210359010
|
20/07/2023
|
vijay
|
vijay
|
1748007WL0035662
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1215
|
MP1748007_200723FTO_176755
|
1748007000NRG23040520230461559
|
210359010
|
20/07/2023
|
vijay
|
vijay
|
1748007WL0035662
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1216
|
MP1748007_200723FTO_176755
|
1748007000NRG23040520230461560
|
210359010
|
20/07/2023
|
vijay
|
vijay
|
1748007WL0035662
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1217
|
MP1748007_200723FTO_176755
|
1748007000NRG23040520230461561
|
210359010
|
20/07/2023
|
sorm singh
|
sorm singh
|
1748007WL0035662
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
1218
|
MP1748007_200723FTO_176755
|
1748007000NRG23201020220278397
|
210359010
|
20/07/2023
|
pratipal yadav
|
pratipal yadav
|
1748007WL0018849
|
00602
|
SBIN0RRMBGB
|
2448
|
28/07/2023
|
No Such Account
|
1219
|
MP1748007_010823FTO_197050
|
1748007000NRG24010820230249750
|
324871171
|
01/08/2023
|
Jyoti
|
Jyoti
|
1748007WL010647
|
00089
|
CBIN0284509
|
884
|
04/08/2023
|
Account closed
|
1220
|
MP1748007_021223APB_FTO_371611
|
1748007000NRG24021220230398450
|
|
02/12/2023
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007WL018544
|
00415
|
SBIN0030084
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1748007_060623FTO_74699
|
1748007000NRG24050620230103827
|
298508770
|
06/06/2023
|
Visal pal
|
Visal pal
|
1748007WL004733
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1222
|
MP1748007_051223APB_FTO_374106
|
1748007000NRG24051220230401549
|
|
05/12/2023
|
JAVID KHAN
|
JAVID KHAN
|
1748007WL018673
|
00462
|
UCBA0001153
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1748007_060623FTO_74699
|
1748007000NRG24060620230104874
|
298508770
|
06/06/2023
|
Sanjeev
|
Sanjeev
|
1748007WL004771
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
No Such Account
|
1224
|
MP1748007_070623FTO_76190
|
1748007000NRG24070620230107298
|
298055064
|
07/06/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL004882
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1225
|
MP1748007_070623FTO_76190
|
1748007000NRG24070620230107299
|
298055064
|
07/06/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL004882
|
00688
|
FINO0001446
|
884
|
12/06/2023
|
A/c Blocked or Frozen
|
1226
|
MP1748007_070623FTO_76190
|
1748007000NRG24070620230107344
|
298055064
|
07/06/2023
|
Lalaram
|
Lalaram
|
1748007WL004882
|
00688
|
FINO0001446
|
884
|
12/06/2023
|
A/c Blocked or Frozen
|
1227
|
MP1748007_070623FTO_76190
|
1748007000NRG24070620230107345
|
298055064
|
07/06/2023
|
Lalaram
|
Lalaram
|
1748007WL004882
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1228
|
MP1748007_070623FTO_76190
|
1748007000NRG24070620230107356
|
298055064
|
07/06/2023
|
Tahal singh
|
Tahal singh
|
1748007WL004882
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1229
|
MP1748007_070623FTO_77483
|
1748007000NRG24070620230108509
|
298055101
|
07/06/2023
|
Ajay Adiwasi
|
Ajay Adiwasi
|
1748007WL004921
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1230
|
MP1748007_090623APB_FTO_81224
|
1748007000NRG24090620230116063
|
365666556
|
09/06/2023
|
ramkumar yadav
|
ramkumar yadav
|
1748007WL005178
|
00468
|
UBIN0542555
|
1326
|
15/06/2023
|
Account closed
|
1231
|
MP1748007_090623APB_FTO_81224
|
1748007000NRG24090620230116091
|
365666556
|
09/06/2023
|
jasram yadav
|
jasram yadav
|
1748007WL005178
|
00032
|
UTIB0001208
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MP1748007_090623APB_FTO_81224
|
1748007000NRG24090620230116099
|
365666556
|
09/06/2023
|
vikash yadav
|
vikash yadav
|
1748007WL005178
|
00045
|
BARB0DBASHO
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1748005_150623APB_FTO_93902
|
1748005081NRG24150620230131276
|
465182992
|
15/06/2023
|
Malkhan
|
Malkhan
|
1748005081WL005762
|
00354
|
PUNB0313500
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1748005_230823APB_FTO_231281
|
1748005062NRG24230820230283996
|
764804874
|
23/08/2023
|
devendra
|
devendra
|
1748005062WL012401
|
00045
|
BARB0ASHBHO
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
MP1748005_170723APB_FTO_172229
|
1748005060NRG24160720230221740
|
091792878
|
17/07/2023
|
AMARA SINGH
|
AMARA SINGH
|
1748005060WL009182
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
MP1748005_170423APB_FTO_10038
|
1748005059NRG24160420230001982
|
639184068
|
17/04/2023
|
Sonu
|
Sonu
|
1748005059WL000072
|
00045
|
BARB0ASHBHO
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
MP1748005_310523APB_FTO_65253
|
1748005056NRG24310520230089845
|
133994733
|
31/05/2023
|
Binita
|
Binita
|
1748005056WL004143
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1748005_310523APB_FTO_65253
|
1748005056NRG24310520230089390
|
133994733
|
31/05/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005056WL004127
|
00354
|
PUNB0138700
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
MP1748005_170423APB_FTO_10038
|
1748005056NRG24160420230001573
|
639184068
|
17/04/2023
|
Mahaveer
|
Mahaveer
|
1748005056WL000066
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1748005_240623APB_FTO_122632
|
1748005052NRG24240620230157632
|
702826773
|
24/06/2023
|
Shaitan
|
Shaitan
|
1748005052WL006664
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
MP1748005_240523FTO_54536
|
1748005052NRG24230520230069296
|
050266755
|
24/05/2023
|
Ibraham
|
Ibraham
|
1748005052WL003215
|
00354
|
PUNB0214400
|
1326
|
30/05/2023
|
No Such Account
|
1242
|
MP1748005_210723APB_FTO_178698
|
1748005052NRG24210720230230630
|
208886061
|
21/07/2023
|
Maneesh
|
Maneesh
|
1748005052WL009673
|
00168
|
ICIC0001434
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
MP1748005_181023APB_FTO_322697
|
1748005052NRG24181020230343053
|
|
18/10/2023
|
Aman khan
|
Aman khan
|
1748005052WL016191
|
00354
|
PUNB0214400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1748005_301023APB_FTO_337306
|
1748005050NRG24301020230361008
|
|
30/10/2023
|
Maniram
|
Maniram
|
1748005050WL017031
|
00354
|
PUNB0214400
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1748005_161023APB_FTO_320695
|
1748005050NRG24161020230340463
|
|
16/10/2023
|
Maniram
|
Maniram
|
1748005050WL016021
|
00354
|
PUNB0214400
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1748005_170723APB_FTO_172229
|
1748005050NRG24140720230218509
|
091792878
|
17/07/2023
|
Shivraj Yadav
|
Shivraj Yadav
|
1748005050WL009031
|
00354
|
PUNB0214400
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1748005_210923APB_FTO_280402
|
1748005046NRG24210920230315769
|
|
21/09/2023
|
Saurabh Chourasia
|
Saurabh Chourasia
|
1748005046WL014455
|
00354
|
PUNB0138700
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
MP1748005_091023FTO_309800
|
1748005045NRG24081020230330843
|
|
09/10/2023
|
Laxman
|
Laxman
|
1748005045WL015389
|
00354
|
PUNB0138700
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
1249
|
MP1748005_010523APB_FTO_24403
|
1748005045NRG24010520230024164
|
640929631
|
01/05/2023
|
kallu kewat
|
kallu kewat
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1748005_010523APB_FTO_24403
|
1748005045NRG24010520230024144
|
640929631
|
01/05/2023
|
Santosh
|
Santosh
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1748005_010523APB_FTO_24403
|
1748005045NRG24010520230024130
|
640929631
|
01/05/2023
|
naresh
|
naresh
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1748005_010523APB_FTO_24403
|
1748005045NRG24010520230024122
|
640929631
|
01/05/2023
|
brajmohan
|
brajmohan
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1748005_161023APB_FTO_320695
|
1748005044NRG24151020230340020
|
|
16/10/2023
|
Phool Singh
|
Phool Singh
|
1748005044WL015998
|
00354
|
PUNB0138700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1748005_301023APB_FTO_337306
|
1748005042NRG24301020230360773
|
|
30/10/2023
|
radheshyam
|
radheshyam
|
1748005042WL017008
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1748005_170423APB_FTO_10038
|
1748005005NRG24160420230001506
|
639184068
|
17/04/2023
|
Vikash
|
Vikash
|
1748005005WL000063
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
MP1748005_170423APB_FTO_10038
|
1748005005NRG24160420230001502
|
639184068
|
17/04/2023
|
Ramkrishna
|
Ramkrishna
|
1748005005WL000063
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1257
|
MP1748005_310723APB_FTO_196313
|
1748005000NRG24310720230248596
|
324879233
|
31/07/2023
|
prakash
|
prakash
|
1748005WL010593
|
00354
|
PUNB0138700
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1748005_310523APB_FTO_66386
|
1748005000NRG24310520230091316
|
134017174
|
31/05/2023
|
Gunja sen
|
Gunja sen
|
1748005WL004193
|
00354
|
PUNB0313500
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1748005_290823APB_FTO_240054
|
1748005000NRG24290820230292298
|
865915213
|
29/08/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1748005WL012841
|
00354
|
PUNB0138700
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1748005_290823APB_FTO_240054
|
1748005000NRG24290820230292275
|
865915213
|
29/08/2023
|
Neelam Singh
|
Neelam Singh
|
1748005WL012841
|
00462
|
UCBA0002360
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1748005_250523APB_FTO_57207
|
1748005000NRG24250520230075281
|
049840561
|
25/05/2023
|
Jameel
|
Jameel
|
1748005WL003432
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1748005_250523APB_FTO_57207
|
1748005000NRG24250520230075271
|
049840561
|
25/05/2023
|
Raheesh
|
Raheesh
|
1748005WL003432
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1748005_250523APB_FTO_57207
|
1748005000NRG24250520230075239
|
049840561
|
25/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1748005WL003431
|
00462
|
UCBA0002360
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1748005_240723APB_FTO_184486
|
1748005000NRG24240720230236359
|
207943269
|
24/07/2023
|
Shivram
|
Shivram
|
1748005WL009923
|
00078
|
CNRB0004140
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1748005_240723APB_FTO_183461
|
1748005000NRG24240720230236054
|
207949732
|
24/07/2023
|
Hannam
|
Hannam
|
1748005WL009911
|
00354
|
PUNB0138700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1748005_240723APB_FTO_183461
|
1748005000NRG24240720230235826
|
207949732
|
24/07/2023
|
Kesri
|
Kesri
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
MP1748005_240823APB_FTO_233400
|
1748005058NRG24240820230286262
|
796617661
|
24/08/2023
|
munesh prajapati
|
munesh prajapati
|
1748005058WL012540
|
00354
|
PUNB0214400
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1748005_230124APB_FTO_440016
|
1748005060NRG24220120240460166
|
|
23/01/2024
|
Kamlesh bai
|
Kamlesh bai
|
1748005060WL021673
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1748005_150224APB_FTO_464269
|
1748005061NRG24140220240486630
|
303351287
|
15/02/2024
|
RAMACHARAN
|
RAMACHARAN
|
1748005061WL023074
|
00048
|
BKID0008894
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1748005_050623APB_FTO_73670
|
1748005062NRG24050620230102778
|
298531493
|
05/06/2023
|
Ashok
|
Ashok
|
1748005062WL004694
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462332
|
892120681
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1272
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462333
|
892120681
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1273
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462334
|
892120681
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1274
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462335
|
892120681
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0035768
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
1275
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462336
|
892120681
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0035768
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
1276
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462337
|
892120681
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1277
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462338
|
892120681
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1278
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462339
|
892120681
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1279
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462340
|
892120681
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1280
|
MP1748005_150423FTO_9412
|
1748005071NRG24150420230001126
|
690923422
|
15/04/2023
|
Vineet
|
Vineet
|
1748005071WL000041
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
1281
|
MP1748005_010523APB_FTO_24395
|
1748005073NRG24280420230021159
|
640949737
|
01/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005073WL000969
|
00354
|
PUNB0313500
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1748005_050723APB_FTO_148379
|
1748005103NRG24050720230193219
|
210876573
|
05/07/2023
|
Halki bai
|
Halki bai
|
1748005103WL008041
|
00045
|
BARB0ASHBHO
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002208
|
639184024
|
17/04/2023
|
SANJEET
|
SANJEET
|
1748005114WL000083
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002225
|
639184024
|
17/04/2023
|
yashpal
|
yashpal
|
1748005114WL000084
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1285
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002311
|
639184024
|
17/04/2023
|
elkar
|
elkar
|
1748005114WL000088
|
00089
|
CBIN0283380
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1286
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002357
|
639184024
|
17/04/2023
|
niten
|
niten
|
1748005114WL000088
|
00045
|
BARB0ASHBHO
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002381
|
639184024
|
17/04/2023
|
harveer singh
|
harveer singh
|
1748005114WL000088
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1288
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002393
|
639184024
|
17/04/2023
|
krishnpl
|
krishnpl
|
1748005114WL000088
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1289
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002412
|
639184024
|
17/04/2023
|
dharmraj yadav
|
dharmraj yadav
|
1748005114WL000088
|
00032
|
UTIB0001208
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
MP1748005_170423APB_FTO_10077
|
1748005114NRG24170420230002414
|
639184024
|
17/04/2023
|
manisha paal
|
manisha paal
|
1748005114WL000088
|
00691
|
IPOS0000001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
MP1748005_170423APB_FTO_10408
|
1748005114NRG24170420230002723
|
639184040
|
17/04/2023
|
govind
|
govind
|
1748005114WL000108
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
MP1748005_170423APB_FTO_10408
|
1748005114NRG24170420230002761
|
639184040
|
17/04/2023
|
Bhaiyalal
|
Bhaiyalal
|
1748005114WL000108
|
00051
|
MAHB0001849
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1293
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842088
|
690790556
|
02/05/2023
|
HARIRAM
|
HARIRAM
|
1748007WL041262
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842089
|
690790556
|
02/05/2023
|
HARIRAM
|
HARIRAM
|
1748007WL041262
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842090
|
690790556
|
02/05/2023
|
HARKISHAN
|
HARKISHAN
|
1748007WL041262
|
00415
|
SBIN0030330
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842265
|
690790556
|
02/05/2023
|
Kailash
|
Kailash
|
1748007WL041278
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842266
|
690790556
|
02/05/2023
|
Tulsiram
|
Tulsiram
|
1748007WL041278
|
00415
|
SBIN0030325
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842939
|
690790556
|
02/05/2023
|
yashpal singh
|
yashpal singh
|
1748007WL041305
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21010220210842940
|
690790556
|
02/05/2023
|
yashpal singh
|
yashpal singh
|
1748007WL041305
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848803
|
690790556
|
02/05/2023
|
sunita bai
|
sunita bai
|
1748007WL041561
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848804
|
690790556
|
02/05/2023
|
sunita bai
|
sunita bai
|
1748007WL041561
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848805
|
690790556
|
02/05/2023
|
Jagbhan singh
|
Jagbhan singh
|
1748007WL041561
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848806
|
690790556
|
02/05/2023
|
Jagbhan singh
|
Jagbhan singh
|
1748007WL041561
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848807
|
690790556
|
02/05/2023
|
Kalektar
|
Kalektar
|
1748007WL041561
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848808
|
690790556
|
02/05/2023
|
Rajkumar prajapati
|
Rajkumar prajapati
|
1748007WL041561
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848810
|
690790556
|
02/05/2023
|
parmal singh adivasi
|
parmal singh adivasi
|
1748007WL041562
|
00688
|
FINO0001446
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848812
|
690790556
|
02/05/2023
|
kailash kori
|
kailash kori
|
1748007WL041564
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848813
|
690790556
|
02/05/2023
|
kailash kori
|
kailash kori
|
1748007WL041564
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1748007_031023APB_FTO_301176
|
1748007099NRG24031020230326526
|
|
03/10/2023
|
rasid khan
|
rasid khan
|
1748007099WL015129
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
MP1748007_090623FTO_80458
|
1748007093NRG24090620230113520
|
365797001
|
09/06/2023
|
Aakash Singh
|
Aakash Singh
|
1748007093WL005086
|
00415
|
SBIN0030084
|
1326
|
15/06/2023
|
No Such Account
|
1311
|
MP1748007_101123FTO_351786
|
1748007090NRG24101120230377525
|
|
10/11/2023
|
sharda bai
|
sharda bai
|
1748007090WL017675
|
00462
|
UCBA0003082
|
1326
|
04/01/2024
|
No Such Account
|
1312
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228847
|
210466704
|
20/07/2023
|
Rajkumar Raghuwanshi
|
Rajkumar Raghuwanshi
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228843
|
210466704
|
20/07/2023
|
Mangal Singh
|
Mangal Singh
|
1748005005WL009576
|
00045
|
BARB0ASHBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228842
|
210466704
|
20/07/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228814
|
210466704
|
20/07/2023
|
Kamlesh
|
Kamlesh
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1748005_290823APB_FTO_240059
|
1748005000NRG24290820230292084
|
865993290
|
29/08/2023
|
kapoori bai
|
kapoori bai
|
1748005WL012838
|
00048
|
BKID0008894
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1748005_250124APB_FTO_443339
|
1748005000NRG24250120240463983
|
|
25/01/2024
|
lalita bai
|
lalita bai
|
1748005WL021863
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
MP1748005_220523FTO_52532
|
1748005000NRG24220520230068005
|
040385400
|
22/05/2023
|
Maniram
|
Maniram
|
1748005WL003138
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1319
|
MP1748005_220523FTO_52532
|
1748005000NRG24220520230068004
|
040385400
|
22/05/2023
|
Maniram
|
Maniram
|
1748005WL003138
|
00688
|
FINO0001446
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1320
|
MP1748005_220523FTO_52532
|
1748005000NRG24220520230067160
|
040385400
|
22/05/2023
|
Rajeev Yadav
|
Rajeev Yadav
|
1748005WL003116
|
00691
|
IPOS0000001
|
1326
|
29/05/2023
|
No Such Account
|
1321
|
MP1748005_070623FTO_76261
|
1748005000NRG24070620230107930
|
297751906
|
07/06/2023
|
HANUMANT
|
HANUMANT
|
1748005WL004891
|
00089
|
CBIN0283380
|
1326
|
12/06/2023
|
Account closed
|
1322
|
MP1748005_061023APB_FTO_306458
|
1748005000NRG24061020230329978
|
|
06/10/2023
|
Usha Bai
|
Usha Bai
|
1748005WL015332
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1748002_190823FTO_226246
|
1748002030NRG24190820230280355
|
728759122
|
19/08/2023
|
RADHESHWARI
|
RADHESHWARI
|
1748002030WL012165
|
00048
|
BKID0009065
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1324
|
MP1748001_211123APB_FTO_361239
|
1748001085NRG24201120230388128
|
|
21/11/2023
|
MUNNALAL
|
MUNNALAL
|
1748001085WL018065
|
00415
|
SBIN0030120
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1748001_130723FTO_166436
|
1748001070NRG24130720230213578
|
050957816
|
13/07/2023
|
amit raghuwanshi
|
amit raghuwanshi
|
1748001070WL008868
|
00415
|
SBIN0005089
|
1326
|
19/07/2023
|
No Such Account
|
1326
|
MP1748001_050723FTO_147353
|
1748001070NRG24030720230188924
|
807030572
|
05/07/2023
|
amit raghuwanshi
|
amit raghuwanshi
|
1748001070WL007886
|
00415
|
SBIN0005089
|
1547
|
13/07/2023
|
No Such Account
|
1327
|
MP1748001_180623APB_FTO_103424
|
1748001052NRG24180620230140139
|
513591023
|
18/06/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL006090
|
00354
|
PUNB0313900
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1748001_061123APB_FTO_347738
|
1748001008NRG24041120230370219
|
|
06/11/2023
|
arvind jatav
|
arvind jatav
|
1748001008WL017373
|
00032
|
UTIB0002821
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1748001_061123APB_FTO_347738
|
1748001000NRG24061120230373058
|
|
06/11/2023
|
ganga
|
ganga
|
1748001WL017492
|
00415
|
SBIN0030112
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1748007_220623APB_FTO_118884
|
1748007097NRG24160620230135070
|
574481988
|
22/06/2023
|
Makhan singh so bundel singh Yadav
|
Makhan singh so bundel singh Yadav
|
1748007097WL005867
|
00468
|
UBIN0542555
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459424
|
|
22/01/2024
|
Bhavna Yadav
|
Bhavna Yadav
|
1748005WL021633
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459426
|
|
22/01/2024
|
rajkumar
|
rajkumar
|
1748005WL021633
|
00468
|
UBIN0545023
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459444
|
|
22/01/2024
|
harnam
|
harnam
|
1748005WL021635
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459445
|
|
22/01/2024
|
Shivani Raghuwanshi
|
Shivani Raghuwanshi
|
1748005WL021635
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459451
|
|
22/01/2024
|
shailendra
|
shailendra
|
1748005WL021635
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459553
|
|
22/01/2024
|
Vinod
|
Vinod
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459554
|
|
22/01/2024
|
Gopal
|
Gopal
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459555
|
|
22/01/2024
|
brajesh
|
brajesh
|
1748005WL021636
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459556
|
|
22/01/2024
|
Ajay Mehtar
|
Ajay Mehtar
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1340
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459559
|
|
22/01/2024
|
Hariram Yadav
|
Hariram Yadav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459577
|
|
22/01/2024
|
Vasant Kumar Yadav
|
Vasant Kumar Yadav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459582
|
|
22/01/2024
|
Dolatram
|
Dolatram
|
1748005WL021637
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1343
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459583
|
|
22/01/2024
|
dayaram
|
dayaram
|
1748005WL021637
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459584
|
|
22/01/2024
|
prmod
|
prmod
|
1748005WL021637
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1345
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459587
|
|
22/01/2024
|
Golu Kevat
|
Golu Kevat
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1346
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459607
|
|
22/01/2024
|
Dharmveer
|
Dharmveer
|
1748005WL021641
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1347
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459610
|
|
22/01/2024
|
Maida Bai
|
Maida Bai
|
1748005WL021641
|
00032
|
UTIB0001208
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1348
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459611
|
|
22/01/2024
|
Munita
|
Munita
|
1748005WL021641
|
00045
|
BARB0ASHBHO
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1349
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459616
|
|
22/01/2024
|
Shishupal
|
Shishupal
|
1748005WL021641
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459618
|
|
22/01/2024
|
Malkhan
|
Malkhan
|
1748005WL021641
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1351
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459620
|
|
22/01/2024
|
kresh
|
kresh
|
1748005WL021641
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1352
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459621
|
|
22/01/2024
|
Heeramani
|
Heeramani
|
1748005WL021641
|
00354
|
PUNB0313500
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1353
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459629
|
|
22/01/2024
|
Ramkumar
|
Ramkumar
|
1748005WL021642
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1354
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459633
|
|
22/01/2024
|
balkishan
|
balkishan
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1748007_080523APB_FTO_32544
|
1748007048NRG24080520230037805
|
687807740
|
08/05/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL001776
|
00089
|
CBIN0284509
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
MP1748007_280423APB_FTO_21856
|
1748007000NRG24280420230020850
|
642454603
|
28/04/2023
|
Deshraj
|
Deshraj
|
1748007WL000961
|
00415
|
SBIN0030080
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1748007_270923FTO_291218
|
1748007000NRG24270920230321341
|
|
27/09/2023
|
Parshottam Sahu
|
Parshottam Sahu
|
1748007WL014820
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1358
|
MP1748007_241123APB_FTO_364147
|
1748007000NRG24241120230391181
|
|
24/11/2023
|
Pappu
|
Pappu
|
1748007WL018202
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1748007_190723APB_FTO_174741
|
1748007000NRG24190720230228125
|
107147634
|
19/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL009532
|
00688
|
FINO0001446
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MP1748007_031023APB_FTO_301176
|
1748007000NRG24031020230326468
|
|
03/10/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1748007WL015126
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1748005_270423APB_FTO_20013
|
1748005093NRG24260420230016604
|
643387173
|
27/04/2023
|
Makhansingh
|
Makhansingh
|
1748005093WL000797
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
MP1748005_210523APB_FTO_50709
|
1748005059NRG24200520230063938
|
864880474
|
21/05/2023
|
Rajeev
|
Rajeev
|
1748005059WL002984
|
00089
|
CBIN0283380
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1748005_041123APB_FTO_345329
|
1748005052NRG24031120230368657
|
|
04/11/2023
|
Aman khan
|
Aman khan
|
1748005052WL017337
|
00354
|
PUNB0214400
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1748005_030623FTO_70696
|
1748005035NRG24020620230095447
|
216039500
|
03/06/2023
|
halke
|
halke
|
1748005035WL004367
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1365
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228777
|
210466704
|
20/07/2023
|
Deepak
|
Deepak
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1366
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228775
|
210466704
|
20/07/2023
|
Ankit
|
Ankit
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1367
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228771
|
210466704
|
20/07/2023
|
Santram
|
Santram
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228763
|
210466704
|
20/07/2023
|
Sardar
|
Sardar
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228751
|
210466704
|
20/07/2023
|
Rinkesh
|
Rinkesh
|
1748005010WL009573
|
00354
|
PUNB0002700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228745
|
210466704
|
20/07/2023
|
Hariom
|
Hariom
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1371
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228734
|
210466704
|
20/07/2023
|
Jagat singh
|
Jagat singh
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1372
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228731
|
210466704
|
20/07/2023
|
Pramod
|
Pramod
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1373
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228716
|
210466704
|
20/07/2023
|
Brajesh
|
Brajesh
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1374
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228709
|
210466704
|
20/07/2023
|
Khuman singh
|
Khuman singh
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1375
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228705
|
210466704
|
20/07/2023
|
Vinod
|
Vinod
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228701
|
210466704
|
20/07/2023
|
Sangram singh
|
Sangram singh
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1377
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848814
|
690790556
|
02/05/2023
|
kailash kori
|
kailash kori
|
1748007WL041564
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848815
|
690790556
|
02/05/2023
|
shisupal singh
|
shisupal singh
|
1748007WL041565
|
00415
|
SBIN0010849
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848816
|
690790556
|
02/05/2023
|
shisupal singh
|
shisupal singh
|
1748007WL041565
|
00415
|
SBIN0010849
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848817
|
690790556
|
02/05/2023
|
shisupal singh
|
shisupal singh
|
1748007WL041565
|
00415
|
SBIN0010849
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848831
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL041567
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848832
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL041567
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848833
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL041567
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848834
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL041567
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848835
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041568
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848836
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041568
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848837
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041568
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848841
|
690790556
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL041570
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848842
|
690790556
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL041570
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848843
|
690790556
|
02/05/2023
|
rajkumari bai
|
rajkumari bai
|
1748007WL041570
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848844
|
690790556
|
02/05/2023
|
rajkumari bai
|
rajkumari bai
|
1748007WL041570
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848845
|
690790556
|
02/05/2023
|
santi bai
|
santi bai
|
1748007WL041570
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1748005_260623APB_FTO_127895
|
1748005098NRG24250620230160774
|
702817493
|
26/06/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005098WL006769
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1394
|
MP1748005_240823APB_FTO_232687
|
1748005083NRG24240820230285080
|
796628424
|
24/08/2023
|
meenu ahirwar
|
meenu ahirwar
|
1748005083WL012471
|
00354
|
PUNB0313500
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1748005_240823APB_FTO_232687
|
1748005083NRG24240820230285071
|
796628424
|
24/08/2023
|
Arjun
|
Arjun
|
1748005083WL012471
|
00354
|
PUNB0313500
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1748005_280723FTO_191965
|
1748005021NRG24280720230243454
|
299387121
|
28/07/2023
|
Dropati bai
|
Dropati bai
|
1748005021WL010331
|
00688
|
FINO0001446
|
2652
|
02/08/2023
|
A/c Blocked or Frozen
|
1397
|
MP1748005_110923APB_FTO_259830
|
1748005001NRG24090920230304188
|
|
11/09/2023
|
Asha bai
|
Asha bai
|
1748005001WL013567
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1748005_310723APB_FTO_196384
|
1748005000NRG24310720230248936
|
324879256
|
31/07/2023
|
AMUL SINGH
|
AMUL SINGH
|
1748005WL010598
|
00354
|
PUNB0313500
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1748005_300623APB_FTO_139203
|
1748005000NRG24300620230177481
|
799986889
|
30/06/2023
|
sahid bano
|
sahid bano
|
1748005WL007397
|
00354
|
PUNB0313500
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1748005_291023APB_FTO_336458
|
1748005000NRG24291020230359235
|
|
29/10/2023
|
Nirma bai
|
Nirma bai
|
1748005WL016948
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
MP1748005_291023APB_FTO_336458
|
1748005000NRG24291020230359177
|
|
29/10/2023
|
lalliram
|
lalliram
|
1748005WL016947
|
00354
|
PUNB0313500
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1748005_290523APB_FTO_62942
|
1748005000NRG24290520230086591
|
090216436
|
29/05/2023
|
SUDAMA
|
SUDAMA
|
1748005WL004016
|
00045
|
BARB0ASHBHO
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1748005_290523APB_FTO_62942
|
1748005000NRG24290520230086590
|
090216436
|
29/05/2023
|
MOTI
|
MOTI
|
1748005WL004016
|
00045
|
BARB0ASHBHO
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1748005_290523APB_FTO_62942
|
1748005000NRG24290520230086583
|
090216436
|
29/05/2023
|
Rubi Bai
|
Rubi Bai
|
1748005WL004015
|
00089
|
CBIN0283380
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1748005_290523APB_FTO_62942
|
1748005000NRG24290520230086488
|
090216436
|
29/05/2023
|
Rajeev
|
Rajeev
|
1748005WL004015
|
00089
|
CBIN0283380
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1748005_291023APB_FTO_336458
|
1748005000NRG24281020230358584
|
|
29/10/2023
|
Radhika raghuwanshi
|
Radhika raghuwanshi
|
1748005WL016910
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
MP1748005_270623APB_FTO_129923
|
1748005000NRG24270620230165356
|
702589814
|
27/06/2023
|
Ratan Lal
|
Ratan Lal
|
1748005WL006958
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1748005_270623APB_FTO_129923
|
1748005000NRG24270620230165317
|
702589814
|
27/06/2023
|
Geeta Bai Banjara
|
Geeta Bai Banjara
|
1748005WL006958
|
00354
|
PUNB0313500
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1748005_270523APB_FTO_60025
|
1748005000NRG24270520230080257
|
078473981
|
27/05/2023
|
Priti
|
Priti
|
1748005WL003747
|
00354
|
PUNB0138700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1748005_260623APB_FTO_127130
|
1748005000NRG24260620230162914
|
702831698
|
26/06/2023
|
DEEPIKA
|
DEEPIKA
|
1748005WL006842
|
00032
|
UTIB0001208
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1748005_240823APB_FTO_232687
|
1748005000NRG24240820230285550
|
796628424
|
24/08/2023
|
Neelam Singh
|
Neelam Singh
|
1748005WL012498
|
00462
|
UCBA0002360
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1748005_240723FTO_184534
|
1748005000NRG24240720230236926
|
207754758
|
24/07/2023
|
preeatam
|
preeatam
|
1748005WL009959
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
No Such Account
|
1413
|
MP1748005_240723FTO_184534
|
1748005000NRG24240720230236916
|
207754758
|
24/07/2023
|
Reena
|
Reena
|
1748005WL009959
|
00688
|
FINO0001446
|
663
|
28/07/2023
|
No Such Account
|
1414
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459637
|
|
22/01/2024
|
brajesh
|
brajesh
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1415
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459638
|
|
22/01/2024
|
bhagirath
|
bhagirath
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1416
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459639
|
|
22/01/2024
|
gendalal
|
gendalal
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459641
|
|
22/01/2024
|
ramdayal
|
ramdayal
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459643
|
|
22/01/2024
|
kalla
|
kalla
|
1748005WL021642
|
00415
|
SBIN0030082
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1419
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459646
|
|
22/01/2024
|
meharvan
|
meharvan
|
1748005WL021642
|
00415
|
SBIN0030082
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1420
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459654
|
|
22/01/2024
|
Lakhan
|
Lakhan
|
1748005WL021642
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1421
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459656
|
|
22/01/2024
|
Daryab
|
Daryab
|
1748005WL021642
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1422
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459658
|
|
22/01/2024
|
malkhan
|
malkhan
|
1748005WL021642
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459662
|
|
22/01/2024
|
Mukesh
|
Mukesh
|
1748005WL021642
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1424
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459663
|
|
22/01/2024
|
Heeralal
|
Heeralal
|
1748005WL021642
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1425
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459664
|
|
22/01/2024
|
Sunil
|
Sunil
|
1748005WL021642
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1426
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459665
|
|
22/01/2024
|
Ghanshyam
|
Ghanshyam
|
1748005WL021642
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459667
|
|
22/01/2024
|
Lalla
|
Lalla
|
1748005WL021642
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1428
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459670
|
|
22/01/2024
|
mohar
|
mohar
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459676
|
|
22/01/2024
|
Hariom
|
Hariom
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1430
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459677
|
|
22/01/2024
|
Vishan
|
Vishan
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1431
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459678
|
|
22/01/2024
|
Manish
|
Manish
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1432
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459680
|
|
22/01/2024
|
Mamta
|
Mamta
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459751
|
|
22/01/2024
|
balveer
|
balveer
|
1748005WL021644
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459755
|
|
22/01/2024
|
Visal
|
Visal
|
1748005WL021644
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1435
|
MP1748005_240723APB_FTO_183577
|
1748005000NRG24240720230235515
|
207938976
|
24/07/2023
|
yusuph khan
|
yusuph khan
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1748005_240723APB_FTO_183577
|
1748005000NRG24240720230235641
|
207938976
|
24/07/2023
|
Sharukh
|
Sharukh
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1748005_240623APB_FTO_123676
|
1748005000NRG24240620230158882
|
702826750
|
24/06/2023
|
Jameel
|
Jameel
|
1748005WL006699
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1748005_240623APB_FTO_123676
|
1748005000NRG24240620230158869
|
702826750
|
24/06/2023
|
Raheesh
|
Raheesh
|
1748005WL006699
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011787
|
645296878
|
24/04/2023
|
Babita
|
Babita
|
1748005WL000543
|
00415
|
SBIN0030082
|
442
|
12/05/2023
|
No Such Account
|
1440
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011721
|
645296878
|
24/04/2023
|
kanhaiya kori
|
kanhaiya kori
|
1748005WL000543
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1441
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011718
|
645296878
|
24/04/2023
|
ram raja
|
ram raja
|
1748005WL000543
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1442
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011716
|
645296878
|
24/04/2023
|
rupvabi ahirwar
|
rupvabi ahirwar
|
1748005WL000543
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1443
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011713
|
645296878
|
24/04/2023
|
rajkumari koro
|
rajkumari koro
|
1748005WL000543
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1444
|
MP1748005_240423FTO_16683
|
1748005000NRG24240420230011712
|
645296878
|
24/04/2023
|
Halki
|
Halki
|
1748005WL000543
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1445
|
MP1748005_240823FTO_233737
|
1748005000NRG24230820230284423
|
796628473
|
24/08/2023
|
RACHANA
|
RACHANA
|
1748005WL012441
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1446
|
MP1748005_240823FTO_233737
|
1748005000NRG24230820230284422
|
796628473
|
24/08/2023
|
jagdeesh
|
jagdeesh
|
1748005WL012441
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1447
|
MP1748005_240823FTO_233737
|
1748005000NRG24230820230284421
|
796628473
|
24/08/2023
|
jagdeesh
|
jagdeesh
|
1748005WL012441
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1448
|
MP1748005_240823FTO_233737
|
1748005000NRG24230820230284370
|
796628473
|
24/08/2023
|
POOJA
|
POOJA
|
1748005WL012441
|
00354
|
PUNB0313500
|
1326
|
29/08/2023
|
No Such Account
|
1449
|
MP1748005_240823FTO_233737
|
1748005000NRG24230820230284369
|
796628473
|
24/08/2023
|
POOJA
|
POOJA
|
1748005WL012441
|
00354
|
PUNB0313500
|
1326
|
29/08/2023
|
No Such Account
|
1450
|
MP1748005_210723APB_FTO_179921
|
1748005000NRG24210720230232437
|
208807901
|
21/07/2023
|
Palo Bai
|
Palo Bai
|
1748005WL009731
|
00354
|
PUNB0138700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1748005_210723APB_FTO_179921
|
1748005000NRG24210720230232405
|
208807901
|
21/07/2023
|
Devendra Singh
|
Devendra Singh
|
1748005WL009731
|
00354
|
PUNB0138700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1748005_210623APB_FTO_114177
|
1748005000NRG24210620230149688
|
523126281
|
21/06/2023
|
Ashish Yadav
|
Ashish Yadav
|
1748005WL006377
|
00032
|
UTIB0001208
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
MP1748005_200723APB_FTO_176448
|
1748005000NRG24200720230229184
|
210456952
|
20/07/2023
|
parwat singh
|
parwat singh
|
1748005WL009608
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
MP1748005_200723APB_FTO_176448
|
1748005000NRG24200720230229174
|
210456952
|
20/07/2023
|
Ruchi Yadav
|
Ruchi Yadav
|
1748005WL009608
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1748005_200723APB_FTO_176448
|
1748005000NRG24200720230229171
|
210456952
|
20/07/2023
|
Surjeet Yadav
|
Surjeet Yadav
|
1748005WL009608
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MP1748005_200723APB_FTO_176448
|
1748005000NRG24200720230229161
|
210456952
|
20/07/2023
|
Rajeev Ahirwaar
|
Rajeev Ahirwaar
|
1748005WL009608
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
MP1748005_180523APB_FTO_46562
|
1748005000NRG24180520230060718
|
836121311
|
18/05/2023
|
govendra
|
govendra
|
1748005WL002781
|
00354
|
PUNB0214400
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
MP1748005_180523APB_FTO_46562
|
1748005000NRG24180520230060407
|
836121311
|
18/05/2023
|
LAXMI
|
LAXMI
|
1748005WL002778
|
00032
|
UTIB0001208
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
MP1748005_180523APB_FTO_46562
|
1748005000NRG24180520230060403
|
836121311
|
18/05/2023
|
Rajkumar
|
Rajkumar
|
1748005WL002778
|
00032
|
UTIB0001208
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
MP1748005_180523APB_FTO_46562
|
1748005000NRG24180520230060390
|
836121311
|
18/05/2023
|
JASMAN
|
JASMAN
|
1748005WL002778
|
00032
|
UTIB0001208
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1748005_170823APB_FTO_222671
|
1748005000NRG24170820230276785
|
713489058
|
17/08/2023
|
Parmal
|
Parmal
|
1748005WL011972
|
00354
|
PUNB0138700
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1748005_160823FTO_221465
|
1748005000NRG24160820230274280
|
683848927
|
16/08/2023
|
sampat bai
|
sampat bai
|
1748005WL011873
|
00051
|
MAHB0001849
|
221
|
23/08/2023
|
No Such Account
|
1463
|
MP1748005_160823FTO_221465
|
1748005000NRG24160820230274248
|
683848927
|
16/08/2023
|
Apesh
|
Apesh
|
1748005WL011873
|
00555
|
YESB0CMSNOC
|
221
|
23/08/2023
|
No Such Account
|
1464
|
MP1748005_150224APB_FTO_464269
|
1748005000NRG24150220240487112
|
303351287
|
15/02/2024
|
Shobha bai
|
Shobha bai
|
1748005WL023109
|
00354
|
PUNB0313500
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1748005_010823FTO_198314
|
1748005000NRG24140720230216788
|
324795913
|
01/08/2023
|
halke
|
halke
|
1748005WL0008974
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1466
|
MP1748005_010823FTO_198314
|
1748005000NRG24140720230216787
|
324795913
|
01/08/2023
|
halke
|
halke
|
1748005WL0008974
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1467
|
MP1748005_130923APB_FTO_263337
|
1748005000NRG24130920230307692
|
|
13/09/2023
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1748005WL013807
|
00462
|
UCBA0002360
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1748005_110923FTO_260004
|
1748005000NRG24110920230305501
|
|
11/09/2023
|
pratap
|
pratap
|
1748005WL013647
|
00415
|
SBIN0030082
|
1326
|
05/10/2023
|
No Such Account
|
1469
|
MP1748005_110923FTO_260004
|
1748005000NRG24110920230305183
|
|
11/09/2023
|
Raghuveer prasad sharma
|
Raghuveer prasad sharma
|
1748005WL013644
|
00089
|
CBIN0283380
|
1326
|
05/10/2023
|
Account closed
|
1470
|
MP1748005_110623APB_FTO_83618
|
1748005000NRG24110620230119409
|
364901159
|
11/06/2023
|
Rajeev
|
Rajeev
|
1748005WL005304
|
00089
|
CBIN0283380
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1748005_090623APB_FTO_80226
|
1748005000NRG24080620230111514
|
365785556
|
09/06/2023
|
Malkhan
|
Malkhan
|
1748005WL005042
|
00354
|
PUNB0313500
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1748005_070823APB_FTO_208375
|
1748005000NRG24070820230259811
|
521179650
|
07/08/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL011177
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
1473
|
MP1748005_061123APB_FTO_347524
|
1748005000NRG24061120230372679
|
|
06/11/2023
|
beerendra singh
|
beerendra singh
|
1748005WL017476
|
00089
|
CBIN0283380
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1748005_060523APB_FTO_31139
|
1748005000NRG24060520230035323
|
688309863
|
06/05/2023
|
LAXMI
|
LAXMI
|
1748005WL001674
|
00032
|
UTIB0001208
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1748005_060523APB_FTO_31139
|
1748005000NRG24060520230035318
|
688309863
|
06/05/2023
|
Rajkumar
|
Rajkumar
|
1748005WL001674
|
00032
|
UTIB0001208
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1748005_060523APB_FTO_31139
|
1748005000NRG24060520230035306
|
688309863
|
06/05/2023
|
JASMAN
|
JASMAN
|
1748005WL001674
|
00032
|
UTIB0001208
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1748005_060523APB_FTO_31139
|
1748005000NRG24060520230035141
|
688309863
|
06/05/2023
|
dashrat
|
dashrat
|
1748005WL001672
|
00045
|
BARB0ASHBHO
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1478
|
MP1748005_040523FTO_28551
|
1748005000NRG24040520230031605
|
686942787
|
04/05/2023
|
Pappu
|
Pappu
|
1748005WL001463
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1479
|
MP1748005_040523FTO_28551
|
1748005000NRG24040520230031602
|
686942787
|
04/05/2023
|
Kaliya
|
Kaliya
|
1748005WL001463
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1480
|
MP1748005_040523FTO_28551
|
1748005000NRG24040520230031600
|
686942787
|
04/05/2023
|
Amarchand
|
Amarchand
|
1748005WL001463
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1481
|
MP1748005_030823APB_FTO_201681
|
1748005000NRG24030820230254386
|
454510265
|
03/08/2023
|
MUNSHILAL
|
MUNSHILAL
|
1748005WL010878
|
00354
|
PUNB0002700
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1748005_010723FTO_141985
|
1748005000NRG24010720230182095
|
799833238
|
01/07/2023
|
Mohan
|
Mohan
|
1748005WL007586
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
1483
|
MP1748005_010523APB_FTO_24395
|
1748005000NRG24010520230024970
|
640949737
|
01/05/2023
|
pintu
|
pintu
|
1748005WL001136
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1748005_010523APB_FTO_24395
|
1748005000NRG24010520230024968
|
640949737
|
01/05/2023
|
pintu
|
pintu
|
1748005WL001136
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1748005_010523APB_FTO_24395
|
1748005000NRG24010520230024955
|
640949737
|
01/05/2023
|
Umesh Bijole
|
Umesh Bijole
|
1748005WL001136
|
00176
|
IDIB000A206
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1748002_120523FTO_39779
|
1748002030NRG24120520230049195
|
775938632
|
12/05/2023
|
sonpal
|
sonpal
|
1748002030WL002279
|
00048
|
BKID0009065
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1487
|
MP1748002_100623APB_FTO_82025
|
1748002030NRG24090620230117460
|
365325932
|
10/06/2023
|
sonpal
|
sonpal
|
1748002030WL005224
|
00048
|
BKID0009065
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1488
|
MP1748002_160224APB_FTO_466219
|
1748002025NRG24150220240487957
|
303169941
|
16/02/2024
|
kalyan
|
kalyan
|
1748002025WL023155
|
00415
|
SBIN0030080
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
1489
|
MP1748002_130224APB_FTO_462510
|
1748002025NRG24130220240484818
|
273596256
|
13/02/2024
|
devkinandan
|
devkinandan
|
1748002025WL022978
|
00468
|
UBIN0545023
|
663
|
12/04/2024
|
Participant not mapped to the product
|
1490
|
MP1748002_130224APB_FTO_462510
|
1748002025NRG24130220240484817
|
273596256
|
13/02/2024
|
devkinandan
|
devkinandan
|
1748002025WL022978
|
00468
|
UBIN0545023
|
884
|
12/04/2024
|
Participant not mapped to the product
|
1491
|
MP1748002_130623FTO_89444
|
1748002015NRG24100620230117916
|
394198663
|
13/06/2023
|
Chhoti Raja Bundela
|
Chhoti Raja Bundela
|
1748002015WL005257
|
00048
|
BKID0009065
|
1326
|
17/06/2023
|
Account closed
|
1492
|
MP1748002_131223FTO_388543
|
1748002008NRG22300920220912655
|
|
13/12/2023
|
Sahed kha
|
Sahed kha
|
1748002WL0028526
|
00462
|
UCBA0001153
|
1158
|
12/03/2024
|
Account closed
|
1493
|
MP1748002_290623APB_FTO_137279
|
1748002002NRG24290620230173535
|
702233756
|
29/06/2023
|
KRASHNA BAI
|
KRASHNA BAI
|
1748002002WL007257
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1748001_071123APB_FTO_348955
|
1748001091NRG24071120230374184
|
|
07/11/2023
|
munni bai basor
|
munni bai basor
|
1748001091WL017550
|
00415
|
SBIN0030112
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
MP1748001_090523APB_FTO_35212
|
1748001082NRG24080520230040267
|
714879763
|
09/05/2023
|
Sapna
|
Sapna
|
1748001082WL001892
|
00032
|
UTIB0001208
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1748001_020823FTO_200237
|
1748001082NRG24010820230250910
|
349380391
|
02/08/2023
|
Bhag bai
|
Bhag bai
|
1748001082WL010694
|
00555
|
YESB0CMSNOC
|
1326
|
05/08/2023
|
No Such Account
|
1497
|
MP1748001_030723FTO_145893
|
1748001079NRG24020720230183882
|
810011038
|
03/07/2023
|
naval singh
|
naval singh
|
1748001079WL007694
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
1498
|
MP1748001_010523APB_FTO_24938
|
1748001079NRG24010520230025086
|
641330536
|
01/05/2023
|
abhishek
|
abhishek
|
1748001079WL001145
|
00415
|
SBIN0030112
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1499
|
MP1748001_091123APB_FTO_351723
|
1748001078NRG24091120230376213
|
|
09/11/2023
|
gangaram
|
gangaram
|
1748001078WL017635
|
00415
|
SBIN0030323
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
MP1748001_050823APB_FTO_205518
|
1748001073NRG24050820230257692
|
453727305
|
05/08/2023
|
SOMA ADIVASI
|
SOMA ADIVASI
|
1748001073WL011016
|
00354
|
PUNB0313900
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
MP1748001_050823APB_FTO_205518
|
1748001073NRG24050820230257691
|
453727305
|
05/08/2023
|
kishna
|
kishna
|
1748001073WL011016
|
00354
|
PUNB0313900
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1502
|
MP1748001_050823APB_FTO_205518
|
1748001073NRG24050820230257685
|
453727305
|
05/08/2023
|
RADHE
|
RADHE
|
1748001073WL011016
|
00354
|
PUNB0313900
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1748001_071123APB_FTO_348955
|
1748001072NRG24071120230374106
|
|
07/11/2023
|
mahendra
|
mahendra
|
1748001072WL017546
|
00415
|
SBIN0030112
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1748001_191123APB_FTO_358961
|
1748001071NRG24181120230385506
|
|
19/11/2023
|
BHARAT SINGH NARWARIYA
|
BHARAT SINGH NARWARIYA
|
1748001071WL017965
|
00354
|
PUNB0313900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
MP1748001_051223FTO_375329
|
1748001070NRG24051220230402668
|
|
05/12/2023
|
bhupendra raghuwanshi
|
bhupendra raghuwanshi
|
1748001070WL018731
|
00354
|
PUNB0002700
|
1326
|
03/01/2024
|
No Such Account
|
1506
|
MP1748001_021223FTO_371683
|
1748001070NRG24011220230397674
|
|
02/12/2023
|
RANJEET PAL
|
RANJEET PAL
|
1748001070WL018512
|
00354
|
PUNB0002700
|
1547
|
03/01/2024
|
No Such Account
|
1507
|
MP1748001_280523APB_FTO_61307
|
1748001053NRG24270520230080556
|
078657151
|
28/05/2023
|
ashika
|
ashika
|
1748001053WL003754
|
00415
|
SBIN0061548
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
MP1748001_020523FTO_26080
|
1748001052NRG23311020220287478
|
690832969
|
02/05/2023
|
DHANNU
|
DHANNU
|
1748001WL0019857
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1509
|
MP1748001_020523FTO_26080
|
1748001052NRG23101120220301112
|
690832969
|
02/05/2023
|
DHANNU
|
DHANNU
|
1748001WL0020971
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1510
|
MP1748001_090623APB_FTO_80006
|
1748001050NRG24080620230111736
|
366236604
|
09/06/2023
|
sirnam
|
sirnam
|
1748001050WL005051
|
00415
|
SBIN0030323
|
1326
|
15/06/2023
|
Account closed
|
1511
|
MP1748001_301023APB_FTO_338580
|
1748001043NRG24301020230361453
|
|
30/10/2023
|
jitendra
|
jitendra
|
1748001043WL017051
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1748001_040523APB_FTO_29621
|
1748001035NRG24040520230032127
|
686901732
|
04/05/2023
|
ganga
|
ganga
|
1748001035WL001485
|
00415
|
SBIN0030112
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1748001_091123APB_FTO_351723
|
1748001027NRG24091120230377287
|
|
09/11/2023
|
ramjilal lodhi
|
ramjilal lodhi
|
1748001027WL017666
|
00415
|
SBIN0030112
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1514
|
MP1748001_090523APB_FTO_35212
|
1748001027NRG24080520230039988
|
714879763
|
09/05/2023
|
KOMAL
|
KOMAL
|
1748001027WL001882
|
00415
|
SBIN0030112
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
MP1748001_010523APB_FTO_24938
|
1748001027NRG24010520230025492
|
641330536
|
01/05/2023
|
KOMAL
|
KOMAL
|
1748001027WL001160
|
00415
|
SBIN0030112
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
MP1748001_100623APB_FTO_83388
|
1748001020NRG24100620230118618
|
364083184
|
10/06/2023
|
sonali
|
sonali
|
1748001020WL005277
|
00415
|
SBIN0030304
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1748001_100623APB_FTO_83388
|
1748001020NRG24100620230118592
|
364083184
|
10/06/2023
|
lavkush
|
lavkush
|
1748001020WL005277
|
00354
|
PUNB0002700
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1518
|
MP1748001_130723FTO_164396
|
1748001020NRG23311020220287505
|
051213835
|
13/07/2023
|
khalak
|
khalak
|
1748001WL0019864
|
00415
|
SBIN0030112
|
1224
|
19/07/2023
|
Account closed
|
1519
|
MP1748001_130723FTO_164396
|
1748001020NRG23311020220287504
|
051213835
|
13/07/2023
|
prem bai
|
prem bai
|
1748001WL0019863
|
00354
|
PUNB0313500
|
2448
|
19/07/2023
|
No Such Account
|
1520
|
MP1748001_130723FTO_164396
|
1748001020NRG23311020220287503
|
051213835
|
13/07/2023
|
prem bai
|
prem bai
|
1748001WL0019863
|
00354
|
PUNB0313500
|
2448
|
19/07/2023
|
No Such Account
|
1521
|
MP1748001_130723FTO_164396
|
1748001020NRG23280920220254000
|
051213835
|
13/07/2023
|
khalak
|
khalak
|
1748001WL0015853
|
00415
|
SBIN0030112
|
1224
|
19/07/2023
|
Account closed
|
1522
|
MP1748001_130723FTO_164396
|
1748001020NRG23261220220373114
|
051213835
|
13/07/2023
|
sonu
|
sonu
|
1748001WL0027412
|
00354
|
PUNB0313900
|
1224
|
19/07/2023
|
No Such Account
|
1523
|
MP1748001_191123APB_FTO_358961
|
1748001019NRG24191120230386730
|
|
19/11/2023
|
meena Bai
|
meena Bai
|
1748001019WL018007
|
00415
|
SBIN0030112
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
MP1748001_091123APB_FTO_351723
|
1748001014NRG24091120230375896
|
|
09/11/2023
|
gansu
|
gansu
|
1748001014WL017623
|
00354
|
PUNB0313900
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1748001_090523APB_FTO_35212
|
1748001014NRG24080520230040503
|
714879763
|
09/05/2023
|
pradeep
|
pradeep
|
1748001014WL001899
|
00415
|
SBIN0030112
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
MP1748001_290623APB_FTO_137848
|
1748001008NRG24290620230172471
|
702199566
|
29/06/2023
|
beera
|
beera
|
1748001008WL007169
|
00032
|
UTIB0002821
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1748001_290623APB_FTO_137848
|
1748001008NRG24290620230172434
|
702199566
|
29/06/2023
|
surendra singh
|
surendra singh
|
1748001008WL007169
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1528
|
MP1748001_050823APB_FTO_205518
|
1748001000NRG24050820230257736
|
453727305
|
05/08/2023
|
bhagchand
|
bhagchand
|
1748001WL011026
|
00354
|
PUNB0313900
|
2652
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1748005_270623APB_FTO_130898
|
1748005099NRG24270620230167685
|
702589871
|
27/06/2023
|
Ankesh
|
Ankesh
|
1748005099WL007018
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
MP1748005_010523APB_FTO_24395
|
1748005097NRG24290420230021371
|
640949737
|
01/05/2023
|
Bhola
|
Bhola
|
1748005097WL000986
|
00354
|
PUNB0313500
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1748005_010523APB_FTO_24395
|
1748005096NRG24300420230022477
|
640949737
|
01/05/2023
|
dashrat
|
dashrat
|
1748005096WL001029
|
00045
|
BARB0ASHBHO
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
MP1748005_180823APB_FTO_224214
|
1748005081NRG24180820230278827
|
728202094
|
18/08/2023
|
Keshri Singh Raghuwanshi
|
Keshri Singh Raghuwanshi
|
1748005081WL012087
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1748005_200723APB_FTO_176448
|
1748005080NRG24200720230229009
|
210456952
|
20/07/2023
|
Ajay Singh
|
Ajay Singh
|
1748005080WL009593
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
MP1748005_200723APB_FTO_176448
|
1748005080NRG24200720230229008
|
210456952
|
20/07/2023
|
Sanjeev Ahirwar
|
Sanjeev Ahirwar
|
1748005080WL009593
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
MP1748005_200723APB_FTO_176448
|
1748005080NRG24200720230229006
|
210456952
|
20/07/2023
|
Raja Ahiraw
|
Raja Ahiraw
|
1748005080WL009593
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
MP1748005_170423FTO_10039
|
1748005056NRG24160420230001559
|
639178959
|
17/04/2023
|
Hemant
|
Hemant
|
1748005056WL000066
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
1537
|
MP1748005_240823APB_FTO_232687
|
1748005052NRG24240820230285179
|
796628424
|
24/08/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL012476
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1538
|
MP1748005_270523APB_FTO_60025
|
1748005046NRG24270520230080151
|
078473981
|
27/05/2023
|
Mohan singh
|
Mohan singh
|
1748005046WL003735
|
00354
|
PUNB0138700
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1748005_280423APB_FTO_21267
|
1748005046NRG24270420230018778
|
642320484
|
28/04/2023
|
Mukesh
|
Mukesh
|
1748005046WL000887
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1748005_010523APB_FTO_24395
|
1748005045NRG24010520230024212
|
640949737
|
01/05/2023
|
SURJAN ADIWASI
|
SURJAN ADIWASI
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1748005_010523APB_FTO_24395
|
1748005045NRG24010520230024197
|
640949737
|
01/05/2023
|
suresh kushwah
|
suresh kushwah
|
1748005045WL001117
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1748005_240823APB_FTO_233400
|
1748005044NRG24240820230286154
|
796617661
|
24/08/2023
|
Fool singh
|
Fool singh
|
1748005044WL012534
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1748005_200623APB_FTO_113241
|
1748005044NRG24200620230148126
|
523256556
|
20/06/2023
|
BALA BAI
|
BALA BAI
|
1748005044WL006315
|
00354
|
PUNB0138700
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1748005_010723FTO_141985
|
1748005040NRG24010720230181510
|
799833238
|
01/07/2023
|
RAVI KEVAT
|
RAVI KEVAT
|
1748005040WL007555
|
00415
|
SBIN0030082
|
884
|
13/07/2023
|
Account closed
|
1545
|
MP1748005_290523APB_FTO_62915
|
1748005038NRG24290520230086311
|
090305483
|
29/05/2023
|
pritam
|
pritam
|
1748005038WL004014
|
00354
|
PUNB0138700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1748005_150523APB_FTO_42106
|
1748005038NRG24150520230053547
|
787478067
|
15/05/2023
|
Krishna bai
|
Krishna bai
|
1748005038WL002470
|
00354
|
PUNB0138700
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1748001_281023APB_FTO_335997
|
1748001000NRG24281020230358720
|
|
28/10/2023
|
kishna
|
kishna
|
1748001WL016919
|
00354
|
PUNB0313900
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
MP1748001_040923APB_FTO_248355
|
1748001011NRG24040920230298469
|
066751863
|
04/09/2023
|
DHARMENDRA KUSHWAH
|
DHARMENDRA KUSHWAH
|
1748001011WL013204
|
00354
|
PUNB0210400
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
MP1748001_161023APB_FTO_320989
|
1748001015NRG24151020230340169
|
|
16/10/2023
|
Pappu Singh Jatav
|
Pappu Singh Jatav
|
1748001015WL016003
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1748001_190623FTO_106627
|
1748001020NRG24180620230140933
|
513583056
|
19/06/2023
|
sevendra
|
sevendra
|
1748001020WL006128
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1551
|
MP1748001_180823APB_FTO_224755
|
1748001021NRG24170820230278480
|
728824925
|
18/08/2023
|
Dharmendra Rajak
|
Dharmendra Rajak
|
1748001021WL012057
|
00354
|
PUNB0313900
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1748001_260723APB_FTO_187363
|
1748001034NRG24250720230238024
|
263901042
|
26/07/2023
|
SANTOSH
|
SANTOSH
|
1748001034WL010019
|
00415
|
SBIN0030112
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1748001_250923APB_FTO_286650
|
1748001038NRG24250920230318143
|
|
25/09/2023
|
Dhanpal
|
Dhanpal
|
1748001038WL014600
|
00415
|
SBIN0030304
|
2652
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1748001_191023FTO_324135
|
1748001041NRG24181020230344773
|
|
19/10/2023
|
Chandrabhan
|
Chandrabhan
|
1748001041WL016285
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Account closed
|
1555
|
MP1748001_040923APB_FTO_248355
|
1748001043NRG24040920230298393
|
066751863
|
04/09/2023
|
santosh
|
santosh
|
1748001043WL013193
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1748001_080723APB_FTO_154864
|
1748001043NRG24060720230196674
|
843873818
|
08/07/2023
|
rajkumar
|
rajkumar
|
1748001043WL008184
|
00688
|
FINO0001001
|
1105
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1748001_120723APB_FTO_163459
|
1748001043NRG24120720230212424
|
892116816
|
12/07/2023
|
Lalshav
|
Lalshav
|
1748001043WL008812
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1748001_241023APB_FTO_330578
|
1748001043NRG24241020230351301
|
|
24/10/2023
|
jitendra
|
jitendra
|
1748001043WL016586
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1748001_261023APB_FTO_333439
|
1748001044NRG24261020230354605
|
|
26/10/2023
|
ashish jat
|
ashish jat
|
1748001044WL016727
|
00045
|
BARB0ASHBHO
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1560
|
MP1748001_020523FTO_26048
|
1748001045NRG21160520211033155
|
690842248
|
02/05/2023
|
rajnee
|
rajnee
|
1748001WL048068
|
00415
|
SBIN0030112
|
1140
|
15/05/2023
|
No Such Account
|
1561
|
MP1748001_161123APB_FTO_357359
|
1748001052NRG24161120230383749
|
|
16/11/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL017899
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1748001_161123APB_FTO_357359
|
1748001052NRG24161120230383750
|
|
16/11/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL017899
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1748001_180823APB_FTO_224755
|
1748001071NRG24180820230278736
|
728824925
|
18/08/2023
|
HARANAMA SINGH
|
HARANAMA SINGH
|
1748001071WL012074
|
00354
|
PUNB0313900
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
MP1748001_140823APB_FTO_219721
|
1748001073NRG24140820230272234
|
678792975
|
14/08/2023
|
BHOJRAM NAYAK
|
BHOJRAM NAYAK
|
1748001073WL011749
|
00354
|
PUNB0313900
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1565
|
MP1748001_140823APB_FTO_219721
|
1748001073NRG24140820230272246
|
678792975
|
14/08/2023
|
Nitesh Soni
|
Nitesh Soni
|
1748001073WL011749
|
00354
|
PUNB0313900
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1748001_050523FTO_30642
|
1748001077NRG22220520210229659
|
688343002
|
05/05/2023
|
mohan singh
|
mohan singh
|
1748001WL004193
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
Account Under Litigation
|
1567
|
MP1748005_200723APB_FTO_176343
|
1748005010NRG24190720230228700
|
210466704
|
20/07/2023
|
parmalsingh
|
parmalsingh
|
1748005010WL009573
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228889
|
210466704
|
20/07/2023
|
Kanta Bai
|
Kanta Bai
|
1748005005WL009576
|
00089
|
CBIN0283380
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228885
|
210466704
|
20/07/2023
|
Pradum
|
Pradum
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228884
|
210466704
|
20/07/2023
|
Mohan
|
Mohan
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228880
|
210466704
|
20/07/2023
|
Gudiya bai
|
Gudiya bai
|
1748005005WL009576
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1572
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228877
|
210466704
|
20/07/2023
|
Santosh Kushwah
|
Santosh Kushwah
|
1748005005WL009576
|
00045
|
BARB0ASHBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228875
|
210466704
|
20/07/2023
|
Shivkumar
|
Shivkumar
|
1748005005WL009576
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MP1748005_200723APB_FTO_176343
|
1748005005NRG24190720230228866
|
210466704
|
20/07/2023
|
Omkar Singh
|
Omkar Singh
|
1748005005WL009576
|
00045
|
BARB0GUNAXX
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
MP1748007_010224FTO_449933
|
1748007063NRG23121120220303344
|
|
01/02/2024
|
badal singh
|
badal singh
|
1748007WL0021293
|
00415
|
SBIN0030084
|
2448
|
24/04/2024
|
No Such Account
|
1576
|
MP1748007_210923FTO_279295
|
1748007045NRG24020720230183058
|
|
21/09/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0007659
|
00109
|
BKDN0811450
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
1577
|
MP1748007_010224FTO_449933
|
1748007045NRG23241120230463153
|
|
01/02/2024
|
Ansuiya
|
Ansuiya
|
1748007WL0035954
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1578
|
MP1748005_240723APB_FTO_183461
|
1748005000NRG24240720230235516
|
207949732
|
24/07/2023
|
yusuph khan
|
yusuph khan
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
MP1748005_240523APB_FTO_54571
|
1748005000NRG24240520230070514
|
050244968
|
24/05/2023
|
baalwan singh
|
baalwan singh
|
1748005WL003282
|
00045
|
BARB0ASHBHO
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1580
|
MP1748005_230823FTO_232036
|
1748005000NRG24230820230284682
|
764804989
|
23/08/2023
|
Rajkumar
|
Rajkumar
|
1748005WL012452
|
00089
|
CBIN0283380
|
442
|
28/08/2023
|
Account closed
|
1581
|
MP1748005_210423FTO_14215
|
1748005081NRG24210420230008261
|
646626568
|
21/04/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005081WL000362
|
00354
|
PUNB0313500
|
1105
|
13/05/2023
|
No Such Account
|
1582
|
MP1748005_210423FTO_14215
|
1748005081NRG24210420230008255
|
646626568
|
21/04/2023
|
Shanti
|
Shanti
|
1748005081WL000362
|
00354
|
PUNB0313500
|
1105
|
13/05/2023
|
Account closed
|
1583
|
MP1748005_140723APB_FTO_167019
|
1748005114NRG24130720230215775
|
069651278
|
14/07/2023
|
pradeep
|
pradeep
|
1748005114WL008938
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
MP1748005_091023APB_FTO_309811
|
1748005114NRG24081020230331659
|
|
09/10/2023
|
pradeep
|
pradeep
|
1748005114WL015426
|
00462
|
UCBA0002360
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1748005_091023APB_FTO_309811
|
1748005114NRG24081020230331658
|
|
09/10/2023
|
pradeep
|
pradeep
|
1748005114WL015426
|
00462
|
UCBA0002360
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1748005_170423APB_FTO_10038
|
1748005099NRG24160420230001882
|
639184068
|
17/04/2023
|
Raj bai
|
Raj bai
|
1748005099WL000068
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1587
|
MP1748005_220823APB_FTO_229620
|
1748005093NRG24210820230282735
|
764973122
|
22/08/2023
|
Samrat Jatav
|
Samrat Jatav
|
1748005093WL012305
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
MP1748005_100523APB_FTO_35570
|
1748005088NRG24090520230042719
|
714646757
|
10/05/2023
|
DINEASH
|
DINEASH
|
1748005088WL001971
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1748005_170723FTO_172833
|
1748005099NRG23090520230462449
|
091952046
|
17/07/2023
|
Lekharaj
|
Lekharaj
|
1748005WL0035787
|
00688
|
FINO0001001
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
1590
|
MP1748005_250523APB_FTO_57207
|
1748005098NRG24250520230074716
|
049840561
|
25/05/2023
|
LAXMI
|
LAXMI
|
1748005098WL003417
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1748005_250523APB_FTO_57207
|
1748005098NRG24250520230074711
|
049840561
|
25/05/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL003417
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1748005_250523APB_FTO_57207
|
1748005098NRG24250520230074698
|
049840561
|
25/05/2023
|
JASMAN
|
JASMAN
|
1748005098WL003417
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1748005_250523APB_FTO_57207
|
1748005098NRG24250520230073794
|
049840561
|
25/05/2023
|
Sunita
|
Sunita
|
1748005098WL003383
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1748005_130923APB_FTO_263993
|
1748005097NRG24130920230307886
|
|
13/09/2023
|
shayama kumar
|
shayama kumar
|
1748005097WL013811
|
00354
|
PUNB0313500
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1748005_140723APB_FTO_167204
|
1748005096NRG24140720230217205
|
069616631
|
14/07/2023
|
narani
|
narani
|
1748005096WL008995
|
00354
|
PUNB0313500
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
MP1748005_240723APB_FTO_184486
|
1748005085NRG24240720230236791
|
207943269
|
24/07/2023
|
MAHESH
|
MAHESH
|
1748005085WL009948
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1748005_270923APB_FTO_291791
|
1748005115NRG24260920230320478
|
|
27/09/2023
|
Sanjeev
|
Sanjeev
|
1748005115WL014769
|
00354
|
PUNB0002700
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1748005_100523FTO_35769
|
1748005109NRG24100520230044189
|
714626004
|
10/05/2023
|
jasvant
|
jasvant
|
1748005109WL002048
|
00415
|
SBIN0005089
|
1326
|
16/05/2023
|
No Such Account
|
1599
|
MP1748005_270623APB_FTO_130898
|
1748005037NRG24270620230167465
|
702589871
|
27/06/2023
|
Malam
|
Malam
|
1748005037WL007013
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1748005_270623APB_FTO_130898
|
1748005037NRG24270620230167406
|
702589871
|
27/06/2023
|
Mahesh Kumar Sharma
|
Mahesh Kumar Sharma
|
1748005037WL007013
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1748005_270623APB_FTO_130898
|
1748005037NRG24270620230167394
|
702589871
|
27/06/2023
|
arvind
|
arvind
|
1748005037WL007013
|
00462
|
UCBA0002360
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1748005_310823APB_FTO_242604
|
1748005035NRG24310820230293913
|
021989015
|
31/08/2023
|
ansuiya
|
ansuiya
|
1748005035WL012931
|
00354
|
PUNB0002700
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MP1748005_160823APB_FTO_221407
|
1748005034NRG24160820230274440
|
683906004
|
16/08/2023
|
devendar
|
devendar
|
1748005034WL011879
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MP1748005_090823APB_FTO_211775
|
1748005022NRG24090820230263749
|
534307320
|
09/08/2023
|
RAMAKRISHN
|
RAMAKRISHN
|
1748005022WL011351
|
00168
|
ICIC0000538
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
MP1748005_220923APB_FTO_282947
|
1748005001NRG24220920230316779
|
|
22/09/2023
|
Krishna bai
|
Krishna bai
|
1748005001WL014508
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1748007_230224FTO_473320
|
1748007000NRG20290420200336210
|
302295310
|
23/02/2024
|
suman
|
suman
|
1748007WL034288
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
1607
|
MP1748007_230224FTO_473320
|
1748007000NRG20270420200335611
|
302295310
|
23/02/2024
|
Lalliram
|
Lalliram
|
1748007WL034185
|
00602
|
SBIN0RRMBGB
|
1056
|
12/04/2024
|
No Such Account
|
1608
|
MP1748005_170423APB_FTO_10408
|
1748005114NRG24170420230002780
|
639184040
|
17/04/2023
|
rambhan
|
rambhan
|
1748005114WL000108
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1748005_240823APB_FTO_232687
|
1748005083NRG24240820230285010
|
796628424
|
24/08/2023
|
dinesh
|
dinesh
|
1748005083WL012471
|
00688
|
FINO0001446
|
1105
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1748005_240823APB_FTO_232687
|
1748005079NRG24240820230284952
|
796628424
|
24/08/2023
|
Dharmendra
|
Dharmendra
|
1748005079WL012470
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1748005_240423FTO_16683
|
1748005071NRG24240420230011827
|
645296878
|
24/04/2023
|
Bundel Singh Yadav
|
Bundel Singh Yadav
|
1748005071WL000544
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
No Such Account
|
1612
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462331
|
892120681
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1613
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462330
|
892120681
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1614
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462329
|
892120681
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1615
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462328
|
892120681
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1616
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462327
|
892120681
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0035768
|
00688
|
FINO0001001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
1617
|
MP1748005_110723FTO_160198
|
1748005065NRG23080520230462326
|
892120681
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0035768
|
00688
|
FINO0001001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
1618
|
MP1748005_170423FTO_10039
|
1748005056NRG24160420230001589
|
639178959
|
17/04/2023
|
Arvind
|
Arvind
|
1748005056WL000066
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1619
|
MP1748005_240823APB_FTO_232687
|
1748005050NRG24240820230285309
|
796628424
|
24/08/2023
|
Maniram
|
Maniram
|
1748005050WL012481
|
00354
|
PUNB0214400
|
1326
|
29/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
MP1748005_280423APB_FTO_21267
|
1748005003NRG24270420230017125
|
642320484
|
28/04/2023
|
ghanshyam
|
ghanshyam
|
1748005003WL000821
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1748001_050523FTO_30642
|
1748001077NRG22220520210229660
|
688343002
|
05/05/2023
|
mohan singh
|
mohan singh
|
1748001WL004193
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
Account Under Litigation
|
1622
|
MP1748001_050523FTO_30642
|
1748001077NRG22220520210229668
|
688343002
|
05/05/2023
|
mohan singh
|
mohan singh
|
1748001WL004193
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
Account Under Litigation
|
1623
|
MP1748001_161123APB_FTO_357359
|
1748001078NRG24151120230382748
|
|
16/11/2023
|
gangaram
|
gangaram
|
1748001078WL017869
|
00415
|
SBIN0030323
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
MP1748001_240124APB_FTO_442485
|
1748001078NRG24240120240462020
|
|
24/01/2024
|
gangaram kushvaha
|
gangaram kushvaha
|
1748001078WL021767
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
MP1748001_250923APB_FTO_286650
|
1748001078NRG24240920230317908
|
|
25/09/2023
|
gangaram
|
gangaram
|
1748001078WL014578
|
00415
|
SBIN0030323
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
MP1748002_130623APB_FTO_89456
|
1748002002NRG24100620230117807
|
394200393
|
13/06/2023
|
Meva bai
|
Meva bai
|
1748002002WL005246
|
00415
|
SBIN0030325
|
2652
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
MP1748002_170224APB_FTO_466823
|
1748002008NRG24160220240488273
|
303125506
|
17/02/2024
|
Sunil
|
Sunil
|
1748002008WL023176
|
00078
|
CNRB0004731
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015013
|
644194659
|
26/04/2023
|
pappu
|
pappu
|
1748002014WL000716
|
00415
|
SBIN0030080
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
MP1748002_241023APB_FTO_330177
|
1748002015NRG24241020230351070
|
|
24/10/2023
|
brajbhan singh yadav
|
brajbhan singh yadav
|
1748002015WL016580
|
00354
|
PUNB0985300
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1630
|
MP1748002_011123FTO_341196
|
1748002016NRG24011120230365153
|
|
01/11/2023
|
Santram
|
Santram
|
1748002016WL017199
|
00032
|
UTIB0001208
|
1326
|
04/01/2024
|
Account closed
|
1631
|
MP1748002_090623APB_FTO_81722
|
1748002019NRG24090620230117214
|
365434499
|
09/06/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL005207
|
00349
|
PSIB0000644
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
MP1748002_090623APB_FTO_81722
|
1748002019NRG24090620230117215
|
365434499
|
09/06/2023
|
mamta
|
mamta
|
1748002019WL005207
|
00349
|
PSIB0000644
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1748002_100523APB_FTO_36696
|
1748002019NRG24100520230043370
|
714618902
|
10/05/2023
|
ROOHIT SAHU
|
ROOHIT SAHU
|
1748002019WL002014
|
00048
|
BKID0009065
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1748002_141023FTO_318067
|
1748002019NRG24141020230338904
|
|
14/10/2023
|
ranu
|
ranu
|
1748002019WL015917
|
00089
|
CBIN0284508
|
1326
|
15/11/2023
|
Account closed
|
1635
|
MP1748002_310723APB_FTO_196580
|
1748002030NRG24310720230249102
|
324773018
|
31/07/2023
|
pahad singh
|
pahad singh
|
1748002030WL010606
|
00048
|
BKID0009065
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1748002_230523APB_FTO_54435
|
1748002040NRG24230520230069743
|
040392019
|
23/05/2023
|
BHURI BAI AHIRWAR
|
BHURI BAI AHIRWAR
|
1748002040WL003238
|
00089
|
CBIN0284508
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1748005_150423FTO_9653
|
1748005000NRG22121120220912936
|
639221397
|
15/04/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
1748005WL0028598
|
00354
|
PUNB0138700
|
965
|
13/05/2023
|
No Such Account
|
1638
|
MP1748005_150423FTO_9653
|
1748005000NRG22121120220912937
|
639221397
|
15/04/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
1748005WL0028598
|
00354
|
PUNB0138700
|
965
|
13/05/2023
|
No Such Account
|
1639
|
MP1748005_150423FTO_9653
|
1748005000NRG22121120220912938
|
639221397
|
15/04/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
1748005WL0028598
|
00354
|
PUNB0138700
|
965
|
13/05/2023
|
No Such Account
|
1640
|
MP1748005_040523FTO_28569
|
1748005000NRG23040520230461240
|
686932568
|
04/05/2023
|
Amarchand
|
Amarchand
|
1748005WL0035625
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1641
|
MP1748005_040523FTO_28569
|
1748005000NRG23040520230461241
|
686932568
|
04/05/2023
|
Kaliya
|
Kaliya
|
1748005WL0035625
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1642
|
MP1748005_030224FTO_451765
|
1748005000NRG24250920230319265
|
|
03/02/2024
|
jagdish
|
jagdish
|
1748005WL0014686
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
1643
|
MP1748005_251023APB_FTO_331121
|
1748005000NRG24251020230353255
|
|
25/10/2023
|
Usha Bai
|
Usha Bai
|
1748005WL016676
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1748005_251023APB_FTO_331121
|
1748005000NRG24251020230353280
|
|
25/10/2023
|
Phool Singh
|
Phool Singh
|
1748005WL016676
|
00354
|
PUNB0138700
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1748005_260224APB_FTO_475109
|
1748005000NRG24260220240499151
|
302030358
|
26/02/2024
|
Shobha bai
|
Shobha bai
|
1748005WL023776
|
00354
|
PUNB0313500
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1748005_260623APB_FTO_127945
|
1748005000NRG24260620230164025
|
702826292
|
26/06/2023
|
Pahlad das
|
Pahlad das
|
1748005WL006894
|
00032
|
UTIB0001208
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1647
|
MP1748005_260623APB_FTO_127945
|
1748005000NRG24260620230164047
|
702826292
|
26/06/2023
|
Abhisekh
|
Abhisekh
|
1748005WL006894
|
00354
|
PUNB0313500
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
MP1748005_270623FTO_129906
|
1748005000NRG24270620230165479
|
702601768
|
27/06/2023
|
Kailash
|
Kailash
|
1748005WL006960
|
00354
|
PUNB0214400
|
1105
|
05/07/2023
|
No Such Account
|
1649
|
MP1748005_290623APB_FTO_136072
|
1748005000NRG24290620230171795
|
702238410
|
29/06/2023
|
Diman Singh
|
Diman Singh
|
1748005WL007158
|
00354
|
PUNB0138700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1748005_310723FTO_195114
|
1748005000NRG24310720230247464
|
324764780
|
31/07/2023
|
Dharmendra
|
Dharmendra
|
1748005WL010530
|
00602
|
SBIN0RRMBGB
|
2652
|
04/08/2023
|
Account closed
|
1651
|
MP1748005_010523FTO_24386
|
1748005002NRG24300420230023088
|
640929537
|
01/05/2023
|
kapil kumar raghuwanshi
|
kapil kumar raghuwanshi
|
1748005002WL001050
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Account closed
|
1652
|
MP1748005_030523APB_FTO_27105
|
1748005006NRG24020520230028207
|
689344782
|
03/05/2023
|
Vikram singh
|
Vikram singh
|
1748005006WL001297
|
00415
|
SBIN0030082
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1748005_030523APB_FTO_27105
|
1748005006NRG24020520230028230
|
689344782
|
03/05/2023
|
Krishnapal
|
Krishnapal
|
1748005006WL001297
|
00045
|
BARB0ASHBHO
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
MP1748005_030523APB_FTO_27105
|
1748005006NRG24020520230028232
|
689344782
|
03/05/2023
|
sarafat
|
sarafat
|
1748005006WL001297
|
00045
|
BARB0ASHBHO
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1748005_220124APB_FTO_439321
|
1748005035NRG24200120240457844
|
|
22/01/2024
|
ramdayal
|
ramdayal
|
1748005035WL021552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1656
|
MP1748005_220124APB_FTO_439321
|
1748005035NRG24200120240457849
|
|
22/01/2024
|
sono
|
sono
|
1748005035WL021552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1657
|
MP1748005_220124APB_FTO_439321
|
1748005035NRG24200120240457853
|
|
22/01/2024
|
Brajnarayan
|
Brajnarayan
|
1748005035WL021552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1658
|
MP1748005_220124APB_FTO_439321
|
1748005035NRG24200120240457855
|
|
22/01/2024
|
raju
|
raju
|
1748005035WL021552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1659
|
MP1748005_220124APB_FTO_439321
|
1748005035NRG24200120240457856
|
|
22/01/2024
|
Munesh
|
Munesh
|
1748005035WL021552
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1748005_130623APB_FTO_87215
|
1748005037NRG24130620230123159
|
383609518
|
13/06/2023
|
arvind
|
arvind
|
1748005037WL005463
|
00462
|
UCBA0002360
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1748005_210823APB_FTO_228036
|
1748005047NRG24190820230280207
|
729905810
|
21/08/2023
|
Narayan
|
Narayan
|
1748005047WL012147
|
00354
|
PUNB0214400
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1748005_280823FTO_238055
|
1748005052NRG24280820230290578
|
843750509
|
28/08/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0012760
|
00415
|
SBIN0005089
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1663
|
MP1748002_220723APB_FTO_181472
|
1748002037NRG24210720230232905
|
208318898
|
22/07/2023
|
Deshraj
|
Deshraj
|
1748002037WL009748
|
00688
|
FINO0001446
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1748001_290623APB_FTO_137848
|
1748001086NRG24290620230173135
|
702199566
|
29/06/2023
|
bhanu prajapati
|
bhanu prajapati
|
1748001086WL007221
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
MP1748001_010523APB_FTO_24938
|
1748001085NRG24300420230023776
|
641330536
|
01/05/2023
|
ramsingh
|
ramsingh
|
1748001085WL001082
|
00415
|
SBIN0030120
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1748001_071123APB_FTO_348955
|
1748001015NRG24071120230373378
|
|
07/11/2023
|
Pappu Singh Jatav
|
Pappu Singh Jatav
|
1748001015WL017509
|
00354
|
PUNB0313900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1748005_180523APB_FTO_46562
|
1748005103NRG24180520230060364
|
836121311
|
18/05/2023
|
Chain Singh
|
Chain Singh
|
1748005103WL002776
|
00048
|
BKID0008894
|
3094
|
24/05/2023
|
Account closed
|
1668
|
MP1748005_170423FTO_10700
|
1748005020NRG22121120220913682
|
649325036
|
17/04/2023
|
kala bai
|
kala bai
|
1748005WL0028611
|
00688
|
FINO0001001
|
1158
|
12/05/2023
|
No Such Account
|
1669
|
MP1748001_071123APB_FTO_348955
|
1748001017NRG24071120230373333
|
|
07/11/2023
|
Shivani Lodhi
|
Shivani Lodhi
|
1748001017WL017504
|
00415
|
SBIN0030112
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1670
|
MP1748005_210723APB_FTO_179921
|
1748005100NRG24210720230232293
|
208807901
|
21/07/2023
|
Parvat Singh
|
Parvat Singh
|
1748005100WL009729
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1748005_210723APB_FTO_179921
|
1748005100NRG24210720230232290
|
208807901
|
21/07/2023
|
Shivkumar Mahetar
|
Shivkumar Mahetar
|
1748005100WL009729
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1748005_210723APB_FTO_179921
|
1748005100NRG24210720230232289
|
208807901
|
21/07/2023
|
Saroj bai Sharma
|
Saroj bai Sharma
|
1748005100WL009729
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1748005_010723FTO_141985
|
1748005082NRG24300620230177057
|
799833238
|
01/07/2023
|
rachna bai
|
rachna bai
|
1748005082WL007384
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1674
|
MP1748005_290224APB_FTO_479225
|
1748005000NRG24290220240504127
|
301630195
|
29/02/2024
|
Shahrukh
|
Shahrukh
|
1748005WL024064
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1748002_260623APB_FTO_128944
|
1748002031NRG24260620230162524
|
702711732
|
26/06/2023
|
arun bai
|
arun bai
|
1748002031WL006827
|
00354
|
PUNB0002700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1748001_290623APB_FTO_137848
|
1748001086NRG24290620230173146
|
702199566
|
29/06/2023
|
deepak
|
deepak
|
1748001086WL007221
|
00354
|
PUNB0313900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1748001_290623APB_FTO_137848
|
1748001086NRG24290620230173113
|
702199566
|
29/06/2023
|
SAVITRI BAI ADIWASI
|
SAVITRI BAI ADIWASI
|
1748001086WL007221
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848846
|
690790556
|
02/05/2023
|
santi bai
|
santi bai
|
1748007WL041570
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848847
|
690790556
|
02/05/2023
|
santi bai
|
santi bai
|
1748007WL041570
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848851
|
690790556
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL041572
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848852
|
690790556
|
02/05/2023
|
Savitree bai
|
Savitree bai
|
1748007WL041572
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848853
|
690790556
|
02/05/2023
|
rajababu
|
rajababu
|
1748007WL041572
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1748005_260224APB_FTO_475109
|
1748005060NRG24260220240498532
|
302030358
|
26/02/2024
|
Kamlesh bai
|
Kamlesh bai
|
1748005060WL023747
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1748005_230823FTO_231986
|
1748005061NRG24290520230084929
|
764804645
|
23/08/2023
|
mohan singh
|
mohan singh
|
1748005WL0003971
|
00354
|
PUNB0138700
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
1685
|
MP1748005_130623APB_FTO_87215
|
1748005062NRG24120620230120756
|
383609518
|
13/06/2023
|
Ramasvrupi bai
|
Ramasvrupi bai
|
1748005062WL005363
|
00415
|
SBIN0005089
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1748005_191023APB_FTO_324621
|
1748005063NRG24191020230345684
|
|
19/10/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL016327
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1687
|
MP1748005_201123APB_FTO_359865
|
1748005063NRG24201120230387135
|
|
20/11/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL018030
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1688
|
MP1748005_210224APB_FTO_470372
|
1748005063NRG24210220240493579
|
302523553
|
21/02/2024
|
Ankesh ahirwar
|
Ankesh ahirwar
|
1748005063WL023470
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1689
|
MP1748005_280423FTO_21259
|
1748005065NRG24280420230019540
|
642333830
|
28/04/2023
|
Amarchand
|
Amarchand
|
1748005065WL000916
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1690
|
MP1748005_280423FTO_21259
|
1748005065NRG24280420230019542
|
642333830
|
28/04/2023
|
Kaliya
|
Kaliya
|
1748005065WL000916
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1691
|
MP1748005_280423FTO_21259
|
1748005065NRG24280420230019545
|
642333830
|
28/04/2023
|
Pappu
|
Pappu
|
1748005065WL000916
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1692
|
MP1748005_201123APB_FTO_359865
|
1748005073NRG24191120230386304
|
|
20/11/2023
|
kailash
|
kailash
|
1748005073WL017989
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1748005_150623APB_FTO_94173
|
1748005081NRG24150620230132990
|
465182991
|
15/06/2023
|
Laxman Singh
|
Laxman Singh
|
1748005081WL005820
|
00354
|
PUNB0313500
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1694
|
MP1748005_160823APB_FTO_221500
|
1748005081NRG24160820230274538
|
683865713
|
16/08/2023
|
sharda bai
|
sharda bai
|
1748005081WL011884
|
00354
|
PUNB0313500
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1748005_160823APB_FTO_221500
|
1748005081NRG24160820230274628
|
683865713
|
16/08/2023
|
Keshri Singh Raghuwanshi
|
Keshri Singh Raghuwanshi
|
1748005081WL011889
|
00602
|
SBIN0RRMBGB
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1748005_201123APB_FTO_359865
|
1748005081NRG24191120230386287
|
|
20/11/2023
|
Nirma bai
|
Nirma bai
|
1748005081WL017988
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1748005_110723APB_FTO_160083
|
1748005082NRG24110720230209255
|
892120488
|
11/07/2023
|
sahid bano
|
sahid bano
|
1748005082WL008652
|
00354
|
PUNB0313500
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1748005_210224APB_FTO_470372
|
1748005088NRG24210220240493529
|
302523553
|
21/02/2024
|
kapuri
|
kapuri
|
1748005088WL023467
|
00051
|
MAHB0000633
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
1699
|
MP1748005_300623FTO_138838
|
1748005088NRG24300620230177028
|
799982924
|
30/06/2023
|
GIRBAR
|
GIRBAR
|
1748005088WL007381
|
00462
|
UCBA0002360
|
1326
|
13/07/2023
|
No Such Account
|
1700
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457765
|
|
22/01/2024
|
Bablesh
|
Bablesh
|
1748005094WL021551
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457766
|
|
22/01/2024
|
Virendra
|
Virendra
|
1748005094WL021551
|
00048
|
BKID0008894
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1702
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457768
|
|
22/01/2024
|
Kes
|
Kes
|
1748005094WL021551
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1703
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457780
|
|
22/01/2024
|
Kallu
|
Kallu
|
1748005094WL021551
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1704
|
MP1748005_130623APB_FTO_87215
|
1748005096NRG24110620230119270
|
383609518
|
13/06/2023
|
dashrat
|
dashrat
|
1748005096WL005300
|
00032
|
UTIB0001208
|
884
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848854
|
690790556
|
02/05/2023
|
rajababu
|
rajababu
|
1748007WL041572
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848856
|
690790556
|
02/05/2023
|
rajababu
|
rajababu
|
1748007WL041572
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848858
|
690790556
|
02/05/2023
|
harajit singh
|
harajit singh
|
1748007WL041573
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848859
|
690790556
|
02/05/2023
|
Kailash
|
Kailash
|
1748007WL041573
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848860
|
690790556
|
02/05/2023
|
Kailash
|
Kailash
|
1748007WL041573
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848861
|
690790556
|
02/05/2023
|
Kailash
|
Kailash
|
1748007WL041573
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848864
|
690790556
|
02/05/2023
|
Kailash
|
Kailash
|
1748007WL041573
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848865
|
690790556
|
02/05/2023
|
Indar singh
|
Indar singh
|
1748007WL041574
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848868
|
690790556
|
02/05/2023
|
Aneka Singh
|
Aneka Singh
|
1748007WL041574
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848871
|
690790556
|
02/05/2023
|
Balram
|
Balram
|
1748007WL041576
|
00415
|
SBIN0030330
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848872
|
690790556
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL041577
|
00168
|
ICIC0000538
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848873
|
690790556
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL041577
|
00168
|
ICIC0000538
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848874
|
690790556
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL041577
|
00168
|
ICIC0000538
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848875
|
690790556
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL041577
|
00168
|
ICIC0000538
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848876
|
690790556
|
02/05/2023
|
Sobhana
|
Sobhana
|
1748007WL041577
|
00168
|
ICIC0000538
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848900
|
690790556
|
02/05/2023
|
arvind
|
arvind
|
1748007WL041580
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848901
|
690790556
|
02/05/2023
|
arvind
|
arvind
|
1748007WL041580
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848902
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
MP1748005_040523FTO_28569
|
1748005000NRG23040520230461242
|
686932568
|
04/05/2023
|
Pappu
|
Pappu
|
1748005WL0035625
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1724
|
MP1748005_040523FTO_28569
|
1748005000NRG23040520230461243
|
686932568
|
04/05/2023
|
Harikisan
|
Harikisan
|
1748005WL0035625
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1725
|
MP1748005_040523FTO_28569
|
1748005000NRG23040520230461244
|
686932568
|
04/05/2023
|
Harikisan
|
Harikisan
|
1748005WL0035625
|
00688
|
FINO0001001
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
1726
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461851
|
298524926
|
05/06/2023
|
Arvind Yadav
|
Arvind Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1727
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461852
|
298524926
|
05/06/2023
|
Arvind Yadav
|
Arvind Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1728
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461853
|
298524926
|
05/06/2023
|
Nathan Singh
|
Nathan Singh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1729
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461854
|
298524926
|
05/06/2023
|
Nathan Singh
|
Nathan Singh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1730
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461855
|
298524926
|
05/06/2023
|
Devendra
|
Devendra
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1731
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461865
|
298524926
|
05/06/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1732
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461866
|
298524926
|
05/06/2023
|
Manoj Kumar Yadav
|
Manoj Kumar Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1733
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461873
|
298524926
|
05/06/2023
|
Bundel Singh Yadav
|
Bundel Singh Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1734
|
MP1748005_050623FTO_73542
|
1748005000NRG23060520230461874
|
298524926
|
05/06/2023
|
Bundel Singh Yadav
|
Bundel Singh Yadav
|
1748005WL0035720
|
00691
|
IPOS0000001
|
1224
|
12/06/2023
|
No Such Account
|
1735
|
MP1748005_010923APB_FTO_244817
|
1748005000NRG24010920230295981
|
066311081
|
01/09/2023
|
Arvind pal
|
Arvind pal
|
1748005WL013051
|
00691
|
IPOS0000001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
MP1748005_030623APB_FTO_70710
|
1748005000NRG24030620230097093
|
216064869
|
03/06/2023
|
anjali raghuwanshi
|
anjali raghuwanshi
|
1748005WL004457
|
00078
|
CNRB0004140
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1748005_080523FTO_32983
|
1748005000NRG24080520230038779
|
687546690
|
08/05/2023
|
Rajeev Yadav
|
Rajeev Yadav
|
1748005WL001841
|
00691
|
IPOS0000001
|
884
|
15/05/2023
|
No Such Account
|
1738
|
MP1748005_120523APB_FTO_39582
|
1748005000NRG24120520230049111
|
775962417
|
12/05/2023
|
Bhaiyan
|
Bhaiyan
|
1748005WL002274
|
00468
|
UBIN0545023
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1748005_130623APB_FTO_87281
|
1748005000NRG24130620230123614
|
383469667
|
13/06/2023
|
Jameel
|
Jameel
|
1748005WL005479
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1748005_060923FTO_253220
|
1748005000NRG24130720230214101
|
|
06/09/2023
|
gita bai
|
gita bai
|
1748005WL0008892
|
00168
|
ICIC0001434
|
1326
|
16/09/2023
|
No Such Account
|
1741
|
MP1748005_060923FTO_253220
|
1748005000NRG24130720230214102
|
|
06/09/2023
|
gita bai
|
gita bai
|
1748005WL0008892
|
00168
|
ICIC0001434
|
1326
|
16/09/2023
|
No Such Account
|
1742
|
MP1748005_160823APB_FTO_222003
|
1748005000NRG24160820230275763
|
683874041
|
16/08/2023
|
pradeep
|
pradeep
|
1748005WL011930
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1748005_190623FTO_107263
|
1748005000NRG24190620230143184
|
513355247
|
19/06/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL006181
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
No Such Account
|
1744
|
MP1748005_190623FTO_107263
|
1748005000NRG24190620230143185
|
513355247
|
19/06/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL006181
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
No Such Account
|
1745
|
MP1748005_190623FTO_109550
|
1748005000NRG24190620230145093
|
513402172
|
19/06/2023
|
mohan
|
mohan
|
1748005WL006216
|
00415
|
SBIN0030082
|
663
|
23/06/2023
|
Account closed
|
1746
|
MP1748005_190723APB_FTO_174672
|
1748005000NRG24190720230227792
|
107146758
|
19/07/2023
|
Bhanwar Singh
|
Bhanwar Singh
|
1748005WL009520
|
00032
|
UTIB0001208
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1748005_190723APB_FTO_174672
|
1748005000NRG24190720230227912
|
107146758
|
19/07/2023
|
Isak khan
|
Isak khan
|
1748005WL009521
|
00415
|
SBIN0030168
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848903
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848904
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848905
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848906
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848907
|
690790556
|
02/05/2023
|
SUKHANAND
|
SUKHANAND
|
1748007WL041581
|
00168
|
ICIC0000538
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848908
|
690790556
|
02/05/2023
|
SUKHANAND
|
SUKHANAND
|
1748007WL041581
|
00168
|
ICIC0000538
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848909
|
690790556
|
02/05/2023
|
Kishan
|
Kishan
|
1748007WL041581
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848910
|
690790556
|
02/05/2023
|
Kishan
|
Kishan
|
1748007WL041581
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848911
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848912
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848913
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848914
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848915
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848916
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848917
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21030220210848918
|
690790556
|
02/05/2023
|
Rajendra
|
Rajendra
|
1748007WL041581
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1748007_230224FTO_473297
|
1748007000NRG21040520211032753
|
302330343
|
23/02/2024
|
Surja
|
Surja
|
1748007WL048026
|
00602
|
SBIN0RRMBGB
|
950
|
12/04/2024
|
No Such Account
|
1765
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440708
|
690790556
|
02/05/2023
|
rampal
|
rampal
|
1748007WL024254
|
00415
|
SBIN0030084
|
190
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440770
|
690790556
|
02/05/2023
|
Jashrath
|
Jashrath
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1748005_070823APB_FTO_207602
|
1748005109NRG24030820230254833
|
520985176
|
07/08/2023
|
Pramod Pal
|
Pramod Pal
|
1748005109WL010900
|
00688
|
FINO0001446
|
663
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
MP1748005_230623APB_FTO_120817
|
1748005103NRG24230620230155814
|
703934341
|
23/06/2023
|
Halki bai
|
Halki bai
|
1748005103WL006601
|
00089
|
CBIN0283380
|
1326
|
05/07/2023
|
Account closed
|
1769
|
MP1748005_230623APB_FTO_120817
|
1748005103NRG24230620230155790
|
703934341
|
23/06/2023
|
devendra
|
devendra
|
1748005103WL006601
|
00468
|
UBIN0545023
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1770
|
MP1748005_250523APB_FTO_57207
|
1748005098NRG24250520230073735
|
049840561
|
25/05/2023
|
DEEPIKA
|
DEEPIKA
|
1748005098WL003383
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1748005_240723APB_FTO_184486
|
1748005085NRG24240720230236799
|
207943269
|
24/07/2023
|
prakash
|
prakash
|
1748005085WL009948
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1748005_021123APB_FTO_342937
|
1748005083NRG24021120230367255
|
|
02/11/2023
|
Neelam
|
Neelam
|
1748005083WL017279
|
00354
|
PUNB0313500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1748005_021023APB_FTO_298750
|
1748005083NRG24021020230325063
|
|
02/10/2023
|
Neelam
|
Neelam
|
1748005083WL015043
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1748005_210823APB_FTO_227997
|
1748005054NRG24200820230280888
|
729905833
|
21/08/2023
|
pooja rajput
|
pooja rajput
|
1748005054WL012200
|
00415
|
SBIN0030082
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1748005_230623APB_FTO_120817
|
1748005040NRG24230620230155002
|
703934341
|
23/06/2023
|
harjeet
|
harjeet
|
1748005040WL006573
|
00354
|
PUNB0002700
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1776
|
MP1748005_250823FTO_235383
|
1748005040NRG24210820230282351
|
843550656
|
25/08/2023
|
RAVI KEVAT
|
RAVI KEVAT
|
1748005WL0012277
|
00415
|
SBIN0030082
|
884
|
01/09/2023
|
Account closed
|
1777
|
MP1748005_100723APB_FTO_157455
|
1748005040NRG24100720230205149
|
858233437
|
10/07/2023
|
harjeet
|
harjeet
|
1748005040WL008493
|
00354
|
PUNB0002700
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1778
|
MP1748005_240723APB_FTO_183461
|
1748005000NRG24240720230235198
|
207949732
|
24/07/2023
|
hirdesh
|
hirdesh
|
1748005WL009888
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1779
|
MP1748005_120723APB_FTO_163684
|
1748005103NRG24120720230212583
|
892115347
|
12/07/2023
|
Ramkrshan
|
Ramkrshan
|
1748005103WL008823
|
00032
|
UTIB0001208
|
3094
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1780
|
MP1748005_010523APB_FTO_24403
|
1748005099NRG24010520230024550
|
640929631
|
01/05/2023
|
Ankesh
|
Ankesh
|
1748005099WL001129
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
MP1748007_090623APB_FTO_81224
|
1748007000NRG24090620230116249
|
365666556
|
09/06/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL005180
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1782
|
MP1748007_100623APB_FTO_82697
|
1748007000NRG24100620230118339
|
364948711
|
10/06/2023
|
guddi bai
|
guddi bai
|
1748007WL005271
|
00462
|
UCBA0001153
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1783
|
MP1748007_111023FTO_313721
|
1748007000NRG24111020230335896
|
|
11/10/2023
|
indapal
|
indapal
|
1748007WL015677
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
1784
|
MP1748007_130723APB_FTO_165771
|
1748007000NRG24130720230213420
|
051022092
|
13/07/2023
|
ramkumar yadav
|
ramkumar yadav
|
1748007WL008864
|
00468
|
UBIN0542555
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1748007_130723APB_FTO_165771
|
1748007000NRG24130720230213432
|
051022092
|
13/07/2023
|
jasram yadav
|
jasram yadav
|
1748007WL008864
|
00032
|
UTIB0001208
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
MP1748007_130723APB_FTO_166166
|
1748007000NRG24130720230214675
|
050999093
|
13/07/2023
|
UMA BAI
|
UMA BAI
|
1748007WL008910
|
00415
|
SBIN0030084
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1748007_130723APB_FTO_166166
|
1748007000NRG24130720230214698
|
050999093
|
13/07/2023
|
SALAKRAM
|
SALAKRAM
|
1748007WL008910
|
00415
|
SBIN0010849
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
MP1748005_080723APB_FTO_154952
|
1748005098NRG24080720230201047
|
843637814
|
08/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005098WL008354
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
MP1748005_080723APB_FTO_154952
|
1748005098NRG24080720230201163
|
843637814
|
08/07/2023
|
SHAITAN
|
SHAITAN
|
1748005098WL008355
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
MP1748005_080723APB_FTO_154952
|
1748005098NRG24080720230201209
|
843637814
|
08/07/2023
|
DEEPIKA
|
DEEPIKA
|
1748005098WL008355
|
00032
|
UTIB0001208
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
MP1748005_110523APB_FTO_38018
|
1748005098NRG24110520230045106
|
714525277
|
11/05/2023
|
JASMAN
|
JASMAN
|
1748005098WL002096
|
00032
|
UTIB0001208
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1748005_110523APB_FTO_38018
|
1748005098NRG24110520230045118
|
714525277
|
11/05/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL002096
|
00032
|
UTIB0001208
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1748005_110523APB_FTO_38018
|
1748005098NRG24110520230045123
|
714525277
|
11/05/2023
|
LAXMI
|
LAXMI
|
1748005098WL002096
|
00032
|
UTIB0001208
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
MP1748005_200224APB_FTO_468942
|
1748005098NRG24180220240489431
|
302698048
|
20/02/2024
|
RAJENDRA
|
RAJENDRA
|
1748005098WL023239
|
00032
|
UTIB0001208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1748005_300823APB_FTO_241547
|
1748005101NRG24300820230292999
|
021872126
|
30/08/2023
|
seetaram
|
seetaram
|
1748005101WL012890
|
00415
|
SBIN0030082
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MP1748005_040623FTO_71593
|
1748005103NRG24030620230098716
|
261410744
|
04/06/2023
|
Ramratan
|
Ramratan
|
1748005103WL004501
|
00354
|
PUNB0313500
|
3094
|
10/06/2023
|
No Such Account
|
1797
|
MP1748005_230523FTO_53752
|
1748005103NRG24230520230068785
|
040385777
|
23/05/2023
|
Ramratan
|
Ramratan
|
1748005103WL003183
|
00354
|
PUNB0313500
|
3094
|
29/05/2023
|
No Such Account
|
1798
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457550
|
|
22/01/2024
|
Babli Yadav
|
Babli Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1799
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457555
|
|
22/01/2024
|
Rinkesh Meena
|
Rinkesh Meena
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1800
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457556
|
|
22/01/2024
|
Abhishek Meena
|
Abhishek Meena
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1801
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457557
|
|
22/01/2024
|
Roshni Meena
|
Roshni Meena
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1802
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457561
|
|
22/01/2024
|
Roshan Yadav
|
Roshan Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1803
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457566
|
|
22/01/2024
|
Pradum
|
Pradum
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1804
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457572
|
|
22/01/2024
|
Aakash Yadav
|
Aakash Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1805
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457573
|
|
22/01/2024
|
Ram Yadav
|
Ram Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1806
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457574
|
|
22/01/2024
|
Sakshi Yadav
|
Sakshi Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1807
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457576
|
|
22/01/2024
|
Parmal Singh
|
Parmal Singh
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1808
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457592
|
|
22/01/2024
|
Sanjeev Singh
|
Sanjeev Singh
|
1748005109WL021541
|
00354
|
PUNB0002700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1809
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457600
|
|
22/01/2024
|
Vinod Meena
|
Vinod Meena
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1810
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440771
|
690790556
|
02/05/2023
|
Munshi kha
|
Munshi kha
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440773
|
690790556
|
02/05/2023
|
Vijay singh
|
Vijay singh
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440774
|
690790556
|
02/05/2023
|
Vijay singh
|
Vijay singh
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440775
|
690790556
|
02/05/2023
|
Munshi kha
|
Munshi kha
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440776
|
690790556
|
02/05/2023
|
Munshi kha
|
Munshi kha
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440778
|
690790556
|
02/05/2023
|
Jashrath
|
Jashrath
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440779
|
690790556
|
02/05/2023
|
Jashrath
|
Jashrath
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440780
|
690790556
|
02/05/2023
|
Jashrath
|
Jashrath
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440783
|
690790556
|
02/05/2023
|
Vijay singh
|
Vijay singh
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21080920200440784
|
690790556
|
02/05/2023
|
Mahendra singh
|
Mahendra singh
|
1748007WL024270
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21170220210881399
|
690790556
|
02/05/2023
|
Kallu
|
Kallu
|
1748007WL043035
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21190120210811943
|
690790556
|
02/05/2023
|
Balram
|
Balram
|
1748007WL040046
|
00415
|
SBIN0030330
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21190120210811955
|
690790556
|
02/05/2023
|
Munna
|
Munna
|
1748007WL040052
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1748007_020523APB_FTO_25763
|
1748007000NRG21210920200474778
|
690790556
|
02/05/2023
|
bhama
|
bhama
|
1748007WL026255
|
00415
|
SBIN0030330
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1748007_090523FTO_34215
|
1748007000NRG21260220210904939
|
687182633
|
09/05/2023
|
bihari singh
|
bihari singh
|
1748007WL043897
|
00168
|
ICIC0001434
|
1140
|
15/05/2023
|
Account closed
|
1825
|
MP1748007_090523FTO_34215
|
1748007000NRG21260220210904940
|
687182633
|
09/05/2023
|
bihari singh
|
bihari singh
|
1748007WL043897
|
00168
|
ICIC0001434
|
1140
|
15/05/2023
|
Account closed
|
1826
|
MP1748007_090523FTO_34215
|
1748007000NRG21260220210904941
|
687182633
|
09/05/2023
|
bihari singh
|
bihari singh
|
1748007WL043897
|
00168
|
ICIC0001434
|
190
|
15/05/2023
|
Account closed
|
1827
|
MP1748007_030423FTO_1483
|
1748007000NRG23030420230460619
|
530999399
|
03/04/2023
|
amol singh
|
amol singh
|
1748007WL035552
|
00415
|
SBIN0030330
|
2448
|
06/05/2023
|
No Such Account
|
1828
|
MP1748007_030423FTO_1483
|
1748007000NRG23030420230460681
|
530999399
|
03/04/2023
|
radha bai
|
radha bai
|
1748007WL035554
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
Account closed
|
1829
|
MP1748007_010723FTO_141131
|
1748007000NRG24010720230181141
|
799956402
|
01/07/2023
|
nabba bai
|
nabba bai
|
1748007WL007533
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1830
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231642
|
208851580
|
21/07/2023
|
pappu
|
pappu
|
1748005WL009716
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231644
|
208851580
|
21/07/2023
|
Mahendra
|
Mahendra
|
1748005WL009716
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231645
|
208851580
|
21/07/2023
|
DINESH
|
DINESH
|
1748005WL009716
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231646
|
208851580
|
21/07/2023
|
babulal
|
babulal
|
1748005WL009716
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231648
|
208851580
|
21/07/2023
|
Bhagwan lal
|
Bhagwan lal
|
1748005WL009716
|
00045
|
BARB0ASHBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231653
|
208851580
|
21/07/2023
|
Udham
|
Udham
|
1748005WL009716
|
00089
|
CBIN0283380
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1836
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231661
|
208851580
|
21/07/2023
|
JAGADISH
|
JAGADISH
|
1748005WL009716
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
MP1748005_230623APB_FTO_121713
|
1748005000NRG24230620230156625
|
703934099
|
23/06/2023
|
janak singh
|
janak singh
|
1748005WL006634
|
00051
|
MAHB0001849
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1748005_230823APB_FTO_231392
|
1748005000NRG24230820230284032
|
764804958
|
23/08/2023
|
SUSHMA YADAV
|
SUSHMA YADAV
|
1748005WL012408
|
00415
|
SBIN0005089
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
MP1748005_250423APB_FTO_18216
|
1748005000NRG24250420230014523
|
644594360
|
25/04/2023
|
padam singh
|
padam singh
|
1748005WL000698
|
00045
|
BARB0ASHBHO
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
MP1748005_270423FTO_20727
|
1748005000NRG24270420230018289
|
643387056
|
27/04/2023
|
Vineet
|
Vineet
|
1748005WL000872
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
1841
|
MP1748005_270523APB_FTO_59604
|
1748005000NRG24270520230079097
|
078458102
|
27/05/2023
|
sur
|
sur
|
1748005WL003675
|
00462
|
UCBA0002360
|
884
|
31/05/2023
|
Account closed
|
1842
|
MP1748005_270523APB_FTO_60235
|
1748005000NRG24270520230080874
|
078489480
|
27/05/2023
|
Naresh
|
Naresh
|
1748005WL003803
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1843
|
MP1748005_270723APB_FTO_189365
|
1748005000NRG24270720230240607
|
274505235
|
27/07/2023
|
laksmi
|
laksmi
|
1748005WL010214
|
00354
|
PUNB0313500
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
MP1748005_280823APB_FTO_238470
|
1748005000NRG24280820230291127
|
843745119
|
28/08/2023
|
pooja rajput
|
pooja rajput
|
1748005WL012785
|
00415
|
SBIN0030082
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1748005_290523FTO_62320
|
1748005000NRG24290520230084933
|
086774357
|
29/05/2023
|
PAHALBAN
|
PAHALBAN
|
1748005WL003973
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1846
|
MP1748005_290523FTO_62320
|
1748005000NRG24290520230084934
|
086774357
|
29/05/2023
|
KALIYABAI
|
KALIYABAI
|
1748005WL003973
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1847
|
MP1748005_290523FTO_62320
|
1748005000NRG24290520230084935
|
086774357
|
29/05/2023
|
PAHALBAN
|
PAHALBAN
|
1748005WL003973
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1848
|
MP1748005_290523FTO_62320
|
1748005000NRG24290520230084975
|
086774357
|
29/05/2023
|
Maniram
|
Maniram
|
1748005WL003973
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1849
|
MP1748005_290523FTO_62320
|
1748005000NRG24290520230084976
|
086774357
|
29/05/2023
|
Maniram
|
Maniram
|
1748005WL003973
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
1850
|
MP1748005_250523APB_FTO_57175
|
1748005006NRG24240520230072123
|
049840614
|
25/05/2023
|
Vikram singh
|
Vikram singh
|
1748005006WL003341
|
00415
|
SBIN0030082
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1748005_250523APB_FTO_57175
|
1748005006NRG24240520230072158
|
049840614
|
25/05/2023
|
sarafat
|
sarafat
|
1748005006WL003341
|
00045
|
BARB0ASHBHO
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457601
|
|
22/01/2024
|
Rajkumar Prajapati
|
Rajkumar Prajapati
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1853
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457604
|
|
22/01/2024
|
Parmal Ahirwar
|
Parmal Ahirwar
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1854
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457605
|
|
22/01/2024
|
Vivek Ahirwar
|
Vivek Ahirwar
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MP1748005_220124APB_FTO_439321
|
1748005109NRG24190120240457609
|
|
22/01/2024
|
Satyavijay Yadav
|
Satyavijay Yadav
|
1748005109WL021541
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1856
|
MP1748005_050823APB_FTO_204857
|
1748005114NRG24040820230256898
|
454006237
|
05/08/2023
|
veersingh
|
veersingh
|
1748005114WL010984
|
00089
|
CBIN0283380
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
MP1748005_050823APB_FTO_204857
|
1748005114NRG24040820230256922
|
454006237
|
05/08/2023
|
pradeep
|
pradeep
|
1748005114WL010984
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
MP1748007_010224FTO_449982
|
1748007000NRG20270420200335679
|
|
01/02/2024
|
raju kewat
|
raju kewat
|
1748007WL034200
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
1859
|
MP1748007_090523FTO_34212
|
1748007000NRG23021120220289069
|
687239132
|
09/05/2023
|
Pan bai
|
Pan bai
|
1748007WL0020018
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
1860
|
MP1748007_090523FTO_34212
|
1748007000NRG23021120220289070
|
687239132
|
09/05/2023
|
Pan bai
|
Pan bai
|
1748007WL0020018
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
1861
|
MP1748007_260224FTO_475069
|
1748007000NRG23040520230461488
|
302061383
|
26/02/2024
|
anil
|
anil
|
1748007WL0035650
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
1862
|
MP1748007_260224FTO_475069
|
1748007000NRG23040520230461489
|
302061383
|
26/02/2024
|
rameshwar
|
rameshwar
|
1748007WL0035650
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
1863
|
MP1748007_260224FTO_475069
|
1748007000NRG23040520230461490
|
302061383
|
26/02/2024
|
bharati
|
bharati
|
1748007WL0035650
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
1864
|
MP1748007_260224FTO_475069
|
1748007000NRG23040520230461491
|
302061383
|
26/02/2024
|
shri bai
|
shri bai
|
1748007WL0035650
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
1865
|
MP1748007_260224FTO_475069
|
1748007000NRG23040520230461492
|
302061383
|
26/02/2024
|
shri bai
|
shri bai
|
1748007WL0035650
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
1866
|
MP1748007_090523FTO_34212
|
1748007000NRG23150920220240676
|
687239132
|
09/05/2023
|
Pan bai
|
Pan bai
|
1748007WL0013732
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
1867
|
MP1748007_030723APB_FTO_144288
|
1748007000NRG24030720230184963
|
799641445
|
03/07/2023
|
kamlsing kewat
|
kamlsing kewat
|
1748007WL007749
|
00415
|
SBIN0030330
|
1105
|
13/07/2023
|
Account closed
|
1868
|
MP1748007_030723APB_FTO_144288
|
1748007000NRG24030720230185304
|
799641445
|
03/07/2023
|
VIKRAMSINGH YADAV
|
VIKRAMSINGH YADAV
|
1748007WL007762
|
00415
|
SBIN0030330
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
MP1748007_030723APB_FTO_144288
|
1748007000NRG24030720230185306
|
799641445
|
03/07/2023
|
malkhan singh
|
malkhan singh
|
1748007WL007762
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1748007_060623APB_FTO_74707
|
1748007000NRG24050620230103900
|
298494563
|
06/06/2023
|
arvind yadav
|
arvind yadav
|
1748007WL004734
|
00415
|
SBIN0030082
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
MP1748007_060623APB_FTO_74707
|
1748007000NRG24050620230103901
|
298494563
|
06/06/2023
|
sandhya yadav
|
sandhya yadav
|
1748007WL004734
|
00468
|
UBIN0542555
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
MP1748007_060623APB_FTO_74707
|
1748007000NRG24050620230103923
|
298494563
|
06/06/2023
|
vikash yadav
|
vikash yadav
|
1748007WL004734
|
00045
|
BARB0DBASHO
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1748007_060623APB_FTO_74707
|
1748007000NRG24060620230104667
|
298494563
|
06/06/2023
|
kartar
|
kartar
|
1748007WL004766
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
MP1748007_060623APB_FTO_74707
|
1748007000NRG24060620230104686
|
298494563
|
06/06/2023
|
jagadish
|
jagadish
|
1748007WL004766
|
00602
|
SBIN0RRMBGB
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1748007_010723FTO_141131
|
1748007000NRG24010720230181173
|
799956402
|
01/07/2023
|
sonu gurjar
|
sonu gurjar
|
1748007WL007533
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1876
|
MP1748007_020523FTO_26504
|
1748007000NRG24020520230027695
|
690313308
|
02/05/2023
|
urmila bai
|
urmila bai
|
1748007WL001267
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
1877
|
MP1748007_050523FTO_29848
|
1748007000NRG24050520230033212
|
689148932
|
05/05/2023
|
Dharmendra
|
Dharmendra
|
1748007WL001577
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
1878
|
MP1748007_050723APB_FTO_148343
|
1748007000NRG24050720230191572
|
809691913
|
05/07/2023
|
udaybhan singh
|
udaybhan singh
|
1748007WL007985
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
1879
|
MP1748007_060723APB_FTO_151223
|
1748007000NRG24060720230196402
|
807466320
|
06/07/2023
|
parmo bai
|
parmo bai
|
1748007WL008179
|
00415
|
SBIN0030084
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1748007_060723APB_FTO_151223
|
1748007000NRG24060720230196448
|
807466320
|
06/07/2023
|
Maniram Lodhi
|
Maniram Lodhi
|
1748007WL008180
|
00462
|
UCBA0001153
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1748007_060723APB_FTO_151223
|
1748007000NRG24060720230196551
|
807466320
|
06/07/2023
|
Sakibai
|
Sakibai
|
1748007WL008182
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1748007_080523APB_FTO_33276
|
1748007000NRG24080520230038686
|
687556186
|
08/05/2023
|
arvind yadav
|
arvind yadav
|
1748007WL001828
|
00415
|
SBIN0030082
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1748007_080523APB_FTO_33276
|
1748007000NRG24080520230038687
|
687556186
|
08/05/2023
|
sandhya yadav
|
sandhya yadav
|
1748007WL001828
|
00468
|
UBIN0542555
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1748007_080523FTO_33270
|
1748007000NRG24080520230039666
|
687529861
|
08/05/2023
|
Prem Singh
|
Prem Singh
|
1748007WL001878
|
00415
|
SBIN0030084
|
1326
|
15/05/2023
|
No Such Account
|
1885
|
MP1748007_091123FTO_351253
|
1748007000NRG24091120230376948
|
|
09/11/2023
|
Krishnapal yadav
|
Krishnapal yadav
|
1748007WL017656
|
00415
|
SBIN0030084
|
1105
|
03/01/2024
|
Account closed
|
1886
|
MP1748007_101123APB_FTO_351787
|
1748007000NRG24101120230377997
|
|
10/11/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL017688
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
1887
|
MP1748007_120823APB_FTO_216620
|
1748007000NRG24110820230267006
|
679419439
|
12/08/2023
|
Hargovid
|
Hargovid
|
1748007WL011496
|
00415
|
SBIN0030330
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1748007_140623FTO_90998
|
1748007000NRG24140620230129010
|
393293334
|
14/06/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007WL005684
|
00045
|
BARB0ADAJAB
|
1326
|
17/06/2023
|
No Such Account
|
1889
|
MP1748007_161023APB_FTO_319583
|
1748007000NRG24141020230339168
|
|
16/10/2023
|
Ashish Dangi
|
Ashish Dangi
|
1748007WL015924
|
00462
|
UCBA0001289
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1748007_150523FTO_42972
|
1748007000NRG24150520230054894
|
787478594
|
15/05/2023
|
vijay
|
vijay
|
1748007WL002537
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1891
|
MP1748007_150523FTO_43060
|
1748007000NRG24150520230055326
|
787613093
|
15/05/2023
|
Lalaram
|
Lalaram
|
1748007WL002553
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1892
|
MP1748007_150523FTO_43060
|
1748007000NRG24150520230055336
|
787613093
|
15/05/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL002554
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1893
|
MP1748007_210923APB_FTO_278506
|
1748007000NRG24200920230314947
|
|
21/09/2023
|
alam singh
|
alam singh
|
1748007WL014376
|
00415
|
SBIN0030084
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1748007_220224APB_FTO_472184
|
1748007000NRG24220220240495945
|
302205333
|
22/02/2024
|
Ramswroop singh
|
Ramswroop singh
|
1748007WL023604
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1748007_220224APB_FTO_472184
|
1748007000NRG24220220240496035
|
302205333
|
22/02/2024
|
sanjay
|
sanjay
|
1748007WL023606
|
00354
|
PUNB0138700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1748007_230124APB_FTO_440872
|
1748007000NRG24230120240461426
|
|
23/01/2024
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007WL021727
|
00415
|
SBIN0030084
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
MP1748007_240423APB_FTO_16963
|
1748007000NRG24240420230012472
|
645899417
|
24/04/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL000590
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
MP1748007_301023APB_FTO_337673
|
1748007000NRG24301020230361867
|
|
30/10/2023
|
VEERASIH
|
VEERASIH
|
1748007WL017062
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1748007_231023FTO_328988
|
1748007005NRG24221020230349568
|
|
23/10/2023
|
indapal
|
indapal
|
1748007005WL016516
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
1900
|
MP1748007_170623APB_FTO_97579
|
1748007009NRG24170620230137386
|
513420145
|
17/06/2023
|
UMA BAI
|
UMA BAI
|
1748007009WL005952
|
00415
|
SBIN0030084
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1748007_281023APB_FTO_335895
|
1748007009NRG24281020230358521
|
|
28/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007009WL016905
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1748007_020523APB_FTO_25763
|
1748007013NRG21100220210865804
|
690790556
|
02/05/2023
|
Tulsiram
|
Tulsiram
|
1748007WL042319
|
00415
|
SBIN0030325
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1748007_020523APB_FTO_25763
|
1748007013NRG21100220210865805
|
690790556
|
02/05/2023
|
Tulsiram
|
Tulsiram
|
1748007WL042319
|
00415
|
SBIN0030325
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
MP1748007_020523APB_FTO_25763
|
1748007013NRG21100220210865806
|
690790556
|
02/05/2023
|
Tulsiram
|
Tulsiram
|
1748007WL042319
|
00415
|
SBIN0030325
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1748007_020523APB_FTO_25763
|
1748007013NRG21100220210865807
|
690790556
|
02/05/2023
|
harajit singh
|
harajit singh
|
1748007WL042319
|
00468
|
UBIN0542555
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883566
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883567
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883568
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883569
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883570
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
MP1748007_020523APB_FTO_25763
|
1748007022NRG21180220210883571
|
690790556
|
02/05/2023
|
Sumeda
|
Sumeda
|
1748007WL043116
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1748007_021123FTO_342107
|
1748007027NRG24021120230366416
|
|
02/11/2023
|
Lakhan Singh Dangi
|
Lakhan Singh Dangi
|
1748007027WL017240
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Account closed
|
1913
|
MP1748007_091123APB_FTO_351257
|
1748007048NRG24091120230376821
|
|
09/11/2023
|
Udal singh
|
Udal singh
|
1748007048WL017653
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1914
|
MP1748007_210523APB_FTO_50704
|
1748007048NRG24210520230064588
|
865290208
|
21/05/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL003006
|
00089
|
CBIN0284509
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
MP1748007_020523APB_FTO_25763
|
1748007049NRG21020220210845542
|
690790556
|
02/05/2023
|
krishna bai
|
krishna bai
|
1748007WL041388
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1748007_020523APB_FTO_25763
|
1748007049NRG21020220210845543
|
690790556
|
02/05/2023
|
rajkumari bai
|
rajkumari bai
|
1748007WL041388
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1748005_160923APB_FTO_267483
|
1748005024NRG24160920230309992
|
|
16/09/2023
|
VIMLESH
|
VIMLESH
|
1748005024WL013962
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1748005_250723APB_FTO_186733
|
1748005026NRG24250720230238043
|
264283779
|
25/07/2023
|
Harun khan
|
Harun khan
|
1748005026WL010021
|
00354
|
PUNB0002700
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1748005_250523APB_FTO_57175
|
1748005029NRG24240520230072534
|
049840614
|
25/05/2023
|
Parmal Ojha
|
Parmal Ojha
|
1748005029WL003347
|
00691
|
IPOS0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1748005_270523APB_FTO_59604
|
1748005029NRG24270520230079052
|
078458102
|
27/05/2023
|
ajay bairagi
|
ajay bairagi
|
1748005029WL003672
|
00032
|
UTIB0001208
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1748005_040623APB_FTO_71594
|
1748005046NRG24030620230098445
|
261399330
|
04/06/2023
|
Mohan singh
|
Mohan singh
|
1748005046WL004493
|
00354
|
PUNB0138700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1748005_040623APB_FTO_71594
|
1748005046NRG24030620230098497
|
261399330
|
04/06/2023
|
Ram charan
|
Ram charan
|
1748005046WL004494
|
00354
|
PUNB0138700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1748005_270523APB_FTO_60235
|
1748005052NRG24270520230080066
|
078489480
|
27/05/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL003730
|
00354
|
PUNB0214400
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1924
|
MP1748005_140723APB_FTO_167787
|
1748005053NRG24140720230217850
|
069624243
|
14/07/2023
|
Arun bai
|
Arun bai
|
1748005053WL009006
|
00354
|
PUNB0002700
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1748005_140723APB_FTO_167787
|
1748005053NRG24140720230217868
|
069624243
|
14/07/2023
|
ganesh ram
|
ganesh ram
|
1748005053WL009006
|
00354
|
PUNB0214400
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1748005_200923APB_FTO_277331
|
1748005055NRG24180920230312822
|
|
20/09/2023
|
kalla sen
|
kalla sen
|
1748005055WL014149
|
00045
|
BARB0ASHBHO
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1748005_250723APB_FTO_185278
|
1748005058NRG24250720230237231
|
264283832
|
25/07/2023
|
Munesh Singh
|
Munesh Singh
|
1748005058WL009979
|
00354
|
PUNB0214400
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
MP1748005_280224APB_FTO_477395
|
1748005061NRG24270220240500649
|
301786866
|
28/02/2024
|
kartar singh
|
kartar singh
|
1748005061WL023845
|
00354
|
PUNB0138700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
MP1748005_200923APB_FTO_275415
|
1748005063NRG24190920230314237
|
|
20/09/2023
|
brajesh
|
brajesh
|
1748005063WL014315
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
MP1748005_170623APB_FTO_97574
|
1748005064NRG24160620230134116
|
513532814
|
17/06/2023
|
Rajrsh
|
Rajrsh
|
1748005064WL005838
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1931
|
MP1748005_290523APB_FTO_61772
|
1748005067NRG24280520230082852
|
090305150
|
29/05/2023
|
Surendra
|
Surendra
|
1748005067WL003896
|
00468
|
UBIN0545023
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
MP1748005_131123APB_FTO_354095
|
1748005073NRG24111120230379736
|
|
13/11/2023
|
kailash
|
kailash
|
1748005073WL017751
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1748005_280823FTO_238088
|
1748005076NRG24280820230290596
|
843786060
|
28/08/2023
|
Hasan khan
|
Hasan khan
|
1748005WL0012765
|
00168
|
ICIC0000538
|
1326
|
01/09/2023
|
Account closed
|
1934
|
MP1748005_270423FTO_20727
|
1748005081NRG24270420230018408
|
643387056
|
27/04/2023
|
Shanti
|
Shanti
|
1748005081WL000876
|
00354
|
PUNB0313500
|
1105
|
13/05/2023
|
Account closed
|
1935
|
MP1748005_270423FTO_20727
|
1748005081NRG24270420230018414
|
643387056
|
27/04/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005081WL000876
|
00354
|
PUNB0313500
|
1105
|
13/05/2023
|
No Such Account
|
1936
|
MP1748005_030623APB_FTO_70710
|
1748005084NRG24020620230096022
|
216064869
|
03/06/2023
|
Geeta Bai Banjara
|
Geeta Bai Banjara
|
1748005084WL004388
|
00354
|
PUNB0313500
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1748007_020523APB_FTO_25763
|
1748007049NRG21020220210845544
|
690790556
|
02/05/2023
|
rajkumari bai
|
rajkumari bai
|
1748007WL041388
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1748007_020523APB_FTO_25763
|
1748007049NRG21020220210845545
|
690790556
|
02/05/2023
|
santi bai
|
santi bai
|
1748007WL041388
|
00089
|
CBIN0284509
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1748007_230224APB_FTO_473467
|
1748007049NRG24230220240497222
|
302210230
|
23/02/2024
|
Jayram
|
Jayram
|
1748007049WL023665
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1748007_280224APB_FTO_477340
|
1748007057NRG24280220240501100
|
301813170
|
28/02/2024
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL023877
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1748007_300623FTO_138564
|
1748007075NRG24300620230175643
|
800088082
|
30/06/2023
|
Ravindra
|
Ravindra
|
1748007075WL007352
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
A/c Blocked or Frozen
|
1942
|
MP1748007_300623APB_FTO_138574
|
1748007075NRG24300620230175670
|
800088599
|
30/06/2023
|
udaybhan singh
|
udaybhan singh
|
1748007075WL007352
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1943
|
MP1748007_270523APB_FTO_59391
|
1748007088NRG24250520230076056
|
078514528
|
27/05/2023
|
balbeer singh rajpoot
|
balbeer singh rajpoot
|
1748007088WL003456
|
00415
|
SBIN0030084
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1748007_200723FTO_176761
|
1748007089NRG24180720230226550
|
210329933
|
20/07/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007WL0009413
|
00045
|
BARB0ADAJAB
|
1105
|
28/07/2023
|
No Such Account
|
1945
|
MP1748007_160523APB_FTO_43463
|
1748007057NRG24150520230055553
|
787266870
|
16/05/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL002567
|
00078
|
CNRB0005975
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
MP1748007_020523APB_FTO_25763
|
1748007036NRG21030220210850134
|
690790556
|
02/05/2023
|
GHANSHYAM ADIVASHI
|
GHANSHYAM ADIVASHI
|
1748007WL041629
|
00415
|
SBIN0030084
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1748007_020523APB_FTO_25763
|
1748007023NRG21280120210833209
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL040886
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1748007_020523APB_FTO_25763
|
1748007023NRG21280120210833208
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL040886
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
MP1748007_020523APB_FTO_25763
|
1748007023NRG21280120210833207
|
690790556
|
02/05/2023
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007WL040886
|
00602
|
SBIN0RRMBGB
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1748007_020523APB_FTO_25763
|
1748007023NRG21280120210833206
|
690790556
|
02/05/2023
|
Rajkumar
|
Rajkumar
|
1748007WL040886
|
00354
|
PUNB0002700
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1748007_270623APB_FTO_129986
|
1748007016NRG24270620230165142
|
702153038
|
27/06/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007016WL006944
|
00468
|
UBIN0542555
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
MP1748007_270623APB_FTO_129986
|
1748007016NRG24270620230165107
|
702153038
|
27/06/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007016WL006942
|
00078
|
CNRB0004140
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
MP1748007_270523APB_FTO_59391
|
1748007016NRG24260520230076237
|
078514528
|
27/05/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
1748007016WL003478
|
00468
|
UBIN0545023
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
MP1748007_250823APB_FTO_234736
|
1748007015NRG24250820230287177
|
843635549
|
25/08/2023
|
Gopal
|
Gopal
|
1748007015WL012595
|
00078
|
CNRB0004140
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1748007_010723APB_FTO_141135
|
1748007011NRG24010720230180722
|
799959208
|
01/07/2023
|
ompakash
|
ompakash
|
1748007011WL007524
|
00468
|
UBIN0542555
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1748007_091123APB_FTO_351257
|
1748007004NRG24091120230376740
|
|
09/11/2023
|
Nanheraja
|
Nanheraja
|
1748007004WL017648
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1748007_300623APB_FTO_138574
|
1748007003NRG24300620230175293
|
800088599
|
30/06/2023
|
Ranika
|
Ranika
|
1748007003WL007349
|
00415
|
SBIN0030084
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
MP1748007_301023APB_FTO_337673
|
1748007000NRG24301020230361715
|
|
30/10/2023
|
mahend sahu
|
mahend sahu
|
1748007WL017060
|
00415
|
SBIN0030330
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1748007_300623APB_FTO_139652
|
1748007000NRG24300620230178825
|
799982537
|
30/06/2023
|
parmo bai
|
parmo bai
|
1748007WL007471
|
00415
|
SBIN0030084
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1748007_300623APB_FTO_139652
|
1748007000NRG24300620230178676
|
799982537
|
30/06/2023
|
parma
|
parma
|
1748007WL007468
|
00462
|
UCBA0001153
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
MP1748007_300623APB_FTO_139271
|
1748007000NRG24300620230178141
|
799525966
|
30/06/2023
|
Udal singh
|
Udal singh
|
1748007WL007440
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1962
|
MP1748007_300623FTO_139224
|
1748007000NRG24300620230177892
|
799525533
|
30/06/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0007429
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
1963
|
MP1748007_280723APB_FTO_191977
|
1748007000NRG24280720230243952
|
299166875
|
28/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL010353
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
MP1748007_280623FTO_133582
|
1748007000NRG24280620230169889
|
702564595
|
28/06/2023
|
Lalaram
|
Lalaram
|
1748007WL007098
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1965
|
MP1748007_280623FTO_133582
|
1748007000NRG24280620230169876
|
702564595
|
28/06/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL007098
|
00415
|
SBIN0030084
|
1105
|
05/07/2023
|
No Such Account
|
1966
|
MP1748007_280623FTO_133582
|
1748007000NRG24280620230169859
|
702564595
|
28/06/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL007098
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1967
|
MP1748007_270623APB_FTO_132417
|
1748007000NRG24270620230168717
|
702576734
|
27/06/2023
|
Udal singh
|
Udal singh
|
1748007WL007044
|
00691
|
IPOS0000001
|
221
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
MP1748007_270623APB_FTO_129986
|
1748007000NRG24270620230165893
|
702153038
|
27/06/2023
|
Ravindra
|
Ravindra
|
1748007WL006968
|
00468
|
UBIN0542555
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
MP1748007_270623APB_FTO_129986
|
1748007000NRG24270620230165598
|
702153038
|
27/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1748007WL006964
|
00415
|
SBIN0030330
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1748007_240124APB_FTO_442146
|
1748007000NRG24240120240462545
|
|
24/01/2024
|
Varsha Yadav
|
Varsha Yadav
|
1748007WL021795
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1748007_161023APB_FTO_319583
|
1748007000NRG24161020230340425
|
|
16/10/2023
|
Pappu
|
Pappu
|
1748007WL016017
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
MP1748007_150523FTO_42972
|
1748007000NRG24150520230055065
|
787478594
|
15/05/2023
|
putti bai
|
putti bai
|
1748007WL002544
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
1973
|
MP1748007_120623APB_FTO_84707
|
1748007000NRG24120620230121504
|
364711605
|
12/06/2023
|
parma
|
parma
|
1748007WL005393
|
00462
|
UCBA0001153
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1974
|
MP1748007_011223APB_FTO_370475
|
1748007000NRG24011220230396945
|
|
01/12/2023
|
Pappu
|
Pappu
|
1748007WL018476
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
MP1748007_011223FTO_370470
|
1748007000NRG24011220230396869
|
|
01/12/2023
|
Krishnapal yadav
|
Krishnapal yadav
|
1748007WL018474
|
00415
|
SBIN0030084
|
1105
|
03/01/2024
|
Account closed
|
1976
|
MP1748007_011123APB_FTO_341314
|
1748007000NRG24011120230365213
|
|
01/11/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL017201
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
1977
|
MP1748007_270523APB_FTO_59391
|
1748007079NRG24260520230077535
|
078514528
|
27/05/2023
|
aabid khan
|
aabid khan
|
1748007079WL003556
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1748007_070623APB_FTO_76193
|
1748007000NRG24070620230107424
|
297770203
|
07/06/2023
|
badam singh banjara
|
badam singh banjara
|
1748007WL004884
|
00415
|
SBIN0030084
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1979
|
MP1748007_070623APB_FTO_76193
|
1748007000NRG24070620230107500
|
297770203
|
07/06/2023
|
Makhan singh so bundel singh Yadav
|
Makhan singh so bundel singh Yadav
|
1748007WL004886
|
00468
|
UBIN0542555
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1748007_101023FTO_311341
|
1748007000NRG24101020230333581
|
|
10/10/2023
|
Pravesh
|
Pravesh
|
1748007WL015531
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1981
|
MP1748007_110723APB_FTO_160274
|
1748007000NRG24110720230209562
|
892122595
|
11/07/2023
|
Anuruddh Prajapati
|
Anuruddh Prajapati
|
1748007WL008662
|
00415
|
SBIN0030330
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1748007_110723APB_FTO_160274
|
1748007000NRG24110720230209586
|
892122595
|
11/07/2023
|
Bharti Bai
|
Bharti Bai
|
1748007WL008662
|
00415
|
SBIN0007729
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1748007_191123APB_FTO_358589
|
1748007000NRG24191120230386682
|
|
19/11/2023
|
Pappu
|
Pappu
|
1748007WL017996
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1748007_201023FTO_326486
|
1748007000NRG24201020230346791
|
|
20/10/2023
|
Munesh Bai Yadav
|
Munesh Bai Yadav
|
1748007WL016402
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1985
|
MP1748007_210623APB_FTO_115473
|
1748007000NRG24210620230150073
|
574860782
|
21/06/2023
|
parmo bai
|
parmo bai
|
1748007WL006394
|
00415
|
SBIN0030084
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1748007_210623APB_FTO_115473
|
1748007000NRG24210620230151652
|
574860782
|
21/06/2023
|
puran Aadiwasi
|
puran Aadiwasi
|
1748007WL006441
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
MP1748007_210623APB_FTO_115473
|
1748007000NRG24210620230151665
|
574860782
|
21/06/2023
|
KISNA ADIWASI
|
KISNA ADIWASI
|
1748007WL006441
|
00462
|
UCBA0001153
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
MP1748007_240623APB_FTO_123144
|
1748007000NRG24240620230158497
|
703009562
|
24/06/2023
|
udaybhan singh
|
udaybhan singh
|
1748007WL006688
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
1989
|
MP1748007_240623APB_FTO_123144
|
1748007000NRG24240620230158553
|
703009562
|
24/06/2023
|
krishna bai
|
krishna bai
|
1748007WL006691
|
00089
|
CBIN0284509
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1748007_240623APB_FTO_123144
|
1748007000NRG24240620230158737
|
703009562
|
24/06/2023
|
Jagdish Singh
|
Jagdish Singh
|
1748007WL006693
|
00032
|
UTIB0001439
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1991
|
MP1748007_290523APB_FTO_62699
|
1748007000NRG24290520230085391
|
090226375
|
29/05/2023
|
parma
|
parma
|
1748007WL003999
|
00462
|
UCBA0001153
|
221
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
MP1748007_200623APB_FTO_113175
|
1748007038NRG24200620230146747
|
523246477
|
20/06/2023
|
pan bai
|
pan bai
|
1748007038WL006269
|
00415
|
SBIN0030330
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1993
|
MP1748007_010523APB_FTO_24940
|
1748007048NRG24010520230025697
|
641263404
|
01/05/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL001170
|
00089
|
CBIN0284509
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
MP1748007_171023APB_FTO_322059
|
1748007052NRG24171020230342330
|
|
17/10/2023
|
bhagvati bai
|
bhagvati bai
|
1748007052WL016131
|
00462
|
UCBA0001153
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1748007_250423FTO_18273
|
1748007075NRG24200420230007388
|
644806847
|
25/04/2023
|
bablu
|
bablu
|
1748007075WL000322
|
00415
|
SBIN0030330
|
1326
|
12/05/2023
|
No Such Account
|
1996
|
MP1748007_301023FTO_337669
|
1748007088NRG24301020230360705
|
|
30/10/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL017005
|
00089
|
CBIN0284509
|
1326
|
15/11/2023
|
No Such Account
|
1997
|
MP1748007_200623APB_FTO_113175
|
1748007098NRG24200620230145896
|
523246477
|
20/06/2023
|
Malkhan singh
|
Malkhan singh
|
1748007098WL006250
|
00602
|
SBIN0RRMBGB
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1748007_290623APB_FTO_136645
|
1748007000NRG24290620230172846
|
702312699
|
29/06/2023
|
Mahesh Sharma
|
Mahesh Sharma
|
1748007WL007198
|
00415
|
SBIN0005089
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1748005_160623APB_FTO_96316
|
1748005091NRG24160620230135062
|
513591036
|
16/06/2023
|
swati
|
swati
|
1748005091WL005866
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1748005_120823APB_FTO_217111
|
1748005097NRG24120820230269566
|
670490129
|
12/08/2023
|
Ajay Singh
|
Ajay Singh
|
1748005097WL011589
|
00415
|
SBIN0030082
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
MP1748005_120823APB_FTO_217111
|
1748005097NRG24120820230269625
|
670490129
|
12/08/2023
|
Chhotu
|
Chhotu
|
1748005097WL011589
|
00048
|
BKID0008894
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2002
|
MP1748005_080623APB_FTO_78314
|
1748005098NRG24080620230110549
|
321965343
|
08/06/2023
|
JASMAN
|
JASMAN
|
1748005098WL005005
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
MP1748005_080623APB_FTO_78314
|
1748005098NRG24080620230110563
|
321965343
|
08/06/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL005005
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1748005_080623APB_FTO_78314
|
1748005098NRG24080620230110686
|
321965343
|
08/06/2023
|
DEEPIKA
|
DEEPIKA
|
1748005098WL005005
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1748005_110923FTO_260471
|
1748005099NRG22121120220915013
|
|
11/09/2023
|
Sunil
|
Sunil
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
2006
|
MP1748005_110923FTO_260471
|
1748005099NRG22121120220915014
|
|
11/09/2023
|
Sunil
|
Sunil
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
2007
|
MP1748005_110923FTO_260471
|
1748005099NRG22121120220915133
|
|
11/09/2023
|
Golu
|
Golu
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
2008
|
MP1748005_110923FTO_260471
|
1748005099NRG22121120220915134
|
|
11/09/2023
|
Golu
|
Golu
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
2009
|
MP1748005_290523APB_FTO_61772
|
1748005112NRG24280520230082215
|
090305150
|
29/05/2023
|
Beereandra singh
|
Beereandra singh
|
1748005112WL003850
|
00089
|
CBIN0283380
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1748005_290523APB_FTO_61772
|
1748005112NRG24280520230082219
|
090305150
|
29/05/2023
|
Arti yadav
|
Arti yadav
|
1748005112WL003850
|
00354
|
PUNB0002700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1748005_290523APB_FTO_61772
|
1748005112NRG24280520230082224
|
090305150
|
29/05/2023
|
rajkumar
|
rajkumar
|
1748005112WL003850
|
00168
|
ICIC0001434
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1748007_090523FTO_34214
|
1748007000NRG22070120220802257
|
687182643
|
09/05/2023
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1748007WL022717
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
A/c Blocked or Frozen
|
2013
|
MP1748007_090523FTO_34214
|
1748007000NRG22070120220802258
|
687182643
|
09/05/2023
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1748007WL022717
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
A/c Blocked or Frozen
|
2014
|
MP1748007_090523FTO_34214
|
1748007000NRG22070120220802259
|
687182643
|
09/05/2023
|
KAMLESH ADIWASI
|
KAMLESH ADIWASI
|
1748007WL022717
|
00688
|
FINO0001001
|
1158
|
15/05/2023
|
A/c Blocked or Frozen
|
2015
|
MP1748007_210923FTO_279571
|
1748007000NRG23030720230462827
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0035907
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2016
|
MP1748007_210923FTO_279571
|
1748007000NRG23030720230462828
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0035907
|
00602
|
SBIN0RRMBGB
|
1020
|
15/11/2023
|
No Such Account
|
2017
|
MP1748007_210923FTO_279571
|
1748007000NRG23030720230462829
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0035907
|
00602
|
SBIN0RRMBGB
|
1020
|
15/11/2023
|
No Such Account
|
2018
|
MP1748007_210923FTO_279571
|
1748007000NRG23040520230461562
|
|
21/09/2023
|
Ansuiya
|
Ansuiya
|
1748007WL0035663
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2019
|
MP1748007_010623APB_FTO_67722
|
1748007000NRG24010620230093194
|
209268280
|
01/06/2023
|
Sunil
|
Sunil
|
1748007WL004261
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
MP1748007_021123FTO_342896
|
1748007000NRG24021120230366888
|
|
02/11/2023
|
Seetaram
|
Seetaram
|
1748007WL017267
|
00415
|
SBIN0030084
|
884
|
04/01/2024
|
No Such Account
|
2021
|
MP1748007_201123FTO_359881
|
1748007000NRG24050620230102643
|
|
20/11/2023
|
Gajju
|
Gajju
|
1748007WL0004689
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Account closed
|
2022
|
MP1748007_090523FTO_34815
|
1748007000NRG24090520230042095
|
687114870
|
09/05/2023
|
vijay
|
vijay
|
1748007WL001955
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2023
|
MP1748007_260224FTO_475069
|
1748007105NRG23080520230462406
|
302061383
|
26/02/2024
|
shri bai
|
shri bai
|
1748007WL0035778
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
2024
|
MP1748007_191023APB_FTO_324781
|
1748007091NRG24191020230344947
|
|
19/10/2023
|
kausalya bai
|
kausalya bai
|
1748007091WL016294
|
00415
|
SBIN0030084
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1748007_071223APB_FTO_379744
|
1748007089NRG24071220230405010
|
|
07/12/2023
|
Tilak singh
|
Tilak singh
|
1748007089WL018827
|
00468
|
UBIN0542555
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1748007_161023FTO_319582
|
1748007088NRG24141020230339500
|
|
16/10/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL015959
|
00089
|
CBIN0284509
|
663
|
15/11/2023
|
No Such Account
|
2027
|
MP1748007_070623APB_FTO_76193
|
1748007084NRG24070620230107156
|
297770203
|
07/06/2023
|
ladobai
|
ladobai
|
1748007084WL004872
|
00415
|
SBIN0030084
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1748007_191123APB_FTO_358589
|
1748007057NRG24191120230385929
|
|
19/11/2023
|
Ashish Dangi
|
Ashish Dangi
|
1748007057WL017975
|
00462
|
UCBA0001289
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
MP1748007_071223APB_FTO_378457
|
1748007044NRG24071220230404714
|
|
07/12/2023
|
BABITA AHIRWAR
|
BABITA AHIRWAR
|
1748007044WL018809
|
00354
|
PUNB0138700
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1748007_071123APB_FTO_347914
|
1748007033NRG24061120230372885
|
|
07/11/2023
|
Pinki Ahirwar
|
Pinki Ahirwar
|
1748007033WL017485
|
00089
|
CBIN0284509
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
MP1748007_110523APB_FTO_37742
|
1748007016NRG24110520230045700
|
714525227
|
11/05/2023
|
HARISHANKAR HARIJAN
|
HARISHANKAR HARIJAN
|
1748007016WL002128
|
00415
|
SBIN0030325
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1748007_161023APB_FTO_320434
|
1748007012NRG24161020230340733
|
|
16/10/2023
|
bisan bai
|
bisan bai
|
1748007012WL016040
|
00468
|
UBIN0542555
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2033
|
MP1748007_100523APB_FTO_36625
|
1748007001NRG24100520230044017
|
714630805
|
10/05/2023
|
ashi
|
ashi
|
1748007001WL002043
|
00415
|
SBIN0030084
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1748007_301023FTO_337669
|
1748007000NRG24301020230361574
|
|
30/10/2023
|
indapal
|
indapal
|
1748007WL017057
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
2035
|
MP1748007_270423FTO_20168
|
1748007000NRG24270420230017732
|
643434683
|
27/04/2023
|
putti bai
|
putti bai
|
1748007WL000856
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2036
|
MP1748007_250423FTO_18273
|
1748007000NRG24250420230014575
|
644806847
|
25/04/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL000701
|
00415
|
SBIN0030330
|
663
|
12/05/2023
|
No Such Account
|
2037
|
MP1748007_200623APB_FTO_113175
|
1748007000NRG24200620230148152
|
523246477
|
20/06/2023
|
Lakhan Singh
|
Lakhan Singh
|
1748007WL006317
|
00415
|
SBIN0030330
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1748007_191023APB_FTO_324781
|
1748007000NRG24191020230345217
|
|
19/10/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL016314
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2039
|
MP1748007_181023FTO_323024
|
1748007000NRG24181020230343296
|
|
18/10/2023
|
sharda bai
|
sharda bai
|
1748007WL016196
|
00462
|
UCBA0003082
|
1326
|
15/11/2023
|
No Such Account
|
2040
|
MP1748007_081223FTO_381495
|
1748007000NRG24081220230405752
|
|
08/12/2023
|
indapal
|
indapal
|
1748007WL018855
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Account closed
|
2041
|
MP1748007_040723APB_FTO_146445
|
1748007000NRG24040720230189697
|
809769716
|
04/07/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007WL007916
|
00468
|
UBIN0542555
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1748007_030723APB_FTO_144288
|
1748007000NRG24030720230185365
|
799641445
|
03/07/2023
|
meharban singh
|
meharban singh
|
1748007WL007762
|
00468
|
UBIN0545023
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1748007_030723APB_FTO_144288
|
1748007000NRG24030720230185005
|
799641445
|
03/07/2023
|
Parvati Bai
|
Parvati Bai
|
1748007WL007753
|
00462
|
UCBA0003082
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2044
|
MP1748007_021123APB_FTO_342900
|
1748007000NRG24021120230366590
|
|
02/11/2023
|
Devendra
|
Devendra
|
1748007WL017253
|
00468
|
UBIN0542555
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1748005_220124APB_FTO_439321
|
1748005116NRG24210120240458831
|
|
22/01/2024
|
lalaram
|
lalaram
|
1748005116WL021601
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2046
|
MP1748005_031123APB_FTO_343793
|
1748005116NRG24031120230368083
|
|
03/11/2023
|
Raju Yadav
|
Raju Yadav
|
1748005116WL017309
|
00032
|
UTIB0001208
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458593
|
|
22/01/2024
|
abhishek
|
abhishek
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2048
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458586
|
|
22/01/2024
|
bhajan
|
bhajan
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2049
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458576
|
|
22/01/2024
|
seetaram
|
seetaram
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2050
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458573
|
|
22/01/2024
|
seetaram
|
seetaram
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2051
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458571
|
|
22/01/2024
|
hariom
|
hariom
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2052
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458565
|
|
22/01/2024
|
gulab das
|
gulab das
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458563
|
|
22/01/2024
|
balveer
|
balveer
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2054
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458561
|
|
22/01/2024
|
parmal
|
parmal
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2055
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458560
|
|
22/01/2024
|
hari singh
|
hari singh
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2056
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458557
|
|
22/01/2024
|
Halkeram
|
Halkeram
|
1748005102WL021584
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2057
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458550
|
|
22/01/2024
|
deshraj
|
deshraj
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2058
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458548
|
|
22/01/2024
|
kamal singh
|
kamal singh
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458544
|
|
22/01/2024
|
ashok
|
ashok
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2060
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458543
|
|
22/01/2024
|
Dinesh Kumar
|
Dinesh Kumar
|
1748005102WL021584
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2061
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458533
|
|
22/01/2024
|
Gunja Raghuwanshi
|
Gunja Raghuwanshi
|
1748005102WL021584
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458526
|
|
22/01/2024
|
Ravindra
|
Ravindra
|
1748005102WL021584
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2063
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458518
|
|
22/01/2024
|
Lavkush
|
Lavkush
|
1748005102WL021584
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2064
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458506
|
|
22/01/2024
|
rahul
|
rahul
|
1748005102WL021584
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2065
|
MP1748005_220124APB_FTO_439321
|
1748005102NRG24210120240458504
|
|
22/01/2024
|
Sanjeev
|
Sanjeev
|
1748005102WL021584
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2066
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231346
|
208807654
|
21/07/2023
|
Nathan
|
Nathan
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231339
|
208807654
|
21/07/2023
|
Keshar
|
Keshar
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231330
|
208807654
|
21/07/2023
|
Aandi
|
Aandi
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231321
|
208807654
|
21/07/2023
|
Monika
|
Monika
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2070
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231320
|
208807654
|
21/07/2023
|
Antim
|
Antim
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2071
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231317
|
208807654
|
21/07/2023
|
Savita bai
|
Savita bai
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2072
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231307
|
208807654
|
21/07/2023
|
Rajeev
|
Rajeev
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2073
|
MP1748005_210723APB_FTO_178907
|
1748005099NRG24210720230231298
|
208807654
|
21/07/2023
|
Balveer
|
Balveer
|
1748005099WL009698
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2074
|
MP1748005_220523APB_FTO_52549
|
1748005097NRG24220520230066453
|
040385881
|
22/05/2023
|
KebalChand
|
KebalChand
|
1748005097WL003087
|
00032
|
UTIB0001208
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2075
|
MP1748005_300623APB_FTO_138854
|
1748005096NRG24290620230174339
|
799986953
|
30/06/2023
|
mahesh
|
mahesh
|
1748005096WL007292
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457787
|
|
22/01/2024
|
Parmal
|
Parmal
|
1748005094WL021551
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2077
|
MP1748005_220124APB_FTO_439321
|
1748005094NRG24200120240457785
|
|
22/01/2024
|
Jagdish
|
Jagdish
|
1748005094WL021551
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2078
|
MP1748005_050823APB_FTO_204857
|
1748005085NRG24050820230257254
|
454006237
|
05/08/2023
|
gajendra singhprema singh raghuwanshi
|
gajendra singhprema singh raghuwanshi
|
1748005085WL010995
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1748005_050823APB_FTO_204857
|
1748005085NRG24050820230257212
|
454006237
|
05/08/2023
|
Rajesh
|
Rajesh
|
1748005085WL010995
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1748005_201123APB_FTO_359865
|
1748005081NRG24191120230386242
|
|
20/11/2023
|
Prabha bai kori
|
Prabha bai kori
|
1748005081WL017987
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1748005_201123APB_FTO_359865
|
1748005081NRG24191120230386213
|
|
20/11/2023
|
Radhika raghuwanshi
|
Radhika raghuwanshi
|
1748005081WL017987
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1748005_260623APB_FTO_128195
|
1748005067NRG24230620230155755
|
702822732
|
26/06/2023
|
jitendra
|
jitendra
|
1748005067WL006600
|
00468
|
UBIN0545023
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2083
|
MP1748005_300523APB_FTO_63515
|
1748005064NRG24300520230087152
|
086727850
|
30/05/2023
|
Rajrsh
|
Rajrsh
|
1748005064WL004029
|
00602
|
SBIN0RRMBGB
|
1105
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2084
|
MP1748005_260224APB_FTO_475109
|
1748005063NRG24250220240498083
|
302030358
|
26/02/2024
|
Ankesh ahirwar
|
Ankesh ahirwar
|
1748005063WL023730
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2085
|
MP1748005_101123APB_FTO_352196
|
1748005058NRG24071120230373886
|
|
10/11/2023
|
sokat khan
|
sokat khan
|
1748005058WL017535
|
00354
|
PUNB0214400
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
MP1748005_250923APB_FTO_286791
|
1748005055NRG24240920230317687
|
|
25/09/2023
|
kalla sen
|
kalla sen
|
1748005055WL014567
|
00045
|
BARB0ASHBHO
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1748005_130623APB_FTO_87215
|
1748005052NRG24120620230122075
|
383609518
|
13/06/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL005410
|
00354
|
PUNB0214400
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2088
|
MP1748005_101123APB_FTO_352196
|
1748005052NRG24101120230378083
|
|
10/11/2023
|
Aman khan
|
Aman khan
|
1748005052WL017692
|
00354
|
PUNB0214400
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1748005_200423FTO_13419
|
1748005052NRG22121120220916313
|
647231477
|
20/04/2023
|
Shivraj
|
Shivraj
|
1748005WL0028719
|
00354
|
PUNB0214400
|
193
|
13/05/2023
|
No Such Account
|
2090
|
MP1748005_200423FTO_13419
|
1748005052NRG22121120220916312
|
647231477
|
20/04/2023
|
Shivraj
|
Shivraj
|
1748005WL0028719
|
00354
|
PUNB0214400
|
193
|
13/05/2023
|
No Such Account
|
2091
|
MP1748005_200423FTO_13419
|
1748005052NRG22121120220916311
|
647231477
|
20/04/2023
|
Shivraj
|
Shivraj
|
1748005WL0028719
|
00354
|
PUNB0214400
|
386
|
13/05/2023
|
No Such Account
|
2092
|
MP1748005_070723APB_FTO_153579
|
1748005051NRG24070720230198623
|
844256621
|
07/07/2023
|
turshabai
|
turshabai
|
1748005051WL008261
|
00354
|
PUNB0214400
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1748005_050823APB_FTO_204857
|
1748005047NRG24050820230257546
|
454006237
|
05/08/2023
|
Narayan
|
Narayan
|
1748005047WL011009
|
00354
|
PUNB0214400
|
884
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2094
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046401
|
714525277
|
11/05/2023
|
brajmohan
|
brajmohan
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046379
|
714525277
|
11/05/2023
|
BALARAM
|
BALARAM
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046357
|
714525277
|
11/05/2023
|
RAJALAL
|
RAJALAL
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046355
|
714525277
|
11/05/2023
|
RAMVEER
|
RAMVEER
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046351
|
714525277
|
11/05/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046332
|
714525277
|
11/05/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL002154
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046153
|
714525277
|
11/05/2023
|
naresh
|
naresh
|
1748005045WL002143
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046138
|
714525277
|
11/05/2023
|
munsi
|
munsi
|
1748005045WL002141
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046128
|
714525277
|
11/05/2023
|
pintu
|
pintu
|
1748005045WL002141
|
00688
|
FINO0001446
|
990
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1748005_110523APB_FTO_38018
|
1748005045NRG24110520230046117
|
714525277
|
11/05/2023
|
suresh kushwah
|
suresh kushwah
|
1748005045WL002141
|
00354
|
PUNB0138700
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1748005_200224APB_FTO_468942
|
1748005043NRG24200220240491571
|
302698048
|
20/02/2024
|
narayan singh
|
narayan singh
|
1748005043WL023343
|
00045
|
BARB0ASHBHO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1748005_230523FTO_53752
|
1748005039NRG24190520230062133
|
040385777
|
23/05/2023
|
Atrbat
|
Atrbat
|
1748005039WL002900
|
00354
|
PUNB0138700
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2106
|
MP1748005_200224APB_FTO_468942
|
1748005038NRG24170220240489183
|
302698048
|
20/02/2024
|
Fulsingh Ahirwar
|
Fulsingh Ahirwar
|
1748005038WL023224
|
00045
|
BARB0ASHBHO
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
MP1748005_010523FTO_24386
|
1748005037NRG24300420230022982
|
640929537
|
01/05/2023
|
Shivcharan
|
Shivcharan
|
1748005037WL001046
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Account closed
|
2108
|
MP1748005_220124APB_FTO_439321
|
1748005016NRG24190120240457624
|
|
22/01/2024
|
Ram krishn
|
Ram krishn
|
1748005016WL021542
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Participant not mapped to the product
|
2109
|
MP1748005_220124APB_FTO_439321
|
1748005011NRG24210120240458824
|
|
22/01/2024
|
diman
|
diman
|
1748005011WL021600
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1748005_220124APB_FTO_439321
|
1748005011NRG24210120240458822
|
|
22/01/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
1748005011WL021600
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1748005_220124APB_FTO_439321
|
1748005011NRG24210120240458811
|
|
22/01/2024
|
MANOJ
|
MANOJ
|
1748005011WL021600
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1748005_140723APB_FTO_168186
|
1748005010NRG24140720230218266
|
091777332
|
14/07/2023
|
Rinkesh
|
Rinkesh
|
1748005010WL009018
|
00354
|
PUNB0002700
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
MP1748005_130224APB_FTO_461674
|
1748005006NRG24120220240484164
|
273596805
|
13/02/2024
|
guddi baiyadav
|
guddi baiyadav
|
1748005006WL022948
|
00354
|
PUNB0138700
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
MP1748005_300623APB_FTO_138870
|
1748005000NRG24300620230176542
|
799986934
|
30/06/2023
|
Krishnapal
|
Krishnapal
|
1748005WL007371
|
00045
|
BARB0ASHBHO
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
MP1748005_300623APB_FTO_138854
|
1748005000NRG24300620230176253
|
799986953
|
30/06/2023
|
Parmal
|
Parmal
|
1748005WL007368
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
MP1748005_300623APB_FTO_138870
|
1748005000NRG24300620230176203
|
799986934
|
30/06/2023
|
Rajrsh
|
Rajrsh
|
1748005WL007367
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
MP1748005_300623APB_FTO_138854
|
1748005000NRG24300620230175969
|
799986953
|
30/06/2023
|
hariram
|
hariram
|
1748005WL007366
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
MP1748005_300523APB_FTO_64039
|
1748005000NRG24300520230087934
|
086733351
|
30/05/2023
|
Vijay Singh Yadav
|
Vijay Singh Yadav
|
1748005WL004083
|
00045
|
BARB0DBASHO
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1748005_290623APB_FTO_136072
|
1748005000NRG24290620230171908
|
702238410
|
29/06/2023
|
Saroj Bai
|
Saroj Bai
|
1748005WL007158
|
00354
|
PUNB0138700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1748005_290623APB_FTO_136072
|
1748005000NRG24290620230171517
|
702238410
|
29/06/2023
|
Laxman Singh
|
Laxman Singh
|
1748005WL007156
|
00176
|
IDIB000G127
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2121
|
MP1748005_280423APB_FTO_21521
|
1748005000NRG24280420230020390
|
642320522
|
28/04/2023
|
LAXMI
|
LAXMI
|
1748005WL000945
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
MP1748005_280423APB_FTO_21521
|
1748005000NRG24280420230020385
|
642320522
|
28/04/2023
|
Rajkumar
|
Rajkumar
|
1748005WL000945
|
00051
|
MAHB0001849
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
MP1748005_280423APB_FTO_21521
|
1748005000NRG24280420230020375
|
642320522
|
28/04/2023
|
JASMAN
|
JASMAN
|
1748005WL000945
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
MP1748005_280224APB_FTO_478215
|
1748005000NRG24280220240503118
|
301797565
|
28/02/2024
|
gajraj singh
|
gajraj singh
|
1748005WL023979
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
MP1748005_260224APB_FTO_475174
|
1748005000NRG24260220240499329
|
302035633
|
26/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
1748005WL023781
|
00078
|
CNRB0004140
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1748005_260224APB_FTO_475109
|
1748005000NRG24260220240499065
|
302030358
|
26/02/2024
|
RAJENDRA
|
RAJENDRA
|
1748005WL023771
|
00032
|
UTIB0001208
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1748005_250923APB_FTO_286791
|
1748005000NRG24250920230318533
|
|
25/09/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL014632
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2128
|
MP1748005_250923APB_FTO_286791
|
1748005000NRG24250920230318477
|
|
25/09/2023
|
Ankesh
|
Ankesh
|
1748005WL014631
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2129
|
MP1748005_230523FTO_53752
|
1748005000NRG24230520230068957
|
040385777
|
23/05/2023
|
GAPPU
|
GAPPU
|
1748005WL003188
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2130
|
MP1748005_230523FTO_53752
|
1748005000NRG24230520230068861
|
040385777
|
23/05/2023
|
halke
|
halke
|
1748005WL003187
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2131
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459764
|
|
22/01/2024
|
parmal
|
parmal
|
1748005WL021644
|
450001
|
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459759
|
|
22/01/2024
|
munna
|
munna
|
1748005WL021644
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2133
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459733
|
|
22/01/2024
|
PARMAL
|
PARMAL
|
1748005WL021644
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2134
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459712
|
|
22/01/2024
|
Chain
|
Chain
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2135
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459709
|
|
22/01/2024
|
Laalsahab
|
Laalsahab
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2136
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459708
|
|
22/01/2024
|
Pappu
|
Pappu
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2137
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459704
|
|
22/01/2024
|
Dharmendra kushwah
|
Dharmendra kushwah
|
1748005WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2138
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459700
|
|
22/01/2024
|
munshilal
|
munshilal
|
1748005WL021643
|
00415
|
SBIN0030082
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2139
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459698
|
|
22/01/2024
|
Pooran
|
Pooran
|
1748005WL021643
|
00415
|
SBIN0030082
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459597
|
|
22/01/2024
|
Upendr
|
Upendr
|
1748005WL021637
|
00415
|
SBIN0030082
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2141
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459595
|
|
22/01/2024
|
Silu Ahirwar
|
Silu Ahirwar
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2142
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459594
|
|
22/01/2024
|
Pahalvan Singh Yadav
|
Pahalvan Singh Yadav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459574
|
|
22/01/2024
|
Giriraj Yadav
|
Giriraj Yadav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459573
|
|
22/01/2024
|
Ankesh Jatav
|
Ankesh Jatav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459571
|
|
22/01/2024
|
Anil Jatav
|
Anil Jatav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2146
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459570
|
|
22/01/2024
|
Shishupal Jatav
|
Shishupal Jatav
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2147
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459564
|
|
22/01/2024
|
Nannu Lal Sharma
|
Nannu Lal Sharma
|
1748005WL021637
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2148
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459546
|
|
22/01/2024
|
Pavan
|
Pavan
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2149
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459544
|
|
22/01/2024
|
Ranjeet
|
Ranjeet
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2150
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459543
|
|
22/01/2024
|
Chensingh
|
Chensingh
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2151
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459541
|
|
22/01/2024
|
Haridash
|
Haridash
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2152
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459534
|
|
22/01/2024
|
vinod
|
vinod
|
1748005WL021636
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2153
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459525
|
|
22/01/2024
|
amar singhsingh
|
amar singhsingh
|
1748005WL021636
|
00354
|
PUNB0313500
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2154
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459520
|
|
22/01/2024
|
Dharmendra
|
Dharmendra
|
1748005WL021636
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2155
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459518
|
|
22/01/2024
|
Deshraj Lodhi
|
Deshraj Lodhi
|
1748005WL021636
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2156
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459513
|
|
22/01/2024
|
Hihalsingh
|
Hihalsingh
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2157
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459511
|
|
22/01/2024
|
Anil
|
Anil
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2158
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459509
|
|
22/01/2024
|
Ranveer
|
Ranveer
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459507
|
|
22/01/2024
|
Gajraj singh
|
Gajraj singh
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2160
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459506
|
|
22/01/2024
|
Shivcharan
|
Shivcharan
|
1748005WL021636
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2161
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459504
|
|
22/01/2024
|
Vijay
|
Vijay
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2162
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459500
|
|
22/01/2024
|
Kalla
|
Kalla
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2163
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459497
|
|
22/01/2024
|
Lokendra
|
Lokendra
|
1748005WL021636
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2164
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459494
|
|
22/01/2024
|
Pooran
|
Pooran
|
1748005WL021636
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459489
|
|
22/01/2024
|
gangaram
|
gangaram
|
1748005WL021636
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2166
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459475
|
|
22/01/2024
|
MUNNALAL
|
MUNNALAL
|
1748005WL021635
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2167
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459474
|
|
22/01/2024
|
MONU
|
MONU
|
1748005WL021635
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2168
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459472
|
|
22/01/2024
|
RAJENDRA
|
RAJENDRA
|
1748005WL021635
|
00032
|
UTIB0001208
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459471
|
|
22/01/2024
|
SURESH
|
SURESH
|
1748005WL021635
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2170
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459464
|
|
22/01/2024
|
AMAN
|
AMAN
|
1748005WL021635
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2171
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459461
|
|
22/01/2024
|
sajjjan
|
sajjjan
|
1748005WL021635
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2172
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459458
|
|
22/01/2024
|
Hamira Harijan
|
Hamira Harijan
|
1748005WL021635
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2173
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459457
|
|
22/01/2024
|
Shanti Bai Raghuwanshi
|
Shanti Bai Raghuwanshi
|
1748005WL021635
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2174
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459452
|
|
22/01/2024
|
ramshri
|
ramshri
|
1748005WL021635
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2175
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459436
|
|
22/01/2024
|
bashanti
|
bashanti
|
1748005WL021635
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2176
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459435
|
|
22/01/2024
|
HARNAM
|
HARNAM
|
1748005WL021635
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2177
|
MP1748005_220124APB_FTO_439321
|
1748005000NRG24220120240459428
|
|
22/01/2024
|
Shivnandan Yadav
|
Shivnandan Yadav
|
1748005WL021633
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2178
|
MP1748005_211123APB_FTO_360670
|
1748005000NRG24211120230388852
|
|
21/11/2023
|
kalla sen
|
kalla sen
|
1748005WL018093
|
00045
|
BARB0ASHBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229485
|
209940578
|
20/07/2023
|
shatis
|
shatis
|
1748005WL009615
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229482
|
209940578
|
20/07/2023
|
RUMAL
|
RUMAL
|
1748005WL009615
|
00354
|
PUNB0002700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2181
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229480
|
209940578
|
20/07/2023
|
Manish bnshkar
|
Manish bnshkar
|
1748005WL009615
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229477
|
209940578
|
20/07/2023
|
kalyan kushwah
|
kalyan kushwah
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229473
|
209940578
|
20/07/2023
|
Moh
|
Moh
|
1748005WL009615
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2184
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229466
|
209940578
|
20/07/2023
|
veersingh
|
veersingh
|
1748005WL009615
|
00602
|
SBIN0RRMBGB
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2185
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229465
|
209940578
|
20/07/2023
|
harisingh
|
harisingh
|
1748005WL009615
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2186
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229464
|
209940578
|
20/07/2023
|
ramkisan
|
ramkisan
|
1748005WL009615
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2187
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229462
|
209940578
|
20/07/2023
|
sadev
|
sadev
|
1748005WL009615
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2188
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229455
|
209940578
|
20/07/2023
|
Bhagawanlal lodhi
|
Bhagawanlal lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2189
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229438
|
209940578
|
20/07/2023
|
Brajbhan lodhi
|
Brajbhan lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2190
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229437
|
209940578
|
20/07/2023
|
Rajpal
|
Rajpal
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2191
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229434
|
209940578
|
20/07/2023
|
Bablu lodhi
|
Bablu lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2192
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229433
|
209940578
|
20/07/2023
|
jitendra lodhi
|
jitendra lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2193
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229432
|
209940578
|
20/07/2023
|
Sangram singh lodhi
|
Sangram singh lodhi
|
1748005WL009615
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229429
|
209940578
|
20/07/2023
|
Premnarayan sen
|
Premnarayan sen
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2195
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229428
|
209940578
|
20/07/2023
|
Rajendra sen
|
Rajendra sen
|
1748005WL009615
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2196
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229427
|
209940578
|
20/07/2023
|
jitendra lodhi
|
jitendra lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229425
|
209940578
|
20/07/2023
|
Ganeshram lodhi
|
Ganeshram lodhi
|
1748005WL009615
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229423
|
209940578
|
20/07/2023
|
Devindra lodhi
|
Devindra lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229422
|
209940578
|
20/07/2023
|
Sultan singh lodhi
|
Sultan singh lodhi
|
1748005WL009615
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229320
|
209940578
|
20/07/2023
|
Akash Dhanak
|
Akash Dhanak
|
1748005WL009610
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229306
|
209940578
|
20/07/2023
|
patram basor
|
patram basor
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2202
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229305
|
209940578
|
20/07/2023
|
Ravikant sharma
|
Ravikant sharma
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229302
|
209940578
|
20/07/2023
|
Rahul
|
Rahul
|
1748005WL009610
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2204
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229294
|
209940578
|
20/07/2023
|
Jagdees lodhi
|
Jagdees lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2205
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229293
|
209940578
|
20/07/2023
|
jasvant
|
jasvant
|
1748005WL009610
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229292
|
209940578
|
20/07/2023
|
Abhishek lodhi
|
Abhishek lodhi
|
1748005WL009610
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2207
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229290
|
209940578
|
20/07/2023
|
Mohan singh lodhi
|
Mohan singh lodhi
|
1748005WL009610
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2208
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229289
|
209940578
|
20/07/2023
|
mukes sen
|
mukes sen
|
1748005WL009610
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2209
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229288
|
209940578
|
20/07/2023
|
bhaskar lodhi
|
bhaskar lodhi
|
1748005WL009610
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229287
|
209940578
|
20/07/2023
|
uttam lodhi
|
uttam lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2211
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229285
|
209940578
|
20/07/2023
|
Golu lodhi
|
Golu lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2212
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229280
|
209940578
|
20/07/2023
|
Kishan singh lodhi
|
Kishan singh lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229279
|
209940578
|
20/07/2023
|
Gopal lodhi
|
Gopal lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2214
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229278
|
209940578
|
20/07/2023
|
rajaram lodhi
|
rajaram lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2215
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229273
|
209940578
|
20/07/2023
|
bhanu
|
bhanu
|
1748005WL009610
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2216
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229271
|
209940578
|
20/07/2023
|
Prdeep lodhi
|
Prdeep lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2217
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229270
|
209940578
|
20/07/2023
|
Brajbhan lodhi
|
Brajbhan lodhi
|
1748005WL009610
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
MP1748005_200723APB_FTO_177282
|
1748005000NRG24200720230229265
|
209940578
|
20/07/2023
|
murari lodhi
|
murari lodhi
|
1748005WL009610
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2219
|
MP1748005_130623APB_FTO_89225
|
1748005000NRG24130620230125891
|
394200398
|
13/06/2023
|
Ankesh
|
Ankesh
|
1748005WL005574
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2220
|
MP1748005_100823FTO_213640
|
1748005000NRG24080820230261820
|
589734661
|
10/08/2023
|
Jitendra
|
Jitendra
|
1748005WL0011262
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
No Such Account
|
2221
|
MP1748007_090523FTO_34815
|
1748007000NRG24090520230042160
|
687114870
|
09/05/2023
|
putti bai
|
putti bai
|
1748007WL001955
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2222
|
MP1748007_090523FTO_34815
|
1748007000NRG24090520230042540
|
687114870
|
09/05/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL001959
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2223
|
MP1748007_090523FTO_34815
|
1748007000NRG24090520230042564
|
687114870
|
09/05/2023
|
Lalaram
|
Lalaram
|
1748007WL001959
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2224
|
MP1748007_091023FTO_309575
|
1748007000NRG24091020230332179
|
|
09/10/2023
|
Munesh Bai Yadav
|
Munesh Bai Yadav
|
1748007WL015447
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2225
|
MP1748007_110723FTO_160265
|
1748007000NRG24110720230209612
|
892122514
|
11/07/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL008663
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2226
|
MP1748007_110723FTO_160265
|
1748007000NRG24110720230209642
|
892122514
|
11/07/2023
|
Lalaram
|
Lalaram
|
1748007WL008663
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2227
|
MP1748007_140623APB_FTO_91445
|
1748007000NRG24140620230129452
|
393279000
|
14/06/2023
|
KISNA ADIWASI
|
KISNA ADIWASI
|
1748007WL005701
|
00462
|
UCBA0001153
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2228
|
MP1748007_200623FTO_113457
|
1748007000NRG24140620230129663
|
523130958
|
20/06/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL005709
|
00602
|
SBIN0RRMBGB
|
221
|
24/06/2023
|
No Such Account
|
2229
|
MP1748007_140723FTO_167957
|
1748007000NRG24140720230216812
|
069608134
|
14/07/2023
|
Arti
|
Arti
|
1748007WL008975
|
00078
|
CNRB0005975
|
1326
|
21/07/2023
|
No Such Account
|
2230
|
MP1748007_140723APB_FTO_167965
|
1748007000NRG24140720230218009
|
069608157
|
14/07/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007WL009011
|
00468
|
UBIN0542555
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1748007_201123FTO_359881
|
1748007000NRG24180720230226329
|
|
20/11/2023
|
nabba bai
|
nabba bai
|
1748007WL0009380
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2232
|
MP1748007_201123FTO_359881
|
1748007000NRG24180720230226330
|
|
20/11/2023
|
sonu gurjar
|
sonu gurjar
|
1748007WL0009380
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2233
|
MP1748007_201123FTO_359881
|
1748007000NRG24180720230226362
|
|
20/11/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0009394
|
00109
|
BKDN0811450
|
1323
|
03/01/2024
|
invalid Bank Identifier
|
2234
|
MP1748007_201123FTO_359881
|
1748007000NRG24180720230226476
|
|
20/11/2023
|
Kalabai
|
Kalabai
|
1748007WL0009401
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2235
|
MP1748007_190224APB_FTO_468534
|
1748007000NRG24190220240490722
|
302958460
|
19/02/2024
|
Ramswroop singh
|
Ramswroop singh
|
1748007WL023318
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2236
|
MP1748007_201123FTO_359881
|
1748007000NRG24190920230313849
|
|
20/11/2023
|
Jyoti
|
Jyoti
|
1748007WL0014239
|
00089
|
CBIN0284509
|
884
|
03/01/2024
|
Account closed
|
2237
|
MP1748007_201123FTO_359881
|
1748007000NRG24190920230313850
|
|
20/11/2023
|
Jyoti
|
Jyoti
|
1748007WL0014239
|
00089
|
CBIN0284509
|
884
|
03/01/2024
|
Account closed
|
2238
|
MP1748007_240423FTO_16309
|
1748007000NRG24240420230011367
|
645945458
|
24/04/2023
|
Krishnapal yadav
|
Krishnapal yadav
|
1748007WL000529
|
00415
|
SBIN0030084
|
1326
|
12/05/2023
|
Account closed
|
2239
|
MP1748007_250523APB_FTO_56791
|
1748007000NRG24250520230073535
|
049999793
|
25/05/2023
|
jasram yadav
|
jasram yadav
|
1748007WL003376
|
00032
|
UTIB0001208
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
MP1748007_250523APB_FTO_56791
|
1748007000NRG24250520230074310
|
049999793
|
25/05/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1748007WL003404
|
00354
|
PUNB0138700
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1748007_250523FTO_57074
|
1748007000NRG24250520230074625
|
049866981
|
25/05/2023
|
putti bai
|
putti bai
|
1748007WL003413
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
2242
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178118
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2243
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178119
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2244
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178120
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0007435
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2245
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178121
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2246
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178122
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2247
|
MP1748007_300623APB_FTO_139271
|
1748007105NRG24300620230177860
|
799525966
|
30/06/2023
|
puran Aadiwasi
|
puran Aadiwasi
|
1748007105WL007426
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2248
|
MP1748007_270423APB_FTO_20748
|
1748007105NRG24270420230018083
|
643027701
|
27/04/2023
|
rajesh
|
rajesh
|
1748007105WL000865
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MP1748007_020523APB_FTO_25763
|
1748007098NRG21280120210833106
|
690790556
|
02/05/2023
|
bhama
|
bhama
|
1748007WL040870
|
00415
|
SBIN0030330
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
MP1748007_311023APB_FTO_339407
|
1748007091NRG24311020230363479
|
|
31/10/2023
|
kausalya bai
|
kausalya bai
|
1748007091WL017129
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1748007_020523APB_FTO_25763
|
1748007090NRG21310120210839738
|
690790556
|
02/05/2023
|
Hari singh
|
Hari singh
|
1748007WL041151
|
00415
|
SBIN0030084
|
2280
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1748007_270523APB_FTO_59391
|
1748007084NRG24260520230077820
|
078514528
|
27/05/2023
|
ladobai
|
ladobai
|
1748007084WL003576
|
00415
|
SBIN0030084
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
MP1748007_300623APB_FTO_139652
|
1748007000NRG24300620230178776
|
799982537
|
30/06/2023
|
krishna bai
|
krishna bai
|
1748007WL007471
|
00089
|
CBIN0284509
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1748007_300623APB_FTO_139652
|
1748007000NRG24300620230178765
|
799982537
|
30/06/2023
|
Maniram Lodhi
|
Maniram Lodhi
|
1748007WL007471
|
00462
|
UCBA0001153
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
MP1748007_270423APB_FTO_20748
|
1748007000NRG24270420230018552
|
643027701
|
27/04/2023
|
sandhya yadav
|
sandhya yadav
|
1748007WL000879
|
00468
|
UBIN0542555
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1748007_270423APB_FTO_20748
|
1748007000NRG24270420230018551
|
643027701
|
27/04/2023
|
arvind yadav
|
arvind yadav
|
1748007WL000879
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1748007_270923APB_FTO_291139
|
1748007000NRG24260920230320261
|
|
27/09/2023
|
Ashish Dangi
|
Ashish Dangi
|
1748007WL014758
|
00462
|
UCBA0001289
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1748007_311023APB_FTO_339407
|
1748007083NRG24311020230363722
|
|
31/10/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1748007083WL017144
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2259
|
MP1748007_260623APB_FTO_128745
|
1748007083NRG24260620230163793
|
702716446
|
26/06/2023
|
Jasvant Singh Yadav
|
Jasvant Singh Yadav
|
1748007083WL006880
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
MP1748007_210523APB_FTO_50704
|
1748007047NRG24210520230064710
|
865290208
|
21/05/2023
|
parma
|
parma
|
1748007047WL003017
|
00462
|
UCBA0001153
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2261
|
MP1748007_020523APB_FTO_25763
|
1748007047NRG21040220210852260
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041712
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1748007_161023APB_FTO_319583
|
1748007083NRG24161020230340215
|
|
16/10/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1748007083WL016005
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
MP1748007_020523APB_FTO_25763
|
1748007047NRG21040220210852262
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041712
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1748007_020523APB_FTO_25763
|
1748007047NRG21040220210852261
|
690790556
|
02/05/2023
|
diman lodhi
|
diman lodhi
|
1748007WL041712
|
00462
|
UCBA0001153
|
1140
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1748007_130723APB_FTO_166166
|
1748007000NRG24130720230215390
|
050999093
|
13/07/2023
|
KASHIRAM ADIWASI
|
KASHIRAM ADIWASI
|
1748007WL008932
|
00078
|
CNRB0005975
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1748007_130723APB_FTO_166166
|
1748007000NRG24130720230215425
|
050999093
|
13/07/2023
|
Parvati Bai
|
Parvati Bai
|
1748007WL008932
|
00462
|
UCBA0003082
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
2267
|
MP1748007_130723APB_FTO_166166
|
1748007000NRG24130720230215503
|
050999093
|
13/07/2023
|
GHANSHYAM ADIVASHI
|
GHANSHYAM ADIVASHI
|
1748007WL008932
|
00415
|
SBIN0030084
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1748007_190623APB_FTO_106787
|
1748007000NRG24190620230142183
|
513420429
|
19/06/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL006161
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
MP1748007_190623APB_FTO_106787
|
1748007000NRG24190620230142443
|
513420429
|
19/06/2023
|
Jagdish Singh
|
Jagdish Singh
|
1748007WL006163
|
00032
|
UTIB0001439
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2270
|
MP1748007_200423FTO_12984
|
1748007000NRG24200420230006573
|
647896729
|
20/04/2023
|
amol singh
|
amol singh
|
1748007WL000288
|
00415
|
SBIN0030330
|
1326
|
12/05/2023
|
No Such Account
|
2271
|
MP1748007_220523APB_FTO_52168
|
1748007000NRG24210520230065845
|
864992246
|
22/05/2023
|
arvind yadav
|
arvind yadav
|
1748007WL003060
|
00415
|
SBIN0030082
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1748007_220523APB_FTO_52168
|
1748007000NRG24210520230065846
|
864992246
|
22/05/2023
|
sandhya yadav
|
sandhya yadav
|
1748007WL003060
|
00468
|
UBIN0542555
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
MP1748007_230623APB_FTO_121623
|
1748007000NRG24230620230156565
|
703042977
|
23/06/2023
|
Maniram Lodhi
|
Maniram Lodhi
|
1748007WL006629
|
00462
|
UCBA0001153
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1748007_260224APB_FTO_475072
|
1748007000NRG24260220240498728
|
302056144
|
26/02/2024
|
Sapna Rajpoot
|
Sapna Rajpoot
|
1748007WL023755
|
00468
|
UBIN0542555
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2275
|
MP1748007_260224APB_FTO_475072
|
1748007000NRG24260220240498736
|
302056144
|
26/02/2024
|
Ravindra Ahirwar
|
Ravindra Ahirwar
|
1748007WL023755
|
00468
|
UBIN0542555
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1748007_260224APB_FTO_475072
|
1748007000NRG24260220240498858
|
302056144
|
26/02/2024
|
Varsha Yadav
|
Varsha Yadav
|
1748007WL023759
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1748007_300623FTO_138251
|
1748007000NRG24300620230175156
|
800169783
|
30/06/2023
|
Ranjit singh
|
Ranjit singh
|
1748007WL007344
|
00462
|
UCBA0003082
|
1326
|
14/07/2023
|
No Such Account
|
2278
|
MP1748007_240423FTO_16956
|
1748007005NRG24240420230011855
|
645887537
|
24/04/2023
|
putti bai
|
putti bai
|
1748007005WL000546
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2279
|
MP1748007_130723APB_FTO_165771
|
1748007009NRG24050720230194125
|
051022092
|
13/07/2023
|
UMA BAI
|
UMA BAI
|
1748007009WL008088
|
00415
|
SBIN0030084
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1748007_130723APB_FTO_165771
|
1748007009NRG24050720230194157
|
051022092
|
13/07/2023
|
SALAKRAM
|
SALAKRAM
|
1748007009WL008088
|
00415
|
SBIN0010849
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1748007_200623FTO_113133
|
1748007010NRG24200620230146097
|
523242672
|
20/06/2023
|
Muskan Katariya
|
Muskan Katariya
|
1748007010WL006258
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2282
|
MP1748007_231023APB_FTO_328994
|
1748007015NRG24221020230348946
|
|
23/10/2023
|
Rambabu
|
Rambabu
|
1748007015WL016496
|
00468
|
UBIN0542555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1748007_051223APB_FTO_374106
|
1748007033NRG24041220230400623
|
|
05/12/2023
|
Pinki Ahirwar
|
Pinki Ahirwar
|
1748007033WL018635
|
00089
|
CBIN0284509
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461713
|
210359010
|
20/07/2023
|
Maneesh
|
Maneesh
|
1748007WL0035680
|
00415
|
SBIN0030330
|
2448
|
28/07/2023
|
Account closed
|
2285
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461714
|
210359010
|
20/07/2023
|
Maneesh
|
Maneesh
|
1748007WL0035680
|
00415
|
SBIN0030330
|
1224
|
28/07/2023
|
Account closed
|
2286
|
MP1748005_070823APB_FTO_208384
|
1748005000NRG24070820230259967
|
521172209
|
07/08/2023
|
Ganpat Singh
|
Ganpat Singh
|
1748005WL011184
|
00354
|
PUNB0214400
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2287
|
MP1748005_070823APB_FTO_208384
|
1748005000NRG24070820230259959
|
521172209
|
07/08/2023
|
Janu
|
Janu
|
1748005WL011183
|
00354
|
PUNB0214400
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1748005_070823APB_FTO_208384
|
1748005000NRG24070820230259940
|
521172209
|
07/08/2023
|
brajesh
|
brajesh
|
1748005WL011183
|
00354
|
PUNB0214400
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
MP1748005_070823APB_FTO_208384
|
1748005000NRG24070820230259923
|
521172209
|
07/08/2023
|
Aman
|
Aman
|
1748005WL011183
|
00354
|
PUNB0214400
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MP1748005_070823APB_FTO_208384
|
1748005000NRG24070820230259903
|
521172209
|
07/08/2023
|
dakha bai
|
dakha bai
|
1748005WL011182
|
00032
|
UTIB0001208
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
MP1748005_080823FTO_208879
|
1748005000NRG24070820230259766
|
480860403
|
08/08/2023
|
Harji
|
Harji
|
1748005WL011168
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2292
|
MP1748005_211123FTO_360904
|
1748005000NRG24060920230300986
|
|
21/11/2023
|
arjun
|
arjun
|
1748005WL0013392
|
00354
|
PUNB0214400
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2293
|
MP1748005_050823APB_FTO_204857
|
1748005000NRG24050820230257498
|
454006237
|
05/08/2023
|
narani
|
narani
|
1748005WL011007
|
00048
|
BKID0008894
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1748005_050623APB_FTO_73223
|
1748005000NRG24050620230102159
|
261410712
|
05/06/2023
|
sirnam
|
sirnam
|
1748005WL004675
|
00354
|
PUNB0138700
|
221
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1748005_050623APB_FTO_73223
|
1748005000NRG24050620230102134
|
261410712
|
05/06/2023
|
rina
|
rina
|
1748005WL004675
|
00354
|
PUNB0138700
|
442
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1748005_050623APB_FTO_73223
|
1748005000NRG24050620230102099
|
261410712
|
05/06/2023
|
KARAN SINGH
|
KARAN SINGH
|
1748005WL004675
|
00688
|
FINO0001446
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1748005_050623APB_FTO_73223
|
1748005000NRG24050620230102035
|
261410712
|
05/06/2023
|
shrilal
|
shrilal
|
1748005WL004675
|
00688
|
FINO0001446
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1748005_040623FTO_71593
|
1748005000NRG24040620230099133
|
261410744
|
04/06/2023
|
Rajeev Yadav
|
Rajeev Yadav
|
1748005WL004527
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
No Such Account
|
2299
|
MP1748005_031123APB_FTO_343793
|
1748005000NRG24031120230367980
|
|
03/11/2023
|
Nirma bai
|
Nirma bai
|
1748005WL017304
|
00354
|
PUNB0313500
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1748005_011223APB_FTO_370219
|
1748005000NRG24011220230397005
|
|
01/12/2023
|
Hariom Valmiki
|
Hariom Valmiki
|
1748005WL018482
|
00089
|
CBIN0283380
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1748005_010523APB_FTO_25189
|
1748005000NRG24010520230025942
|
640913311
|
01/05/2023
|
Jagannath
|
Jagannath
|
1748005WL001187
|
00045
|
BARB0ASHBHO
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2302
|
MP1748005_010523APB_FTO_25189
|
1748005000NRG24010520230025922
|
640913311
|
01/05/2023
|
sandeep
|
sandeep
|
1748005WL001186
|
00354
|
PUNB0002700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1748005_010523APB_FTO_25189
|
1748005000NRG24010520230025909
|
640913311
|
01/05/2023
|
udaybhan
|
udaybhan
|
1748005WL001186
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1748005_010523APB_FTO_25189
|
1748005000NRG24010520230025884
|
640913311
|
01/05/2023
|
Shivam
|
Shivam
|
1748005WL001186
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2305
|
MP1748005_010523FTO_24386
|
1748005000NRG24010520230024793
|
640929537
|
01/05/2023
|
jasvant
|
jasvant
|
1748005WL001135
|
00415
|
SBIN0005089
|
884
|
12/05/2023
|
No Such Account
|
2306
|
MP1748002_300523APB_FTO_64308
|
1748002040NRG24300520230087829
|
086767851
|
30/05/2023
|
BHURI BAI AHIRWAR
|
BHURI BAI AHIRWAR
|
1748002040WL004077
|
00089
|
CBIN0284508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1748002_240423APB_FTO_17087
|
1748002021NRG24240420230010682
|
645215002
|
24/04/2023
|
Sunita
|
Sunita
|
1748002021WL000492
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1748002_010923FTO_244974
|
1748002015NRG24310820230294096
|
066279409
|
01/09/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL012957
|
00048
|
BKID0009065
|
1326
|
12/09/2023
|
Account closed
|
2309
|
MP1748002_060623APB_FTO_75929
|
1748002014NRG24060620230106642
|
298118232
|
06/06/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL004839
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2310
|
MP1748002_060623APB_FTO_75929
|
1748002014NRG24060620230106634
|
298118232
|
06/06/2023
|
Rupendra singh lodhi
|
Rupendra singh lodhi
|
1748002014WL004839
|
00691
|
IPOS0000001
|
1105
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2311
|
MP1748001_110523APB_FTO_38357
|
1748001085NRG24110520230046656
|
714525292
|
11/05/2023
|
ramsingh
|
ramsingh
|
1748001085WL002165
|
00415
|
SBIN0030120
|
2652
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1748001_200124APB_FTO_438304
|
1748001082NRG24190120240457064
|
|
20/01/2024
|
Manish
|
Manish
|
1748001082WL021504
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2313
|
MP1748001_181023APB_FTO_323948
|
1748001082NRG24161020230340931
|
|
18/10/2023
|
Dhanu Pal
|
Dhanu Pal
|
1748001082WL016053
|
00089
|
CBIN0283380
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2314
|
MP1748001_181023APB_FTO_323948
|
1748001078NRG24171020230341648
|
|
18/10/2023
|
gangaram
|
gangaram
|
1748001078WL016097
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
MP1748001_280823APB_FTO_239164
|
1748001076NRG21230220210895788
|
843794566
|
28/08/2023
|
HARDAS
|
HARDAS
|
1748001WL043565
|
00688
|
FINO0001446
|
1140
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1748001_051223APB_FTO_375334
|
1748001073NRG24051220230402833
|
|
05/12/2023
|
aman adiwasi
|
aman adiwasi
|
1748001073WL018741
|
00354
|
PUNB0313900
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
MP1748001_200124APB_FTO_438304
|
1748001072NRG24200120240458004
|
|
20/01/2024
|
Sonu Kushwah
|
Sonu Kushwah
|
1748001072WL021562
|
00415
|
SBIN0030112
|
2652
|
24/04/2024
|
Participant not mapped to the product
|
2318
|
MP1748001_230124APB_FTO_441063
|
1748001071NRG24230120240461088
|
|
23/01/2024
|
AMOLACHAND ADIVASI
|
AMOLACHAND ADIVASI
|
1748001071WL021703
|
00354
|
PUNB0313900
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1748001_130723APB_FTO_166472
|
1748001070NRG24130720230213574
|
050966485
|
13/07/2023
|
geeta bai
|
geeta bai
|
1748001070WL008868
|
00354
|
PUNB0313900
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
MP1748001_080723FTO_154855
|
1748001070NRG24070720230199578
|
843873024
|
08/07/2023
|
amit raghuwanshi
|
amit raghuwanshi
|
1748001070WL008299
|
00415
|
SBIN0005089
|
1547
|
13/07/2023
|
No Such Account
|
2321
|
MP1748001_170623APB_FTO_99904
|
1748001065NRG24170620230137878
|
513591793
|
17/06/2023
|
Virendra kumar sharma
|
Virendra kumar sharma
|
1748001065WL005989
|
00168
|
ICIC0001434
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
MP1748001_181023APB_FTO_323948
|
1748001059NRG24171020230342660
|
|
18/10/2023
|
bandna
|
bandna
|
1748001059WL016154
|
00415
|
SBIN0030323
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1748001_170723APB_FTO_173137
|
1748001052NRG24170720230223657
|
091721569
|
17/07/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL009267
|
00354
|
PUNB0313900
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1748001_040623APB_FTO_72295
|
1748001052NRG24040620230099264
|
215482512
|
04/06/2023
|
Krishan Gopal
|
Krishan Gopal
|
1748001052WL004531
|
00354
|
PUNB0313900
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1748001_280723APB_FTO_191562
|
1748001045NRG24280720230243443
|
299734771
|
28/07/2023
|
sitaram
|
sitaram
|
1748001045WL010330
|
00045
|
BARB0ASHBHO
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
MP1748001_020623FTO_68890
|
1748001027NRG24010620230091715
|
216597870
|
02/06/2023
|
Nabab khan
|
Nabab khan
|
1748001027WL004217
|
00415
|
SBIN0030112
|
1326
|
07/06/2023
|
No Such Account
|
2327
|
MP1748001_111223FTO_385824
|
1748001024NRG23200920230462968
|
|
11/12/2023
|
krishna bai
|
krishna bai
|
1748001WL0035939
|
00354
|
PUNB0313900
|
1224
|
12/03/2024
|
No Such Account
|
2328
|
MP1748001_020623FTO_68890
|
1748001020NRG24010620230092698
|
216597870
|
02/06/2023
|
sevendra
|
sevendra
|
1748001020WL004237
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2329
|
MP1748001_040623APB_FTO_72295
|
1748001015NRG24040620230099757
|
215482512
|
04/06/2023
|
BRAHMA BAI
|
BRAHMA BAI
|
1748001015WL004565
|
00354
|
PUNB0313900
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
MP1748001_280623APB_FTO_134184
|
1748001014NRG24280620230169103
|
702475671
|
28/06/2023
|
Kamalsingh
|
Kamalsingh
|
1748001014WL007065
|
00354
|
PUNB0313900
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
MP1748001_290124APB_FTO_446882
|
1748001008NRG24290120240469071
|
|
29/01/2024
|
arvind jatav
|
arvind jatav
|
1748001008WL022091
|
00032
|
UTIB0002821
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2332
|
MP1748001_250224APB_FTO_474780
|
1748001008NRG24250220240498156
|
302082794
|
25/02/2024
|
beera
|
beera
|
1748001008WL023733
|
00468
|
UBIN0572128
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1748001_250224APB_FTO_474780
|
1748001008NRG24250220240498154
|
302082794
|
25/02/2024
|
arvind jatav
|
arvind jatav
|
1748001008WL023733
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2334
|
MP1748001_230124APB_FTO_441063
|
1748001008NRG24230120240460661
|
|
23/01/2024
|
dhoka bai
|
dhoka bai
|
1748001008WL021687
|
00354
|
PUNB0313900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
MP1748001_230124APB_FTO_441063
|
1748001008NRG24230120240460622
|
|
23/01/2024
|
beera
|
beera
|
1748001008WL021687
|
00468
|
UBIN0572128
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
MP1748001_051223APB_FTO_375334
|
1748001008NRG24041220230400809
|
|
05/12/2023
|
shishupal pal
|
shishupal pal
|
1748001008WL018640
|
00032
|
UTIB0000679
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MP1748001_051223APB_FTO_375334
|
1748001008NRG24041220230400806
|
|
05/12/2023
|
arvind jatav
|
arvind jatav
|
1748001008WL018640
|
00032
|
UTIB0002821
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2338
|
MP1748001_051223APB_FTO_375334
|
1748001008NRG24041220230400800
|
|
05/12/2023
|
uma bai
|
uma bai
|
1748001008WL018640
|
00032
|
UTIB0000679
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2339
|
MP1748001_021023APB_FTO_299406
|
1748001000NRG24021020230325826
|
|
02/10/2023
|
Nand singh yadav
|
Nand singh yadav
|
1748001WL015084
|
00354
|
PUNB0313900
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1748001_021023APB_FTO_299406
|
1748001000NRG24021020230325825
|
|
02/10/2023
|
Danveer singh yadav
|
Danveer singh yadav
|
1748001WL015084
|
00354
|
PUNB0313900
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1748007_270423FTO_20168
|
1748007000NRG24270420230017911
|
643434683
|
27/04/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL000862
|
00415
|
SBIN0030330
|
1326
|
12/05/2023
|
No Such Account
|
2342
|
MP1748007_040723APB_FTO_146445
|
1748007000NRG24040720230189829
|
809769716
|
04/07/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007WL007917
|
00078
|
CNRB0004140
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
MP1748005_300523APB_FTO_63515
|
1748005029NRG24300520230087485
|
086727850
|
30/05/2023
|
janak singh
|
janak singh
|
1748005029WL004040
|
00051
|
MAHB0001849
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
MP1748002_060523APB_FTO_31212
|
1748002000NRG24060520230035579
|
688315183
|
06/05/2023
|
BRAJBHAN
|
BRAJBHAN
|
1748002WL001676
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1748001_090823FTO_212234
|
1748001082NRG24080820230262029
|
534299436
|
09/08/2023
|
Bhag bai
|
Bhag bai
|
1748001082WL011283
|
00555
|
YESB0CMSNOC
|
1547
|
15/08/2023
|
No Such Account
|
2346
|
MP1748001_181023APB_FTO_323948
|
1748001043NRG24171020230342485
|
|
18/10/2023
|
jitendra
|
jitendra
|
1748001043WL016145
|
00415
|
SBIN0030323
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1748001_100523APB_FTO_36870
|
1748001017NRG24100520230043312
|
714564310
|
10/05/2023
|
Deepak Sharma
|
Deepak Sharma
|
1748001017WL002006
|
00354
|
PUNB0313900
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178123
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2349
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178124
|
|
20/11/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL0007435
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
No Such Account
|
2350
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178125
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0007435
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2351
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178126
|
|
20/11/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0007436
|
00415
|
SBIN0030330
|
663
|
03/01/2024
|
No Such Account
|
2352
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178127
|
|
20/11/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0007436
|
00415
|
SBIN0030330
|
1326
|
03/01/2024
|
No Such Account
|
2353
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230178135
|
|
20/11/2023
|
Prem Singh
|
Prem Singh
|
1748007WL0007439
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
No Such Account
|
2354
|
MP1748007_310124APB_FTO_448742
|
1748007000NRG24310120240471269
|
|
31/01/2024
|
tilaksingh yadav
|
tilaksingh yadav
|
1748007WL022231
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2355
|
MP1748007_310523APB_FTO_65659
|
1748007000NRG24310520230090900
|
134026997
|
31/05/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007WL004174
|
00462
|
UCBA0002360
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
MP1748007_310523APB_FTO_65659
|
1748007000NRG24310520230090902
|
134026997
|
31/05/2023
|
rivendra yadav
|
rivendra yadav
|
1748007WL004174
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
MP1748007_140623APB_FTO_90878
|
1748007009NRG24120620230121933
|
393296145
|
14/06/2023
|
SALAKRAM
|
SALAKRAM
|
1748007009WL005405
|
00415
|
SBIN0030384
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
MP1748007_140623APB_FTO_90878
|
1748007009NRG24120620230121934
|
393296145
|
14/06/2023
|
SALAKRAM
|
SALAKRAM
|
1748007009WL005405
|
00415
|
SBIN0010849
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1748007_230423APB_FTO_15610
|
1748007010NRG24210420230008470
|
646155487
|
23/04/2023
|
Sonu Katariya
|
Sonu Katariya
|
1748007010WL000372
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
MP1748007_201123FTO_359881
|
1748007010NRG24300620230178116
|
|
20/11/2023
|
Sandhya Bai
|
Sandhya Bai
|
1748007WL0007434
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2361
|
MP1748007_201123FTO_359881
|
1748007015NRG24170620230137779
|
|
20/11/2023
|
rajkumari
|
rajkumari
|
1748007WL0005985
|
00468
|
UBIN0542555
|
1326
|
03/01/2024
|
Account closed
|
2362
|
MP1748007_140623APB_FTO_90878
|
1748007016NRG24130620230125545
|
393296145
|
14/06/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007016WL005554
|
00078
|
CNRB0004140
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2363
|
MP1748007_140623APB_FTO_90878
|
1748007016NRG24130620230125558
|
393296145
|
14/06/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1748007016WL005555
|
00415
|
SBIN0030325
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
MP1748007_140623APB_FTO_90878
|
1748007016NRG24130620230125785
|
393296145
|
14/06/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007016WL005565
|
00468
|
UBIN0542555
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
MP1748007_140723APB_FTO_168519
|
1748007016NRG24140720230218364
|
069544974
|
14/07/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007016WL009023
|
00078
|
CNRB0004140
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1748007_240523APB_FTO_54859
|
1748007022NRG24240520230070483
|
040365414
|
24/05/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007022WL003278
|
00462
|
UCBA0002360
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2367
|
MP1748007_240523APB_FTO_54859
|
1748007022NRG24240520230070485
|
040365414
|
24/05/2023
|
rivendra yadav
|
rivendra yadav
|
1748007022WL003278
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
MP1748007_020523APB_FTO_26509
|
1748007023NRG24020520230026285
|
690313364
|
02/05/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1748007023WL001205
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1748007_210923FTO_280563
|
1748007045NRG22070320220872623
|
|
21/09/2023
|
sheela
|
sheela
|
1748007045WL026374
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2370
|
MP1748007_210923FTO_280563
|
1748007045NRG22070320220872626
|
|
21/09/2023
|
bhagwan
|
bhagwan
|
1748007045WL026374
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2371
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461715
|
210359010
|
20/07/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0035680
|
00415
|
SBIN0030330
|
2448
|
28/07/2023
|
No Such Account
|
2372
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461716
|
210359010
|
20/07/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0035680
|
00415
|
SBIN0030330
|
2448
|
28/07/2023
|
No Such Account
|
2373
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461717
|
210359010
|
20/07/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0035680
|
00415
|
SBIN0030330
|
1224
|
28/07/2023
|
No Such Account
|
2374
|
MP1748007_200723FTO_176755
|
1748007038NRG23050520230461718
|
210359010
|
20/07/2023
|
pratipal yadav
|
pratipal yadav
|
1748007WL0035680
|
00602
|
SBIN0RRMBGB
|
2448
|
28/07/2023
|
No Such Account
|
2375
|
MP1748007_200723FTO_176755
|
1748007038NRG23100520230462620
|
210359010
|
20/07/2023
|
BHAJAN KUMARI
|
BHAJAN KUMARI
|
1748007WL0035837
|
00415
|
SBIN0030330
|
1224
|
28/07/2023
|
No Such Account
|
2376
|
MP1748007_190623APB_FTO_106787
|
1748007040NRG24170620230139230
|
513420429
|
19/06/2023
|
guddi
|
guddi
|
1748007040WL006042
|
00415
|
SBIN0005089
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2377
|
MP1748007_210923FTO_279595
|
1748007045NRG21020220210847284
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041480
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
2378
|
MP1748007_210923FTO_279595
|
1748007045NRG21020220210847285
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041480
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
2379
|
MP1748007_210923FTO_279595
|
1748007045NRG21020220210847286
|
|
21/09/2023
|
Lalliram
|
Lalliram
|
1748007WL041480
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
2380
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916713
|
|
01/02/2024
|
radha
|
radha
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2381
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916714
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2382
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916715
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2383
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916716
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2384
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916717
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2385
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916718
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2386
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916721
|
|
01/02/2024
|
bani
|
bani
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2387
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916725
|
|
01/02/2024
|
sheela
|
sheela
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2388
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916726
|
|
01/02/2024
|
bhagwan
|
bhagwan
|
1748007WL0028784
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2389
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916727
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
UBIN0RRBRSG
|
1158
|
24/04/2024
|
No Such Account
|
2390
|
MP1748007_010224FTO_449994
|
1748007045NRG22241120230916728
|
|
01/02/2024
|
Pan bai
|
Pan bai
|
1748007WL0028784
|
00602
|
UBIN0RRBRSG
|
1158
|
24/04/2024
|
No Such Account
|
2391
|
MP1748007_190623APB_FTO_106787
|
1748007045NRG24190620230141951
|
513420429
|
19/06/2023
|
Maharaj singh
|
Maharaj singh
|
1748007045WL006148
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2392
|
MP1748007_270623FTO_131908
|
1748007045NRG24270620230168388
|
702690320
|
27/06/2023
|
Dhan Singh
|
Dhan Singh
|
1748007045WL007041
|
00109
|
BKDN0811450
|
1326
|
05/07/2023
|
invalid Bank Identifier
|
2393
|
MP1748007_120923FTO_262139
|
1748007048NRG23040520230461655
|
|
12/09/2023
|
Sonika yadav
|
Sonika yadav
|
1748007WL0035672
|
00688
|
FINO0001001
|
1224
|
05/10/2023
|
No Such Account
|
2394
|
MP1748007_120923FTO_262139
|
1748007048NRG23040520230461656
|
|
12/09/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL0035672
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
2395
|
MP1748007_120923FTO_262139
|
1748007048NRG23040520230461657
|
|
12/09/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL0035672
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
2396
|
MP1748007_120923FTO_262139
|
1748007048NRG23040520230461659
|
|
12/09/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035672
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
2397
|
MP1748007_120923FTO_262139
|
1748007048NRG23100520230462586
|
|
12/09/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035831
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
2398
|
MP1748007_120923FTO_262139
|
1748007048NRG23100520230462587
|
|
12/09/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035831
|
00089
|
CBIN0284509
|
1224
|
05/10/2023
|
No Such Account
|
2399
|
MP1748007_201123APB_FTO_359900
|
1748007050NRG24201120230387513
|
|
20/11/2023
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007050WL018035
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1748001_100523APB_FTO_36870
|
1748001017NRG24100520230043299
|
714564310
|
10/05/2023
|
Banshi jatav
|
Banshi jatav
|
1748001017WL002006
|
00354
|
PUNB0313900
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2401
|
MP1748001_221023FTO_328557
|
1748001017NRG23030520230461200
|
|
22/10/2023
|
Jashman Jatav
|
Jashman Jatav
|
1748001WL0035611
|
00354
|
PUNB0313900
|
1428
|
15/11/2023
|
No Such Account
|
2402
|
MP1748001_221023FTO_328557
|
1748001017NRG23030520230461199
|
|
22/10/2023
|
Jashman Jatav
|
Jashman Jatav
|
1748001WL0035611
|
00354
|
PUNB0313900
|
1224
|
15/11/2023
|
No Such Account
|
2403
|
MP1748001_221023FTO_328557
|
1748001017NRG23030520230461198
|
|
22/10/2023
|
Jashman Jatav
|
Jashman Jatav
|
1748001WL0035611
|
00354
|
PUNB0313900
|
612
|
15/11/2023
|
No Such Account
|
2404
|
MP1748007_210923FTO_280563
|
1748007045NRG22140320220881279
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007045WL026781
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2405
|
MP1748007_210923FTO_280563
|
1748007045NRG22260220220861329
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007045WL025802
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2406
|
MP1748007_201123FTO_359881
|
1748007045NRG24130920230307971
|
|
20/11/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0013821
|
00109
|
BKDN0811450
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
2407
|
MP1748007_201123FTO_359881
|
1748007045NRG24190920230313941
|
|
20/11/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0014266
|
00109
|
BKDN0811450
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
2408
|
MP1748007_201123FTO_359881
|
1748007046NRG24020720230182651
|
|
20/11/2023
|
Ajay Adiwasi
|
Ajay Adiwasi
|
1748007WL0007632
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2409
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463135
|
|
19/10/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0035952
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2410
|
MP1748007_200224APB_FTO_469776
|
1748007050NRG24200220240492348
|
302794795
|
20/02/2024
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007050WL023421
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1748007_111023APB_FTO_313166
|
1748007061NRG24111020230335315
|
|
11/10/2023
|
alam singh
|
alam singh
|
1748007061WL015638
|
00415
|
SBIN0030084
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1748007_201123FTO_359881
|
1748007089NRG24270520230080080
|
|
20/11/2023
|
Makhan singh
|
Makhan singh
|
1748007WL0003734
|
00468
|
UBIN0542555
|
1326
|
03/01/2024
|
Account closed
|
2413
|
MP1748007_270523APB_FTO_60012
|
1748007090NRG24270520230079930
|
078443823
|
27/05/2023
|
KHUSHILAL
|
KHUSHILAL
|
1748007090WL003712
|
00415
|
SBIN0030084
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463144
|
|
19/10/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035952
|
00089
|
CBIN0284509
|
1224
|
15/11/2023
|
No Such Account
|
2415
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463143
|
|
19/10/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035952
|
00089
|
CBIN0284509
|
1224
|
15/11/2023
|
No Such Account
|
2416
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463142
|
|
19/10/2023
|
Chinno Lodhi
|
Chinno Lodhi
|
1748007WL0035952
|
00089
|
CBIN0284509
|
1224
|
15/11/2023
|
No Such Account
|
2417
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463141
|
|
19/10/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL0035952
|
00089
|
CBIN0284509
|
1224
|
15/11/2023
|
No Such Account
|
2418
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463140
|
|
19/10/2023
|
SUSHMA BAI
|
SUSHMA BAI
|
1748007WL0035952
|
00089
|
CBIN0284509
|
1224
|
15/11/2023
|
No Such Account
|
2419
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463139
|
|
19/10/2023
|
Sonika yadav
|
Sonika yadav
|
1748007WL0035952
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
No Such Account
|
2420
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463138
|
|
19/10/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0035952
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2421
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463137
|
|
19/10/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0035952
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2422
|
MP1748007_191023FTO_325038
|
1748007048NRG23161020230463136
|
|
19/10/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0035952
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2423
|
MP1748007_240523APB_FTO_54859
|
1748007045NRG24240520230069899
|
040365414
|
24/05/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007045WL003242
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
MP1748007_190623FTO_106749
|
1748007045NRG24190620230141792
|
513420359
|
19/06/2023
|
Dhan Singh
|
Dhan Singh
|
1748007045WL006147
|
00109
|
BKDN0811450
|
1326
|
23/06/2023
|
invalid Bank Identifier
|
2425
|
MP1748007_020523APB_FTO_26509
|
1748007044NRG24020520230026794
|
690313364
|
02/05/2023
|
RAJBAI
|
RAJBAI
|
1748007044WL001229
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
MP1748007_201123FTO_359881
|
1748007040NRG24170620230137776
|
|
20/11/2023
|
Dharmendra
|
Dharmendra
|
1748007WL0005984
|
00415
|
SBIN0030082
|
1326
|
03/01/2024
|
Account closed
|
2427
|
MP1748007_140623APB_FTO_90878
|
1748007040NRG24140620230127482
|
393296145
|
14/06/2023
|
Dharmendra
|
Dharmendra
|
1748007040WL005621
|
00415
|
SBIN0030082
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2428
|
MP1748007_201123FTO_359881
|
1748007040NRG24010720230181474
|
|
20/11/2023
|
Dharmendra
|
Dharmendra
|
1748007WL0007551
|
00415
|
SBIN0030082
|
1326
|
03/01/2024
|
Account closed
|
2429
|
MP1748007_020523APB_FTO_26509
|
1748007023NRG24020520230026269
|
690313364
|
02/05/2023
|
Sunil
|
Sunil
|
1748007023WL001204
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1748007_020523APB_FTO_26509
|
1748007023NRG24020520230026266
|
690313364
|
02/05/2023
|
Meena Bai
|
Meena Bai
|
1748007023WL001204
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1748007_270423APB_FTO_20176
|
1748007022NRG24260420230015143
|
643434796
|
27/04/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007022WL000724
|
00462
|
UCBA0002360
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2432
|
MP1748007_201123FTO_359881
|
1748007015NRG24270520230080181
|
|
20/11/2023
|
rajkumari
|
rajkumari
|
1748007WL0003736
|
00468
|
UBIN0542555
|
1326
|
03/01/2024
|
Account closed
|
2433
|
MP1748007_090523FTO_34214
|
1748007004NRG22290520210259757
|
687182643
|
09/05/2023
|
Ramsingh
|
Ramsingh
|
1748007WL004902
|
00415
|
SBIN0030084
|
1158
|
15/05/2023
|
No Such Account
|
2434
|
MP1748007_090523FTO_34214
|
1748007004NRG22290520210259756
|
687182643
|
09/05/2023
|
Ramsingh
|
Ramsingh
|
1748007WL004902
|
00415
|
SBIN0030084
|
1158
|
15/05/2023
|
No Such Account
|
2435
|
MP1748007_090523FTO_34214
|
1748007004NRG22140620210330802
|
687182643
|
09/05/2023
|
Ramsingh
|
Ramsingh
|
1748007WL006522
|
00415
|
SBIN0030084
|
1158
|
15/05/2023
|
No Such Account
|
2436
|
MP1748007_090523FTO_34214
|
1748007004NRG22140620210330801
|
687182643
|
09/05/2023
|
Ramsingh
|
Ramsingh
|
1748007WL006522
|
00415
|
SBIN0030084
|
1158
|
15/05/2023
|
No Such Account
|
2437
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230177806
|
|
20/11/2023
|
mitlesh
|
mitlesh
|
1748007WL0007412
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
2438
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230177784
|
|
20/11/2023
|
Visal pal
|
Visal pal
|
1748007WL0007408
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2439
|
MP1748007_201123FTO_359881
|
1748007000NRG24300620230177747
|
|
20/11/2023
|
Krishnapal yadav
|
Krishnapal yadav
|
1748007WL0007402
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Account closed
|
2440
|
MP1748007_300523FTO_64290
|
1748007000NRG24300520230088883
|
086739318
|
30/05/2023
|
Gajju
|
Gajju
|
1748007WL004109
|
00415
|
SBIN0030084
|
1326
|
01/06/2023
|
Account closed
|
2441
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080046
|
|
20/11/2023
|
mitlesh
|
mitlesh
|
1748007WL0003726
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
2442
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080045
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0003725
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2443
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080044
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0003725
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2444
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080039
|
|
20/11/2023
|
putti bai
|
putti bai
|
1748007WL0003720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2445
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080038
|
|
20/11/2023
|
vijay
|
vijay
|
1748007WL0003720
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2446
|
MP1748007_201123FTO_359881
|
1748007000NRG24270520230080037
|
|
20/11/2023
|
Gajju
|
Gajju
|
1748007WL0003719
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Account closed
|
2447
|
MP1748007_190224APB_FTO_468534
|
1748007000NRG24190220240490652
|
302958460
|
19/02/2024
|
Mukesh Adiwasi
|
Mukesh Adiwasi
|
1748007WL023314
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1748007_190224APB_FTO_468534
|
1748007000NRG24190220240490642
|
302958460
|
19/02/2024
|
Mohammad Majahar
|
Mohammad Majahar
|
1748007WL023314
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2449
|
MP1748007_201123FTO_359881
|
1748007000NRG24180720230226350
|
|
20/11/2023
|
Ranjit singh
|
Ranjit singh
|
1748007WL0009389
|
00462
|
UCBA0003082
|
1326
|
03/01/2024
|
No Such Account
|
2450
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137770
|
|
20/11/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL0005982
|
00109
|
BKDN0811450
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
2451
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137768
|
|
20/11/2023
|
Ajay Adiwasi
|
Ajay Adiwasi
|
1748007WL0005980
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2452
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137765
|
|
20/11/2023
|
Tahal singh
|
Tahal singh
|
1748007WL0005978
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2453
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137764
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0005978
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2454
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137763
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0005978
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2455
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137762
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0005978
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2456
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137761
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0005978
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2457
|
MP1748007_201123FTO_359881
|
1748007000NRG24170620230137760
|
|
20/11/2023
|
Sanjeev
|
Sanjeev
|
1748007WL0005977
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
2458
|
MP1748007_201123FTO_359881
|
1748007000NRG24161020230341174
|
|
20/11/2023
|
RAMGOPAL
|
RAMGOPAL
|
1748007WL0016066
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2459
|
MP1748007_140623APB_FTO_91012
|
1748007000NRG24140620230128782
|
393296222
|
14/06/2023
|
shivkumar
|
shivkumar
|
1748007WL005678
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
MP1748007_140623APB_FTO_91012
|
1748007000NRG24140620230128731
|
393296222
|
14/06/2023
|
vikash yadav
|
vikash yadav
|
1748007WL005677
|
00045
|
BARB0DBASHO
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1748007_140623APB_FTO_91012
|
1748007000NRG24140620230128721
|
393296222
|
14/06/2023
|
jasram yadav
|
jasram yadav
|
1748007WL005677
|
00032
|
UTIB0001208
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
MP1748007_140623APB_FTO_91012
|
1748007000NRG24140620230128691
|
393296222
|
14/06/2023
|
ramkumar yadav
|
ramkumar yadav
|
1748007WL005677
|
00468
|
UBIN0542555
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1748007_201123FTO_359881
|
1748007000NRG24131020230337605
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0015797
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2464
|
MP1748007_201123FTO_359881
|
1748007000NRG24131020230337604
|
|
20/11/2023
|
Kousalya bai
|
Kousalya bai
|
1748007WL0015797
|
00415
|
SBIN0030084
|
1105
|
03/01/2024
|
No Such Account
|
2465
|
MP1748007_201123FTO_359881
|
1748007000NRG24131020230337603
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0015797
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
2466
|
MP1748007_131023APB_FTO_316428
|
1748007000NRG24131020230337381
|
|
13/10/2023
|
VEERASIH
|
VEERASIH
|
1748007WL015774
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1748007_130623APB_FTO_87514
|
1748007000NRG24130620230124868
|
383632888
|
13/06/2023
|
Chotu
|
Chotu
|
1748007WL005510
|
00462
|
UCBA0001289
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1748007_120523APB_FTO_38874
|
1748007000NRG24120520230047732
|
775981087
|
12/05/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL002232
|
00688
|
FINO0001446
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2469
|
MP1748007_120523APB_FTO_38874
|
1748007000NRG24120520230047587
|
775981087
|
12/05/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007WL002225
|
00462
|
UCBA0002360
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
MP1748007_070823FTO_207834
|
1748007000NRG24070820230259363
|
521227360
|
07/08/2023
|
Jyoti
|
Jyoti
|
1748007WL011136
|
00089
|
CBIN0284509
|
884
|
14/08/2023
|
Account closed
|
2471
|
MP1748007_201123FTO_359881
|
1748007000NRG24030820230254660
|
|
20/11/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0010897
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2472
|
MP1748007_201123FTO_359881
|
1748007000NRG24030820230254555
|
|
20/11/2023
|
Lalaram
|
Lalaram
|
1748007WL0010891
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2473
|
MP1748007_201123FTO_359881
|
1748007000NRG24030820230254554
|
|
20/11/2023
|
Khalak singh lodhi
|
Khalak singh lodhi
|
1748007WL0010891
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2474
|
MP1748007_201123FTO_359881
|
1748007000NRG24030820230254547
|
|
20/11/2023
|
Jyoti
|
Jyoti
|
1748007WL0010886
|
00089
|
CBIN0284509
|
884
|
03/01/2024
|
Account closed
|
2475
|
MP1748007_201123FTO_359881
|
1748007000NRG24030820230254546
|
|
20/11/2023
|
Pawan singh
|
Pawan singh
|
1748007WL0010886
|
00089
|
CBIN0284509
|
884
|
03/01/2024
|
Account closed
|
2476
|
MP1748007_020523APB_FTO_26509
|
1748007000NRG24020520230027631
|
690313364
|
02/05/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007WL001264
|
00078
|
CNRB0005975
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1748007_201123FTO_359881
|
1748007000NRG24010720230181425
|
|
20/11/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007WL0007549
|
00045
|
BARB0ADAJAB
|
1326
|
03/01/2024
|
No Such Account
|
2478
|
MP1748007_201123FTO_359881
|
1748007000NRG24010720230181424
|
|
20/11/2023
|
urmila bai
|
urmila bai
|
1748007WL0007548
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2479
|
MP1748007_201123FTO_359881
|
1748007000NRG24010720230181389
|
|
20/11/2023
|
Denesh yadav
|
Denesh yadav
|
1748007WL0007544
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
No Such Account
|
2480
|
MP1748007_010623APB_FTO_67722
|
1748007000NRG24010620230093385
|
209268280
|
01/06/2023
|
RAJBAI
|
RAJBAI
|
1748007WL004265
|
00354
|
PUNB0138700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1748007_010623APB_FTO_67722
|
1748007000NRG24010620230093235
|
209268280
|
01/06/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1748007WL004261
|
00354
|
PUNB0138700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
MP1748007_090523FTO_34214
|
1748007000NRG22250420220910559
|
687182643
|
09/05/2023
|
mano bai
|
mano bai
|
1748007WL0028177
|
00415
|
SBIN0030084
|
1158
|
15/05/2023
|
No Such Account
|
2483
|
MP1748007_090523FTO_34214
|
1748007000NRG22250420220910558
|
687182643
|
09/05/2023
|
mano bai
|
mano bai
|
1748007WL0028177
|
00415
|
SBIN0030084
|
965
|
15/05/2023
|
No Such Account
|
2484
|
MP1748005_131123APB_FTO_354095
|
1748005116NRG24101120230378331
|
|
13/11/2023
|
Raju Yadav
|
Raju Yadav
|
1748005116WL017712
|
00032
|
UTIB0001208
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1748005_111023APB_FTO_312944
|
1748005115NRG24101020230334575
|
|
11/10/2023
|
Sanjeev
|
Sanjeev
|
1748005115WL015603
|
00354
|
PUNB0002700
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1748005_190623APB_FTO_109145
|
1748005103NRG24190620230144415
|
513355855
|
19/06/2023
|
Halki bai
|
Halki bai
|
1748005103WL006197
|
00089
|
CBIN0283380
|
1326
|
23/06/2023
|
Account closed
|
2487
|
MP1748005_190623APB_FTO_109145
|
1748005103NRG24190620230144391
|
513355855
|
19/06/2023
|
devendra
|
devendra
|
1748005103WL006197
|
00468
|
UBIN0545023
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2488
|
MP1748005_080623APB_FTO_78314
|
1748005098NRG24080620230110758
|
321965343
|
08/06/2023
|
Sunita
|
Sunita
|
1748005098WL005006
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1748005_290523APB_FTO_61772
|
1748005096NRG24280520230081656
|
090305150
|
29/05/2023
|
Bhura
|
Bhura
|
1748005096WL003825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1748005_051223APB_FTO_374303
|
1748005084NRG24051220230402040
|
|
05/12/2023
|
chndra
|
chndra
|
1748005084WL018692
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1748005_201023APB_FTO_325721
|
1748005083NRG24201020230346194
|
|
20/10/2023
|
Neelam
|
Neelam
|
1748005083WL016364
|
00354
|
PUNB0313500
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1748005_160923APB_FTO_267483
|
1748005083NRG24160920230310563
|
|
16/09/2023
|
Neelam
|
Neelam
|
1748005083WL013994
|
00354
|
PUNB0313500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
MP1748005_210523APB_FTO_50713
|
1748005073NRG24200520230063180
|
864880440
|
21/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005073WL002945
|
00354
|
PUNB0313500
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
MP1748005_141223APB_FTO_391718
|
1748005073NRG24141220230413038
|
|
14/12/2023
|
kailash
|
kailash
|
1748005073WL019195
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
MP1748005_220224APB_FTO_471729
|
1748005064NRG24210220240494621
|
302168280
|
22/02/2024
|
Rajendra
|
Rajendra
|
1748005064WL023520
|
00415
|
SBIN0030082
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1748005_120823APB_FTO_217111
|
1748005062NRG24120820230268989
|
670490129
|
12/08/2023
|
sureh
|
sureh
|
1748005062WL011576
|
00602
|
SBIN0RRMBGB
|
1547
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
MP1748005_250723APB_FTO_185278
|
1748005058NRG24250720230237200
|
264283832
|
25/07/2023
|
Navin Dhakad
|
Navin Dhakad
|
1748005058WL009979
|
00354
|
PUNB0214400
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1748005_070823FTO_208095
|
1748005055NRG24070820230259514
|
520996901
|
07/08/2023
|
Dharmendra
|
Dharmendra
|
1748005WL0011159
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2499
|
MP1748005_030623APB_FTO_70710
|
1748005054NRG24020620230096356
|
216064869
|
03/06/2023
|
Jasman
|
Jasman
|
1748005054WL004410
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2500
|
MP1748005_100423APB_FTO_5498
|
1748005052NRG24100420230000179
|
640170265
|
10/04/2023
|
Shada bano
|
Shada bano
|
1748005052WL00005
|
00354
|
PUNB0214400
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1748005_100423APB_FTO_5498
|
1748005052NRG24100420230000088
|
640170265
|
10/04/2023
|
MOHARSINGH
|
MOHARSINGH
|
1748005052WL00003
|
00354
|
PUNB0214400
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1748005_100423APB_FTO_5498
|
1748005052NRG24100420230000061
|
640170265
|
10/04/2023
|
Kamar lal
|
Kamar lal
|
1748005052WL00002
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
MP1748005_040623APB_FTO_71594
|
1748005052NRG24040620230099103
|
261399330
|
04/06/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL004523
|
00354
|
PUNB0214400
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
2504
|
MP1748005_010923APB_FTO_243603
|
1748005052NRG24010920230294982
|
066311103
|
01/09/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL012995
|
00415
|
SBIN0005089
|
1326
|
13/09/2023
|
A/c Blocked or Frozen
|
2505
|
MP1748005_170723APB_FTO_172278
|
1748005051NRG24160720230221993
|
091792815
|
17/07/2023
|
lekhram
|
lekhram
|
1748005051WL009189
|
00354
|
PUNB0214400
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1748005_030923APB_FTO_247849
|
1748005050NRG24020920230297038
|
067084714
|
03/09/2023
|
Maniram
|
Maniram
|
1748005050WL013098
|
00354
|
PUNB0214400
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1748005_040523APB_FTO_28460
|
1748005047NRG24040520230030960
|
686942349
|
04/05/2023
|
KUVARAVAI
|
KUVARAVAI
|
1748005047WL001429
|
00168
|
ICIC0000538
|
1326
|
15/05/2023
|
Account closed
|
2508
|
MP1748005_040523APB_FTO_28460
|
1748005047NRG24040520230030952
|
686942349
|
04/05/2023
|
rupsingh khuswaha
|
rupsingh khuswaha
|
1748005047WL001429
|
00354
|
PUNB0214400
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1748005_030623APB_FTO_70710
|
1748005047NRG24030620230096722
|
216064869
|
03/06/2023
|
veer singh
|
veer singh
|
1748005047WL004434
|
00354
|
PUNB0214400
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1748005_030623APB_FTO_70710
|
1748005047NRG24030620230096685
|
216064869
|
03/06/2023
|
rupsingh khuswaha
|
rupsingh khuswaha
|
1748005047WL004434
|
00354
|
PUNB0214400
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1748005_040623APB_FTO_71594
|
1748005046NRG24030620230098604
|
261399330
|
04/06/2023
|
Munni Bai
|
Munni Bai
|
1748005046WL004499
|
00354
|
PUNB0138700
|
204
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
MP1748005_040623APB_FTO_71594
|
1748005046NRG24030620230098564
|
261399330
|
04/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
1748005046WL004494
|
00045
|
BARB0ASHBHO
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
MP1748005_040623APB_FTO_71594
|
1748005046NRG24030620230098550
|
261399330
|
04/06/2023
|
Gajendra Singh
|
Gajendra Singh
|
1748005046WL004494
|
00354
|
PUNB0138700
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
MP1748005_201023APB_FTO_325721
|
1748005045NRG24201020230346281
|
|
20/10/2023
|
sanjay sen
|
sanjay sen
|
1748005045WL016372
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
MP1748005_250523APB_FTO_57175
|
1748005044NRG24250520230073991
|
049840614
|
25/05/2023
|
HARIOM
|
HARIOM
|
1748005044WL003397
|
00089
|
CBIN0283380
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1748005_260423APB_FTO_19141
|
1748005038NRG24260420230016086
|
644032197
|
26/04/2023
|
Krishna bai
|
Krishna bai
|
1748005038WL000768
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
MP1748005_260423APB_FTO_19141
|
1748005038NRG24260420230016046
|
644032197
|
26/04/2023
|
Chandrabhan
|
Chandrabhan
|
1748005038WL000768
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1748005_240523APB_FTO_55299
|
1748005038NRG24240520230071323
|
050284253
|
24/05/2023
|
Chandrabhan
|
Chandrabhan
|
1748005038WL003312
|
00048
|
BKID0008894
|
750
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1748005_290224APB_FTO_478803
|
1748005037NRG24290220240503740
|
301630232
|
29/02/2024
|
Madho Singh
|
Madho Singh
|
1748005037WL024037
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1748005_290224APB_FTO_478803
|
1748005037NRG24290220240503738
|
301630232
|
29/02/2024
|
Akash
|
Akash
|
1748005037WL024037
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
MP1748005_300523APB_FTO_63982
|
1748005018NRG24290520230085494
|
086735621
|
30/05/2023
|
BHARAT
|
BHARAT
|
1748005018WL004003
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
MP1748005_200923APB_FTO_275415
|
1748005013NRG24200920230314407
|
|
20/09/2023
|
Udaybhan yadav
|
Udaybhan yadav
|
1748005013WL014318
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
MP1748005_160523APB_FTO_44163
|
1748005006NRG24160520230056736
|
787221299
|
16/05/2023
|
sarafat
|
sarafat
|
1748005006WL002639
|
00045
|
BARB0ASHBHO
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
MP1748005_160523APB_FTO_44163
|
1748005006NRG24160520230056734
|
787221299
|
16/05/2023
|
Krishnapal
|
Krishnapal
|
1748005006WL002639
|
00045
|
BARB0ASHBHO
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
MP1748005_160523APB_FTO_44163
|
1748005006NRG24160520230056699
|
787221299
|
16/05/2023
|
Vikram singh
|
Vikram singh
|
1748005006WL002639
|
00415
|
SBIN0030082
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
MP1748005_300523FTO_64149
|
1748005000NRG24300520230088164
|
086733915
|
30/05/2023
|
Khalak Singh
|
Khalak Singh
|
1748005WL004092
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
2527
|
MP1748005_290523FTO_61877
|
1748005000NRG24290520230084069
|
090226295
|
29/05/2023
|
bhura
|
bhura
|
1748005WL003939
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
2528
|
MP1748005_290523FTO_61877
|
1748005000NRG24290520230084056
|
090226295
|
29/05/2023
|
HANUMANT
|
HANUMANT
|
1748005WL003939
|
00089
|
CBIN0283380
|
1105
|
01/06/2023
|
Account closed
|
2529
|
MP1748005_290523FTO_61877
|
1748005000NRG24290520230084055
|
090226295
|
29/05/2023
|
HANUMANT
|
HANUMANT
|
1748005WL003939
|
00089
|
CBIN0283380
|
1105
|
01/06/2023
|
Account closed
|
2530
|
MP1748005_280823APB_FTO_237844
|
1748005000NRG24280820230290023
|
843753609
|
28/08/2023
|
Priyaka
|
Priyaka
|
1748005WL012745
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
MP1748005_280823APB_FTO_237844
|
1748005000NRG24280820230290012
|
843753609
|
28/08/2023
|
AMARA SINGH
|
AMARA SINGH
|
1748005WL012745
|
00354
|
PUNB0214400
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1748005_270723APB_FTO_189400
|
1748005000NRG24270720230240676
|
274505632
|
27/07/2023
|
Rajrsh
|
Rajrsh
|
1748005WL010216
|
00688
|
FINO0001446
|
2652
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MP1748005_240523APB_FTO_55299
|
1748005000NRG24240520230071817
|
050284253
|
24/05/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005WL003335
|
00354
|
PUNB0138700
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
MP1748005_240523APB_FTO_55299
|
1748005000NRG24240520230071445
|
050284253
|
24/05/2023
|
Bhura
|
Bhura
|
1748005WL003327
|
00691
|
IPOS0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1748005_220823APB_FTO_229780
|
1748005000NRG24220820230283496
|
764815983
|
22/08/2023
|
Ankesh
|
Ankesh
|
1748005WL012337
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MP1748005_220623APB_FTO_118365
|
1748005000NRG24220620230153910
|
574489118
|
22/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005WL006514
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1748005_220224APB_FTO_471729
|
1748005000NRG24220220240494755
|
302168280
|
22/02/2024
|
Chatar
|
Chatar
|
1748005WL023533
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231705
|
208851580
|
21/07/2023
|
arvindra
|
arvindra
|
1748005WL009716
|
00468
|
UBIN0545023
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231704
|
208851580
|
21/07/2023
|
Bhagwanlal
|
Bhagwanlal
|
1748005WL009716
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231703
|
208851580
|
21/07/2023
|
Sapna
|
Sapna
|
1748005WL009716
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231702
|
208851580
|
21/07/2023
|
ramnivash
|
ramnivash
|
1748005WL009716
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231698
|
208851580
|
21/07/2023
|
Rani
|
Rani
|
1748005WL009716
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2543
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231683
|
208851580
|
21/07/2023
|
Shivraj
|
Shivraj
|
1748005WL009716
|
00045
|
BARB0ASHBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231676
|
208851580
|
21/07/2023
|
Rajkumar nath
|
Rajkumar nath
|
1748005WL009716
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2545
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231675
|
208851580
|
21/07/2023
|
kalyan
|
kalyan
|
1748005WL009716
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231673
|
208851580
|
21/07/2023
|
Mithun
|
Mithun
|
1748005WL009716
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231671
|
208851580
|
21/07/2023
|
jasbind
|
jasbind
|
1748005WL009716
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
MP1748005_210723APB_FTO_179263
|
1748005000NRG24210720230231669
|
208851580
|
21/07/2023
|
Vivek
|
Vivek
|
1748005WL009716
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
MP1748005_180423FTO_11309
|
1748005000NRG24180420230004304
|
649298059
|
18/04/2023
|
lallu
|
lallu
|
1748005WL000159
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
2550
|
MP1748005_180423FTO_11309
|
1748005000NRG24180420230004298
|
649298059
|
18/04/2023
|
kanhaiya kori
|
kanhaiya kori
|
1748005WL000159
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
2551
|
MP1748005_180423FTO_11309
|
1748005000NRG24180420230004295
|
649298059
|
18/04/2023
|
ram raja
|
ram raja
|
1748005WL000159
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
2552
|
MP1748005_180423FTO_11309
|
1748005000NRG24180420230004293
|
649298059
|
18/04/2023
|
rupvabi ahirwar
|
rupvabi ahirwar
|
1748005WL000159
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
2553
|
MP1748005_180423FTO_11309
|
1748005000NRG24180420230004290
|
649298059
|
18/04/2023
|
rajkumari koro
|
rajkumari koro
|
1748005WL000159
|
00691
|
IPOS0000001
|
1105
|
12/05/2023
|
No Such Account
|
2554
|
MP1748005_170523APB_FTO_45866
|
1748005000NRG24170520230059222
|
836222799
|
17/05/2023
|
sangram singh yadav
|
sangram singh yadav
|
1748005WL002720
|
00354
|
PUNB0214400
|
1326
|
24/05/2023
|
Account closed
|
2555
|
MP1748005_160923APB_FTO_267483
|
1748005000NRG24160920230310826
|
|
16/09/2023
|
Bharat
|
Bharat
|
1748005WL014024
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1748005_140923APB_FTO_265366
|
1748005000NRG24140920230309114
|
|
14/09/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL013883
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
MP1748005_130723APB_FTO_165952
|
1748005000NRG24130720230214851
|
050999030
|
13/07/2023
|
RAJESH
|
RAJESH
|
1748005WL008911
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
MP1748005_130623APB_FTO_87281
|
1748005000NRG24130620230123988
|
383469667
|
13/06/2023
|
Kamal
|
Kamal
|
1748005WL005484
|
00089
|
CBIN0283380
|
1547
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
MP1748005_130623APB_FTO_87281
|
1748005000NRG24130620230123478
|
383469667
|
13/06/2023
|
Ramkrishn
|
Ramkrishn
|
1748005WL005473
|
450001
|
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1748005_111023APB_FTO_312944
|
1748005000NRG24111020230335133
|
|
11/10/2023
|
Rajkumar
|
Rajkumar
|
1748005WL015632
|
00354
|
PUNB0138700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
MP1748005_110623APB_FTO_84328
|
1748005000NRG24110620230120133
|
364414286
|
11/06/2023
|
Jameel
|
Jameel
|
1748005WL005343
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1748005_110623APB_FTO_84328
|
1748005000NRG24110620230120120
|
364414286
|
11/06/2023
|
Raheesh
|
Raheesh
|
1748005WL005343
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
MP1748005_080823APB_FTO_208871
|
1748005000NRG24080820230260818
|
480860154
|
08/08/2023
|
Bablu Suman
|
Bablu Suman
|
1748005WL011225
|
00354
|
PUNB0138700
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1748007_030523APB_FTO_27871
|
1748007052NRG24030520230028396
|
689344454
|
03/05/2023
|
guddi bai
|
guddi bai
|
1748007052WL001301
|
00462
|
UCBA0001153
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
MP1748007_130723APB_FTO_165771
|
1748007052NRG24120720230212727
|
051022092
|
13/07/2023
|
malkhan singh
|
malkhan singh
|
1748007052WL008830
|
00462
|
UCBA0001153
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1748007_260224APB_FTO_475072
|
1748007055NRG24250220240498147
|
302056144
|
26/02/2024
|
neeraj sahu
|
neeraj sahu
|
1748007055WL023732
|
00089
|
CBIN0284509
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
MP1748007_200723FTO_176755
|
1748007063NRG23050520230461738
|
210359010
|
20/07/2023
|
aaradhna yadav
|
aaradhna yadav
|
1748007WL0035688
|
00415
|
SBIN0030330
|
2448
|
28/07/2023
|
Account closed
|
2568
|
MP1748007_220224APB_FTO_471709
|
1748007066NRG24220220240495331
|
302448362
|
22/02/2024
|
savita bai
|
savita bai
|
1748007066WL023566
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
2569
|
MP1748007_200723FTO_176755
|
1748007069NRG23050520230461743
|
210359010
|
20/07/2023
|
lakhan singh kushwah
|
lakhan singh kushwah
|
1748007WL0035691
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
Account closed
|
2570
|
MP1748007_090523FTO_34216
|
1748007098NRG20170420200334798
|
687239087
|
09/05/2023
|
parvat singh
|
parvat singh
|
1748007WL034044
|
00602
|
SBIN0RRMBGB
|
2112
|
15/05/2023
|
No Such Account
|
2571
|
MP1748005_280823APB_FTO_238155
|
1748005000NRG24280820230290876
|
843753564
|
28/08/2023
|
Shivraj
|
Shivraj
|
1748005WL012768
|
00602
|
SBIN0RRMBGB
|
884
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
MP1748007_310523APB_FTO_66555
|
1748007000NRG24310520230091335
|
134026039
|
31/05/2023
|
vikramsingh yadav
|
vikramsingh yadav
|
1748007WL004195
|
00415
|
SBIN0030330
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
MP1748007_310124APB_FTO_449062
|
1748007099NRG24310120240471494
|
|
31/01/2024
|
tilaksingh yadav
|
tilaksingh yadav
|
1748007099WL022252
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2574
|
MP1748007_230623APB_FTO_120490
|
1748007093NRG24230620230155683
|
591212360
|
23/06/2023
|
Kavita Ahirwar
|
Kavita Ahirwar
|
1748007093WL006596
|
00468
|
UBIN0542555
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2575
|
MP1748007_230623APB_FTO_120490
|
1748007093NRG24230620230155506
|
591212360
|
23/06/2023
|
Kavita Ahirwar
|
Kavita Ahirwar
|
1748007093WL006588
|
00468
|
UBIN0542555
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2576
|
MP1748007_201123APB_FTO_359900
|
1748007091NRG24201120230387313
|
|
20/11/2023
|
kausalya bai
|
kausalya bai
|
1748007091WL018031
|
00415
|
SBIN0030084
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
MP1748007_220224APB_FTO_471709
|
1748007083NRG24210220240494518
|
302448362
|
22/02/2024
|
Ravindra Yadav
|
Ravindra Yadav
|
1748007083WL023507
|
00078
|
CNRB0005975
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2578
|
MP1748005_280823APB_FTO_238155
|
1748005010NRG24280820230290686
|
843753564
|
28/08/2023
|
Rinkesh
|
Rinkesh
|
1748005010WL012766
|
00354
|
PUNB0002700
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1748007_310523APB_FTO_66555
|
1748007000NRG24310520230091358
|
134026039
|
31/05/2023
|
shivkumar
|
shivkumar
|
1748007WL004195
|
00602
|
SBIN0RRMBGB
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1748005_080823APB_FTO_208871
|
1748005000NRG24080820230260751
|
480860154
|
08/08/2023
|
Anoj Bhoi
|
Anoj Bhoi
|
1748005WL011224
|
00354
|
PUNB0138700
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1748005_080823APB_FTO_208871
|
1748005000NRG24080820230260656
|
480860154
|
08/08/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1748005WL011222
|
00354
|
PUNB0138700
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
MP1748005_080823APB_FTO_208871
|
1748005000NRG24080820230260625
|
480860154
|
08/08/2023
|
Neelam Singh
|
Neelam Singh
|
1748005WL011222
|
00462
|
UCBA0002360
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1748005_070823FTO_208095
|
1748005000NRG24070820230259511
|
520996901
|
07/08/2023
|
Kuldeep
|
Kuldeep
|
1748005WL0011158
|
00688
|
FINO0001446
|
1547
|
14/08/2023
|
No Such Account
|
2584
|
MP1748005_070723APB_FTO_153504
|
1748005000NRG24070720230198697
|
843659821
|
07/07/2023
|
Mohar bai
|
Mohar bai
|
1748005WL008267
|
00048
|
BKID0008894
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2585
|
MP1748005_070723APB_FTO_153504
|
1748005000NRG24070720230198572
|
843659821
|
07/07/2023
|
Arun bai
|
Arun bai
|
1748005WL008260
|
00354
|
PUNB0002700
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1748005_070623FTO_77150
|
1748005000NRG24070620230108154
|
297809333
|
07/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1748005WL004909
|
00691
|
IPOS0000001
|
1326
|
12/06/2023
|
No Such Account
|
2587
|
MP1748005_041223APB_FTO_373530
|
1748005000NRG24041220230400450
|
|
04/12/2023
|
Vinod
|
Vinod
|
1748005WL018631
|
00354
|
PUNB0313500
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
MP1748005_010923FTO_244596
|
1748005000NRG24010920230295715
|
066300394
|
01/09/2023
|
Apesh
|
Apesh
|
1748005WL013029
|
00555
|
YESB0CMSNOC
|
442
|
12/09/2023
|
No Such Account
|
2589
|
MP1748005_010923APB_FTO_243603
|
1748005000NRG24010920230295475
|
066311103
|
01/09/2023
|
Ankesh
|
Ankesh
|
1748005WL013007
|
00688
|
FINO0001001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
MP1748002_141023APB_FTO_318071
|
1748002037NRG24141020230338094
|
|
14/10/2023
|
jugraj
|
jugraj
|
1748002037WL015866
|
00089
|
CBIN0284508
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2591
|
MP1748002_210224APB_FTO_471066
|
1748002023NRG24210220240494524
|
302477420
|
21/02/2024
|
hariom
|
hariom
|
1748002023WL023508
|
00468
|
UBIN0545023
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1748002_210224APB_FTO_471066
|
1748002023NRG24210220240494523
|
302477420
|
21/02/2024
|
hariom
|
hariom
|
1748002023WL023508
|
00468
|
UBIN0545023
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
MP1748002_200523APB_FTO_50186
|
1748002023NRG24200520230064060
|
865423272
|
20/05/2023
|
krishnabai yadav
|
krishnabai yadav
|
1748002023WL002986
|
00354
|
PUNB0002700
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
MP1748002_200523APB_FTO_50186
|
1748002023NRG24200520230064059
|
865423272
|
20/05/2023
|
krishnabai yadav
|
krishnabai yadav
|
1748002023WL002986
|
00354
|
PUNB0002700
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015076
|
644194659
|
26/04/2023
|
rajkumar lodhi
|
rajkumar lodhi
|
1748002014WL000717
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2596
|
MP1748002_260423APB_FTO_19713
|
1748002014NRG24260420230015056
|
644194659
|
26/04/2023
|
pratipal
|
pratipal
|
1748002014WL000717
|
00415
|
SBIN0030080
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2597
|
MP1748001_261023APB_FTO_333439
|
1748001082NRG24241020230352116
|
|
26/10/2023
|
Dhanu Pal
|
Dhanu Pal
|
1748001082WL016633
|
00089
|
CBIN0283380
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2598
|
MP1748001_241023APB_FTO_330578
|
1748001079NRG24241020230351805
|
|
24/10/2023
|
SURESH
|
SURESH
|
1748001079WL016611
|
00415
|
SBIN0030323
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
MP1748001_080723APB_FTO_154864
|
1748001070NRG24070720230199574
|
843873818
|
08/07/2023
|
geeta bai
|
geeta bai
|
1748001070WL008299
|
00354
|
PUNB0313900
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1748001_281023APB_FTO_335997
|
1748001059NRG24271020230357429
|
|
28/10/2023
|
bandna
|
bandna
|
1748001059WL016844
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1748001_251123APB_FTO_365065
|
1748001057NRG24251120230392024
|
|
25/11/2023
|
DHARMVEER
|
DHARMVEER
|
1748001057WL018243
|
00045
|
BARB0DBASHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1748001_031023APB_FTO_301149
|
1748001055NRG24021020230325882
|
|
03/10/2023
|
Veerendra yadav
|
Veerendra yadav
|
1748001055WL015095
|
00415
|
SBIN0030112
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1748001_110723FTO_159483
|
1748001041NRG24110720230207588
|
892124033
|
11/07/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL008592
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
2604
|
MP1748001_261023APB_FTO_333439
|
1748001026NRG24251020230352282
|
|
26/10/2023
|
kripaan singh lodhi
|
kripaan singh lodhi
|
1748001026WL016640
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
MP1748001_160623APB_FTO_95589
|
1748001024NRG24150620230133590
|
513591050
|
16/06/2023
|
Sangram Singh Chandel
|
Sangram Singh Chandel
|
1748001024WL005834
|
00415
|
SBIN0030304
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
MP1748001_080523FTO_32975
|
1748001020NRG24070520230037427
|
687770062
|
08/05/2023
|
yaspal
|
yaspal
|
1748001020WL001768
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
2607
|
MP1748001_040523APB_FTO_29661
|
1748001020NRG24040520230032755
|
686961388
|
04/05/2023
|
lavkush
|
lavkush
|
1748001020WL001529
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2608
|
MP1748001_130623FTO_89600
|
1748001017NRG24130620230125694
|
394200490
|
13/06/2023
|
Hemlata Jatav
|
Hemlata Jatav
|
1748001017WL005560
|
00415
|
SBIN0030112
|
1105
|
17/06/2023
|
Account closed
|
2609
|
MP1748001_241023APB_FTO_330578
|
1748001015NRG24231020230351039
|
|
24/10/2023
|
Pappu Singh Jatav
|
Pappu Singh Jatav
|
1748001015WL016578
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1748001_190823APB_FTO_226712
|
1748001014NRG24180820230279876
|
728508746
|
19/08/2023
|
bhagvati bai
|
bhagvati bai
|
1748001014WL012129
|
00354
|
PUNB0313900
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1748001_190823APB_FTO_226712
|
1748001014NRG24180820230279850
|
728508746
|
19/08/2023
|
Narvendra Lodhi
|
Narvendra Lodhi
|
1748001014WL012129
|
00415
|
SBIN0030112
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1748007_031123FTO_344426
|
1748007089NRG24301020230361098
|
|
03/11/2023
|
Munesh Bai Yadav
|
Munesh Bai Yadav
|
1748007089WL017038
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
2613
|
MP1748007_010623APB_FTO_67722
|
1748007088NRG24310520230091611
|
209268280
|
01/06/2023
|
balbeer singh rajpoot
|
balbeer singh rajpoot
|
1748007088WL004210
|
00415
|
SBIN0030084
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1748007_200923APB_FTO_277194
|
1748007075NRG24200920230314667
|
|
20/09/2023
|
bhikam
|
bhikam
|
1748007075WL014351
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
MP1748007_201123FTO_359881
|
1748007075NRG24050720230193253
|
|
20/11/2023
|
bablu
|
bablu
|
1748007WL0008047
|
00415
|
SBIN0030330
|
1326
|
03/01/2024
|
No Such Account
|
2616
|
MP1748007_201123FTO_359881
|
1748007068NRG24200920230314612
|
|
20/11/2023
|
sonu gurjar
|
sonu gurjar
|
1748007WL0014338
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2617
|
MP1748007_201123FTO_359881
|
1748007068NRG24200920230314611
|
|
20/11/2023
|
nabba bai
|
nabba bai
|
1748007WL0014338
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2618
|
MP1748007_080523APB_FTO_32620
|
1748007052NRG24080520230037633
|
687798778
|
08/05/2023
|
guddi bai
|
guddi bai
|
1748007052WL001774
|
00462
|
UCBA0001153
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2619
|
MP1748007_210923FTO_279571
|
1748007045NRG23100520230462533
|
|
21/09/2023
|
Ajit
|
Ajit
|
1748007WL0035811
|
00051
|
MAHB0001849
|
1224
|
15/11/2023
|
No Such Account
|
2620
|
MP1748007_210923FTO_279571
|
1748007045NRG23050520230461723
|
|
21/09/2023
|
Ansuiya
|
Ansuiya
|
1748007WL0035683
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
2621
|
MP1748007_210923FTO_280563
|
1748007045NRG22260220220861363
|
|
21/09/2023
|
naval
|
naval
|
1748007045WL025802
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2622
|
MP1748007_210923FTO_280563
|
1748007045NRG22260220220861362
|
|
21/09/2023
|
naval
|
naval
|
1748007045WL025802
|
00602
|
SBIN0RRMBGB
|
1158
|
16/11/2023
|
No Such Account
|
2623
|
MP1748001_240523FTO_55826
|
1748001005NRG24240520230070995
|
050275195
|
24/05/2023
|
MEHARVAN
|
MEHARVAN
|
1748001005WL003301
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Account closed
|
2624
|
MP1748001_120723FTO_163433
|
1748001007NRG24120720230212026
|
892118344
|
12/07/2023
|
ravi
|
ravi
|
1748001007WL008787
|
00415
|
SBIN0030168
|
884
|
16/07/2023
|
Account closed
|
2625
|
MP1748001_020623APB_FTO_68894
|
1748001019NRG24020620230094577
|
216597933
|
02/06/2023
|
meena Bai
|
meena Bai
|
1748001019WL004324
|
00415
|
SBIN0030112
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1748001_020623APB_FTO_68894
|
1748001020NRG24010620230092696
|
216597933
|
02/06/2023
|
lavkush
|
lavkush
|
1748001020WL004237
|
00354
|
PUNB0002700
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
MP1748001_221023FTO_328544
|
1748001020NRG24190920230313996
|
|
22/10/2023
|
ranver
|
ranver
|
1748001WL0014281
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2628
|
MP1748001_050923FTO_250918
|
1748001024NRG23030520230461194
|
161929752
|
05/09/2023
|
krishna bai
|
krishna bai
|
1748001WL0035609
|
00354
|
PUNB0313900
|
1224
|
15/09/2023
|
No Such Account
|
2629
|
MP1748001_141123APB_FTO_355732
|
1748001044NRG24141120230381392
|
|
14/11/2023
|
ashish jat
|
ashish jat
|
1748001044WL017821
|
00045
|
BARB0ASHBHO
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2630
|
MP1748001_141123APB_FTO_355732
|
1748001044NRG24141120230381393
|
|
14/11/2023
|
ashish jat
|
ashish jat
|
1748001044WL017821
|
00045
|
BARB0ASHBHO
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2631
|
MP1748001_011123APB_FTO_341701
|
1748001078NRG24011120230365828
|
|
01/11/2023
|
gangaram
|
gangaram
|
1748001078WL017217
|
00415
|
SBIN0030323
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1748001_231023APB_FTO_329981
|
1748001078NRG24231020230350855
|
|
23/10/2023
|
gangaram
|
gangaram
|
1748001078WL016575
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1748001_250523APB_FTO_57597
|
1748001079NRG24250520230075894
|
079472732
|
25/05/2023
|
abhishek
|
abhishek
|
1748001079WL003449
|
00415
|
SBIN0030112
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2634
|
MP1748001_031123APB_FTO_344646
|
1748001082NRG24031120230367751
|
|
03/11/2023
|
Suman Yadav
|
Suman Yadav
|
1748001082WL017300
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2635
|
MP1748001_230523APB_FTO_53642
|
1748001093NRG24230520230068722
|
040392228
|
23/05/2023
|
mumtaj khan
|
mumtaj khan
|
1748001093WL003174
|
00415
|
SBIN0030112
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
MP1748001_051023APB_FTO_305204
|
1748001095NRG24051020230328560
|
|
05/10/2023
|
pyarelal
|
pyarelal
|
1748001095WL015246
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1748002_290923APB_FTO_295654
|
1748002002NRG24280920230322134
|
|
29/09/2023
|
Arvindra
|
Arvindra
|
1748002002WL014896
|
00415
|
SBIN0030325
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
MP1748002_281023APB_FTO_336100
|
1748002002NRG24281020230358783
|
|
28/10/2023
|
LALLIRAM AHIRWAR
|
LALLIRAM AHIRWAR
|
1748002002WL016923
|
00415
|
SBIN0030325
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
MP1748002_060224APB_FTO_454905
|
1748002008NRG24060220240477417
|
|
06/02/2024
|
Sunil
|
Sunil
|
1748002008WL022585
|
00078
|
CNRB0004731
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2640
|
MP1748002_280823APB_FTO_238583
|
1748002015NRG24270820230289355
|
843802311
|
28/08/2023
|
Rakesh pal
|
Rakesh pal
|
1748002015WL012698
|
00048
|
BKID0009065
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
MP1748002_290523APB_FTO_63257
|
1748002019NRG24280520230082378
|
086879511
|
29/05/2023
|
nathiya bai
|
nathiya bai
|
1748002019WL003865
|
00048
|
BKID0009065
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2642
|
MP1748002_290523APB_FTO_63257
|
1748002019NRG24280520230082379
|
086879511
|
29/05/2023
|
mamta
|
mamta
|
1748002019WL003865
|
00349
|
PSIB0000644
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2643
|
MP1748002_150623APB_FTO_94511
|
1748002020NRG24150620230130694
|
465182984
|
15/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL005738
|
00415
|
SBIN0030080
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
MP1748002_150623APB_FTO_94511
|
1748002020NRG24150620230130695
|
465182984
|
15/06/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL005738
|
00415
|
SBIN0030080
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1748002_290523APB_FTO_63257
|
1748002020NRG24270520230080792
|
086879511
|
29/05/2023
|
Akhlak khan
|
Akhlak khan
|
1748002020WL003802
|
00415
|
SBIN0030080
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
MP1748002_150623APB_FTO_94511
|
1748002021NRG24140620230127542
|
465182984
|
15/06/2023
|
sangeeta
|
sangeeta
|
1748002021WL005632
|
00415
|
SBIN0030080
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
MP1748002_161023APB_FTO_320844
|
1748002027NRG24151020230339735
|
|
16/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL015980
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1748002_260923APB_FTO_290671
|
1748002027NRG24260920230319430
|
|
26/09/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL014713
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
MP1748002_311023APB_FTO_338825
|
1748002027NRG24301020230362683
|
|
31/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL017090
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
MP1748002_180923APB_FTO_272081
|
1748002054NRG24180920230313038
|
|
18/09/2023
|
rajpal singh pal
|
rajpal singh pal
|
1748002054WL014162
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
MP1748002_180923APB_FTO_272081
|
1748002054NRG24180920230313039
|
|
18/09/2023
|
rajpal singh pal
|
rajpal singh pal
|
1748002054WL014162
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
MP1748005_080723FTO_154736
|
1748005000NRG22121120220913916
|
843629908
|
08/07/2023
|
klawati
|
klawati
|
1748005WL0028627
|
00051
|
MAHB0001759
|
1158
|
13/07/2023
|
No Such Account
|
2653
|
MP1748005_080723FTO_154736
|
1748005000NRG22121120220913917
|
843629908
|
08/07/2023
|
ramcharan kori
|
ramcharan kori
|
1748005WL0028627
|
00051
|
MAHB0001759
|
1158
|
13/07/2023
|
No Such Account
|
2654
|
MP1748005_080723FTO_154736
|
1748005000NRG22121120220913980
|
843629908
|
08/07/2023
|
rajrani
|
rajrani
|
1748005WL0028636
|
00051
|
MAHB0001849
|
1158
|
13/07/2023
|
No Such Account
|
2655
|
MP1748005_050623FTO_73564
|
1748005000NRG23060520230461869
|
298515876
|
05/06/2023
|
Khalak Singh
|
Khalak Singh
|
1748005WL0035720
|
00691
|
IPOS0000001
|
612
|
12/06/2023
|
No Such Account
|
2656
|
MP1748005_050623FTO_73564
|
1748005000NRG23060520230461870
|
298515876
|
05/06/2023
|
Vineet
|
Vineet
|
1748005WL0035720
|
00691
|
IPOS0000001
|
612
|
12/06/2023
|
No Such Account
|
2657
|
MP1748005_120923FTO_261580
|
1748005000NRG23060520230461883
|
|
12/09/2023
|
Hariom
|
Hariom
|
1748005WL0035725
|
00354
|
PUNB0313500
|
1224
|
05/10/2023
|
Account closed
|
2658
|
MP1748005_120923FTO_261580
|
1748005000NRG23060520230461884
|
|
12/09/2023
|
Hariom
|
Hariom
|
1748005WL0035725
|
00354
|
PUNB0313500
|
1224
|
05/10/2023
|
Account closed
|
2659
|
MP1748005_030623APB_FTO_70718
|
1748005000NRG24020620230095240
|
216064834
|
03/06/2023
|
Binno Bai
|
Binno Bai
|
1748005WL004360
|
00354
|
PUNB0138700
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
MP1748005_030523FTO_27952
|
1748005000NRG24030520230030290
|
689380367
|
03/05/2023
|
halke
|
halke
|
1748005WL001388
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
2661
|
MP1748005_030623APB_FTO_70718
|
1748005000NRG24030620230097285
|
216064834
|
03/06/2023
|
Munnalal
|
Munnalal
|
1748005WL004460
|
00415
|
SBIN0030082
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
MP1748005_030623APB_FTO_70718
|
1748005000NRG24030620230097430
|
216064834
|
03/06/2023
|
Gopal singh Nayak
|
Gopal singh Nayak
|
1748005WL004466
|
00032
|
UTIB0001208
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
2663
|
MP1748005_050723APB_FTO_147650
|
1748005000NRG24050720230191911
|
210898479
|
05/07/2023
|
Bhanwar Singh
|
Bhanwar Singh
|
1748005WL007994
|
00032
|
UTIB0001208
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
MP1748005_080523APB_FTO_32977
|
1748005000NRG24080520230039083
|
687469593
|
08/05/2023
|
Pahlad das
|
Pahlad das
|
1748005WL001852
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2665
|
MP1748005_090623APB_FTO_81595
|
1748005000NRG24090620230116935
|
365735315
|
09/06/2023
|
shrilal
|
shrilal
|
1748005WL005201
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
MP1748005_090623APB_FTO_81595
|
1748005000NRG24090620230116994
|
365735315
|
09/06/2023
|
KARAN SINGH
|
KARAN SINGH
|
1748005WL005201
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1748005_090623APB_FTO_81595
|
1748005000NRG24090620230117031
|
365735315
|
09/06/2023
|
rina
|
rina
|
1748005WL005201
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1748005_090623APB_FTO_81595
|
1748005000NRG24090620230117055
|
365735315
|
09/06/2023
|
munsi
|
munsi
|
1748005WL005201
|
00354
|
PUNB0138700
|
120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1748005_090623APB_FTO_81595
|
1748005000NRG24090620230117057
|
365735315
|
09/06/2023
|
sirnam
|
sirnam
|
1748005WL005201
|
00354
|
PUNB0138700
|
120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1748005_100723FTO_158389
|
1748005000NRG24100720230206539
|
857986984
|
10/07/2023
|
hariom
|
hariom
|
1748005WL008545
|
00688
|
FINO0001446
|
2652
|
14/07/2023
|
No Such Account
|
2671
|
MP1748005_110423APB_FTO_6273
|
1748005000NRG24110420230000332
|
640170220
|
11/04/2023
|
Rina Raghuwanshi
|
Rina Raghuwanshi
|
1748005WL000013
|
00354
|
PUNB0002700
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1748005_110423APB_FTO_6273
|
1748005000NRG24110420230000346
|
640170220
|
11/04/2023
|
Laxmi Bai
|
Laxmi Bai
|
1748005WL000013
|
00354
|
PUNB0002700
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1748005_110723FTO_159932
|
1748005000NRG24110720230208912
|
892121934
|
11/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL0008641
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2674
|
MP1748005_110823APB_FTO_214961
|
1748005000NRG24110820230267553
|
589721705
|
11/08/2023
|
Ankesh
|
Ankesh
|
1748005WL011507
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2675
|
MP1748005_120523APB_FTO_38662
|
1748005000NRG24120520230047140
|
775962507
|
12/05/2023
|
anjali raghuwanshi
|
anjali raghuwanshi
|
1748005WL002202
|
00078
|
CNRB0004140
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1748005_120523FTO_39393
|
1748005000NRG24120520230048548
|
775880170
|
12/05/2023
|
Abhayaraj
|
Abhayaraj
|
1748005WL002251
|
00462
|
UCBA0002360
|
1105
|
19/05/2023
|
No Such Account
|
2677
|
MP1748005_120523FTO_39393
|
1748005000NRG24120520230048580
|
775880170
|
12/05/2023
|
Ruvi
|
Ruvi
|
1748005WL002251
|
00032
|
UTIB0001208
|
1105
|
19/05/2023
|
No Such Account
|
2678
|
MP1748005_120523FTO_39393
|
1748005000NRG24120520230048593
|
775880170
|
12/05/2023
|
Devendra
|
Devendra
|
1748005WL002251
|
00032
|
UTIB0001208
|
1105
|
19/05/2023
|
No Such Account
|
2679
|
MP1748005_120523FTO_39393
|
1748005000NRG24120520230048597
|
775880170
|
12/05/2023
|
Devendra
|
Devendra
|
1748005WL002251
|
00032
|
UTIB0001208
|
1105
|
19/05/2023
|
No Such Account
|
2680
|
MP1748005_150823APB_FTO_219870
|
1748005000NRG24150820230272877
|
678590083
|
15/08/2023
|
pooja rajput
|
pooja rajput
|
1748005WL011773
|
00415
|
SBIN0030082
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1748005_160623APB_FTO_96739
|
1748005000NRG24160620230136508
|
513420133
|
16/06/2023
|
Geeta Bai Banjara
|
Geeta Bai Banjara
|
1748005WL005912
|
00354
|
PUNB0313500
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1748005_170423APB_FTO_10474
|
1748005000NRG24170420230003060
|
639221420
|
17/04/2023
|
Sanjeev
|
Sanjeev
|
1748005WL000117
|
00415
|
SBIN0005089
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1748005_170423APB_FTO_10474
|
1748005000NRG24170420230003076
|
639221420
|
17/04/2023
|
Bhola
|
Bhola
|
1748005WL000117
|
00354
|
PUNB0313500
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1748005_170723APB_FTO_173132
|
1748005000NRG24170720230224456
|
091721026
|
17/07/2023
|
Jaykumar
|
Jaykumar
|
1748005WL009306
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
MP1748005_180423APB_FTO_11000
|
1748005000NRG24180420230003580
|
649302651
|
18/04/2023
|
KebalChand
|
KebalChand
|
1748005WL000146
|
00032
|
UTIB0001208
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2686
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005282
|
648080342
|
19/04/2023
|
DEVISINGH
|
DEVISINGH
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005303
|
648080342
|
19/04/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005307
|
648080342
|
19/04/2023
|
RAMVEER
|
RAMVEER
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005309
|
648080342
|
19/04/2023
|
RAJALAL
|
RAJALAL
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005322
|
648080342
|
19/04/2023
|
Vishan
|
Vishan
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005331
|
648080342
|
19/04/2023
|
BALARAM
|
BALARAM
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005357
|
648080342
|
19/04/2023
|
brajmohan
|
brajmohan
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005365
|
648080342
|
19/04/2023
|
naresh
|
naresh
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005381
|
648080342
|
19/04/2023
|
Santosh
|
Santosh
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005393
|
648080342
|
19/04/2023
|
kallu kewat
|
kallu kewat
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005427
|
648080342
|
19/04/2023
|
suresh kushwah
|
suresh kushwah
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1748005_190423APB_FTO_11971
|
1748005000NRG24190420230005441
|
648080342
|
19/04/2023
|
SURJAN ADIWASI
|
SURJAN ADIWASI
|
1748005WL000231
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1748005_200423FTO_13166
|
1748005000NRG24200420230006700
|
647375627
|
20/04/2023
|
jasvant
|
jasvant
|
1748005WL000298
|
00415
|
SBIN0005089
|
884
|
12/05/2023
|
No Such Account
|
2699
|
MP1748005_260723APB_FTO_188534
|
1748005000NRG24260720230239687
|
263844105
|
26/07/2023
|
Krishnapal
|
Krishnapal
|
1748005WL010116
|
00168
|
ICIC0003278
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
MP1748005_270723APB_FTO_189616
|
1748005000NRG24270720230241209
|
274459505
|
27/07/2023
|
Lalaram
|
Lalaram
|
1748005WL010237
|
00354
|
PUNB0138700
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
MP1748005_270723APB_FTO_189616
|
1748005000NRG24270720230241215
|
274459505
|
27/07/2023
|
sirnam
|
sirnam
|
1748005WL010237
|
00354
|
PUNB0138700
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
MP1748005_270723APB_FTO_189966
|
1748005000NRG24270720230241536
|
274502667
|
27/07/2023
|
balram kushwaha
|
balram kushwaha
|
1748005WL010247
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2703
|
MP1748005_280723FTO_191632
|
1748005000NRG24280720230243638
|
299387153
|
28/07/2023
|
Pravesh bai
|
Pravesh bai
|
1748005WL010339
|
00688
|
FINO0001446
|
2652
|
02/08/2023
|
A/c Blocked or Frozen
|
2704
|
MP1748005_310523APB_FTO_65449
|
1748005000NRG24310520230090697
|
133994488
|
31/05/2023
|
Brijbhan
|
Brijbhan
|
1748005WL004167
|
00168
|
ICIC0000538
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1748005_310523APB_FTO_65449
|
1748005000NRG24310520230090780
|
133994488
|
31/05/2023
|
udaybhan
|
udaybhan
|
1748005WL004167
|
00688
|
FINO0001446
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1748005_310723APB_FTO_195184
|
1748005000NRG24310720230248038
|
324883069
|
31/07/2023
|
parmal singh
|
parmal singh
|
1748005WL010552
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458327
|
|
22/01/2024
|
Randhir
|
Randhir
|
1748005001WL021578
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2708
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458328
|
|
22/01/2024
|
Babalu singh
|
Babalu singh
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2709
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458331
|
|
22/01/2024
|
Munni
|
Munni
|
1748005001WL021578
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2710
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458332
|
|
22/01/2024
|
Pradeep kumar
|
Pradeep kumar
|
1748005001WL021578
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2711
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458337
|
|
22/01/2024
|
Rakhi
|
Rakhi
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458339
|
|
22/01/2024
|
Anil
|
Anil
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458342
|
|
22/01/2024
|
Ritik
|
Ritik
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458354
|
|
22/01/2024
|
Ramsingh
|
Ramsingh
|
1748005001WL021578
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458357
|
|
22/01/2024
|
Pahalwan
|
Pahalwan
|
1748005001WL021579
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2716
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458359
|
|
22/01/2024
|
Golu
|
Golu
|
1748005001WL021579
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458367
|
|
22/01/2024
|
Dharamveer
|
Dharamveer
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2718
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458369
|
|
22/01/2024
|
Pavankumar
|
Pavankumar
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458370
|
|
22/01/2024
|
Dashrath
|
Dashrath
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458371
|
|
22/01/2024
|
sonu
|
sonu
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2721
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458374
|
|
22/01/2024
|
Jamvanti
|
Jamvanti
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1748005_140823APB_FTO_218783
|
1748005003NRG24130820230270759
|
678741929
|
14/08/2023
|
munni bai
|
munni bai
|
1748005003WL011665
|
00354
|
PUNB0002700
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1748005_180423APB_FTO_11000
|
1748005003NRG24180420230003485
|
649302651
|
18/04/2023
|
ghanshyam
|
ghanshyam
|
1748005003WL000142
|
00048
|
BKID0008894
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1748005_130623APB_FTO_89103
|
1748005023NRG24130620230124713
|
383402285
|
13/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005023WL005506
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1748005_130623FTO_89075
|
1748005023NRG24130620230124770
|
383436043
|
13/06/2023
|
HANUMANT
|
HANUMANT
|
1748005023WL005506
|
00089
|
CBIN0283380
|
1105
|
16/06/2023
|
Account closed
|
2726
|
MP1748005_130623FTO_89075
|
1748005023NRG24130620230124819
|
383436043
|
13/06/2023
|
klyan singh
|
klyan singh
|
1748005023WL005507
|
00688
|
FINO0001001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
2727
|
MP1748005_130623FTO_89075
|
1748005023NRG24130620230124821
|
383436043
|
13/06/2023
|
mahseh
|
mahseh
|
1748005023WL005507
|
00688
|
FINO0001001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
2728
|
MP1748005_270523FTO_59598
|
1748005029NRG24270520230079062
|
078473972
|
27/05/2023
|
chinki namdev
|
chinki namdev
|
1748005029WL003672
|
00415
|
SBIN0030323
|
1326
|
31/05/2023
|
Account closed
|
2729
|
MP1748005_160224APB_FTO_465305
|
1748005030NRG24150220240487586
|
303305302
|
16/02/2024
|
SHYAM LAL
|
SHYAM LAL
|
1748005030WL023129
|
00078
|
CNRB0004140
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1748005_210423APB_FTO_14220
|
1748005045NRG24210420230008388
|
646699493
|
21/04/2023
|
Nilam Adwasi
|
Nilam Adwasi
|
1748005045WL000369
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116500
|
365735389
|
09/06/2023
|
Rajesh
|
Rajesh
|
1748005046WL005191
|
00045
|
BARB0ASHBHO
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116503
|
365735389
|
09/06/2023
|
Rajendrasingh
|
Rajendrasingh
|
1748005046WL005191
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116536
|
365735389
|
09/06/2023
|
Bhupendra Singh
|
Bhupendra Singh
|
1748005046WL005191
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116617
|
365735389
|
09/06/2023
|
Kala Bai Kushwah
|
Kala Bai Kushwah
|
1748005046WL005191
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
MP1748005_140523APB_FTO_41037
|
1748005047NRG24130520230049782
|
775771172
|
14/05/2023
|
LALASAHAV
|
LALASAHAV
|
1748005047WL002305
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
MP1748005_140523APB_FTO_41037
|
1748005047NRG24130520230049801
|
775771172
|
14/05/2023
|
rupsingh khuswaha
|
rupsingh khuswaha
|
1748005047WL002305
|
00354
|
PUNB0214400
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1748005_140523APB_FTO_41037
|
1748005047NRG24130520230049809
|
775771172
|
14/05/2023
|
KUVARAVAI
|
KUVARAVAI
|
1748005047WL002305
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Account closed
|
2738
|
MP1748005_170623APB_FTO_99204
|
1748005047NRG24170620230138155
|
513420852
|
17/06/2023
|
rupsingh khuswaha
|
rupsingh khuswaha
|
1748005047WL005994
|
00354
|
PUNB0214400
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1748005_170623APB_FTO_99204
|
1748005047NRG24170620230138163
|
513420852
|
17/06/2023
|
KUVARAVAI
|
KUVARAVAI
|
1748005047WL005994
|
00168
|
ICIC0000538
|
1105
|
23/06/2023
|
Account closed
|
2740
|
MP1748005_170623APB_FTO_99204
|
1748005047NRG24170620230138185
|
513420852
|
17/06/2023
|
veer singh
|
veer singh
|
1748005047WL005994
|
00354
|
PUNB0214400
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1748005_280224APB_FTO_477935
|
1748005052NRG24280220240501745
|
301797405
|
28/02/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL023908
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2742
|
MP1748005_310723APB_FTO_195120
|
1748005052NRG24290720230245430
|
324879134
|
31/07/2023
|
Ishak
|
Ishak
|
1748005052WL010395
|
00354
|
PUNB0214400
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
MP1748005_130623APB_FTO_89103
|
1748005061NRG24130620230124128
|
383402285
|
13/06/2023
|
baalwan singh
|
baalwan singh
|
1748005061WL005489
|
00045
|
BARB0ASHBHO
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
MP1748005_310723APB_FTO_195120
|
1748005061NRG24280720230244790
|
324879134
|
31/07/2023
|
amolsingh
|
amolsingh
|
1748005061WL010369
|
00415
|
SBIN0030082
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
MP1748005_050723APB_FTO_147650
|
1748005065NRG24040720230190893
|
210898479
|
05/07/2023
|
Rachna
|
Rachna
|
1748005065WL007957
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Account closed
|
2746
|
MP1748005_110723FTO_160013
|
1748005065NRG24270520230080762
|
892120658
|
11/07/2023
|
Amarchand
|
Amarchand
|
1748005WL0003792
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2747
|
MP1748005_110723FTO_160013
|
1748005065NRG24270520230080763
|
892120658
|
11/07/2023
|
Kaliya
|
Kaliya
|
1748005WL0003792
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2748
|
MP1748005_110723FTO_160013
|
1748005065NRG24270520230080764
|
892120658
|
11/07/2023
|
Pappu
|
Pappu
|
1748005WL0003792
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
2749
|
MP1748005_120923FTO_261580
|
1748005081NRG23060520230462012
|
|
12/09/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005WL0035749
|
00354
|
PUNB0313500
|
612
|
05/10/2023
|
No Such Account
|
2750
|
MP1748005_071123APB_FTO_348787
|
1748005081NRG24071120230373678
|
|
07/11/2023
|
Radhika raghuwanshi
|
Radhika raghuwanshi
|
1748005081WL017526
|
00354
|
PUNB0313500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1748005_010623APB_FTO_67487
|
1748005090NRG24010620230093110
|
209260367
|
01/06/2023
|
Raheesh
|
Raheesh
|
1748005090WL004257
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
MP1748005_071023FTO_308295
|
1748005094NRG22020620210275472
|
|
07/10/2023
|
rakesh
|
rakesh
|
1748005WL005281
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
No Such Account
|
2753
|
MP1748005_020623APB_FTO_68864
|
1748005098NRG24010620230094156
|
216145519
|
02/06/2023
|
JASMAN
|
JASMAN
|
1748005098WL004303
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1748005_020623APB_FTO_68864
|
1748005098NRG24010620230094169
|
216145519
|
02/06/2023
|
Rajkumar
|
Rajkumar
|
1748005098WL004303
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1748005_020623APB_FTO_68864
|
1748005098NRG24010620230094174
|
216145519
|
02/06/2023
|
LAXMI
|
LAXMI
|
1748005098WL004303
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1748005_020623APB_FTO_68864
|
1748005098NRG24010620230094255
|
216145519
|
02/06/2023
|
DEEPIKA
|
DEEPIKA
|
1748005098WL004303
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1748005_050723APB_FTO_147650
|
1748005098NRG24040720230189535
|
210898479
|
05/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005098WL007911
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
MP1748005_240723FTO_183614
|
1748005098NRG24230720230234087
|
207943094
|
24/07/2023
|
fulbati
|
fulbati
|
1748005098WL009825
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
No Such Account
|
2759
|
MP1748005_110923FTO_260586
|
1748005099NRG22121120220915011
|
|
11/09/2023
|
Sunil
|
Sunil
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
2760
|
MP1748005_110923FTO_260586
|
1748005099NRG22121120220915012
|
|
11/09/2023
|
Sunil
|
Sunil
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
A/c Blocked or Frozen
|
2761
|
MP1748005_110923FTO_260586
|
1748005099NRG22121120220915131
|
|
11/09/2023
|
Golu
|
Golu
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
2762
|
MP1748005_110923FTO_260586
|
1748005099NRG22121120220915132
|
|
11/09/2023
|
Golu
|
Golu
|
1748005WL0028679
|
00688
|
FINO0001446
|
1158
|
05/10/2023
|
No Such Account
|
2763
|
MP1748005_090523APB_FTO_34364
|
1748005099NRG24090520230041498
|
714848783
|
09/05/2023
|
Ankesh
|
Ankesh
|
1748005099WL001929
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2764
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459065
|
|
22/01/2024
|
Ganga
|
Ganga
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2765
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459068
|
|
22/01/2024
|
Munni
|
Munni
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459079
|
|
22/01/2024
|
Lallu
|
Lallu
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2767
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459081
|
|
22/01/2024
|
Ranveer
|
Ranveer
|
1748005099WL021613
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2768
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459082
|
|
22/01/2024
|
Raju
|
Raju
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2769
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459084
|
|
22/01/2024
|
Uma
|
Uma
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2770
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459085
|
|
22/01/2024
|
Tula
|
Tula
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2771
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459087
|
|
22/01/2024
|
Kala bai
|
Kala bai
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2772
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459088
|
|
22/01/2024
|
Kala bai
|
Kala bai
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2773
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459098
|
|
22/01/2024
|
Shriram
|
Shriram
|
1748005099WL021613
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2774
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459099
|
|
22/01/2024
|
Sanjeev
|
Sanjeev
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2775
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459102
|
|
22/01/2024
|
Savita
|
Savita
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2776
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459106
|
|
22/01/2024
|
Raghuveer
|
Raghuveer
|
1748005099WL021613
|
00415
|
SBIN0005089
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2777
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459110
|
|
22/01/2024
|
Pooja
|
Pooja
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2778
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459115
|
|
22/01/2024
|
Golu
|
Golu
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2779
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459116
|
|
22/01/2024
|
Parmal
|
Parmal
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2780
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459123
|
|
22/01/2024
|
Kashi
|
Kashi
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2781
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459127
|
|
22/01/2024
|
Janki Bai
|
Janki Bai
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2782
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459128
|
|
22/01/2024
|
Rajkumari bai
|
Rajkumari bai
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459131
|
|
22/01/2024
|
Achalbai ahirwar
|
Achalbai ahirwar
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2784
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459132
|
|
22/01/2024
|
Prem bai ahirwar
|
Prem bai ahirwar
|
1748005099WL021613
|
00468
|
UBIN0545023
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2785
|
MP1748005_140523APB_FTO_41037
|
1748005097NRG24140520230051120
|
775771172
|
14/05/2023
|
KebalChand
|
KebalChand
|
1748005097WL002368
|
00032
|
UTIB0001208
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
MP1748005_190423APB_FTO_11971
|
1748005096NRG24180420230004849
|
648080342
|
19/04/2023
|
dashrat
|
dashrat
|
1748005096WL000194
|
00045
|
BARB0ASHBHO
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2787
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457836
|
|
22/01/2024
|
Hira
|
Hira
|
1748005094WL021551
|
00462
|
UCBA0002360
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2788
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457829
|
|
22/01/2024
|
Rani
|
Rani
|
1748005094WL021551
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2789
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457828
|
|
22/01/2024
|
Shishupal Ahirwar
|
Shishupal Ahirwar
|
1748005094WL021551
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457825
|
|
22/01/2024
|
Abhishek
|
Abhishek
|
1748005094WL021551
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2791
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457821
|
|
22/01/2024
|
Sona
|
Sona
|
1748005094WL021551
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2792
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457818
|
|
22/01/2024
|
Bablesh
|
Bablesh
|
1748005094WL021551
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2793
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457813
|
|
22/01/2024
|
Sanjiv
|
Sanjiv
|
1748005094WL021551
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2794
|
MP1748005_220124APB_FTO_439322
|
1748005094NRG24200120240457809
|
|
22/01/2024
|
satendra
|
satendra
|
1748005094WL021551
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2795
|
MP1748005_140823APB_FTO_218710
|
1748005085NRG24140820230271411
|
678741020
|
14/08/2023
|
gajendra singhprema singh raghuwanshi
|
gajendra singhprema singh raghuwanshi
|
1748005085WL011706
|
00602
|
SBIN0RRMBGB
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1748005_140823APB_FTO_218710
|
1748005083NRG24130820230270039
|
678741020
|
14/08/2023
|
meenu ahirwar
|
meenu ahirwar
|
1748005083WL011615
|
00354
|
PUNB0313500
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
MP1748005_140823APB_FTO_218710
|
1748005083NRG24130820230270026
|
678741020
|
14/08/2023
|
Arjun
|
Arjun
|
1748005083WL011615
|
00354
|
PUNB0313500
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
MP1748005_140823APB_FTO_218710
|
1748005083NRG24130820230269991
|
678741020
|
14/08/2023
|
dinesh
|
dinesh
|
1748005083WL011615
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1748005_140523FTO_41039
|
1748005081NRG24130520230049537
|
775771055
|
14/05/2023
|
Sejal Raghuwanshi
|
Sejal Raghuwanshi
|
1748005081WL002290
|
00354
|
PUNB0313500
|
1105
|
20/05/2023
|
No Such Account
|
2800
|
MP1748005_101123APB_FTO_351881
|
1748005081NRG24101120230377764
|
|
10/11/2023
|
Nirma bai
|
Nirma bai
|
1748005081WL017680
|
00354
|
PUNB0313500
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1748005_071123APB_FTO_348787
|
1748005081NRG24071120230373720
|
|
07/11/2023
|
Rama
|
Rama
|
1748005081WL017526
|
00354
|
PUNB0313500
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1748005_071123APB_FTO_348787
|
1748005081NRG24071120230373712
|
|
07/11/2023
|
Prabha bai kori
|
Prabha bai kori
|
1748005081WL017526
|
00354
|
PUNB0313500
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1748005_170623APB_FTO_99204
|
1748005080NRG24170620230138808
|
513420852
|
17/06/2023
|
Ashish Yadav
|
Ashish Yadav
|
1748005080WL006004
|
00032
|
UTIB0001208
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2804
|
MP1748005_050723APB_FTO_147650
|
1748005065NRG24040720230190818
|
210898479
|
05/07/2023
|
Sunita
|
Sunita
|
1748005065WL007957
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2805
|
MP1748005_050723APB_FTO_147650
|
1748005065NRG24040720230190816
|
210898479
|
05/07/2023
|
Krantee
|
Krantee
|
1748005065WL007957
|
00045
|
BARB0DBASHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2806
|
MP1748005_030523APB_FTO_27619
|
1748005062NRG24020520230028006
|
689813394
|
03/05/2023
|
RAMSWARUPI bai
|
RAMSWARUPI bai
|
1748005062WL001278
|
00048
|
BKID0008894
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
MP1748005_130723APB_FTO_165509
|
1748005057NRG24130720230213904
|
050991550
|
13/07/2023
|
parmal singh
|
parmal singh
|
1748005057WL008878
|
00354
|
PUNB0214400
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232666
|
208851622
|
21/07/2023
|
govind singh
|
govind singh
|
1748005054WL009735
|
00176
|
IDIB000A206
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232664
|
208851622
|
21/07/2023
|
bablu singh
|
bablu singh
|
1748005054WL009735
|
00354
|
PUNB0138700
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2810
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232658
|
208851622
|
21/07/2023
|
jay singh
|
jay singh
|
1748005054WL009735
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2811
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232657
|
208851622
|
21/07/2023
|
madan mohan
|
madan mohan
|
1748005054WL009735
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232654
|
208851622
|
21/07/2023
|
rekha bai
|
rekha bai
|
1748005054WL009735
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232648
|
208851622
|
21/07/2023
|
Shalakram
|
Shalakram
|
1748005054WL009735
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2814
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232640
|
208851622
|
21/07/2023
|
jagdeesh
|
jagdeesh
|
1748005054WL009735
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2815
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232639
|
208851622
|
21/07/2023
|
gurmukh
|
gurmukh
|
1748005054WL009735
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232637
|
208851622
|
21/07/2023
|
shekhar
|
shekhar
|
1748005054WL009735
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2817
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232635
|
208851622
|
21/07/2023
|
badal
|
badal
|
1748005054WL009735
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2818
|
MP1748005_210723APB_FTO_180043
|
1748005054NRG24210720230232631
|
208851622
|
21/07/2023
|
gattu
|
gattu
|
1748005054WL009735
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2819
|
MP1748005_021023FTO_299051
|
1748005052NRG24260920230319789
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014735
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2820
|
MP1748005_021023FTO_299051
|
1748005052NRG24260920230319788
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014735
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2821
|
MP1748005_021023FTO_299051
|
1748005052NRG24260920230319787
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014735
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2822
|
MP1748005_021023FTO_299051
|
1748005052NRG24260920230319786
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014735
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2823
|
MP1748005_190423APB_FTO_11971
|
1748005052NRG24190420230005129
|
648080342
|
19/04/2023
|
Shada bano
|
Shada bano
|
1748005052WL000224
|
00354
|
PUNB0214400
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1748005_190423APB_FTO_11971
|
1748005052NRG24190420230005100
|
648080342
|
19/04/2023
|
MOHARSINGH
|
MOHARSINGH
|
1748005052WL000224
|
00354
|
PUNB0214400
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271267
|
678741929
|
14/08/2023
|
jameel khan
|
jameel khan
|
1748005052WL011691
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271264
|
678741929
|
14/08/2023
|
halim khan
|
halim khan
|
1748005052WL011691
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271206
|
678741929
|
14/08/2023
|
brajesh
|
brajesh
|
1748005052WL011691
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271191
|
678741929
|
14/08/2023
|
Ramdayal
|
Ramdayal
|
1748005052WL011691
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271164
|
678741929
|
14/08/2023
|
dakha bai
|
dakha bai
|
1748005052WL011691
|
00032
|
UTIB0001208
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24140820230271133
|
678741929
|
14/08/2023
|
Ramkali bai
|
Ramkali bai
|
1748005052WL011691
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24130820230270598
|
678741929
|
14/08/2023
|
Aman
|
Aman
|
1748005052WL011657
|
00354
|
PUNB0214400
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1748005_140823APB_FTO_218783
|
1748005052NRG24130820230270216
|
678741929
|
14/08/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005052WL011625
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
2833
|
MP1748005_140523FTO_41039
|
1748005052NRG24130520230050406
|
775771055
|
14/05/2023
|
Ibraham
|
Ibraham
|
1748005052WL002340
|
00354
|
PUNB0214400
|
1326
|
20/05/2023
|
No Such Account
|
2834
|
MP1748005_130623APB_FTO_89103
|
1748005051NRG24130620230125411
|
383402285
|
13/06/2023
|
yashpal
|
yashpal
|
1748005051WL005547
|
00354
|
PUNB0214400
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2835
|
MP1748005_220124APB_FTO_439322
|
1748005050NRG24210120240458939
|
|
22/01/2024
|
Phul Singh
|
Phul Singh
|
1748005050WL021609
|
00354
|
PUNB0214400
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2836
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116607
|
365735389
|
09/06/2023
|
Saroj Bai
|
Saroj Bai
|
1748005046WL005191
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1748005_090623APB_FTO_81376
|
1748005046NRG24090620230116594
|
365735389
|
09/06/2023
|
Rahul
|
Rahul
|
1748005046WL005191
|
00354
|
PUNB0138700
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
MP1748005_130923APB_FTO_263289
|
1748005045NRG24130920230307633
|
|
13/09/2023
|
SARADAR
|
SARADAR
|
1748005045WL013799
|
00354
|
PUNB0138700
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
MP1748005_070723FTO_153561
|
1748005045NRG24030720230188151
|
844244426
|
07/07/2023
|
gourishankar
|
gourishankar
|
1748005WL0007842
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2840
|
MP1748005_010923APB_FTO_244722
|
1748005044NRG24010920230295865
|
066300228
|
01/09/2023
|
Gurdev singh
|
Gurdev singh
|
1748005044WL013037
|
00152
|
HDFC0001944
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
MP1748005_010923APB_FTO_244722
|
1748005044NRG24010920230295851
|
066300228
|
01/09/2023
|
Fool singh
|
Fool singh
|
1748005044WL013036
|
00688
|
FINO0001446
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
MP1748005_170723APB_FTO_173364
|
1748005043NRG24170720230224823
|
091715970
|
17/07/2023
|
binno bai
|
binno bai
|
1748005043WL009318
|
00354
|
PUNB0066010
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2843
|
MP1748005_030623APB_FTO_70718
|
1748005038NRG24030620230097865
|
216064834
|
03/06/2023
|
pritam
|
pritam
|
1748005038WL004473
|
00354
|
PUNB0138700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1748005_130623FTO_89075
|
1748005020NRG24130620230125099
|
383436043
|
13/06/2023
|
jagdish
|
jagdish
|
1748005020WL005522
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2845
|
MP1748005_220823APB_FTO_230248
|
1748005010NRG24220820230283692
|
764815755
|
22/08/2023
|
Rinkesh
|
Rinkesh
|
1748005010WL012351
|
00354
|
PUNB0002700
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458456
|
|
22/01/2024
|
Gangabisan
|
Gangabisan
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2847
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458454
|
|
22/01/2024
|
basntilal
|
basntilal
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2848
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458451
|
|
22/01/2024
|
Maluki
|
Maluki
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2849
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458448
|
|
22/01/2024
|
TEJARAM
|
TEJARAM
|
1748005001WL021581
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2850
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458447
|
|
22/01/2024
|
MANGILAL
|
MANGILAL
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2851
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458441
|
|
22/01/2024
|
Rajeendr
|
Rajeendr
|
1748005001WL021581
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2852
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458440
|
|
22/01/2024
|
Vishal
|
Vishal
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2853
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458439
|
|
22/01/2024
|
Peetam
|
Peetam
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2854
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458438
|
|
22/01/2024
|
Surendr Ahirwar
|
Surendr Ahirwar
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2855
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458437
|
|
22/01/2024
|
Kajal
|
Kajal
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2856
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458436
|
|
22/01/2024
|
Devendr
|
Devendr
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2857
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458434
|
|
22/01/2024
|
BATIBAI
|
BATIBAI
|
1748005001WL021581
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2858
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458433
|
|
22/01/2024
|
Laliram
|
Laliram
|
1748005001WL021581
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2859
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458432
|
|
22/01/2024
|
Rabendr
|
Rabendr
|
1748005001WL021581
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2860
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458431
|
|
22/01/2024
|
Rambharosha
|
Rambharosha
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2861
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458426
|
|
22/01/2024
|
Bablu
|
Bablu
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2862
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458425
|
|
22/01/2024
|
Mamta bai
|
Mamta bai
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2863
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458424
|
|
22/01/2024
|
Sanjeev
|
Sanjeev
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2864
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458421
|
|
22/01/2024
|
dolat
|
dolat
|
1748005001WL021581
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2865
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458420
|
|
22/01/2024
|
Desharaj
|
Desharaj
|
1748005001WL021581
|
00354
|
PUNB0138700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2866
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458417
|
|
22/01/2024
|
MOHAN SINGH
|
MOHAN SINGH
|
1748005001WL021581
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2867
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458416
|
|
22/01/2024
|
Aman Singh
|
Aman Singh
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2868
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458413
|
|
22/01/2024
|
Subina Ahirwar
|
Subina Ahirwar
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2869
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458411
|
|
22/01/2024
|
Paniya bai
|
Paniya bai
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2870
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458404
|
|
22/01/2024
|
Kailash
|
Kailash
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2871
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458402
|
|
22/01/2024
|
Brijesh
|
Brijesh
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2872
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458401
|
|
22/01/2024
|
Rambaran
|
Rambaran
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2873
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458400
|
|
22/01/2024
|
Shrawan
|
Shrawan
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2874
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458398
|
|
22/01/2024
|
Mehrvan
|
Mehrvan
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2875
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458397
|
|
22/01/2024
|
Rukmani bai
|
Rukmani bai
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2876
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458395
|
|
22/01/2024
|
Sourabh
|
Sourabh
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458382
|
|
22/01/2024
|
Bihari
|
Bihari
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2878
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458380
|
|
22/01/2024
|
Narvadi bai
|
Narvadi bai
|
1748005001WL021580
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2879
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458353
|
|
22/01/2024
|
Suresh Sharma
|
Suresh Sharma
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458350
|
|
22/01/2024
|
Jasaman
|
Jasaman
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2881
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458349
|
|
22/01/2024
|
Dinesh
|
Dinesh
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2882
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458347
|
|
22/01/2024
|
Ramkumar
|
Ramkumar
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2883
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458346
|
|
22/01/2024
|
Parmal
|
Parmal
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2884
|
MP1748005_220124APB_FTO_439322
|
1748005001NRG24210120240458343
|
|
22/01/2024
|
Vishnu
|
Vishnu
|
1748005001WL021578
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MP1748005_310523APB_FTO_65449
|
1748005000NRG24310520230090795
|
133994488
|
31/05/2023
|
sandeep
|
sandeep
|
1748005WL004167
|
00354
|
PUNB0002700
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1748005_300623APB_FTO_139902
|
1748005000NRG24300620230179466
|
800048321
|
30/06/2023
|
Arun bai
|
Arun bai
|
1748005WL007492
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1748005_290523APB_FTO_61883
|
1748005000NRG24290520230084013
|
090323512
|
29/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1748005WL003939
|
00354
|
PUNB0002700
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
MP1748005_280723APB_FTO_192366
|
1748005000NRG24280720230244461
|
299476122
|
28/07/2023
|
Sashi
|
Sashi
|
1748005WL010364
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
MP1748005_280723APB_FTO_192366
|
1748005000NRG24280720230244419
|
299476122
|
28/07/2023
|
Shobha
|
Shobha
|
1748005WL010364
|
00691
|
IPOS0000001
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1748005_270723APB_FTO_189616
|
1748005000NRG24270720230241169
|
274459505
|
27/07/2023
|
gourishankar
|
gourishankar
|
1748005WL010237
|
00354
|
PUNB0138700
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
2891
|
MP1748005_021023FTO_299051
|
1748005000NRG24250920230319282
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014691
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2892
|
MP1748005_021023FTO_299051
|
1748005000NRG24250920230319281
|
|
02/10/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL0014691
|
00415
|
SBIN0030082
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2893
|
MP1748005_021023FTO_299051
|
1748005000NRG24250920230319278
|
|
02/10/2023
|
brajesh kushwah
|
brajesh kushwah
|
1748005WL0014691
|
00415
|
SBIN0030106
|
1326
|
15/11/2023
|
No Such Account
|
2894
|
MP1748005_250823APB_FTO_235278
|
1748005000NRG24250820230287787
|
843550629
|
25/08/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL012634
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2895
|
MP1748005_240723FTO_183614
|
1748005000NRG24240720230235431
|
207943094
|
24/07/2023
|
Kes
|
Kes
|
1748005WL009897
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
No Such Account
|
2896
|
MP1748005_240723FTO_183614
|
1748005000NRG24240720230235184
|
207943094
|
24/07/2023
|
MUNNA
|
MUNNA
|
1748005WL009886
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Account closed
|
2897
|
MP1748005_220623FTO_118359
|
1748005000NRG24220620230153867
|
574481999
|
22/06/2023
|
aman
|
aman
|
1748005WL006514
|
00688
|
FINO0001446
|
663
|
27/06/2023
|
A/c Blocked or Frozen
|
2898
|
MP1748005_160823APB_FTO_220843
|
1748005000NRG24160820230273963
|
683898394
|
16/08/2023
|
Mohar Singh
|
Mohar Singh
|
1748005WL011850
|
00354
|
PUNB0313500
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2899
|
MP1748005_160823APB_FTO_220843
|
1748005000NRG24160820230273959
|
683898394
|
16/08/2023
|
Fool Bai
|
Fool Bai
|
1748005WL011850
|
00032
|
UTIB0001208
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2900
|
MP1748005_150623FTO_93872
|
1748005000NRG24150620230132672
|
465182976
|
15/06/2023
|
dinesh
|
dinesh
|
1748005WL005806
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2901
|
MP1748005_110224APB_FTO_459983
|
1748005000NRG24110220240482916
|
303840642
|
11/02/2024
|
Ankesh ahirwar
|
Ankesh ahirwar
|
1748005WL022883
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2902
|
MP1748005_110224APB_FTO_459983
|
1748005000NRG24110220240482750
|
303840642
|
11/02/2024
|
RAJENDRA
|
RAJENDRA
|
1748005WL022880
|
00032
|
UTIB0001208
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1748005_080923APB_FTO_257072
|
1748005000NRG24080920230302470
|
|
08/09/2023
|
Narayan
|
Narayan
|
1748005WL013486
|
00354
|
PUNB0002700
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1748005_070623APB_FTO_77649
|
1748005000NRG24070620230109963
|
297789175
|
07/06/2023
|
sandeep kour
|
sandeep kour
|
1748005WL004974
|
00354
|
PUNB0002700
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1748005_050723FTO_147828
|
1748005000NRG24050720230192977
|
210486650
|
05/07/2023
|
Dharmendra
|
Dharmendra
|
1748005WL008025
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
Account closed
|
2906
|
MP1748005_050723APB_FTO_147650
|
1748005000NRG24050720230192607
|
210898479
|
05/07/2023
|
Sanjeev
|
Sanjeev
|
1748005WL008009
|
00415
|
SBIN0005089
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
MP1748005_050723APB_FTO_147650
|
1748005000NRG24050720230192599
|
210898479
|
05/07/2023
|
Samrath
|
Samrath
|
1748005WL008009
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1748005_050723APB_FTO_147650
|
1748005000NRG24050720230192590
|
210898479
|
05/07/2023
|
Dharmu
|
Dharmu
|
1748005WL008009
|
00045
|
BARB0ASHBHO
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
MP1748005_020623APB_FTO_68864
|
1748005000NRG24010620230094043
|
216145519
|
02/06/2023
|
ghanshyam
|
ghanshyam
|
1748005WL004295
|
00048
|
BKID0008894
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
MP1748002_161023APB_FTO_320844
|
1748002064NRG24161020230341200
|
|
16/10/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL016068
|
00078
|
CNRB0004731
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1748002_270523FTO_60202
|
1748002030NRG24270520230080651
|
078489654
|
27/05/2023
|
sonpal
|
sonpal
|
1748002030WL003760
|
00048
|
BKID0009065
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2912
|
MP1748002_170623APB_FTO_100127
|
1748002030NRG24170620230139192
|
513583033
|
17/06/2023
|
sonpal
|
sonpal
|
1748002030WL006024
|
00048
|
BKID0009065
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2913
|
MP1748002_030224APB_FTO_451760
|
1748002025NRG24020220240473614
|
|
03/02/2024
|
kalyan
|
kalyan
|
1748002025WL022401
|
00415
|
SBIN0030080
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2914
|
MP1748002_211123APB_FTO_361189
|
1748002023NRG24201120230388290
|
|
21/11/2023
|
Monu
|
Monu
|
1748002023WL018070
|
00602
|
SBIN0RRMBGB
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1748001_070623FTO_76867
|
1748001096NRG24070620230108349
|
298154316
|
07/06/2023
|
RAVI KUMARI YADAV
|
RAVI KUMARI YADAV
|
1748001096WL004915
|
00354
|
PUNB0002700
|
1326
|
12/06/2023
|
Account closed
|
2916
|
MP1748001_250423FTO_18312
|
1748001086NRG24250420230014315
|
644669096
|
25/04/2023
|
rekha kushwah
|
rekha kushwah
|
1748001086WL000677
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2917
|
MP1748001_190723APB_FTO_174575
|
1748001081NRG24180720230227326
|
107148484
|
19/07/2023
|
umadevi rai
|
umadevi rai
|
1748001081WL009490
|
00048
|
BKID0008894
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
2918
|
MP1748001_180723APB_FTO_174168
|
1748001081NRG24170720230225213
|
091587449
|
18/07/2023
|
Kashiram pannaharijan
|
Kashiram pannaharijan
|
1748001081WL009343
|
00354
|
PUNB0313900
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1748001_020723APB_FTO_143326
|
1748001081NRG24020720230182668
|
799727253
|
02/07/2023
|
Manoj vishvkarma
|
Manoj vishvkarma
|
1748001081WL007634
|
00354
|
PUNB0313900
|
884
|
13/07/2023
|
Account closed
|
2920
|
MP1748001_300623FTO_139974
|
1748001079NRG24300620230179145
|
800048334
|
30/06/2023
|
naval singh
|
naval singh
|
1748001079WL007483
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
2921
|
MP1748001_250523APB_FTO_57597
|
1748001079NRG24250520230075887
|
079472732
|
25/05/2023
|
ghooman
|
ghooman
|
1748001079WL003449
|
00415
|
SBIN0030112
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2922
|
MP1748001_160523APB_FTO_44270
|
1748001079NRG24160520230056804
|
787229410
|
16/05/2023
|
abhishek
|
abhishek
|
1748001079WL002644
|
00415
|
SBIN0030112
|
1105
|
20/05/2023
|
A/c Blocked or Frozen
|
2923
|
MP1748001_160523APB_FTO_44270
|
1748001079NRG24160520230056797
|
787229410
|
16/05/2023
|
ghooman
|
ghooman
|
1748001079WL002644
|
00415
|
SBIN0030112
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1748001_270224APB_FTO_477073
|
1748001072NRG24270220240500909
|
301833672
|
27/02/2024
|
BALRAM
|
BALRAM
|
1748001072WL023859
|
00354
|
PUNB0313900
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
MP1748001_250523APB_FTO_57597
|
1748001070NRG24250520230075939
|
079472732
|
25/05/2023
|
hariom pal
|
hariom pal
|
1748001070WL003450
|
00048
|
BKID0008894
|
1326
|
31/05/2023
|
Account closed
|
2926
|
MP1748001_111223FTO_385798
|
1748001070NRG24091220230406312
|
|
11/12/2023
|
RANJEET PAL
|
RANJEET PAL
|
1748001070WL018887
|
00354
|
PUNB0002700
|
1326
|
12/03/2024
|
No Such Account
|
2927
|
MP1748001_030623APB_FTO_70925
|
1748001070NRG24030620230098076
|
215766097
|
03/06/2023
|
hariom pal
|
hariom pal
|
1748001070WL004482
|
00415
|
SBIN0005089
|
1326
|
08/06/2023
|
Account closed
|
2928
|
MP1748001_120723FTO_163433
|
1748001063NRG24120720230210706
|
892118344
|
12/07/2023
|
ramsingh
|
ramsingh
|
1748001063WL008707
|
00354
|
PUNB0313900
|
2652
|
16/07/2023
|
Account closed
|
2929
|
MP1748001_030623FTO_70908
|
1748001061NRG24030620230098272
|
215766049
|
03/06/2023
|
munni bai yadav
|
munni bai yadav
|
1748001061WL004486
|
00688
|
FINO0001001
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
2930
|
MP1748001_120723FTO_163433
|
1748001059NRG24120720230210574
|
892118344
|
12/07/2023
|
jagdeesh singh
|
jagdeesh singh
|
1748001059WL008703
|
00354
|
PUNB0002700
|
1326
|
16/07/2023
|
No Such Account
|
2931
|
MP1748001_250423FTO_18312
|
1748001057NRG24250420230013243
|
644669096
|
25/04/2023
|
shivansh
|
shivansh
|
1748001057WL000618
|
00415
|
SBIN0030112
|
1326
|
12/05/2023
|
Account closed
|
2932
|
MP1748001_040623FTO_72294
|
1748001052NRG24040620230099279
|
215496143
|
04/06/2023
|
Svitri bai
|
Svitri bai
|
1748001052WL004531
|
00415
|
SBIN0030323
|
1326
|
07/06/2023
|
No Such Account
|
2933
|
MP1748001_240523APB_FTO_55833
|
1748001045NRG24230520230069126
|
050313059
|
24/05/2023
|
Manisha raguwanshi
|
Manisha raguwanshi
|
1748001045WL003203
|
00415
|
SBIN0061548
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2934
|
MP1748001_231023APB_FTO_329981
|
1748001038NRG24231020230350016
|
|
23/10/2023
|
Nandkumar Yadav
|
Nandkumar Yadav
|
1748001038WL016533
|
00354
|
PUNB0313900
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2935
|
MP1748001_111223FTO_385798
|
1748001038NRG24111220230409914
|
|
11/12/2023
|
Ramveer Adiwasi
|
Ramveer Adiwasi
|
1748001038WL019036
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
2936
|
MP1748001_130523APB_FTO_40156
|
1748001035NRG24130520230049474
|
775941150
|
13/05/2023
|
ganga
|
ganga
|
1748001035WL002288
|
00415
|
SBIN0030112
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
MP1748001_031123APB_FTO_344646
|
1748001035NRG24031120230367423
|
|
03/11/2023
|
karan
|
karan
|
1748001035WL017291
|
00354
|
PUNB0313900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
MP1748001_020623APB_FTO_68894
|
1748001027NRG24010620230091680
|
216597933
|
02/06/2023
|
ramcharan
|
ramcharan
|
1748001027WL004217
|
00415
|
SBIN0030112
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2939
|
MP1748001_240523APB_FTO_55833
|
1748001026NRG24240520230071029
|
050313059
|
24/05/2023
|
Sujan adiwasi
|
Sujan adiwasi
|
1748001026WL003302
|
00354
|
PUNB0313900
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
MP1748001_020623APB_FTO_68894
|
1748001024NRG24310520230091378
|
216597933
|
02/06/2023
|
Sangram Singh Chandel
|
Sangram Singh Chandel
|
1748001024WL004197
|
00415
|
SBIN0030304
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
MP1748001_120823FTO_216082
|
1748001020NRG24270720230241960
|
679439739
|
12/08/2023
|
sonali
|
sonali
|
1748001WL0010279
|
00415
|
SBIN0030304
|
1326
|
23/08/2023
|
Account closed
|
2942
|
MP1748001_200423APB_FTO_13184
|
1748001014NRG24190420230005944
|
647212100
|
20/04/2023
|
pradeep
|
pradeep
|
1748001014WL000254
|
00415
|
SBIN0030112
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1748001_090523FTO_35206
|
1748001013NRG24080520230040170
|
714879660
|
09/05/2023
|
GOLU KUSHWAH
|
GOLU KUSHWAH
|
1748001013WL001891
|
00415
|
SBIN0030112
|
1326
|
16/05/2023
|
Account closed
|
2944
|
MP1748001_120923APB_FTO_262486
|
1748001011NRG24120920230306423
|
|
12/09/2023
|
DHARMENDRA KUSHWAH
|
DHARMENDRA KUSHWAH
|
1748001011WL013724
|
00354
|
PUNB0210400
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1748001_250423FTO_18312
|
1748001005NRG24250420230013918
|
644669096
|
25/04/2023
|
MEHARVAN
|
MEHARVAN
|
1748001005WL000652
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
2946
|
MP1748001_060923APB_FTO_254374
|
1748001000NRG24060920230300872
|
|
06/09/2023
|
naresh
|
naresh
|
1748001WL013378
|
00045
|
BARB0ASHBHO
|
2652
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1748001_020923APB_FTO_246368
|
1748001000NRG24020920230297336
|
066804865
|
02/09/2023
|
Halkeram gurjar
|
Halkeram gurjar
|
1748001WL013125
|
00354
|
PUNB0313900
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459139
|
|
22/01/2024
|
Mansuiya bai oajha
|
Mansuiya bai oajha
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459141
|
|
22/01/2024
|
Ati raghuwanshi
|
Ati raghuwanshi
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2950
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459146
|
|
22/01/2024
|
Shikha bai chandrl
|
Shikha bai chandrl
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2951
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459153
|
|
22/01/2024
|
Sunita bai
|
Sunita bai
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2952
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459154
|
|
22/01/2024
|
Fool
|
Fool
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2953
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459156
|
|
22/01/2024
|
Mallu
|
Mallu
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2954
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459157
|
|
22/01/2024
|
Reena adivasi
|
Reena adivasi
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2955
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459158
|
|
22/01/2024
|
Pooja adivasi
|
Pooja adivasi
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2956
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459160
|
|
22/01/2024
|
Kalpna sahriya
|
Kalpna sahriya
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2957
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459161
|
|
22/01/2024
|
Ravindra adiwà shi
|
Ravindra adiwà shi
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2958
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459162
|
|
22/01/2024
|
Sabitri bai sharma
|
Sabitri bai sharma
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459164
|
|
22/01/2024
|
Sanjna bai ahirwar
|
Sanjna bai ahirwar
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2960
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459165
|
|
22/01/2024
|
Praveen aadivasi
|
Praveen aadivasi
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2961
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459167
|
|
22/01/2024
|
Reena bai
|
Reena bai
|
1748005099WL021613
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2962
|
MP1748005_220124APB_FTO_439322
|
1748005099NRG24210120240459171
|
|
22/01/2024
|
Sudhir
|
Sudhir
|
1748005099WL021613
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2963
|
MP1748005_140523FTO_41039
|
1748005109NRG24140520230050581
|
775771055
|
14/05/2023
|
jasvant
|
jasvant
|
1748005109WL002355
|
00415
|
SBIN0005089
|
1105
|
19/05/2023
|
No Such Account
|
2964
|
MP1748005_030623APB_FTO_70718
|
1748005112NRG24030620230096590
|
216064834
|
03/06/2023
|
krisnpal singh
|
krisnpal singh
|
1748005112WL004421
|
00354
|
PUNB0002700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1748005_050723APB_FTO_147650
|
1748005116NRG24040720230190159
|
210898479
|
05/07/2023
|
Dilip
|
Dilip
|
1748005116WL007928
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2966
|
MP1748007_030423APB_FTO_1491
|
1748007000NRG23030420230460488
|
531004223
|
03/04/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL035551
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2967
|
MP1748007_010723APB_FTO_141432
|
1748007000NRG24010720230181296
|
799876256
|
01/07/2023
|
SALAKRAM
|
SALAKRAM
|
1748007WL007534
|
00415
|
SBIN0010849
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1748007_030723APB_FTO_145495
|
1748007000NRG24030720230187789
|
799583548
|
03/07/2023
|
Jagdish Singh
|
Jagdish Singh
|
1748007WL007834
|
00032
|
UTIB0001439
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2969
|
MP1748007_050623APB_FTO_73621
|
1748007000NRG24050620230102951
|
298531232
|
05/06/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL004715
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2970
|
MP1748007_070623APB_FTO_77540
|
1748007000NRG24060620230104648
|
297809142
|
07/06/2023
|
jasram yadav
|
jasram yadav
|
1748007WL004765
|
00032
|
UTIB0001208
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2971
|
MP1748007_081123FTO_350001
|
1748007000NRG24081120230375156
|
|
08/11/2023
|
Sanman
|
Sanman
|
1748007WL017600
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Account closed
|
2972
|
MP1748007_081123FTO_350001
|
1748007000NRG24081120230375164
|
|
08/11/2023
|
milendra
|
milendra
|
1748007WL017600
|
00089
|
CBIN0284509
|
1326
|
04/01/2024
|
No Such Account
|
2973
|
MP1748007_081123APB_FTO_350015
|
1748007000NRG24081120230375185
|
|
08/11/2023
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007WL017600
|
00415
|
SBIN0030084
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1748007_090623APB_FTO_80475
|
1748007000NRG24090620230115369
|
365797084
|
09/06/2023
|
ashi
|
ashi
|
1748007WL005139
|
00415
|
SBIN0030084
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1748007_100723APB_FTO_157461
|
1748007000NRG24100720230205042
|
858257746
|
10/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL008490
|
00688
|
FINO0001446
|
1323
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
MP1748007_120224APB_FTO_460666
|
1748007000NRG24120220240483406
|
303671252
|
12/02/2024
|
Raghuveer
|
Raghuveer
|
1748007WL022905
|
00415
|
SBIN0030330
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1748007_120224APB_FTO_460666
|
1748007000NRG24120220240483407
|
303671252
|
12/02/2024
|
Raghuveer
|
Raghuveer
|
1748007WL022905
|
00415
|
SBIN0030330
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1748007_120623APB_FTO_85642
|
1748007000NRG24120620230122534
|
364585526
|
12/06/2023
|
Raghuveer
|
Raghuveer
|
1748007WL005422
|
00415
|
SBIN0030330
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1748007_141023APB_FTO_318053
|
1748007000NRG24141020230338819
|
|
14/10/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL015915
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2980
|
MP1748007_190623APB_FTO_108929
|
1748007000NRG24190620230144464
|
513600836
|
19/06/2023
|
vikramsingh yadav
|
vikramsingh yadav
|
1748007WL006207
|
00415
|
SBIN0030330
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1748007_201023APB_FTO_325671
|
1748007000NRG24201020230346396
|
|
20/10/2023
|
VEERASIH
|
VEERASIH
|
1748007WL016380
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1748007_230623APB_FTO_120126
|
1748007000NRG24230620230155215
|
591247353
|
23/06/2023
|
ladobai
|
ladobai
|
1748007WL006582
|
00415
|
SBIN0030084
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1748007_250523FTO_56772
|
1748007000NRG24250520230074331
|
049999451
|
25/05/2023
|
vijay
|
vijay
|
1748007WL003407
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
2984
|
MP1748007_300523APB_FTO_64292
|
1748007000NRG24290520230086716
|
086739394
|
30/05/2023
|
RAJBAI
|
RAJBAI
|
1748007WL004018
|
00354
|
PUNB0138700
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172197
|
702327007
|
29/06/2023
|
jasram yadav
|
jasram yadav
|
1748007WL007162
|
00032
|
UTIB0001208
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2986
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172198
|
702327007
|
29/06/2023
|
jasram yadav
|
jasram yadav
|
1748007WL007162
|
00032
|
UTIB0001208
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2987
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172213
|
702327007
|
29/06/2023
|
vikash yadav
|
vikash yadav
|
1748007WL007162
|
00045
|
BARB0DBASHO
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172214
|
702327007
|
29/06/2023
|
vikash yadav
|
vikash yadav
|
1748007WL007162
|
00045
|
BARB0DBASHO
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1748007_290623APB_FTO_136332
|
1748007009NRG24280620230170407
|
702327007
|
29/06/2023
|
UMA BAI
|
UMA BAI
|
1748007009WL007119
|
00415
|
SBIN0030084
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1748007_020623APB_FTO_69760
|
1748007016NRG24020620230094528
|
216136275
|
02/06/2023
|
KAPOORI BAI
|
KAPOORI BAI
|
1748007016WL004311
|
00415
|
SBIN0030325
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1748007_050523APB_FTO_29849
|
1748007016NRG24040520230031578
|
689148964
|
05/05/2023
|
Mangilal
|
Mangilal
|
1748007016WL001462
|
00168
|
ICIC0000538
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
MP1748007_050523APB_FTO_29849
|
1748007016NRG24040520230032646
|
689148964
|
05/05/2023
|
HARISHANKAR HARIJAN
|
HARISHANKAR HARIJAN
|
1748007016WL001510
|
00415
|
SBIN0030325
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1748007_180423APB_FTO_11520
|
1748007016NRG24170420230002436
|
649305694
|
18/04/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007016WL000090
|
00468
|
UBIN0542555
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1748007_180423APB_FTO_11520
|
1748007016NRG24170420230002460
|
649305694
|
18/04/2023
|
Toran Singh
|
Toran Singh
|
1748007016WL000093
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1748007_190224APB_FTO_467854
|
1748007022NRG24190220240489711
|
302986734
|
19/02/2024
|
ARUN
|
ARUN
|
1748007022WL023271
|
00415
|
SBIN0030112
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2996
|
MP1748007_250124APB_FTO_443519
|
1748007022NRG24250120240463661
|
|
25/01/2024
|
ARUN
|
ARUN
|
1748007022WL021841
|
00415
|
SBIN0030112
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
2997
|
MP1748007_161123APB_FTO_356647
|
1748007033NRG24151120230382860
|
|
16/11/2023
|
Pinki Ahirwar
|
Pinki Ahirwar
|
1748007033WL017873
|
00089
|
CBIN0284509
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1748007_030723APB_FTO_145495
|
1748007038NRG24010720230182339
|
799583548
|
03/07/2023
|
RAMSAKHI BAI
|
RAMSAKHI BAI
|
1748007038WL007609
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2999
|
MP1748007_240723APB_FTO_184182
|
1748007045NRG24240720230236445
|
207744387
|
24/07/2023
|
Amar Singh
|
Amar Singh
|
1748007045WL009938
|
00354
|
PUNB0002700
|
2652
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1748007_310723APB_FTO_196225
|
1748007045NRG24310720230247143
|
324879598
|
31/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007045WL010517
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
MP1748007_191023FTO_325024
|
1748007048NRG24230820230284067
|
|
19/10/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL0012417
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3002
|
MP1748007_271023APB_FTO_334194
|
1748007048NRG24261020230355251
|
|
27/10/2023
|
Udal singh
|
Udal singh
|
1748007048WL016766
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3003
|
MP1748007_271023APB_FTO_334194
|
1748007048NRG24261020230355322
|
|
27/10/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007048WL016766
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3004
|
MP1748007_120224APB_FTO_460666
|
1748007057NRG24110220240482416
|
303671252
|
12/02/2024
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL022870
|
00168
|
ICIC0000538
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
MP1748007_180423APB_FTO_11520
|
1748007057NRG24170420230002913
|
649305694
|
18/04/2023
|
Anand Lodhi
|
Anand Lodhi
|
1748007057WL000112
|
00078
|
CNRB0005975
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
MP1748007_271023APB_FTO_334194
|
1748007089NRG24261020230355086
|
|
27/10/2023
|
satish
|
satish
|
1748007089WL016758
|
00468
|
UBIN0542555
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
MP1748007_011123FTO_340301
|
1748007090NRG24011120230364508
|
|
01/11/2023
|
sharda bai
|
sharda bai
|
1748007090WL017170
|
00462
|
UCBA0003082
|
1326
|
04/01/2024
|
No Such Account
|
3008
|
MP1748007_030423APB_FTO_1491
|
1748007100NRG23310320230459781
|
531004223
|
03/04/2023
|
sunita bai
|
sunita bai
|
1748007100WL035492
|
00462
|
UCBA0001153
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
MP1748007_270224APB_FTO_476634
|
1748007083NRG24270220240500886
|
301903322
|
27/02/2024
|
Ravindra Yadav
|
Ravindra Yadav
|
1748007083WL023857
|
00078
|
CNRB0005975
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3010
|
MP1748007_100723APB_FTO_157461
|
1748007083NRG24090720230203327
|
858257746
|
10/07/2023
|
Jasvant Singh Yadav
|
Jasvant Singh Yadav
|
1748007083WL008410
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MP1748007_180523APB_FTO_47184
|
1748007072NRG24170520230059258
|
836118799
|
18/05/2023
|
Raghuveer
|
Raghuveer
|
1748007072WL002721
|
00415
|
SBIN0030330
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1748007_170723APB_FTO_173133
|
1748007058NRG24170720230223776
|
091721593
|
17/07/2023
|
sevaram
|
sevaram
|
1748007058WL009273
|
00415
|
SBIN0030084
|
1326
|
21/07/2023
|
Account closed
|
3013
|
MP1748007_280723APB_FTO_191174
|
1748007057NRG24270720230241123
|
299782367
|
28/07/2023
|
binni
|
binni
|
1748007057WL010233
|
00688
|
FINO0001446
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1748007_250124APB_FTO_443519
|
1748007057NRG24250120240463546
|
|
25/01/2024
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL021834
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1748007_191023FTO_325024
|
1748007048NRG24230820230284043
|
|
19/10/2023
|
SANJEEB
|
SANJEEB
|
1748007WL0012411
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
3016
|
MP1748007_270623APB_FTO_131923
|
1748007045NRG24270620230168630
|
702690670
|
27/06/2023
|
Maharaj singh
|
Maharaj singh
|
1748007045WL007041
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3017
|
MP1748007_270623APB_FTO_131923
|
1748007045NRG24270620230168460
|
702690670
|
27/06/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007045WL007041
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3018
|
MP1748007_170523APB_FTO_45506
|
1748007045NRG24170520230058601
|
836278665
|
17/05/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007045WL002699
|
00688
|
FINO0001446
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3019
|
MP1748007_260224APB_FTO_475751
|
1748007022NRG24260220240499529
|
302038875
|
26/02/2024
|
ARUN
|
ARUN
|
1748007022WL023795
|
00415
|
SBIN0030112
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3020
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172137
|
702327007
|
29/06/2023
|
ramkumar yadav
|
ramkumar yadav
|
1748007WL007162
|
00468
|
UBIN0542555
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
MP1748007_290623APB_FTO_136332
|
1748007000NRG24290620230172135
|
702327007
|
29/06/2023
|
ramkumar yadav
|
ramkumar yadav
|
1748007WL007162
|
00468
|
UBIN0542555
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1748007_271023APB_FTO_334194
|
1748007000NRG24271020230357213
|
|
27/10/2023
|
udal
|
udal
|
1748007WL016837
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1748007_271023APB_FTO_334194
|
1748007000NRG24271020230357209
|
|
27/10/2023
|
GHANSHYAM ADIVASHI
|
GHANSHYAM ADIVASHI
|
1748007WL016836
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1748007_271023APB_FTO_334194
|
1748007000NRG24271020230357135
|
|
27/10/2023
|
KASHIRAM ADIWASI
|
KASHIRAM ADIWASI
|
1748007WL016836
|
00078
|
CNRB0005975
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1748007_271023APB_FTO_334194
|
1748007000NRG24271020230356753
|
|
27/10/2023
|
Pappu
|
Pappu
|
1748007WL016821
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1748007_271023FTO_334181
|
1748007000NRG24261020230354838
|
|
27/10/2023
|
Seetaram
|
Seetaram
|
1748007WL016738
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
No Such Account
|
3027
|
MP1748007_250124APB_FTO_443519
|
1748007000NRG24240120240462799
|
|
25/01/2024
|
Devendra
|
Devendra
|
1748007WL021804
|
00468
|
UBIN0542555
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1748007_190224APB_FTO_467854
|
1748007000NRG24190220240490364
|
302986734
|
19/02/2024
|
Rajesh Kumar Lodhi
|
Rajesh Kumar Lodhi
|
1748007WL023303
|
00415
|
SBIN0030084
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1748007_181023FTO_323558
|
1748007000NRG24181020230343474
|
|
18/10/2023
|
indapal
|
indapal
|
1748007WL016199
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
3030
|
MP1748007_180423APB_FTO_11520
|
1748007000NRG24180420230004738
|
649305694
|
18/04/2023
|
guddi bai
|
guddi bai
|
1748007WL000186
|
00462
|
UCBA0001153
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3031
|
MP1748007_161123APB_FTO_356647
|
1748007000NRG24161120230383141
|
|
16/11/2023
|
Chhama lodhi
|
Chhama lodhi
|
1748007WL017883
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3032
|
MP1748007_141023APB_FTO_318053
|
1748007000NRG24141020230338382
|
|
14/10/2023
|
DILIP SHARMA
|
DILIP SHARMA
|
1748007WL015891
|
00078
|
CNRB0004140
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1748007_100723APB_FTO_157461
|
1748007000NRG24100720230204937
|
858257746
|
10/07/2023
|
Maharaj singh
|
Maharaj singh
|
1748007WL008489
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3034
|
MP1748007_100723APB_FTO_157461
|
1748007000NRG24100720230204532
|
858257746
|
10/07/2023
|
ompakash
|
ompakash
|
1748007WL008479
|
00468
|
UBIN0542555
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
MP1748007_090623APB_FTO_80475
|
1748007000NRG24090620230114207
|
365797084
|
09/06/2023
|
parmo bai
|
parmo bai
|
1748007WL005106
|
00415
|
SBIN0030084
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1748007_031023FTO_301169
|
1748007000NRG24031020230326731
|
|
03/10/2023
|
RAMGOPAL
|
RAMGOPAL
|
1748007WL015137
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3037
|
MP1748005_281123APB_FTO_366556
|
1748005116NRG24271120230393227
|
|
28/11/2023
|
Raju Yadav
|
Raju Yadav
|
1748005116WL018288
|
00032
|
UTIB0001208
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
MP1748005_140623APB_FTO_90542
|
1748005103NRG24130620230126594
|
450068775
|
14/06/2023
|
Halki bai
|
Halki bai
|
1748005103WL005589
|
00089
|
CBIN0283380
|
1326
|
22/06/2023
|
Account closed
|
3039
|
MP1748007_271023APB_FTO_334194
|
1748007091NRG24271020230356393
|
|
27/10/2023
|
kausalya bai
|
kausalya bai
|
1748007091WL016813
|
00415
|
SBIN0030084
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1748007_081123APB_FTO_350015
|
1748007091NRG24081120230375065
|
|
08/11/2023
|
kausalya bai
|
kausalya bai
|
1748007091WL017598
|
00415
|
SBIN0030084
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1748007_221123FTO_362253
|
1748007088NRG24211120230389301
|
|
22/11/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL018119
|
00089
|
CBIN0284509
|
1326
|
03/01/2024
|
No Such Account
|
3042
|
MP1748007_161123APB_FTO_356647
|
1748007088NRG24151120230382914
|
|
16/11/2023
|
Ramkali Rajput
|
Ramkali Rajput
|
1748007088WL017878
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3043
|
MP1748007_230224FTO_473325
|
1748007045NRG24100120240446260
|
302219441
|
23/02/2024
|
Dhan Singh
|
Dhan Singh
|
1748007WL0020929
|
00109
|
BKDN0811450
|
1326
|
12/04/2024
|
invalid Bank Identifier
|
3044
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550377
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3045
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550378
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3046
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550379
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3047
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550381
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3048
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550382
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3049
|
MP1748001_280823FTO_239167
|
1748001000NRG22180820210550383
|
843758612
|
28/08/2023
|
SURTIYA
|
SURTIYA
|
1748001WL011485
|
00415
|
SBIN0030304
|
1158
|
01/09/2023
|
Account closed
|
3050
|
MP1748001_150723APB_FTO_170550
|
1748001000NRG24150720230221295
|
069262196
|
15/07/2023
|
SAVITRI BAI ADIWASI
|
SAVITRI BAI ADIWASI
|
1748001WL009137
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1748001_270723FTO_189246
|
1748001000NRG24270720230240205
|
274525479
|
27/07/2023
|
ramsingh
|
ramsingh
|
1748001WL010172
|
00354
|
PUNB0313900
|
2652
|
03/08/2023
|
Account closed
|
3052
|
MP1748001_281123APB_FTO_367299
|
1748001008NRG24281120230394111
|
|
28/11/2023
|
uma bai
|
uma bai
|
1748001008WL018359
|
00032
|
UTIB0000679
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1748001_281123APB_FTO_367299
|
1748001008NRG24281120230394117
|
|
28/11/2023
|
arvind jatav
|
arvind jatav
|
1748001008WL018359
|
00032
|
UTIB0002821
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3054
|
MP1748001_281123APB_FTO_367299
|
1748001008NRG24281120230394120
|
|
28/11/2023
|
shishupal pal
|
shishupal pal
|
1748001008WL018359
|
00032
|
UTIB0000679
|
1224
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3055
|
MP1748001_160523APB_FTO_44148
|
1748001011NRG24160520230056172
|
787176468
|
16/05/2023
|
Saroj Bai Kushwah
|
Saroj Bai Kushwah
|
1748001011WL002613
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3056
|
MP1748001_100623FTO_83382
|
1748001020NRG24100620230118594
|
364096007
|
10/06/2023
|
sevendra
|
sevendra
|
1748001020WL005277
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3057
|
MP1748001_190224APB_FTO_468708
|
1748001020NRG24150220240487688
|
302836181
|
19/02/2024
|
sajjan
|
sajjan
|
1748001020WL023133
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1748001_120823APB_FTO_216076
|
1748001025NRG24120820230268840
|
679430429
|
12/08/2023
|
Dwarika
|
Dwarika
|
1748001025WL011560
|
00415
|
SBIN0030304
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
MP1748001_041223APB_FTO_373419
|
1748001032NRG24041220230400323
|
|
04/12/2023
|
RAMDEN
|
RAMDEN
|
1748001032WL018624
|
00415
|
SBIN0030304
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1748001_240224APB_FTO_474065
|
1748001032NRG24240220240497484
|
302358838
|
24/02/2024
|
RAHUL YADAV
|
RAHUL YADAV
|
1748001032WL023685
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1748001_240224APB_FTO_474065
|
1748001032NRG24240220240497488
|
302358838
|
24/02/2024
|
NEERAJ YADAV
|
NEERAJ YADAV
|
1748001032WL023685
|
00354
|
PUNB0313900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1748001_230224APB_FTO_473622
|
1748001035NRG24230220240497313
|
302342287
|
23/02/2024
|
SHILA BAI
|
SHILA BAI
|
1748001035WL023670
|
00354
|
PUNB0313900
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1748001_250723FTO_185239
|
1748001041NRG24240720230237025
|
264565823
|
25/07/2023
|
rishi prsad
|
rishi prsad
|
1748001041WL009968
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
3064
|
MP1748001_280823FTO_239167
|
1748001042NRG22160520210204300
|
843758612
|
28/08/2023
|
Urmila
|
Urmila
|
1748001WL003616
|
00048
|
BKID0008894
|
1158
|
01/09/2023
|
A/c Blocked or Frozen
|
3065
|
MP1748001_160523APB_FTO_44148
|
1748001044NRG24160520230056514
|
787176468
|
16/05/2023
|
harveer
|
harveer
|
1748001044WL002637
|
00415
|
SBIN0030323
|
1326
|
20/05/2023
|
Account closed
|
3066
|
MP1748001_160523APB_FTO_44148
|
1748001044NRG24160520230056515
|
787176468
|
16/05/2023
|
harveer
|
harveer
|
1748001044WL002637
|
00415
|
SBIN0030323
|
1326
|
20/05/2023
|
Account closed
|
3067
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240227
|
274525479
|
27/07/2023
|
sandeep
|
sandeep
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3068
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240228
|
274525479
|
27/07/2023
|
priyanka
|
priyanka
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3069
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240236
|
274525479
|
27/07/2023
|
neetu
|
neetu
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3070
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240237
|
274525479
|
27/07/2023
|
divya
|
divya
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3071
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240238
|
274525479
|
27/07/2023
|
sunil
|
sunil
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3072
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240239
|
274525479
|
27/07/2023
|
abhilasha
|
abhilasha
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3073
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240241
|
274525479
|
27/07/2023
|
ravi
|
ravi
|
1748001044WL010173
|
00415
|
SBIN0030323
|
1326
|
03/08/2023
|
No Such Account
|
3074
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240242
|
274525479
|
27/07/2023
|
arti
|
arti
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3075
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240246
|
274525479
|
27/07/2023
|
narendra
|
narendra
|
1748001044WL010173
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3076
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240303
|
274525479
|
27/07/2023
|
sandeep
|
sandeep
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3077
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240304
|
274525479
|
27/07/2023
|
priyanka
|
priyanka
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3078
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240312
|
274525479
|
27/07/2023
|
neetu
|
neetu
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3079
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240313
|
274525479
|
27/07/2023
|
divya
|
divya
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3080
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240314
|
274525479
|
27/07/2023
|
sunil
|
sunil
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3081
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240315
|
274525479
|
27/07/2023
|
abhilasha
|
abhilasha
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3082
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240317
|
274525479
|
27/07/2023
|
ravi
|
ravi
|
1748001044WL010174
|
00415
|
SBIN0030323
|
1326
|
03/08/2023
|
No Such Account
|
3083
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240318
|
274525479
|
27/07/2023
|
arti
|
arti
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3084
|
MP1748001_270723FTO_189246
|
1748001044NRG24270720230240322
|
274525479
|
27/07/2023
|
narendra
|
narendra
|
1748001044WL010174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
No Such Account
|
3085
|
MP1748001_011023APB_FTO_297847
|
1748001044NRG24300920230323978
|
|
01/10/2023
|
ashish jat
|
ashish jat
|
1748001044WL014983
|
00045
|
BARB0ASHBHO
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3086
|
MP1748001_130823FTO_218029
|
1748001053NRG23100720220188258
|
670482519
|
13/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1748001WL0005573
|
00051
|
MAHB0001849
|
1020
|
22/08/2023
|
No Such Account
|
3087
|
MP1748001_130823FTO_218029
|
1748001053NRG23120620220138418
|
670482519
|
13/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1748001WL0003641
|
00051
|
MAHB0001849
|
1224
|
22/08/2023
|
No Such Account
|
3088
|
MP1748001_201023FTO_326924
|
1748001053NRG24201020230347040
|
|
20/10/2023
|
Rahul Rajput
|
Rahul Rajput
|
1748001053WL016413
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
3089
|
MP1748001_050723APB_FTO_147354
|
1748001070NRG24030720230188920
|
807030563
|
05/07/2023
|
geeta bai
|
geeta bai
|
1748001070WL007886
|
00354
|
PUNB0313900
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
MP1748001_101123APB_FTO_351804
|
1748001071NRG24101120230377918
|
|
10/11/2023
|
BHARAT SINGH NARWARIYA
|
BHARAT SINGH NARWARIYA
|
1748001071WL017687
|
00354
|
PUNB0313900
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
MP1748001_081123APB_FTO_350355
|
1748001085NRG24081120230374973
|
|
08/11/2023
|
MUNNALAL
|
MUNNALAL
|
1748001085WL017596
|
00415
|
SBIN0030120
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
MP1748001_050723APB_FTO_147354
|
1748001086NRG24050720230191118
|
807030563
|
05/07/2023
|
SAVITRI BAI ADIWASI
|
SAVITRI BAI ADIWASI
|
1748001086WL007967
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1748001_050723APB_FTO_147354
|
1748001086NRG24050720230191139
|
807030563
|
05/07/2023
|
bhanu prajapati
|
bhanu prajapati
|
1748001086WL007967
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
MP1748001_050723APB_FTO_147354
|
1748001086NRG24050720230191146
|
807030563
|
05/07/2023
|
deepak
|
deepak
|
1748001086WL007967
|
00354
|
PUNB0313900
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
MP1748001_280823FTO_239167
|
1748001091NRG22160520210204301
|
843758612
|
28/08/2023
|
mukesh singh lodhi
|
mukesh singh lodhi
|
1748001WL003617
|
00048
|
BKID0008894
|
1140
|
01/09/2023
|
A/c Blocked or Frozen
|
3096
|
MP1748001_280823FTO_239167
|
1748001091NRG22250520210241768
|
843758612
|
28/08/2023
|
mukesh singh lodhi
|
mukesh singh lodhi
|
1748001WL004465
|
00048
|
BKID0008894
|
1158
|
01/09/2023
|
A/c Blocked or Frozen
|
3097
|
MP1748001_160523APB_FTO_44148
|
1748001091NRG24150520230054096
|
787176468
|
16/05/2023
|
veeran singh
|
veeran singh
|
1748001091WL002497
|
00048
|
BKID0008894
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
MP1748001_190523APB_FTO_48534
|
1748001091NRG24190520230062561
|
866256894
|
19/05/2023
|
veeran singh
|
veeran singh
|
1748001091WL002923
|
00048
|
BKID0008894
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1748001_011023APB_FTO_297847
|
1748001095NRG24300920230323927
|
|
01/10/2023
|
pyarelal
|
pyarelal
|
1748001095WL014982
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1748002_040623APB_FTO_72634
|
1748002015NRG24040620230100000
|
215462078
|
04/06/2023
|
Budhdbhan singh bundela
|
Budhdbhan singh bundela
|
1748002015WL004572
|
00048
|
BKID0009065
|
1326
|
07/06/2023
|
KYC Documents Pending
|
3101
|
MP1748002_220823FTO_230781
|
1748002015NRG24220820230283732
|
764964593
|
22/08/2023
|
Rajkumar Dube
|
Rajkumar Dube
|
1748002015WL012361
|
00048
|
BKID0009065
|
1326
|
28/08/2023
|
Account closed
|
3102
|
MP1748002_120523APB_FTO_39767
|
1748002021NRG24110520230046662
|
775938173
|
12/05/2023
|
Sunita
|
Sunita
|
1748002021WL002166
|
00168
|
ICIC0000538
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
MP1748002_061023APB_FTO_306906
|
1748002027NRG24061020230330134
|
|
06/10/2023
|
udaybhan singh
|
udaybhan singh
|
1748002027WL015342
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
MP1748002_040623APB_FTO_72634
|
1748002028NRG24030620230096649
|
215462078
|
04/06/2023
|
satpal ahirwar
|
satpal ahirwar
|
1748002028WL004425
|
00354
|
PUNB0002700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1748002_220623FTO_119348
|
1748002048NRG24220620230154742
|
591255845
|
22/06/2023
|
kripal singh yadav
|
kripal singh yadav
|
1748002048WL006541
|
00089
|
CBIN0284508
|
1326
|
28/06/2023
|
Account closed
|
3106
|
MP1748002_051023APB_FTO_304998
|
1748002055NRG24051020230329008
|
|
05/10/2023
|
Dara singh
|
Dara singh
|
1748002055WL015260
|
00349
|
PSIB0000644
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
MP1748002_060723APB_FTO_151878
|
1748002055NRG24060720230196729
|
807267506
|
06/07/2023
|
RAJU
|
RAJU
|
1748002055WL008185
|
00415
|
SBIN0030080
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459929
|
|
22/01/2024
|
raja beti
|
raja beti
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3109
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459933
|
|
22/01/2024
|
Jaggu singh adiwasi
|
Jaggu singh adiwasi
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3110
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459934
|
|
22/01/2024
|
bhurelal ahirwar
|
bhurelal ahirwar
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1748002_220124APB_FTO_439394
|
1748002058NRG24220120240459936
|
|
22/01/2024
|
Sanju
|
Sanju
|
1748002058WL021658
|
00688
|
FINO0001446
|
1050
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3112
|
MP1748002_150623APB_FTO_94489
|
1748002070NRG24140620230127027
|
465182985
|
15/06/2023
|
RAJKUMARI LODHI
|
RAJKUMARI LODHI
|
1748002070WL005612
|
00089
|
CBIN0284508
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3113
|
MP1748005_020523APB_FTO_26418
|
1748005000NRG24020520230027457
|
690368936
|
02/05/2023
|
Sitaram
|
Sitaram
|
1748005WL001259
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
MP1748005_020923APB_FTO_245317
|
1748005000NRG24020920230296806
|
067764605
|
02/09/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL013085
|
00691
|
IPOS0000001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
MP1748005_030523APB_FTO_27483
|
1748005000NRG24030520230029796
|
689344848
|
03/05/2023
|
DINEASH
|
DINEASH
|
1748005WL001360
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
MP1748005_030723APB_FTO_144264
|
1748005000NRG24030720230185425
|
799558444
|
03/07/2023
|
VISHVEER SINGH
|
VISHVEER SINGH
|
1748005WL007764
|
00354
|
PUNB0313500
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3117
|
MP1748005_030723APB_FTO_145413
|
1748005000NRG24030720230187850
|
799558261
|
03/07/2023
|
gourishankar
|
gourishankar
|
1748005WL007837
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3118
|
MP1748005_030723APB_FTO_145413
|
1748005000NRG24030720230187900
|
799558261
|
03/07/2023
|
leelam
|
leelam
|
1748005WL007837
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1748005_031023APB_FTO_300031
|
1748005000NRG24031020230326371
|
|
03/10/2023
|
Toran
|
Toran
|
1748005WL015122
|
00045
|
BARB0DBASHO
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
MP1748005_031123APB_FTO_344137
|
1748005000NRG24031120230368299
|
|
03/11/2023
|
Usha Bai
|
Usha Bai
|
1748005WL017322
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230031990
|
686942843
|
04/05/2023
|
rajkumari koro
|
rajkumari koro
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3122
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230031993
|
686942843
|
04/05/2023
|
rupvabi ahirwar
|
rupvabi ahirwar
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3123
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230031995
|
686942843
|
04/05/2023
|
ram raja
|
ram raja
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3124
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230031998
|
686942843
|
04/05/2023
|
kanhaiya kori
|
kanhaiya kori
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3125
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230033701
|
688825993
|
05/05/2023
|
padam singh
|
padam singh
|
1748005WL001617
|
00045
|
BARB0ASHBHO
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230033719
|
688825993
|
05/05/2023
|
manoj
|
manoj
|
1748005WL001617
|
00048
|
BKID0008894
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1748005_050623APB_FTO_73911
|
1748005000NRG24050620230103350
|
298524477
|
05/06/2023
|
Halki bai
|
Halki bai
|
1748005WL004726
|
00089
|
CBIN0283380
|
1326
|
12/06/2023
|
Account closed
|
3128
|
MP1748005_050723APB_FTO_147655
|
1748005000NRG24050720230191759
|
210545504
|
05/07/2023
|
sumerchandra kushwah
|
sumerchandra kushwah
|
1748005WL007992
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
MP1748005_050723APB_FTO_147655
|
1748005000NRG24050720230192126
|
210545504
|
05/07/2023
|
Mamta
|
Mamta
|
1748005WL007997
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
MP1748005_050723APB_FTO_147655
|
1748005000NRG24050720230192164
|
210545504
|
05/07/2023
|
Rajrsh
|
Rajrsh
|
1748005WL007997
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
MP1748005_070623FTO_77614
|
1748005000NRG24070620230108725
|
297797866
|
07/06/2023
|
jagdish
|
jagdish
|
1748005WL004928
|
00688
|
FINO0001001
|
663
|
12/06/2023
|
A/c Blocked or Frozen
|
3132
|
MP1748005_110523FTO_38120
|
1748005000NRG24110520230046528
|
714521889
|
11/05/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL002159
|
00051
|
MAHB0001849
|
884
|
16/05/2023
|
No Such Account
|
3133
|
MP1748005_110523FTO_38120
|
1748005000NRG24110520230046529
|
714521889
|
11/05/2023
|
ABHYSINGH
|
ABHYSINGH
|
1748005WL002159
|
00051
|
MAHB0001849
|
884
|
16/05/2023
|
No Such Account
|
3134
|
MP1748005_140823APB_FTO_219468
|
1748005000NRG24140820230272344
|
678741859
|
14/08/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL011757
|
00691
|
IPOS0000001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3135
|
MP1748005_140823APB_FTO_219468
|
1748005000NRG24140820230272566
|
678741859
|
14/08/2023
|
AMUL SINGH
|
AMUL SINGH
|
1748005WL011759
|
00354
|
PUNB0313500
|
550
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1748005_190523APB_FTO_48027
|
1748005000NRG24190520230062004
|
866128924
|
19/05/2023
|
Vijay Singh Yadav
|
Vijay Singh Yadav
|
1748005WL002889
|
00045
|
BARB0DBASHO
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1748005_190623APB_FTO_109565
|
1748005000NRG24190620230145387
|
513355313
|
19/06/2023
|
pappu
|
pappu
|
1748005WL006225
|
00048
|
BKID0008894
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1748005_200423APB_FTO_13564
|
1748005000NRG24200420230007228
|
647385552
|
20/04/2023
|
Hamlata
|
Hamlata
|
1748005WL000313
|
00468
|
UBIN0545023
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
MP1748005_200423FTO_13626
|
1748005000NRG24200420230007487
|
647361436
|
20/04/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL000323
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
No Such Account
|
3140
|
MP1748005_200423FTO_13626
|
1748005000NRG24200420230007488
|
647361436
|
20/04/2023
|
Foolsingh Ahirwar
|
Foolsingh Ahirwar
|
1748005WL000323
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
No Such Account
|
3141
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229927
|
209902802
|
20/07/2023
|
mahesh
|
mahesh
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3142
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229928
|
209902802
|
20/07/2023
|
phodaliya
|
phodaliya
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229929
|
209902802
|
20/07/2023
|
ramsingh
|
ramsingh
|
1748005WL009640
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229932
|
209902802
|
20/07/2023
|
deepak
|
deepak
|
1748005WL009640
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229934
|
209902802
|
20/07/2023
|
narani
|
narani
|
1748005WL009640
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229937
|
209902802
|
20/07/2023
|
rambabu
|
rambabu
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229939
|
209902802
|
20/07/2023
|
ramkisor
|
ramkisor
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229940
|
209902802
|
20/07/2023
|
kailash
|
kailash
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229946
|
209902802
|
20/07/2023
|
Shriram
|
Shriram
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229949
|
209902802
|
20/07/2023
|
shyamlal
|
shyamlal
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229950
|
209902802
|
20/07/2023
|
lakhan
|
lakhan
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229953
|
209902802
|
20/07/2023
|
shivraj
|
shivraj
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229954
|
209902802
|
20/07/2023
|
Monu
|
Monu
|
1748005WL009640
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229955
|
209902802
|
20/07/2023
|
dinesh
|
dinesh
|
1748005WL009640
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229957
|
209902802
|
20/07/2023
|
bali
|
bali
|
1748005WL009640
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3156
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229959
|
209902802
|
20/07/2023
|
Jitendra
|
Jitendra
|
1748005WL009640
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229960
|
209902802
|
20/07/2023
|
setaram sen
|
setaram sen
|
1748005WL009640
|
00415
|
SBIN0030082
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229963
|
209902802
|
20/07/2023
|
Jitendra
|
Jitendra
|
1748005WL009640
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229964
|
209902802
|
20/07/2023
|
Bhagvat
|
Bhagvat
|
1748005WL009640
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3160
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229965
|
209902802
|
20/07/2023
|
satendra
|
satendra
|
1748005WL009640
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3161
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229973
|
209902802
|
20/07/2023
|
kailash
|
kailash
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3162
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229974
|
209902802
|
20/07/2023
|
kamal singh
|
kamal singh
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3163
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229975
|
209902802
|
20/07/2023
|
sirnam singh
|
sirnam singh
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3164
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229976
|
209902802
|
20/07/2023
|
ravi kumar
|
ravi kumar
|
1748005WL009640
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229977
|
209902802
|
20/07/2023
|
bana bhoi
|
bana bhoi
|
1748005WL009640
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
MP1748005_200723APB_FTO_177837
|
1748005000NRG24200720230229983
|
209902802
|
20/07/2023
|
laksmi
|
laksmi
|
1748005WL009641
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
MP1748005_230523APB_FTO_53769
|
1748005000NRG24230520230068845
|
040385799
|
23/05/2023
|
anjali raghuwanshi
|
anjali raghuwanshi
|
1748005WL003187
|
00078
|
CNRB0004140
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235176
|
207943180
|
24/07/2023
|
ajmal singh
|
ajmal singh
|
1748005WL009885
|
00354
|
PUNB0138700
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235177
|
207943180
|
24/07/2023
|
meera bai
|
meera bai
|
1748005WL009885
|
00354
|
PUNB0138700
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235827
|
207943180
|
24/07/2023
|
Kesri
|
Kesri
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3171
|
MP1748005_260623FTO_127548
|
1748005000NRG24260620230163684
|
702800297
|
26/06/2023
|
mohan
|
mohan
|
1748005WL006872
|
00415
|
SBIN0030082
|
1547
|
05/07/2023
|
Account closed
|
3172
|
MP1748005_260923APB_FTO_289278
|
1748005000NRG24260920230319940
|
|
26/09/2023
|
ghanshyam
|
ghanshyam
|
1748005WL014740
|
00354
|
PUNB0313500
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1748005_260923APB_FTO_289278
|
1748005000NRG24260920230320012
|
|
26/09/2023
|
Toran
|
Toran
|
1748005WL014740
|
00045
|
BARB0ASHBHO
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1748005_260923APB_FTO_289278
|
1748005000NRG24260920230320019
|
|
26/09/2023
|
Phalwan
|
Phalwan
|
1748005WL014740
|
00602
|
SBIN0RRMBGB
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3175
|
MP1748005_270623FTO_130491
|
1748005000NRG24270620230167032
|
702601031
|
27/06/2023
|
Rano Raghuwanshi
|
Rano Raghuwanshi
|
1748005WL007004
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3176
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243070
|
299507473
|
28/07/2023
|
Harnaam
|
Harnaam
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243076
|
299507473
|
28/07/2023
|
Saranjeet
|
Saranjeet
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243107
|
299507473
|
28/07/2023
|
Durjan Singh
|
Durjan Singh
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243109
|
299507473
|
28/07/2023
|
Brajesh Kushwah
|
Brajesh Kushwah
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243129
|
299507473
|
28/07/2023
|
Palo Bai
|
Palo Bai
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243132
|
299507473
|
28/07/2023
|
Mukesh
|
Mukesh
|
1748005WL010313
|
00048
|
BKID0008894
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243203
|
299507473
|
28/07/2023
|
Ashok Shivhare
|
Ashok Shivhare
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243229
|
299507473
|
28/07/2023
|
Rachna Bai
|
Rachna Bai
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1748005_290224APB_FTO_478828
|
1748005000NRG24290220240503840
|
301630164
|
29/02/2024
|
chhotelal
|
chhotelal
|
1748005WL024039
|
00354
|
PUNB0214400
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085210
|
090315087
|
29/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005WL003987
|
00354
|
PUNB0313500
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085225
|
090315087
|
29/05/2023
|
arjun
|
arjun
|
1748005WL003988
|
00354
|
PUNB0214400
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
3187
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085235
|
090315087
|
29/05/2023
|
yashpal
|
yashpal
|
1748005WL003988
|
00089
|
CBIN0283380
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
3188
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085285
|
090315087
|
29/05/2023
|
pranshanbai
|
pranshanbai
|
1748005WL003992
|
00354
|
PUNB0214400
|
1105
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3189
|
MP1748005_300523FTO_63612
|
1748005000NRG24300520230087592
|
086733386
|
30/05/2023
|
Atrbat
|
Atrbat
|
1748005WL004060
|
00354
|
PUNB0138700
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
3190
|
MP1748005_150523APB_FTO_41808
|
1748005003NRG24150520230052932
|
787519067
|
15/05/2023
|
ghanshyam
|
ghanshyam
|
1748005003WL002437
|
00048
|
BKID0008894
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1748005_220623FTO_117122
|
1748005023NRG24210620230151955
|
574634539
|
22/06/2023
|
klyan singh
|
klyan singh
|
1748005023WL006447
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
3192
|
MP1748005_220623FTO_117122
|
1748005023NRG24210620230151957
|
574634539
|
22/06/2023
|
mahseh
|
mahseh
|
1748005023WL006447
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
3193
|
MP1748005_050723APB_FTO_147655
|
1748005026NRG24040720230190600
|
210545504
|
05/07/2023
|
Harun khan
|
Harun khan
|
1748005026WL007951
|
00354
|
PUNB0002700
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1748005_110523FTO_37057
|
1748005037NRG24110520230044889
|
714521921
|
11/05/2023
|
Shivcharan
|
Shivcharan
|
1748005037WL002092
|
00415
|
SBIN0030082
|
1326
|
16/05/2023
|
Account closed
|
3195
|
MP1748005_061023APB_FTO_305699
|
1748005038NRG24051020230329031
|
|
06/10/2023
|
Arvind Ahirwar
|
Arvind Ahirwar
|
1748005038WL015264
|
00462
|
UCBA0002360
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1748005_250423FTO_17506
|
1748005045NRG24250420230013677
|
644780481
|
25/04/2023
|
gourishankar
|
gourishankar
|
1748005045WL000636
|
00354
|
PUNB0138700
|
1326
|
13/05/2023
|
A/c Blocked or Frozen
|
3197
|
MP1748005_120923FTO_261622
|
1748005053NRG24120920230306294
|
|
12/09/2023
|
vishan bai
|
vishan bai
|
1748005WL0013717
|
00354
|
PUNB0214400
|
884
|
05/10/2023
|
Account closed
|
3198
|
MP1748005_210523FTO_50715
|
1748005055NRG24210520230064771
|
864880453
|
21/05/2023
|
Jitendra
|
Jitendra
|
1748005055WL003018
|
00553
|
INDB0000042
|
1326
|
25/05/2023
|
Account closed
|
3199
|
MP1748005_240723FTO_183691
|
1748005055NRG24240720230236093
|
207943012
|
24/07/2023
|
Dharmendra
|
Dharmendra
|
1748005055WL009912
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3200
|
MP1748005_111023APB_FTO_313753
|
1748005056NRG24111020230335648
|
|
11/10/2023
|
Bhura
|
Bhura
|
1748005056WL015665
|
00354
|
PUNB0138700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
MP1748005_240423APB_FTO_16261
|
1748005056NRG24230420230010015
|
645379490
|
24/04/2023
|
Gopal
|
Gopal
|
1748005056WL000455
|
00045
|
BARB0ASHBHO
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
MP1748005_010823APB_FTO_197055
|
1748005058NRG24010820230249546
|
324795908
|
01/08/2023
|
Navin Dhakad
|
Navin Dhakad
|
1748005058WL010627
|
00354
|
PUNB0214400
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1748005_010823APB_FTO_197055
|
1748005058NRG24010820230249577
|
324795908
|
01/08/2023
|
Munesh Singh
|
Munesh Singh
|
1748005058WL010627
|
00354
|
PUNB0214400
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1748005_030523APB_FTO_27483
|
1748005060NRG24030520230029667
|
689344848
|
03/05/2023
|
Rampresad
|
Rampresad
|
1748005060WL001355
|
00462
|
UCBA0002360
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1748005_150523APB_FTO_41677
|
1748005061NRG24140520230052332
|
787478186
|
15/05/2023
|
padam singh
|
padam singh
|
1748005061WL002407
|
00045
|
BARB0ASHBHO
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1748005_261023FTO_332753
|
1748005061NRG24200920230314799
|
|
26/10/2023
|
mohan singh
|
mohan singh
|
1748005WL0014361
|
00354
|
PUNB0138700
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
3207
|
MP1748005_210423APB_FTO_14051
|
1748005061NRG24210420230008080
|
646668104
|
21/04/2023
|
jasvant
|
jasvant
|
1748005061WL000350
|
00354
|
PUNB0138700
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
MP1748005_130623APB_FTO_87203
|
1748005062NRG24120620230121120
|
383598674
|
13/06/2023
|
Ashok
|
Ashok
|
1748005062WL005376
|
00602
|
SBIN0RRMBGB
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1748005_030723APB_FTO_144292
|
1748005063NRG24030720230185521
|
799558943
|
03/07/2023
|
Jaykumar
|
Jaykumar
|
1748005063WL007769
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3210
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230008
|
209902802
|
20/07/2023
|
Hariom
|
Hariom
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3211
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230009
|
209902802
|
20/07/2023
|
Krantee
|
Krantee
|
1748005065WL009644
|
00045
|
BARB0DBASHO
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3212
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230012
|
209902802
|
20/07/2023
|
Sunita
|
Sunita
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230014
|
209902802
|
20/07/2023
|
Neetu
|
Neetu
|
1748005065WL009644
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3214
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230015
|
209902802
|
20/07/2023
|
Savita
|
Savita
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230045
|
209902802
|
20/07/2023
|
KHEMA
|
KHEMA
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230047
|
209902802
|
20/07/2023
|
Devilal
|
Devilal
|
1748005065WL009644
|
00415
|
SBIN0005089
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230053
|
209902802
|
20/07/2023
|
sunita bai
|
sunita bai
|
1748005065WL009644
|
00048
|
BKID0008894
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3218
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230055
|
209902802
|
20/07/2023
|
Deepak
|
Deepak
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230056
|
209902802
|
20/07/2023
|
Anita
|
Anita
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3220
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230057
|
209902802
|
20/07/2023
|
Abhisekh
|
Abhisekh
|
1748005065WL009644
|
00045
|
BARB0GUNAXX
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230059
|
209902802
|
20/07/2023
|
Manoj
|
Manoj
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3222
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230060
|
209902802
|
20/07/2023
|
Sangram
|
Sangram
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3223
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230061
|
209902802
|
20/07/2023
|
Ram bai
|
Ram bai
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230066
|
209902802
|
20/07/2023
|
Anita
|
Anita
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230067
|
209902802
|
20/07/2023
|
Munni bai
|
Munni bai
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230068
|
209902802
|
20/07/2023
|
Parmanand
|
Parmanand
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3227
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230070
|
209902802
|
20/07/2023
|
Girraj
|
Girraj
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230071
|
209902802
|
20/07/2023
|
Rani
|
Rani
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3229
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230072
|
209902802
|
20/07/2023
|
Chhoti
|
Chhoti
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3230
|
MP1748005_031023APB_FTO_300031
|
1748005055NRG24021020230325891
|
|
03/10/2023
|
kalla sen
|
kalla sen
|
1748005055WL015096
|
00045
|
BARB0ASHBHO
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1748005_300623APB_FTO_139354
|
1748005049NRG24300620230178215
|
800053274
|
30/06/2023
|
halkiya
|
halkiya
|
1748005049WL007441
|
00354
|
PUNB0214400
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1748005_240723APB_FTO_183482
|
1748005046NRG24230720230233926
|
207943180
|
24/07/2023
|
Sunita Bai
|
Sunita Bai
|
1748005046WL009809
|
00354
|
PUNB0138700
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1748005_240723APB_FTO_183482
|
1748005046NRG24230720230233884
|
207943180
|
24/07/2023
|
Gopal
|
Gopal
|
1748005046WL009809
|
00354
|
PUNB0138700
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1748005_210923FTO_278633
|
1748005045NRG24210920230315281
|
|
21/09/2023
|
Laxman
|
Laxman
|
1748005045WL014417
|
00354
|
PUNB0138700
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
3235
|
MP1748005_100523APB_FTO_35611
|
1748005045NRG24040520230032727
|
714650464
|
10/05/2023
|
Shardar
|
Shardar
|
1748005045WL001522
|
00354
|
PUNB0138700
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3236
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027334
|
690368936
|
02/05/2023
|
Rajkumar Adiwashi
|
Rajkumar Adiwashi
|
1748005045WL001254
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027331
|
690368936
|
02/05/2023
|
pintu
|
pintu
|
1748005045WL001254
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027330
|
690368936
|
02/05/2023
|
pintu
|
pintu
|
1748005045WL001254
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027317
|
690368936
|
02/05/2023
|
Umesh Bijole
|
Umesh Bijole
|
1748005045WL001254
|
00176
|
IDIB000A206
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027302
|
690368936
|
02/05/2023
|
BALARAM
|
BALARAM
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027293
|
690368936
|
02/05/2023
|
Vishan
|
Vishan
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027273
|
690368936
|
02/05/2023
|
RAJALAL
|
RAJALAL
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027271
|
690368936
|
02/05/2023
|
RAMVEER
|
RAMVEER
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027267
|
690368936
|
02/05/2023
|
SHITU SINGH
|
SHITU SINGH
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
MP1748005_020523APB_FTO_26418
|
1748005045NRG24020520230027251
|
690368936
|
02/05/2023
|
DEVISINGH
|
DEVISINGH
|
1748005045WL001254
|
00354
|
PUNB0138700
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
MP1748005_021123APB_FTO_342198
|
1748005045NRG24011120230365935
|
|
02/11/2023
|
Harishankar kushawah
|
Harishankar kushawah
|
1748005045WL017218
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1748005_031123APB_FTO_344137
|
1748005044NRG24031120230368259
|
|
03/11/2023
|
Phool Singh
|
Phool Singh
|
1748005044WL017319
|
00354
|
PUNB0138700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1748005_030723APB_FTO_144264
|
1748005044NRG24010720230182310
|
799558444
|
03/07/2023
|
KAUSAL
|
KAUSAL
|
1748005044WL007605
|
00415
|
SBIN0005089
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459846
|
|
22/01/2024
|
hariom
|
hariom
|
1748005042WL021651
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459842
|
|
22/01/2024
|
pahalvan
|
pahalvan
|
1748005042WL021651
|
00176
|
IDIB000A206
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3251
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459838
|
|
22/01/2024
|
karan
|
karan
|
1748005042WL021651
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3252
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459835
|
|
22/01/2024
|
sonu
|
sonu
|
1748005042WL021651
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3253
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459831
|
|
22/01/2024
|
Kishan
|
Kishan
|
1748005042WL021651
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3254
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459805
|
|
22/01/2024
|
Suraj Kumar
|
Suraj Kumar
|
1748005042WL021651
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3255
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459802
|
|
22/01/2024
|
suresh
|
suresh
|
1748005042WL021651
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3256
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459801
|
|
22/01/2024
|
pahalwan
|
pahalwan
|
1748005042WL021651
|
00045
|
BARB0DBASHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3257
|
MP1748005_210723APB_FTO_179212
|
1748005038NRG24210720230231618
|
208851445
|
21/07/2023
|
Bhagirath
|
Bhagirath
|
1748005038WL009713
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3258
|
MP1748005_050523APB_FTO_30613
|
1748005038NRG24050520230033303
|
688825993
|
05/05/2023
|
Krishna bai
|
Krishna bai
|
1748005038WL001590
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
MP1748005_180523APB_FTO_47541
|
1748005020NRG24180520230061598
|
836121281
|
18/05/2023
|
ashok
|
ashok
|
1748005020WL002834
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
A/c Blocked or Frozen
|
3260
|
MP1748005_300523FTO_63974
|
1748005018NRG24290520230085596
|
086733402
|
30/05/2023
|
prem
|
prem
|
1748005018WL004005
|
00032
|
UTIB0001208
|
1326
|
01/06/2023
|
No Such Account
|
3261
|
MP1748005_300523FTO_63974
|
1748005018NRG24290520230085595
|
086733402
|
30/05/2023
|
prem
|
prem
|
1748005018WL004005
|
00032
|
UTIB0001208
|
1326
|
01/06/2023
|
No Such Account
|
3262
|
MP1748005_300623APB_FTO_139842
|
1748005000NRG24300620230179241
|
799982884
|
30/06/2023
|
pappu
|
pappu
|
1748005WL007486
|
00048
|
BKID0008894
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1748005_300623APB_FTO_139354
|
1748005000NRG24300620230178468
|
800053274
|
30/06/2023
|
leelam
|
leelam
|
1748005WL007449
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1748005_300523APB_FTO_63876
|
1748005000NRG24300520230087823
|
086730851
|
30/05/2023
|
Maniram
|
Maniram
|
1748005WL004075
|
00032
|
UTIB0001208
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3265
|
MP1748005_300523APB_FTO_63876
|
1748005000NRG24300520230087816
|
086730851
|
30/05/2023
|
Krishna bai
|
Krishna bai
|
1748005WL004075
|
00354
|
PUNB0138700
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1748005_290523FTO_62796
|
1748005000NRG24290520230085828
|
086774434
|
29/05/2023
|
chhaya jat
|
chhaya jat
|
1748005WL004007
|
00354
|
PUNB0313500
|
884
|
01/06/2023
|
No Such Account
|
3267
|
MP1748005_290523FTO_62796
|
1748005000NRG24290520230085818
|
086774434
|
29/05/2023
|
SHUSHILA BAI
|
SHUSHILA BAI
|
1748005WL004007
|
00354
|
PUNB0313500
|
884
|
01/06/2023
|
No Such Account
|
3268
|
MP1748005_290523FTO_62796
|
1748005000NRG24290520230085798
|
086774434
|
29/05/2023
|
Shivraj
|
Shivraj
|
1748005WL004007
|
00354
|
PUNB0313500
|
884
|
01/06/2023
|
No Such Account
|
3269
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085785
|
090315087
|
29/05/2023
|
DINEASH
|
DINEASH
|
1748005WL004007
|
00688
|
FINO0001446
|
884
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3270
|
MP1748005_290523APB_FTO_62810
|
1748005000NRG24290520230085706
|
090315087
|
29/05/2023
|
sorab
|
sorab
|
1748005WL004006
|
00032
|
UTIB0001208
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3271
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230243037
|
299507473
|
28/07/2023
|
sukhalal
|
sukhalal
|
1748005WL010313
|
00354
|
PUNB0138700
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1748005_280723APB_FTO_191308
|
1748005000NRG24280720230242956
|
299507473
|
28/07/2023
|
Ankesh
|
Ankesh
|
1748005WL010312
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3273
|
MP1748005_280423APB_FTO_21414
|
1748005000NRG24280420230020039
|
642292899
|
28/04/2023
|
Hamlata
|
Hamlata
|
1748005WL000935
|
00468
|
UBIN0545023
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
MP1748005_260823APB_FTO_236103
|
1748005000NRG24260820230288455
|
843550666
|
26/08/2023
|
rah
|
rah
|
1748005WL012672
|
00602
|
SBIN0RRMBGB
|
663
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1748005_260723FTO_187474
|
1748005000NRG24260720230239049
|
263844086
|
26/07/2023
|
UMA BAI
|
UMA BAI
|
1748005WL010084
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
No Such Account
|
3276
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235816
|
207943180
|
24/07/2023
|
Suresh
|
Suresh
|
1748005WL009902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235355
|
207943180
|
24/07/2023
|
veer singh
|
veer singh
|
1748005WL009890
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3278
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235335
|
207943180
|
24/07/2023
|
Pooja yadav
|
Pooja yadav
|
1748005WL009890
|
00354
|
PUNB0313500
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1748005_240723APB_FTO_183482
|
1748005000NRG24240720230235158
|
207943180
|
24/07/2023
|
prakash
|
prakash
|
1748005WL009885
|
00354
|
PUNB0138700
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1748005_240523FTO_55321
|
1748005000NRG24240520230071864
|
050266892
|
24/05/2023
|
Arvind
|
Arvind
|
1748005WL003335
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
No Such Account
|
3281
|
MP1748005_240423APB_FTO_16261
|
1748005000NRG24240420230011278
|
645379490
|
24/04/2023
|
SUDAMA
|
SUDAMA
|
1748005WL000522
|
00045
|
BARB0ASHBHO
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1748005_240423APB_FTO_16261
|
1748005000NRG24240420230011277
|
645379490
|
24/04/2023
|
MOTI
|
MOTI
|
1748005WL000522
|
00045
|
BARB0ASHBHO
|
663
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3283
|
MP1748005_230523APB_FTO_53769
|
1748005000NRG24230520230069007
|
040385799
|
23/05/2023
|
sanjeeb
|
sanjeeb
|
1748005WL003188
|
00354
|
PUNB0214400
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
3284
|
MP1748005_220124APB_FTO_439450
|
1748005000NRG24220120240459987
|
|
22/01/2024
|
PRAKASH
|
PRAKASH
|
1748005WL021662
|
00354
|
PUNB0313500
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3285
|
MP1748005_220124APB_FTO_439450
|
1748005000NRG24220120240459984
|
|
22/01/2024
|
Shivraj
|
Shivraj
|
1748005WL021662
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3286
|
MP1748005_220124APB_FTO_439450
|
1748005000NRG24220120240459983
|
|
22/01/2024
|
SURESH
|
SURESH
|
1748005WL021662
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3287
|
MP1748005_220124APB_FTO_439450
|
1748005000NRG24220120240459982
|
|
22/01/2024
|
Rajkumari
|
Rajkumari
|
1748005WL021662
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3288
|
MP1748005_220124APB_FTO_439450
|
1748005000NRG24220120240459978
|
|
22/01/2024
|
kalyan
|
kalyan
|
1748005WL021662
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3289
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232114
|
208983134
|
21/07/2023
|
MONU
|
MONU
|
1748005WL009726
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232109
|
208983134
|
21/07/2023
|
MUKKHA
|
MUKKHA
|
1748005WL009726
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3291
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232071
|
208983134
|
21/07/2023
|
Chail Bihari
|
Chail Bihari
|
1748005WL009726
|
00354
|
PUNB0313500
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232065
|
208983134
|
21/07/2023
|
Nathiya
|
Nathiya
|
1748005WL009726
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232036
|
208983134
|
21/07/2023
|
babulal
|
babulal
|
1748005WL009726
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232035
|
208983134
|
21/07/2023
|
RAMDULARI
|
RAMDULARI
|
1748005WL009726
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232025
|
208983134
|
21/07/2023
|
MOHANSINGH
|
MOHANSINGH
|
1748005WL009726
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3296
|
MP1748005_210723APB_FTO_179703
|
1748005000NRG24210720230232020
|
208983134
|
21/07/2023
|
LAKSHMIBAI
|
LAKSHMIBAI
|
1748005WL009726
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231937
|
208851271
|
21/07/2023
|
shivram
|
shivram
|
1748005WL009724
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3298
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231927
|
208851271
|
21/07/2023
|
satru
|
satru
|
1748005WL009724
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231926
|
208851271
|
21/07/2023
|
Dharmendra
|
Dharmendra
|
1748005WL009724
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231922
|
208851271
|
21/07/2023
|
ramcharan
|
ramcharan
|
1748005WL009724
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231921
|
208851271
|
21/07/2023
|
Ramsingh
|
Ramsingh
|
1748005WL009724
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3302
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231918
|
208851271
|
21/07/2023
|
Deepak Raghuwanshi
|
Deepak Raghuwanshi
|
1748005WL009724
|
00032
|
UTIB0001208
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3303
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231915
|
208851271
|
21/07/2023
|
Priyal Jain
|
Priyal Jain
|
1748005WL009724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231914
|
208851271
|
21/07/2023
|
Rashmi
|
Rashmi
|
1748005WL009724
|
00415
|
SBIN0030082
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231912
|
208851271
|
21/07/2023
|
Sejal Jain
|
Sejal Jain
|
1748005WL009724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3306
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231907
|
208851271
|
21/07/2023
|
ARUN
|
ARUN
|
1748005WL009724
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
MP1748005_210723APB_FTO_179620
|
1748005000NRG24210720230231903
|
208851271
|
21/07/2023
|
PRAKASH
|
PRAKASH
|
1748005WL009724
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3308
|
MP1748005_210523FTO_50715
|
1748005000NRG24210520230065085
|
864880453
|
21/05/2023
|
HANUMANT
|
HANUMANT
|
1748005WL003024
|
00089
|
CBIN0283380
|
1326
|
25/05/2023
|
Account closed
|
3309
|
MP1748005_210523FTO_50715
|
1748005000NRG24210520230065084
|
864880453
|
21/05/2023
|
HANUMANT
|
HANUMANT
|
1748005WL003024
|
00089
|
CBIN0283380
|
1326
|
25/05/2023
|
Account closed
|
3310
|
MP1748005_210423APB_FTO_14051
|
1748005000NRG24210420230007966
|
646668104
|
21/04/2023
|
udaybhan
|
udaybhan
|
1748005WL000345
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1748005_210423APB_FTO_14051
|
1748005000NRG24210420230007943
|
646668104
|
21/04/2023
|
Shivam
|
Shivam
|
1748005WL000345
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MP1748005_200224APB_FTO_469547
|
1748005000NRG24200220240492056
|
302791517
|
20/02/2024
|
Sanjeev Kumar
|
Sanjeev Kumar
|
1748005WL023409
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
3313
|
MP1748005_180923FTO_270005
|
1748005000NRG24180920230312171
|
|
18/09/2023
|
Arsad
|
Arsad
|
1748005WL014126
|
00354
|
PUNB0002700
|
1326
|
16/11/2023
|
Account closed
|
3314
|
MP1748005_180723APB_FTO_174281
|
1748005000NRG24180720230226087
|
091580773
|
18/07/2023
|
turshabai
|
turshabai
|
1748005WL009366
|
00354
|
PUNB0214400
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1748005_180623APB_FTO_104225
|
1748005000NRG24180620230140764
|
513420815
|
18/06/2023
|
padam singh
|
padam singh
|
1748005WL006121
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1748005_180623APB_FTO_104225
|
1748005000NRG24180620230140743
|
513420815
|
18/06/2023
|
surat singh
|
surat singh
|
1748005WL006121
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3317
|
MP1748005_180623APB_FTO_104225
|
1748005000NRG24180620230140738
|
513420815
|
18/06/2023
|
jagram
|
jagram
|
1748005WL006121
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1748005_180523APB_FTO_47439
|
1748005000NRG24180520230061516
|
836121124
|
18/05/2023
|
MONU
|
MONU
|
1748005WL002832
|
00089
|
CBIN0283380
|
1326
|
24/05/2023
|
Account closed
|
3319
|
MP1748005_180523FTO_46565
|
1748005000NRG24180520230060691
|
836121267
|
18/05/2023
|
chhaya jat
|
chhaya jat
|
1748005WL002780
|
00354
|
PUNB0313500
|
884
|
24/05/2023
|
No Such Account
|
3320
|
MP1748005_180523FTO_46565
|
1748005000NRG24180520230060684
|
836121267
|
18/05/2023
|
SHUSHILA BAI
|
SHUSHILA BAI
|
1748005WL002780
|
00354
|
PUNB0313500
|
884
|
24/05/2023
|
No Such Account
|
3321
|
MP1748005_170723FTO_173024
|
1748005000NRG24170720230224072
|
091721110
|
17/07/2023
|
Mehendre
|
Mehendre
|
1748005WL009282
|
00089
|
CBIN0283380
|
3094
|
21/07/2023
|
No Such Account
|
3322
|
MP1748005_140723APB_FTO_167093
|
1748005000NRG24140720230216922
|
069634172
|
14/07/2023
|
sangram
|
sangram
|
1748005WL008981
|
00354
|
PUNB0138700
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1748005_140723APB_FTO_167093
|
1748005000NRG24140720230216917
|
069634172
|
14/07/2023
|
hariram
|
hariram
|
1748005WL008981
|
00354
|
PUNB0138700
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MP1748005_131023APB_FTO_316267
|
1748005000NRG24131020230337414
|
|
13/10/2023
|
Dharmu
|
Dharmu
|
1748005WL015778
|
00045
|
BARB0ASHBHO
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
MP1748005_100823APB_FTO_213367
|
1748005000NRG24100820230265796
|
589734775
|
10/08/2023
|
narani
|
narani
|
1748005WL011436
|
00048
|
BKID0008894
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
MP1748005_061223FTO_377035
|
1748005000NRG24061220230403865
|
|
06/12/2023
|
Sonam
|
Sonam
|
1748005WL018778
|
00354
|
PUNB0313500
|
1326
|
12/03/2024
|
No Such Account
|
3327
|
MP1748005_061223FTO_377035
|
1748005000NRG24061220230403864
|
|
06/12/2023
|
Sunil kumar
|
Sunil kumar
|
1748005WL018778
|
00354
|
PUNB0313500
|
1326
|
12/03/2024
|
No Such Account
|
3328
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230034563
|
688825993
|
05/05/2023
|
kaptanbai
|
kaptanbai
|
1748005WL001638
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230034507
|
688825993
|
05/05/2023
|
Kalavati
|
Kalavati
|
1748005WL001638
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230034400
|
688825993
|
05/05/2023
|
DEEPAK KUSHWAH
|
DEEPAK KUSHWAH
|
1748005WL001638
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1748005_050523APB_FTO_30613
|
1748005000NRG24050520230033669
|
688825993
|
05/05/2023
|
surat singh
|
surat singh
|
1748005WL001617
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3332
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230032073
|
686942843
|
04/05/2023
|
laxmi
|
laxmi
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3333
|
MP1748005_040523FTO_28732
|
1748005000NRG24040520230032065
|
686942843
|
04/05/2023
|
lallu
|
lallu
|
1748005WL001482
|
00691
|
IPOS0000001
|
1105
|
15/05/2023
|
No Such Account
|
3334
|
MP1748005_031023APB_FTO_300031
|
1748005000NRG24031020230326283
|
|
03/10/2023
|
ghanshyam
|
ghanshyam
|
1748005WL015122
|
00354
|
PUNB0313500
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3335
|
MP1748005_030723APB_FTO_144445
|
1748005000NRG24030720230185677
|
799558732
|
03/07/2023
|
BALA BAI
|
BALA BAI
|
1748005WL007774
|
00354
|
PUNB0138700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
MP1748005_030723APB_FTO_144264
|
1748005000NRG24030720230184760
|
799558444
|
03/07/2023
|
Rinkesh
|
Rinkesh
|
1748005WL007735
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1748005_010823APB_FTO_197055
|
1748005000NRG24010820230250269
|
324795908
|
01/08/2023
|
sirnam
|
sirnam
|
1748005WL010661
|
00354
|
PUNB0138700
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1748005_010823APB_FTO_197055
|
1748005000NRG24010820230250251
|
324795908
|
01/08/2023
|
pintu
|
pintu
|
1748005WL010661
|
00354
|
PUNB0138700
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1748005_010823APB_FTO_197055
|
1748005000NRG24010820230250228
|
324795908
|
01/08/2023
|
gourishankar
|
gourishankar
|
1748005WL010661
|
00354
|
PUNB0138700
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
3340
|
MP1748005_010723APB_FTO_142003
|
1748005000NRG24010720230182041
|
799830078
|
01/07/2023
|
janak singh
|
janak singh
|
1748005WL007584
|
00051
|
MAHB0001849
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1748002_051023APB_FTO_304998
|
1748002064NRG24051020230328646
|
|
05/10/2023
|
Lallu Nayak
|
Lallu Nayak
|
1748002064WL015249
|
00078
|
CNRB0004731
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3342
|
MP1748002_131223FTO_389205
|
1748002032NRG24131220230412223
|
|
13/12/2023
|
birmal ojha
|
birmal ojha
|
1748002032WL019150
|
00688
|
FINO0001446
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
3343
|
MP1748002_131223FTO_389205
|
1748002032NRG24131220230412220
|
|
13/12/2023
|
sanjeev yadav
|
sanjeev yadav
|
1748002032WL019150
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3344
|
MP1748002_060723APB_FTO_151878
|
1748002031NRG24060720230196316
|
807267506
|
06/07/2023
|
arun bai
|
arun bai
|
1748002031WL008176
|
00354
|
PUNB0002700
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034632
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3346
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034631
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3347
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034628
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3348
|
MP1748002_131223FTO_388604
|
1748002031NRG21241020211034627
|
|
13/12/2023
|
ramkumar kushwah
|
ramkumar kushwah
|
1748002WL048278
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3349
|
MP1748002_131223FTO_388604
|
1748002031NRG21101020211034564
|
|
13/12/2023
|
BRAJBHAN LODHI
|
BRAJBHAN LODHI
|
1748002WL048268
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3350
|
MP1748002_131223FTO_388604
|
1748002031NRG21101020211034563
|
|
13/12/2023
|
BRAJBHAN LODHI
|
BRAJBHAN LODHI
|
1748002WL048268
|
00688
|
FINO0001001
|
1140
|
12/03/2024
|
No Such Account
|
3351
|
MP1748001_140623FTO_91304
|
1748001096NRG24140620230128852
|
393293743
|
14/06/2023
|
RAVI KUMARI YADAV
|
RAVI KUMARI YADAV
|
1748001096WL005681
|
00354
|
PUNB0002700
|
1105
|
17/06/2023
|
Account closed
|
3352
|
MP1748001_260623APB_FTO_126977
|
1748001086NRG24250620230161970
|
702903442
|
26/06/2023
|
SAVITRI BAI ADIWASI
|
SAVITRI BAI ADIWASI
|
1748001086WL006808
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1748001_281123APB_FTO_367299
|
1748001085NRG24281120230393366
|
|
28/11/2023
|
MUNNALAL
|
MUNNALAL
|
1748001085WL018299
|
00415
|
SBIN0030120
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1748001_120523FTO_39877
|
1748001082NRG24120520230049197
|
775938195
|
12/05/2023
|
Bhag Bai
|
Bhag Bai
|
1748001082WL002280
|
00048
|
BKID0008894
|
2873
|
19/05/2023
|
No Such Account
|
3355
|
MP1748001_180523APB_FTO_47380
|
1748001079NRG24180520230061101
|
836142378
|
18/05/2023
|
abhishek
|
abhishek
|
1748001079WL002797
|
00415
|
SBIN0030112
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
3356
|
MP1748001_180523APB_FTO_47380
|
1748001079NRG24180520230061094
|
836142378
|
18/05/2023
|
ghooman
|
ghooman
|
1748001079WL002796
|
00415
|
SBIN0030112
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3357
|
MP1748001_090723APB_FTO_157062
|
1748001076NRG24090720230203604
|
858257918
|
09/07/2023
|
Rajpal
|
Rajpal
|
1748001076WL008423
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1748001_271123APB_FTO_365728
|
1748001071NRG24261120230392380
|
|
27/11/2023
|
AMOLACHAND ADIVASI
|
AMOLACHAND ADIVASI
|
1748001071WL018263
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3359
|
MP1748001_271123APB_FTO_365728
|
1748001071NRG24261120230392375
|
|
27/11/2023
|
BHARAT SINGH NARWARIYA
|
BHARAT SINGH NARWARIYA
|
1748001071WL018261
|
00354
|
PUNB0313900
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3360
|
MP1748001_190523APB_FTO_48534
|
1748001070NRG24190520230061943
|
866256894
|
19/05/2023
|
hariom pal
|
hariom pal
|
1748001070WL002887
|
00048
|
BKID0008894
|
1547
|
25/05/2023
|
Account closed
|
3361
|
MP1748001_010723APB_FTO_142045
|
1748001065NRG24010720230180653
|
799833562
|
01/07/2023
|
Virendra kumar sharma
|
Virendra kumar sharma
|
1748001065WL007521
|
00168
|
ICIC0001434
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1748001_150923APB_FTO_265786
|
1748001063NRG24130920230308328
|
|
15/09/2023
|
Priti bai
|
Priti bai
|
1748001063WL013842
|
00168
|
ICIC0001434
|
2652
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1748001_011023APB_FTO_297847
|
1748001059NRG24300920230324110
|
|
01/10/2023
|
bandna
|
bandna
|
1748001059WL014994
|
00415
|
SBIN0030323
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1748001_120423APB_FTO_7429
|
1748001053NRG24110420230000515
|
639522538
|
12/04/2023
|
ashok adiwasi
|
ashok adiwasi
|
1748001053WL000016
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3365
|
MP1748001_100623FTO_83382
|
1748001047NRG24100620230118029
|
364096007
|
10/06/2023
|
guddi
|
guddi
|
1748001047WL005261
|
00697
|
BKID0MG6084
|
1326
|
15/06/2023
|
No Such Account
|
3366
|
MP1748001_041223APB_FTO_373419
|
1748001032NRG24041220230400311
|
|
04/12/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748001032WL018624
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1748001_041223APB_FTO_373419
|
1748001032NRG24041220230400303
|
|
04/12/2023
|
DEEPAK YADAV
|
DEEPAK YADAV
|
1748001032WL018624
|
00415
|
SBIN0030112
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
MP1748001_120423APB_FTO_7429
|
1748001020NRG24110420230000489
|
639522538
|
12/04/2023
|
poonam
|
poonam
|
1748001020WL000015
|
00354
|
PUNB0313900
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3369
|
MP1748001_120423APB_FTO_7429
|
1748001020NRG24110420230000485
|
639522538
|
12/04/2023
|
manoj
|
manoj
|
1748001020WL000015
|
00354
|
PUNB0313900
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3370
|
MP1748001_090623FTO_80004
|
1748001020NRG24080620230111956
|
366126653
|
09/06/2023
|
sevendra
|
sevendra
|
1748001020WL005064
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3371
|
MP1748001_041223APB_FTO_373419
|
1748001014NRG24031220230398927
|
|
04/12/2023
|
SUNITA
|
SUNITA
|
1748001014WL018554
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1748001_041223APB_FTO_373419
|
1748001014NRG24031220230398919
|
|
04/12/2023
|
deepak
|
deepak
|
1748001014WL018554
|
00354
|
PUNB0313900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1748001_180523FTO_47368
|
1748001013NRG24170520230059334
|
836142059
|
18/05/2023
|
GOLU KUSHWAH
|
GOLU KUSHWAH
|
1748001013WL002724
|
00415
|
SBIN0030112
|
1326
|
24/05/2023
|
Account closed
|
3374
|
MP1748001_300423APB_FTO_24001
|
1748001011NRG24250420230014178
|
641346929
|
30/04/2023
|
Saroj Bai Kushwah
|
Saroj Bai Kushwah
|
1748001011WL000657
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
MP1748001_060823APB_FTO_206537
|
1748001008NRG24060820230258385
|
453665412
|
06/08/2023
|
shishupal pal
|
shishupal pal
|
1748001008WL011077
|
00032
|
UTIB0002821
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3376
|
MP1748001_070723APB_FTO_153801
|
1748001008NRG24060720230195160
|
844256085
|
07/07/2023
|
beera
|
beera
|
1748001008WL008126
|
00032
|
UTIB0000679
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3377
|
MP1748001_070723APB_FTO_153801
|
1748001008NRG24060720230195159
|
844256085
|
07/07/2023
|
Jagram singh
|
Jagram singh
|
1748001008WL008126
|
00032
|
UTIB0000679
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3378
|
MP1748001_070723APB_FTO_153801
|
1748001008NRG24060720230195122
|
844256085
|
07/07/2023
|
surendra singh
|
surendra singh
|
1748001008WL008126
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3379
|
MP1748001_150723APB_FTO_170550
|
1748001000NRG24150720230221323
|
069262196
|
15/07/2023
|
deepak
|
deepak
|
1748001WL009137
|
00354
|
PUNB0313900
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1748001_150723APB_FTO_170550
|
1748001000NRG24150720230221316
|
069262196
|
15/07/2023
|
bhanu prajapati
|
bhanu prajapati
|
1748001WL009137
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459818
|
|
22/01/2024
|
sukhveer
|
sukhveer
|
1748005042WL021651
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3382
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459816
|
|
22/01/2024
|
prakash
|
prakash
|
1748005042WL021651
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3383
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459808
|
|
22/01/2024
|
parmal
|
parmal
|
1748005042WL021651
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3384
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459827
|
|
22/01/2024
|
tursa bai
|
tursa bai
|
1748005042WL021651
|
00354
|
PUNB0138700
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3385
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459823
|
|
22/01/2024
|
shukhdev
|
shukhdev
|
1748005042WL021651
|
00045
|
BARB0ASHBHO
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3386
|
MP1748005_220124APB_FTO_439450
|
1748005042NRG24220120240459819
|
|
22/01/2024
|
balveer
|
balveer
|
1748005042WL021651
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3387
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230073
|
209902802
|
20/07/2023
|
Sunil
|
Sunil
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3388
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230075
|
209902802
|
20/07/2023
|
Manish
|
Manish
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230076
|
209902802
|
20/07/2023
|
Anil
|
Anil
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3390
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230082
|
209902802
|
20/07/2023
|
Jyoti
|
Jyoti
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230083
|
209902802
|
20/07/2023
|
Naresh
|
Naresh
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3392
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230084
|
209902802
|
20/07/2023
|
Dhapu
|
Dhapu
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3393
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230086
|
209902802
|
20/07/2023
|
Rachna
|
Rachna
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Account closed
|
3394
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230087
|
209902802
|
20/07/2023
|
Ramkrishn
|
Ramkrishn
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230090
|
209902802
|
20/07/2023
|
Geeta bai
|
Geeta bai
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3396
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230092
|
209902802
|
20/07/2023
|
Lachcho
|
Lachcho
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3397
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230093
|
209902802
|
20/07/2023
|
Santosh
|
Santosh
|
1748005065WL009644
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230094
|
209902802
|
20/07/2023
|
PARAMALASIH
|
PARAMALASIH
|
1748005065WL009644
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3399
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230097
|
209902802
|
20/07/2023
|
Kanhairam
|
Kanhairam
|
1748005065WL009644
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3400
|
MP1748005_200723APB_FTO_177837
|
1748005065NRG24200720230230098
|
209902802
|
20/07/2023
|
Surendra
|
Surendra
|
1748005065WL009644
|
00691
|
IPOS0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
MP1748005_240723APB_FTO_183482
|
1748005065NRG24230720230234526
|
207943180
|
24/07/2023
|
Rachna
|
Rachna
|
1748005065WL009840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Account closed
|
3402
|
MP1748005_180623APB_FTO_104225
|
1748005076NRG24180620230140906
|
513420815
|
18/06/2023
|
Rafeek khan
|
Rafeek khan
|
1748005076WL006126
|
00354
|
PUNB0313500
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
MP1748005_170523APB_FTO_45395
|
1748005077NRG24170520230058256
|
836222367
|
17/05/2023
|
Pahlad das
|
Pahlad das
|
1748005077WL002693
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
MP1748005_110723FTO_160071
|
1748005082NRG24110720230209345
|
892120737
|
11/07/2023
|
rajrani
|
rajrani
|
1748005082WL008652
|
00051
|
MAHB0001849
|
1326
|
16/07/2023
|
No Such Account
|
3405
|
MP1748005_010723APB_FTO_142003
|
1748005082NRG24300620230177053
|
799830078
|
01/07/2023
|
Ramesh
|
Ramesh
|
1748005082WL007384
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3406
|
MP1748005_260423FTO_19432
|
1748005084NRG24260420230016264
|
644052734
|
26/04/2023
|
geandalal
|
geandalal
|
1748005084WL000782
|
00415
|
SBIN0030082
|
1326
|
12/05/2023
|
Account closed
|
3407
|
MP1748005_251023APB_FTO_331023
|
1748005095NRG24251020230353173
|
|
25/10/2023
|
shivkumar
|
shivkumar
|
1748005095WL016674
|
00468
|
UBIN0545023
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
MP1748005_020623APB_FTO_68868
|
1748005098NRG24010620230094315
|
216145601
|
02/06/2023
|
Sunita
|
Sunita
|
1748005098WL004303
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
MP1748005_010723APB_FTO_140737
|
1748005098NRG24010720230180538
|
799830120
|
01/07/2023
|
SHAITAN
|
SHAITAN
|
1748005098WL007518
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3410
|
MP1748005_280723APB_FTO_192517
|
1748005103NRG24280720230244763
|
299442106
|
28/07/2023
|
Halki bai
|
Halki bai
|
1748005103WL010367
|
00045
|
BARB0ASHBHO
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3411
|
MP1748005_300523APB_FTO_63638
|
1748005103NRG24290520230086975
|
086727383
|
30/05/2023
|
hemant
|
hemant
|
1748005103WL004025
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Account closed
|
3412
|
MP1748005_190523APB_FTO_48027
|
1748005112NRG24180520230061751
|
866128924
|
19/05/2023
|
rajkumar
|
rajkumar
|
1748005112WL002845
|
00168
|
ICIC0001434
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1748007_210923FTO_279592
|
1748007000NRG22011020220912668
|
|
21/09/2023
|
bhagvan
|
bhagvan
|
1748007WL0028529
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3414
|
MP1748007_210923FTO_279592
|
1748007000NRG22070120220802254
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL022716
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3415
|
MP1748007_210923FTO_279592
|
1748007000NRG22080120220803692
|
|
21/09/2023
|
Lallu
|
Lallu
|
1748007WL022815
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
3416
|
MP1748007_210923FTO_279592
|
1748007000NRG22080120220803693
|
|
21/09/2023
|
Lallu
|
Lallu
|
1748007WL022815
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
3417
|
MP1748007_210923FTO_279592
|
1748007000NRG22080120220803697
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL022815
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3418
|
MP1748007_210923FTO_279592
|
1748007000NRG22080120220803702
|
|
21/09/2023
|
bani
|
bani
|
1748007WL022818
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3419
|
MP1748007_210923FTO_279592
|
1748007000NRG22120820210548156
|
|
21/09/2023
|
meera
|
meera
|
1748007WL011345
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3420
|
MP1748007_210923FTO_279592
|
1748007000NRG22120820210548157
|
|
21/09/2023
|
meera
|
meera
|
1748007WL011345
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3421
|
MP1748007_210923FTO_279592
|
1748007000NRG22161120210712753
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL019084
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3422
|
MP1748007_210923FTO_279592
|
1748007000NRG22161120210712754
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL019084
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3423
|
MP1748007_210923FTO_279592
|
1748007000NRG22161120210712755
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL019084
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
3424
|
MP1748007_210923FTO_279592
|
1748007000NRG22161120210712756
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL019084
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
3425
|
MP1748007_210923FTO_279592
|
1748007000NRG22250420220910550
|
|
21/09/2023
|
bhagvan
|
bhagvan
|
1748007WL0028174
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3426
|
MP1748007_210923FTO_279592
|
1748007000NRG22250420220910551
|
|
21/09/2023
|
bhagvan
|
bhagvan
|
1748007WL0028174
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3427
|
MP1748007_210923FTO_279592
|
1748007000NRG22250420220910552
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0028174
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3428
|
MP1748007_030723APB_FTO_145059
|
1748007000NRG24030720230186075
|
799583948
|
03/07/2023
|
Abhishek Yadav
|
Abhishek Yadav
|
1748007WL007787
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3429
|
MP1748007_030723APB_FTO_145059
|
1748007000NRG24030720230186136
|
799583948
|
03/07/2023
|
pan bai
|
pan bai
|
1748007WL007789
|
00415
|
SBIN0030330
|
884
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
MP1748007_040523APB_FTO_28520
|
1748007000NRG24040520230031301
|
689262757
|
04/05/2023
|
AMRJEET KOUR
|
AMRJEET KOUR
|
1748007WL001444
|
00468
|
UBIN0542555
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1748007_040523APB_FTO_28520
|
1748007000NRG24040520230031378
|
689262757
|
04/05/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007WL001448
|
00462
|
UCBA0002360
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3432
|
MP1748007_050623FTO_73613
|
1748007000NRG24050620230102853
|
298531143
|
05/06/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL004715
|
00109
|
BKDN0811450
|
1326
|
12/06/2023
|
invalid Bank Identifier
|
3433
|
MP1748007_080723APB_FTO_155436
|
1748007000NRG24070720230198866
|
843864680
|
08/07/2023
|
puran Aadiwasi
|
puran Aadiwasi
|
1748007WL008273
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3434
|
MP1748007_080723APB_FTO_155436
|
1748007000NRG24070720230198879
|
843864680
|
08/07/2023
|
KISNA ADIWASI
|
KISNA ADIWASI
|
1748007WL008273
|
00462
|
UCBA0001153
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3435
|
MP1748007_080723APB_FTO_155436
|
1748007000NRG24080720230200796
|
843864680
|
08/07/2023
|
Udal singh
|
Udal singh
|
1748007WL008345
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3436
|
MP1748007_150523APB_FTO_42981
|
1748007000NRG24150520230054845
|
787585510
|
15/05/2023
|
mitlesh
|
mitlesh
|
1748007WL002536
|
00602
|
SBIN0RRMBGB
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3437
|
MP1748007_150623APB_FTO_93040
|
1748007000NRG24150620230131867
|
449978961
|
15/06/2023
|
RAJBAI
|
RAJBAI
|
1748007WL005778
|
00354
|
PUNB0138700
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1748007_150623APB_FTO_93040
|
1748007000NRG24150620230132075
|
449978961
|
15/06/2023
|
mitlesh
|
mitlesh
|
1748007WL005784
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
MP1748007_200523APB_FTO_50061
|
1748007000NRG24190520230062178
|
865290181
|
20/05/2023
|
HARISHANKAR HARIJAN
|
HARISHANKAR HARIJAN
|
1748007WL002904
|
00415
|
SBIN0030325
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
MP1748007_200523APB_FTO_50061
|
1748007000NRG24190520230062218
|
865290181
|
20/05/2023
|
bharat pal yadav
|
bharat pal yadav
|
1748007WL002906
|
00462
|
UCBA0002360
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
MP1748007_210523APB_FTO_50930
|
1748007000NRG24210520230065416
|
865309003
|
21/05/2023
|
pelban
|
pelban
|
1748007WL003031
|
00688
|
FINO0001446
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1748007_210523APB_FTO_50930
|
1748007000NRG24210520230065470
|
865309003
|
21/05/2023
|
Chotu
|
Chotu
|
1748007WL003031
|
00462
|
UCBA0001289
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1748007_210523APB_FTO_50930
|
1748007000NRG24210520230065515
|
865309003
|
21/05/2023
|
jasram yadav
|
jasram yadav
|
1748007WL003032
|
00032
|
UTIB0001208
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
MP1748007_250623APB_FTO_125963
|
1748007000NRG24250620230160984
|
591104780
|
25/06/2023
|
shivkumar
|
shivkumar
|
1748007WL006775
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1748007_061123APB_FTO_347143
|
1748007009NRG24061120230371751
|
|
06/11/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1748007009WL017435
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1748007_151123APB_FTO_356107
|
1748007015NRG24151120230382254
|
|
15/11/2023
|
SHARDA BAI
|
SHARDA BAI
|
1748007015WL017850
|
00354
|
PUNB0138700
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3447
|
MP1748007_030623APB_FTO_70629
|
1748007016NRG24030620230096655
|
215788898
|
03/06/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
1748007016WL004430
|
00468
|
UBIN0545023
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1748007_030623APB_FTO_70629
|
1748007023NRG24020620230096352
|
215788898
|
03/06/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1748007023WL004409
|
00354
|
PUNB0138700
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1748007_040523APB_FTO_28520
|
1748007023NRG24040520230031084
|
689262757
|
04/05/2023
|
Meena Bai
|
Meena Bai
|
1748007023WL001430
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1748007_040523APB_FTO_28520
|
1748007023NRG24040520230031087
|
689262757
|
04/05/2023
|
Sunil
|
Sunil
|
1748007023WL001430
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1748007_040523APB_FTO_28520
|
1748007023NRG24040520230031103
|
689262757
|
04/05/2023
|
JITENDRA AHIRWAR
|
JITENDRA AHIRWAR
|
1748007023WL001430
|
00354
|
PUNB0138700
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1748007_210124APB_FTO_438749
|
1748007044NRG24200120240457763
|
|
21/01/2024
|
BABITA AHIRWAR
|
BABITA AHIRWAR
|
1748007044WL021550
|
00354
|
PUNB0138700
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803666
|
|
21/09/2023
|
rajbhan
|
rajbhan
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3454
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803667
|
|
21/09/2023
|
Dharmendra
|
Dharmendra
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3455
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803668
|
|
21/09/2023
|
Dharmendra
|
Dharmendra
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3456
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803669
|
|
21/09/2023
|
Dharmendra
|
Dharmendra
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3457
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803670
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3458
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803671
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3459
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803672
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3460
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803690
|
|
21/09/2023
|
Dharmendra
|
Dharmendra
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3461
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803691
|
|
21/09/2023
|
Datar
|
Datar
|
1748007WL022814
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3462
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803699
|
|
21/09/2023
|
bani
|
bani
|
1748007WL022817
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3463
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803700
|
|
21/09/2023
|
bani
|
bani
|
1748007WL022817
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3464
|
MP1748007_210923FTO_279592
|
1748007045NRG22080120220803701
|
|
21/09/2023
|
bani
|
bani
|
1748007WL022817
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3465
|
MP1748007_210923FTO_279592
|
1748007045NRG22240320220895998
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL027453
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3466
|
MP1748007_210923FTO_279592
|
1748007045NRG22240320220895999
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL027453
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3467
|
MP1748007_210923FTO_279592
|
1748007045NRG22240320220896003
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL027453
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3468
|
MP1748007_210923FTO_279592
|
1748007045NRG22240320220896005
|
|
21/09/2023
|
radha
|
radha
|
1748007WL027453
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3469
|
MP1748007_210923FTO_279592
|
1748007045NRG22260420220910571
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0028184
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3470
|
MP1748007_150523APB_FTO_42981
|
1748007048NRG24140520230050739
|
787585510
|
15/05/2023
|
Jagdish Singh Yadav
|
Jagdish Singh Yadav
|
1748007048WL002356
|
00089
|
CBIN0284509
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
MP1748007_201123FTO_359884
|
1748007050NRG24201120230387484
|
|
20/11/2023
|
Sanman
|
Sanman
|
1748007050WL018035
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Account closed
|
3472
|
MP1748007_201123FTO_359884
|
1748007050NRG24201120230387492
|
|
20/11/2023
|
milendra
|
milendra
|
1748007050WL018035
|
00089
|
CBIN0284509
|
1326
|
03/01/2024
|
No Such Account
|
3473
|
MP1748007_061123APB_FTO_347143
|
1748007057NRG24061120230372298
|
|
06/11/2023
|
Adity Sharma
|
Adity Sharma
|
1748007057WL017459
|
00462
|
UCBA0001289
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3474
|
MP1748007_061123APB_FTO_347143
|
1748007057NRG24061120230372360
|
|
06/11/2023
|
Satish Singh Lodhi
|
Satish Singh Lodhi
|
1748007057WL017460
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3475
|
MP1748007_210124APB_FTO_438749
|
1748007080NRG24200120240457917
|
|
21/01/2024
|
Mohammad Majahar
|
Mohammad Majahar
|
1748007080WL021556
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
3476
|
MP1748007_261023APB_FTO_332251
|
1748007083NRG24241020230352050
|
|
26/10/2023
|
Ramcharan Kushwah
|
Ramcharan Kushwah
|
1748007083WL016624
|
00415
|
SBIN0030084
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3477
|
MP1748007_061123FTO_347138
|
1748007088NRG24061120230372137
|
|
06/11/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL017451
|
00089
|
CBIN0284509
|
1326
|
04/01/2024
|
No Such Account
|
3478
|
MP1748007_250623APB_FTO_125963
|
1748007017NRG24250620230160943
|
591104780
|
25/06/2023
|
vikramsingh yadav
|
vikramsingh yadav
|
1748007017WL006774
|
00415
|
SBIN0030330
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1748007_020823APB_FTO_199103
|
1748007005NRG24010820230251286
|
349743775
|
02/08/2023
|
ramsakhi bai adiwasi
|
ramsakhi bai adiwasi
|
1748007005WL010711
|
00688
|
FINO0001001
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
MP1748007_281023APB_FTO_335402
|
1748007000NRG24271020230356636
|
289331629
|
28/10/2023
|
Hargovid
|
Hargovid
|
1748007WL016818
|
00415
|
SBIN0030330
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
MP1748007_181023APB_FTO_323035
|
1748007000NRG24181020230343503
|
|
18/10/2023
|
Satyam yadav
|
Satyam yadav
|
1748007WL016200
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3482
|
MP1748007_110923FTO_260404
|
1748007000NRG24110920230305860
|
|
11/09/2023
|
KARAN
|
KARAN
|
1748007WL013673
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3483
|
MP1748007_110923FTO_260404
|
1748007000NRG24110920230305852
|
|
11/09/2023
|
RAMGOPAL
|
RAMGOPAL
|
1748007WL013673
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3484
|
MP1748007_100723FTO_157449
|
1748007000NRG24100720230204974
|
858287277
|
10/07/2023
|
Dhan Singh
|
Dhan Singh
|
1748007WL008490
|
00109
|
BKDN0811450
|
1323
|
14/07/2023
|
invalid Bank Identifier
|
3485
|
MP1748007_040723APB_FTO_146790
|
1748007000NRG24040720230190527
|
809751141
|
04/07/2023
|
Malkhan singh
|
Malkhan singh
|
1748007WL007949
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
MP1748007_030623APB_FTO_70629
|
1748007000NRG24030620230097081
|
215788898
|
03/06/2023
|
Bharti Bai
|
Bharti Bai
|
1748007WL004454
|
00415
|
SBIN0007729
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1748007_210923FTO_279592
|
1748007000NRG22131020210647081
|
|
21/09/2023
|
Dharmendra
|
Dharmendra
|
1748007WL016202
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3488
|
MP1748007_210923FTO_279592
|
1748007000NRG22110120220805928
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL022968
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3489
|
MP1748007_210923FTO_279592
|
1748007000NRG22100720220911120
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0028324
|
00602
|
SBIN0RRMBGB
|
965
|
15/11/2023
|
No Such Account
|
3490
|
MP1748007_210923FTO_279592
|
1748007000NRG22100720220911119
|
|
21/09/2023
|
Pan bai
|
Pan bai
|
1748007WL0028324
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3491
|
MP1748007_210923FTO_279592
|
1748007000NRG22100720220911118
|
|
21/09/2023
|
Datar singh
|
Datar singh
|
1748007WL0028324
|
00602
|
SBIN0RRMBGB
|
1158
|
15/11/2023
|
No Such Account
|
3492
|
MP1748005_240723APB_FTO_183482
|
1748005114NRG24240720230235003
|
207943180
|
24/07/2023
|
pradeep
|
pradeep
|
1748005114WL009869
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1748005_240723APB_FTO_183482
|
1748005106NRG24220720230233442
|
207943180
|
24/07/2023
|
Rakesh
|
Rakesh
|
1748005106WL009781
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
MP1748005_010723APB_FTO_140737
|
1748005098NRG24010720230180584
|
799830120
|
01/07/2023
|
DEEPIKA
|
DEEPIKA
|
1748005098WL007518
|
00032
|
UTIB0001208
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
MP1748005_020823APB_FTO_199113
|
1748005083NRG24010820230251117
|
349488147
|
02/08/2023
|
rajkumari
|
rajkumari
|
1748005083WL010708
|
00354
|
PUNB0704700
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1748005_160823APB_FTO_221828
|
1748005079NRG24160820230274881
|
683856261
|
16/08/2023
|
Dharmendra
|
Dharmendra
|
1748005079WL011904
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1748005_040523APB_FTO_28679
|
1748005078NRG24040520230031911
|
686942861
|
04/05/2023
|
suneel
|
suneel
|
1748005078WL001479
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1748005_240423APB_FTO_16261
|
1748005073NRG24230420230009989
|
645379490
|
24/04/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005073WL000448
|
00354
|
PUNB0313500
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1748005_150523APB_FTO_41677
|
1748005073NRG24140520230052749
|
787478186
|
15/05/2023
|
SUNITA BAI
|
SUNITA BAI
|
1748005073WL002424
|
00354
|
PUNB0313500
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1748005_240723APB_FTO_183482
|
1748005065NRG24230720230234529
|
207943180
|
24/07/2023
|
Radha
|
Radha
|
1748005065WL009840
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
MP1748007_210124APB_FTO_438749
|
1748007099NRG24170120240455738
|
|
21/01/2024
|
tilaksingh yadav
|
tilaksingh yadav
|
1748007099WL021427
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3502
|
MP1748007_030623APB_FTO_70629
|
1748007097NRG24300520230088435
|
215788898
|
03/06/2023
|
Makhan singh so bundel singh Yadav
|
Makhan singh so bundel singh Yadav
|
1748007097WL004100
|
00468
|
UBIN0542555
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1748007_030723FTO_145041
|
1748007089NRG24270620230165236
|
799586710
|
03/07/2023
|
Priti Bai Yadav
|
Priti Bai Yadav
|
1748007089WL006951
|
00045
|
BARB0ADAJAB
|
1105
|
13/07/2023
|
No Such Account
|
3504
|
MP1748007_261023FTO_332250
|
1748007088NRG24241020230352191
|
|
26/10/2023
|
Udaybhan Rajpoot
|
Udaybhan Rajpoot
|
1748007088WL016635
|
00089
|
CBIN0284509
|
1326
|
15/11/2023
|
No Such Account
|
3505
|
MP1748007_150623APB_FTO_93040
|
1748007088NRG24150620230132010
|
449978961
|
15/06/2023
|
balbeer singh rajpoot
|
balbeer singh rajpoot
|
1748007088WL005782
|
00415
|
SBIN0030084
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1748007_030723APB_FTO_145059
|
1748007082NRG24030720230186610
|
799583948
|
03/07/2023
|
babulal
|
babulal
|
1748007082WL007809
|
00415
|
SBIN0030084
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1748007_210124APB_FTO_438749
|
1748007057NRG24200120240457893
|
|
21/01/2024
|
VIJAYAKUMAAR
|
VIJAYAKUMAAR
|
1748007057WL021554
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1748007_160623FTO_96245
|
1748007046NRG24160620230134171
|
513410492
|
16/06/2023
|
Ajay Adiwasi
|
Ajay Adiwasi
|
1748007046WL005839
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
3509
|
MP1748007_030723FTO_145041
|
1748007045NRG24030720230185681
|
799586710
|
03/07/2023
|
Dhan Singh
|
Dhan Singh
|
1748007045WL007776
|
00109
|
BKDN0811450
|
1326
|
13/07/2023
|
invalid Bank Identifier
|