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
|
MP1702001_190523FTO_48981
|
1702001001NRG23180520230719742
|
866169801
|
19/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1702001WL0027246
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
2
|
MP1702001_190523FTO_48981
|
1702001001NRG23180520230719743
|
866169801
|
19/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
1702001WL0027246
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
3
|
MP1702001_220923APB_FTO_283145
|
1702001001NRG24220920230393810
|
|
22/09/2023
|
Raj gurjar
|
Raj gurjar
|
1702001001WL013202
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
MP1702001_200923APB_FTO_277841
|
1702001002NRG24190920230388470
|
|
20/09/2023
|
Praveen Kumar
|
Praveen Kumar
|
1702001002WL012991
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
MP1702001_190523FTO_48981
|
1702001003NRG23090220230650902
|
866169801
|
19/05/2023
|
Mamta devi
|
Mamta devi
|
1702001WL0024627
|
00089
|
CBIN0282209
|
1224
|
25/05/2023
|
No Such Account
|
6
|
MP1702001_280823FTO_238973
|
1702001003NRG24280820230333954
|
866196208
|
28/08/2023
|
Rajesh kumar
|
Rajesh kumar
|
1702001003WL011125
|
00089
|
CBIN0282209
|
1105
|
02/09/2023
|
Account closed
|
7
|
MP1702001_230523FTO_53670
|
1702001004NRG24090520230045031
|
040381600
|
23/05/2023
|
ASHOK
|
ASHOK
|
1702001004WL001633
|
00089
|
CBIN0282209
|
1216
|
29/05/2023
|
Account closed
|
8
|
MP1702001_100623APB_FTO_83246
|
1702001004NRG24090620230120303
|
364119597
|
10/06/2023
|
AMIT MISHRA
|
AMIT MISHRA
|
1702001004WL004322
|
00089
|
CBIN0282209
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1702001_100623FTO_83243
|
1702001004NRG24090620230120304
|
364151655
|
10/06/2023
|
ASHOK
|
ASHOK
|
1702001004WL004322
|
00089
|
CBIN0282209
|
1326
|
15/06/2023
|
Account closed
|
10
|
MP1702001_100623FTO_83243
|
1702001004NRG24090620230120336
|
364151655
|
10/06/2023
|
Ramakishani devi
|
Ramakishani devi
|
1702001004WL004322
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
11
|
MP1702001_230523FTO_53670
|
1702001004NRG24210520230072591
|
040381600
|
23/05/2023
|
Ramakishani devi
|
Ramakishani devi
|
1702001004WL002659
|
00688
|
FINO0001001
|
884
|
29/05/2023
|
A/c Blocked or Frozen
|
12
|
MP1702001_230523FTO_53670
|
1702001004NRG24300420230025999
|
040381600
|
23/05/2023
|
Ramakishani devi
|
Ramakishani devi
|
1702001004WL000890
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
13
|
MP1702001_190523FTO_48981
|
1702001005NRG23301120220477717
|
866169801
|
19/05/2023
|
anil kumar bhadouriya
|
anil kumar bhadouriya
|
1702001WL0017264
|
00089
|
CBIN0282209
|
1224
|
25/05/2023
|
No Such Account
|
14
|
MP1702001_190523FTO_48981
|
1702001007NRG23180520230719772
|
866169801
|
19/05/2023
|
indra devi
|
indra devi
|
1702001WL0027252
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
15
|
MP1702001_190523FTO_48981
|
1702001007NRG23180520230719773
|
866169801
|
19/05/2023
|
indra devi
|
indra devi
|
1702001WL0027252
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
16
|
MP1702001_190523FTO_48981
|
1702001007NRG23180520230719774
|
866169801
|
19/05/2023
|
indra devi
|
indra devi
|
1702001WL0027252
|
00688
|
FINO0001001
|
1020
|
25/05/2023
|
No Such Account
|
17
|
MP1702001_190523FTO_48981
|
1702001008NRG23080520230718876
|
866169801
|
19/05/2023
|
Rashmi kumari
|
Rashmi kumari
|
1702001WL0027176
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
18
|
MP1702001_030723APB_FTO_146092
|
1702001008NRG24020720230181285
|
807085838
|
03/07/2023
|
Kadam singh
|
Kadam singh
|
1702001008WL006312
|
00089
|
CBIN0282658
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1702001_190523FTO_48981
|
1702001012NRG23090220230650850
|
866169801
|
19/05/2023
|
sha
|
sha
|
1702001WL0024621
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
20
|
MP1702001_190523FTO_48981
|
1702001012NRG23180520230719769
|
866169801
|
19/05/2023
|
sha
|
sha
|
1702001WL0027251
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
21
|
MP1702001_190523FTO_48981
|
1702001012NRG23180520230719770
|
866169801
|
19/05/2023
|
sha
|
sha
|
1702001WL0027251
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
22
|
MP1702001_190523FTO_48981
|
1702001012NRG23180520230719771
|
866169801
|
19/05/2023
|
sha
|
sha
|
1702001WL0027251
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
23
|
MP1702001_190523FTO_48981
|
1702001012NRG23271120220469940
|
866169801
|
19/05/2023
|
ful
|
ful
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
25/05/2023
|
No Such Account
|
24
|
MP1702001_220923APB_FTO_283145
|
1702001014NRG24210920230393574
|
|
22/09/2023
|
Prashant
|
Prashant
|
1702001014WL013193
|
00415
|
SBIN0030093
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1702001_280823FTO_238973
|
1702001014NRG24280820230333853
|
866196208
|
28/08/2023
|
Premlata
|
Premlata
|
1702001014WL011124
|
00415
|
SBIN0003512
|
1326
|
02/09/2023
|
No Such Account
|
26
|
MP1702001_100623FTO_83243
|
1702001017NRG24080620230118211
|
364151655
|
10/06/2023
|
Shila
|
Shila
|
1702001017WL004251
|
00089
|
CBIN0280783
|
1326
|
15/06/2023
|
No Such Account
|
27
|
MP1702001_030423APB_FTO_1736
|
1702001018NRG23010420230714453
|
530980526
|
03/04/2023
|
saroj
|
saroj
|
1702001018WL026985
|
00688
|
FINO0001446
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
28
|
MP1702001_050523APB_FTO_30498
|
1702001018NRG24050520230035920
|
688844112
|
05/05/2023
|
saroj
|
saroj
|
1702001018WL001275
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
29
|
MP1702001_120523APB_FTO_39519
|
1702001018NRG24120520230051617
|
775962921
|
12/05/2023
|
saroj
|
saroj
|
1702001018WL001885
|
00688
|
FINO0001446
|
1105
|
23/05/2023
|
A/c Blocked or Frozen
|
30
|
MP1702001_190523FTO_48981
|
1702001021NRG23041220220485999
|
866169801
|
19/05/2023
|
Rajvati
|
Rajvati
|
1702001WL0017709
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
31
|
MP1702001_190523FTO_48981
|
1702001021NRG23251120220465143
|
866169801
|
19/05/2023
|
Rajvati
|
Rajvati
|
1702001WL0016542
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
32
|
MP1702001_190523FTO_48981
|
1702001021NRG23311220220557581
|
866169801
|
19/05/2023
|
Prem SIngh
|
Prem SIngh
|
1702001WL0021229
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
33
|
MP1702001_200723FTO_178340
|
1702001021NRG24200720230226251
|
209454848
|
20/07/2023
|
Ramveer
|
Ramveer
|
1702001021WL007775
|
00462
|
UCBA0000834
|
1326
|
28/07/2023
|
No Such Account
|
34
|
MP1702001_190523FTO_48981
|
1702001022NRG23020120230560635
|
866169801
|
19/05/2023
|
Rubee
|
Rubee
|
1702001WL0021412
|
00462
|
UCBA0001322
|
1224
|
25/05/2023
|
No Such Account
|
35
|
MP1702001_190523FTO_48981
|
1702001022NRG23020120230560636
|
866169801
|
19/05/2023
|
Kamla Devi
|
Kamla Devi
|
1702001WL0021412
|
00462
|
UCBA0001322
|
1224
|
25/05/2023
|
No Such Account
|
36
|
MP1702001_090423APB_FTO_5254
|
1702001022NRG24090420230000190
|
640254655
|
09/04/2023
|
Umesh Singh
|
Umesh Singh
|
1702001022WL00006
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
MP1702001_090423APB_FTO_5254
|
1702001022NRG24090420230000191
|
640254655
|
09/04/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
1702001022WL00006
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
MP1702001_190523FTO_48981
|
1702001023NRG23031220220482568
|
866169801
|
19/05/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
1702001WL0017548
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
39
|
MP1702001_190523FTO_48981
|
1702001023NRG23241220220538272
|
866169801
|
19/05/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
1702001WL0020371
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
40
|
MP1702001_190523FTO_48981
|
1702001023NRG23241220220538273
|
866169801
|
19/05/2023
|
Kamlesh
|
Kamlesh
|
1702001WL0020371
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
41
|
MP1702001_190523FTO_48981
|
1702001023NRG23261120220467836
|
866169801
|
19/05/2023
|
Harnarayan Singh
|
Harnarayan Singh
|
1702001WL0016680
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
42
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000232
|
640254655
|
09/04/2023
|
Rubi
|
Rubi
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000246
|
640254655
|
09/04/2023
|
Manoj kumar Jain
|
Manoj kumar Jain
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000266
|
640254655
|
09/04/2023
|
Jitendra Singh
|
Jitendra Singh
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000268
|
640254655
|
09/04/2023
|
Neeraj kumar
|
Neeraj kumar
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000273
|
640254655
|
09/04/2023
|
Mohan Singh
|
Mohan Singh
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000282
|
640254655
|
09/04/2023
|
Heera lal
|
Heera lal
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000287
|
640254655
|
09/04/2023
|
Mukut Singh
|
Mukut Singh
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000293
|
640254655
|
09/04/2023
|
Sanjay
|
Sanjay
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000296
|
640254655
|
09/04/2023
|
Lakshmi
|
Lakshmi
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000297
|
640254655
|
09/04/2023
|
Kalyan
|
Kalyan
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000315
|
640254655
|
09/04/2023
|
Pooja Devi
|
Pooja Devi
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000317
|
640254655
|
09/04/2023
|
Ramana
|
Ramana
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000335
|
640254655
|
09/04/2023
|
pawan kumar
|
pawan kumar
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000349
|
640254655
|
09/04/2023
|
Suman
|
Suman
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000350
|
640254655
|
09/04/2023
|
Kiran
|
Kiran
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000354
|
640254655
|
09/04/2023
|
Meena Devi
|
Meena Devi
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000361
|
640254655
|
09/04/2023
|
Jitendra
|
Jitendra
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000375
|
640254655
|
09/04/2023
|
Rajesh
|
Rajesh
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000377
|
640254655
|
09/04/2023
|
Rahul
|
Rahul
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000396
|
640254655
|
09/04/2023
|
Sateesh Shakya
|
Sateesh Shakya
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
MP1702001_090423APB_FTO_5254
|
1702001023NRG24090420230000400
|
640254655
|
09/04/2023
|
Deepu
|
Deepu
|
1702001023WL00007
|
00688
|
FINO0001001
|
442
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
MP1702001_100623FTO_83243
|
1702001023NRG24100620230124940
|
364151655
|
10/06/2023
|
Ramniwas
|
Ramniwas
|
1702001023WL004466
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
64
|
MP1702001_170623FTO_100158
|
1702001023NRG24170620230141964
|
515830093
|
17/06/2023
|
Ramniwas
|
Ramniwas
|
1702001023WL004979
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
65
|
MP1702001_200923APB_FTO_277841
|
1702001023NRG24200920230389025
|
|
20/09/2023
|
Balveer Shakya
|
Balveer Shakya
|
1702001023WL013010
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
MP1702001_030623APB_FTO_71095
|
1702001024NRG24030620230105575
|
216039532
|
03/06/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL003836
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1702001_100623APB_FTO_83246
|
1702001024NRG24090620230122272
|
364119597
|
10/06/2023
|
Siyaram
|
Siyaram
|
1702001024WL004389
|
00462
|
UCBA0001322
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
MP1702001_030623APB_FTO_71095
|
1702001027NRG24030620230105501
|
216039532
|
03/06/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL003834
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
MP1702001_100623APB_FTO_83246
|
1702001027NRG24090620230119400
|
364119597
|
10/06/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL004293
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1702001_120823FTO_216872
|
1702001027NRG24120820230291234
|
679152724
|
12/08/2023
|
Vikas
|
Vikas
|
1702001027WL009766
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
71
|
MP1702001_150723APB_FTO_170473
|
1702001027NRG24140720230211168
|
069152068
|
15/07/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL007293
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
MP1702001_150723FTO_170443
|
1702001027NRG24140720230211227
|
069152353
|
15/07/2023
|
Vikas
|
Vikas
|
1702001027WL007293
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
73
|
MP1702001_230523FTO_53670
|
1702001027NRG24220520230075042
|
040381600
|
23/05/2023
|
Vikas
|
Vikas
|
1702001027WL002731
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
74
|
MP1702001_240623FTO_124453
|
1702001027NRG24240620230159926
|
591118870
|
24/06/2023
|
Vikas
|
Vikas
|
1702001027WL005589
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
75
|
MP1702001_190523FTO_48981
|
1702001028NRG23041220220485520
|
866169801
|
19/05/2023
|
Puspendra
|
Puspendra
|
1702001WL0017687
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
76
|
MP1702001_190523FTO_48981
|
1702001028NRG23041220220485521
|
866169801
|
19/05/2023
|
Suman
|
Suman
|
1702001WL0017687
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
77
|
MP1702001_190523FTO_48981
|
1702001028NRG23041220220485522
|
866169801
|
19/05/2023
|
Santosh
|
Santosh
|
1702001WL0017687
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
78
|
MP1702001_190523FTO_48981
|
1702001028NRG23241220220538076
|
866169801
|
19/05/2023
|
Puspendra
|
Puspendra
|
1702001WL0020368
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
79
|
MP1702001_190523FTO_48981
|
1702001028NRG23241220220538078
|
866169801
|
19/05/2023
|
Nitin Singh
|
Nitin Singh
|
1702001WL0020368
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
80
|
MP1702001_190523FTO_48981
|
1702001028NRG23241220220538079
|
866169801
|
19/05/2023
|
Suman
|
Suman
|
1702001WL0020368
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
81
|
MP1702001_190523FTO_48981
|
1702001028NRG23261120220467853
|
866169801
|
19/05/2023
|
Puspendra
|
Puspendra
|
1702001WL0016682
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
82
|
MP1702001_190523FTO_48981
|
1702001028NRG23261120220467854
|
866169801
|
19/05/2023
|
Suman
|
Suman
|
1702001WL0016682
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
83
|
MP1702001_190523FTO_48981
|
1702001028NRG23261120220467855
|
866169801
|
19/05/2023
|
Santosh
|
Santosh
|
1702001WL0016682
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
84
|
MP1702001_190523FTO_48981
|
1702001029NRG23070120230574983
|
866169801
|
19/05/2023
|
Purshottam Singh
|
Purshottam Singh
|
1702001WL0021958
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
85
|
MP1702001_190523FTO_48981
|
1702001029NRG23070120230574984
|
866169801
|
19/05/2023
|
Pooja Devi
|
Pooja Devi
|
1702001WL0021958
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
86
|
MP1702001_190523FTO_48981
|
1702001029NRG23070120230574985
|
866169801
|
19/05/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1702001WL0021958
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
87
|
MP1702001_110224APB_FTO_459935
|
1702001029NRG24100220240632104
|
303527373
|
11/02/2024
|
Pradeep
|
Pradeep
|
1702001029WL022208
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
88
|
MP1702001_190523FTO_48981
|
1702001030NRG23071220220494485
|
866169801
|
19/05/2023
|
Ramkishun sharma
|
Ramkishun sharma
|
1702001WL0018233
|
00089
|
CBIN0284687
|
612
|
25/05/2023
|
Account closed
|
89
|
MP1702001_050823FTO_205420
|
1702001030NRG24040820230270624
|
453686872
|
05/08/2023
|
Mohan Singh
|
Mohan Singh
|
1702001030WL009147
|
00415
|
SBIN0003512
|
1105
|
10/08/2023
|
No Such Account
|
90
|
MP1702001_070723FTO_153781
|
1702001030NRG24070720230194786
|
843968353
|
07/07/2023
|
Vipin kumar
|
Vipin kumar
|
1702001030WL006754
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
91
|
MP1702001_070723FTO_153781
|
1702001030NRG24070720230194787
|
843968353
|
07/07/2023
|
Mohan Singh
|
Mohan Singh
|
1702001030WL006754
|
00415
|
SBIN0003512
|
1326
|
13/07/2023
|
No Such Account
|
92
|
MP1702001_070723FTO_153781
|
1702001030NRG24070720230194846
|
843968353
|
07/07/2023
|
Ranee
|
Ranee
|
1702001030WL006754
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
93
|
MP1702001_070723FTO_153781
|
1702001030NRG24070720230194847
|
843968353
|
07/07/2023
|
Murli ram rathaur
|
Murli ram rathaur
|
1702001030WL006754
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
94
|
MP1702001_070723FTO_153781
|
1702001030NRG24070720230194849
|
843968353
|
07/07/2023
|
Neetesh sharma
|
Neetesh sharma
|
1702001030WL006754
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
95
|
MP1702001_150723FTO_170443
|
1702001030NRG24140720230210740
|
069152353
|
15/07/2023
|
Ranee
|
Ranee
|
1702001030WL007275
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
96
|
MP1702001_150723FTO_170443
|
1702001030NRG24140720230210741
|
069152353
|
15/07/2023
|
Murli ram rathaur
|
Murli ram rathaur
|
1702001030WL007275
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
97
|
MP1702001_150723FTO_170443
|
1702001030NRG24140720230210743
|
069152353
|
15/07/2023
|
Neetesh sharma
|
Neetesh sharma
|
1702001030WL007275
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
98
|
MP1702001_280823FTO_238973
|
1702001030NRG24270820230329625
|
866196208
|
28/08/2023
|
Santosh Kumar sharma
|
Santosh Kumar sharma
|
1702001030WL010997
|
00688
|
FINO0001001
|
1105
|
02/09/2023
|
No Such Account
|
99
|
MP1702001_050823FTO_205420
|
1702001031NRG24050820230272383
|
453686872
|
05/08/2023
|
Jitendra sinh
|
Jitendra sinh
|
1702001031WL009203
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
No Such Account
|
100
|
MP1702001_110224APB_FTO_459935
|
1702001031NRG24100220240631985
|
303527373
|
11/02/2024
|
Ankit Singh
|
Ankit Singh
|
1702001031WL022205
|
00462
|
UCBA0000013
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
MP1702001_180124APB_FTO_435879
|
1702001031NRG24170120240598571
|
|
18/01/2024
|
Ashutosh
|
Ashutosh
|
1702001031WL020779
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
MP1702001_050823FTO_205420
|
1702001035NRG24040820230270987
|
453686872
|
05/08/2023
|
anita
|
anita
|
1702001035WL009161
|
00089
|
CBIN0281396
|
1326
|
10/08/2023
|
No Such Account
|
103
|
MP1702001_050823FTO_205420
|
1702001035NRG24040820230270995
|
453686872
|
05/08/2023
|
priya
|
priya
|
1702001035WL009161
|
00691
|
IPOS0000001
|
1326
|
10/08/2023
|
No Such Account
|
104
|
MP1702001_290723FTO_193785
|
1702001035NRG24290720230251811
|
299116169
|
29/07/2023
|
anita
|
anita
|
1702001035WL008610
|
00089
|
CBIN0281396
|
1326
|
02/08/2023
|
No Such Account
|
105
|
MP1702001_290723FTO_193785
|
1702001035NRG24290720230251819
|
299116169
|
29/07/2023
|
priya
|
priya
|
1702001035WL008610
|
00691
|
IPOS0000001
|
1326
|
02/08/2023
|
No Such Account
|
106
|
MP1702001_190523FTO_48981
|
1702001036NRG23180520230719754
|
866169801
|
19/05/2023
|
Hariprasad
|
Hariprasad
|
1702001WL0027247
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
107
|
MP1702001_190523FTO_48981
|
1702001036NRG23180520230719755
|
866169801
|
19/05/2023
|
Hariprasad
|
Hariprasad
|
1702001WL0027247
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
108
|
MP1702001_030423APB_FTO_1736
|
1702001037NRG23310320230714085
|
530980526
|
03/04/2023
|
badan kumar
|
badan kumar
|
1702001037WL026979
|
00177
|
IOBA0002656
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1702001_190523FTO_48981
|
1702001039NRG23261220220542764
|
866169801
|
19/05/2023
|
Bacchu Singh Baghe
|
Bacchu Singh Baghe
|
1702001WL0020572
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
110
|
MP1702001_100623APB_FTO_83246
|
1702001039NRG24080620230118530
|
364119597
|
10/06/2023
|
Aneeta
|
Aneeta
|
1702001039WL004267
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
111
|
MP1702001_240723APB_FTO_184702
|
1702001043NRG24240720230236589
|
207653938
|
24/07/2023
|
Neeraj
|
Neeraj
|
1702001043WL008120
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1702001_280823FTO_238973
|
1702001045NRG24280820230331545
|
866196208
|
28/08/2023
|
Lovekush
|
Lovekush
|
1702001045WL011070
|
00089
|
CBIN0280783
|
1105
|
02/09/2023
|
Account closed
|
113
|
MP1702001_030423APB_FTO_1736
|
1702001046NRG23010420230714241
|
530980526
|
03/04/2023
|
Dharmendra
|
Dharmendra
|
1702001046WL026981
|
00462
|
UCBA0000834
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1702001_190523FTO_48981
|
1702001048NRG23090220230650849
|
866169801
|
19/05/2023
|
abhishek sharma
|
abhishek sharma
|
1702001WL0024620
|
00688
|
FINO0001001
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
115
|
MP1702001_100623FTO_83243
|
1702001048NRG24090620230120628
|
364151655
|
10/06/2023
|
ajaypal
|
ajaypal
|
1702001048WL004328
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
116
|
MP1702001_230523FTO_53670
|
1702001048NRG24220520230073916
|
040381600
|
23/05/2023
|
ajaypal
|
ajaypal
|
1702001048WL002699
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
117
|
MP1702001_190523FTO_48981
|
1702001049NRG23041220220486198
|
866169801
|
19/05/2023
|
Puspa Devi
|
Puspa Devi
|
1702001WL0017732
|
00462
|
UCBA0000834
|
1224
|
25/05/2023
|
No Such Account
|
118
|
MP1702001_190523FTO_48981
|
1702001049NRG23041220220486199
|
866169801
|
19/05/2023
|
Puspa Devi
|
Puspa Devi
|
1702001WL0017732
|
00462
|
UCBA0000834
|
1224
|
25/05/2023
|
No Such Account
|
119
|
MP1702001_021123APB_FTO_342792
|
1702001051NRG24021120230475304
|
|
02/11/2023
|
Kavita
|
Kavita
|
1702001051WL016186
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
120
|
MP1702001_280823FTO_238973
|
1702001051NRG24280820230333519
|
866196208
|
28/08/2023
|
satish
|
satish
|
1702001051WL011112
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
No Such Account
|
121
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717057
|
866169801
|
19/05/2023
|
Mithlesh devi
|
Mithlesh devi
|
1702001WL0027045
|
00703
|
AIRP0000001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
122
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717058
|
866169801
|
19/05/2023
|
Sirnam
|
Sirnam
|
1702001WL0027045
|
00703
|
AIRP0000001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
123
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717059
|
866169801
|
19/05/2023
|
Rahul baghel
|
Rahul baghel
|
1702001WL0027045
|
00703
|
AIRP0000001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
124
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717060
|
866169801
|
19/05/2023
|
Radha
|
Radha
|
1702001WL0027045
|
00703
|
AIRP0000001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
125
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717061
|
866169801
|
19/05/2023
|
deepak singh
|
deepak singh
|
1702001WL0027045
|
00703
|
AIRP0000001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
126
|
MP1702001_190523FTO_48981
|
1702001052NRG23150420230717062
|
866169801
|
19/05/2023
|
rani devee
|
rani devee
|
1702001WL0027045
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
127
|
MP1702001_091123APB_FTO_351164
|
1702001052NRG24081120230488458
|
|
09/11/2023
|
sita
|
sita
|
1702001052WL016571
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
MP1702001_190523FTO_48981
|
1702001053NRG23241220220537970
|
866169801
|
19/05/2023
|
bhuri devi
|
bhuri devi
|
1702001WL0020364
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
129
|
MP1702001_190623FTO_109979
|
1702001053NRG24190620230148318
|
523112897
|
19/06/2023
|
bijendr singh
|
bijendr singh
|
1702001053WL005199
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
No Such Account
|
130
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719729
|
866169801
|
19/05/2023
|
Mahesh mansharam varma
|
Mahesh mansharam varma
|
1702001WL0027243
|
00688
|
FINO0001446
|
816
|
25/05/2023
|
A/c Blocked or Frozen
|
131
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719730
|
866169801
|
19/05/2023
|
Mahesh mansharam varma
|
Mahesh mansharam varma
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
132
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719731
|
866169801
|
19/05/2023
|
Mahesh mansharam varma
|
Mahesh mansharam varma
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
133
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719732
|
866169801
|
19/05/2023
|
Mahesh mansharam varma
|
Mahesh mansharam varma
|
1702001WL0027243
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
134
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719733
|
866169801
|
19/05/2023
|
Devanand
|
Devanand
|
1702001WL0027243
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
135
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719734
|
866169801
|
19/05/2023
|
Devanand
|
Devanand
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
136
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719735
|
866169801
|
19/05/2023
|
Devanand
|
Devanand
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
A/c Blocked or Frozen
|
137
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719736
|
866169801
|
19/05/2023
|
vikas parasar
|
vikas parasar
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
No Such Account
|
138
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719737
|
866169801
|
19/05/2023
|
kamal kishor
|
kamal kishor
|
1702001WL0027243
|
00688
|
FINO0001446
|
1020
|
25/05/2023
|
No Such Account
|
139
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719738
|
866169801
|
19/05/2023
|
kamal kishor
|
kamal kishor
|
1702001WL0027243
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
140
|
MP1702001_190523FTO_48981
|
1702001056NRG23180520230719739
|
866169801
|
19/05/2023
|
samina
|
samina
|
1702001WL0027243
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
141
|
MP1702001_190523FTO_48981
|
1702001057NRG23180520230719779
|
866169801
|
19/05/2023
|
tegsinghtegsingh
|
tegsinghtegsingh
|
1702001WL0027254
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
142
|
MP1702001_190523FTO_48981
|
1702001057NRG23180520230719780
|
866169801
|
19/05/2023
|
tegsingh
|
tegsingh
|
1702001WL0027254
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
143
|
MP1702001_190523FTO_48981
|
1702001057NRG23180520230719781
|
866169801
|
19/05/2023
|
tegsinghtegsingh
|
tegsinghtegsingh
|
1702001WL0027254
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
144
|
MP1702001_170823FTO_223868
|
1702001057NRG24170820230303792
|
713439692
|
17/08/2023
|
angoori
|
angoori
|
1702001057WL010158
|
00045
|
BARB0BHINDX
|
1326
|
24/08/2023
|
No Such Account
|
145
|
MP1702001_170823FTO_223868
|
1702001057NRG24170820230303811
|
713439692
|
17/08/2023
|
foolvatee
|
foolvatee
|
1702001057WL010158
|
00688
|
FINO0009003
|
1326
|
24/08/2023
|
Account closed
|
146
|
MP1702001_170823FTO_223868
|
1702001057NRG24170820230303812
|
713439692
|
17/08/2023
|
foolbatee
|
foolbatee
|
1702001057WL010158
|
00688
|
FINO0009003
|
1326
|
24/08/2023
|
Account closed
|
147
|
MP1702001_170823FTO_223868
|
1702001057NRG24170820230303813
|
713439692
|
17/08/2023
|
foolbatee
|
foolbatee
|
1702001057WL010158
|
00688
|
FINO0009003
|
1326
|
24/08/2023
|
Account closed
|
148
|
MP1702001_230523FTO_53670
|
1702001060NRG24220520230073729
|
040381600
|
23/05/2023
|
suraj mukhi
|
suraj mukhi
|
1702001060WL002697
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
149
|
MP1702001_190523FTO_48981
|
1702001062NRG23190520230719782
|
866169801
|
19/05/2023
|
arvind singh
|
arvind singh
|
1702001WL0027255
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
150
|
MP1702001_190523FTO_48981
|
1702001062NRG23190520230719783
|
866169801
|
19/05/2023
|
arvind singh
|
arvind singh
|
1702001WL0027255
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
151
|
MP1702001_190523FTO_48981
|
1702001062NRG23190520230719784
|
866169801
|
19/05/2023
|
arvind singh
|
arvind singh
|
1702001WL0027255
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
152
|
MP1702001_030723APB_FTO_146092
|
1702001065NRG24030720230181815
|
807085838
|
03/07/2023
|
RAMVEER
|
RAMVEER
|
1702001065WL006334
|
00688
|
FINO0001001
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
MP1702001_230623FTO_121760
|
1702001065NRG24220620230154902
|
703034066
|
23/06/2023
|
Mukesh Singh
|
Mukesh Singh
|
1702001065WL005397
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
154
|
MP1702001_230623FTO_121760
|
1702001065NRG24220620230154924
|
703034066
|
23/06/2023
|
Suman
|
Suman
|
1702001065WL005397
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
155
|
MP1702001_230823FTO_232204
|
1702001066NRG24230820230320810
|
764711717
|
23/08/2023
|
neeru singh
|
neeru singh
|
1702001066WL010731
|
00688
|
FINO0001446
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
156
|
MP1702001_280823FTO_238973
|
1702001066NRG24280820230334044
|
866196208
|
28/08/2023
|
neeru singh
|
neeru singh
|
1702001066WL011132
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
157
|
MP1702001_050823FTO_205420
|
1702001069NRG24040820230269243
|
453686872
|
05/08/2023
|
Usha Devi
|
Usha Devi
|
1702001069WL009099
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
158
|
MP1702001_010823APB_FTO_198625
|
1702001069NRG24310720230257159
|
324789923
|
01/08/2023
|
munesh singh
|
munesh singh
|
1702001069WL008781
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1702001_100623APB_FTO_83246
|
1702001070NRG24090620230121674
|
364119597
|
10/06/2023
|
vijay
|
vijay
|
1702001070WL004369
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1702001_190523FTO_48981
|
1702001074NRG23010320230674006
|
866169801
|
19/05/2023
|
Sapna
|
Sapna
|
1702001WL0025691
|
00089
|
CBIN0282209
|
1224
|
25/05/2023
|
No Such Account
|
161
|
MP1702001_050523APB_FTO_30498
|
1702001074NRG24040520230035406
|
688844112
|
05/05/2023
|
Asheesh Yadav
|
Asheesh Yadav
|
1702001074WL001255
|
00462
|
UCBA0000834
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
MP1702001_190523FTO_48981
|
1702001075NRG23061220220489862
|
866169801
|
19/05/2023
|
vito
|
vito
|
1702001WL0017949
|
00688
|
FINO0001001
|
1020
|
25/05/2023
|
No Such Account
|
163
|
MP1702001_190523FTO_48981
|
1702001075NRG23061220220489863
|
866169801
|
19/05/2023
|
vito
|
vito
|
1702001WL0017949
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
164
|
MP1702001_190523FTO_48981
|
1702001075NRG23061220220489864
|
866169801
|
19/05/2023
|
Arjun
|
Arjun
|
1702001WL0017949
|
00688
|
FINO0001001
|
816
|
25/05/2023
|
No Such Account
|
165
|
MP1702001_021123APB_FTO_342792
|
1702001075NRG24021120230475868
|
|
02/11/2023
|
Vivek
|
Vivek
|
1702001075WL016197
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
166
|
MP1702001_120823FTO_216872
|
1702001075NRG24120820230293304
|
679152724
|
12/08/2023
|
lakshmi
|
lakshmi
|
1702001075WL009821
|
00089
|
CBIN0282209
|
1326
|
23/08/2023
|
Account closed
|
167
|
MP1702001_130823FTO_217895
|
1702001077NRG24130820230294079
|
670486279
|
13/08/2023
|
Pratima
|
Pratima
|
1702001077WL009846
|
00462
|
UCBA0000834
|
1326
|
22/08/2023
|
No Such Account
|
168
|
MP1702001_190523FTO_48981
|
1702001078NRG23241220220538341
|
866169801
|
19/05/2023
|
Maya
|
Maya
|
1702001WL0020377
|
00415
|
SBIN0030093
|
1224
|
25/05/2023
|
No Such Account
|
169
|
MP1702001_190623FTO_109979
|
1702001080NRG24190620230148162
|
523112897
|
19/06/2023
|
Jasvant singh
|
Jasvant singh
|
1702001080WL005194
|
00688
|
FINO0001001
|
442
|
24/06/2023
|
A/c Blocked or Frozen
|
170
|
MP1702001_230523FTO_53670
|
1702001080NRG24220520230075394
|
040381600
|
23/05/2023
|
Asha Indoriya
|
Asha Indoriya
|
1702001080WL002742
|
00688
|
FINO0001001
|
486
|
29/05/2023
|
A/c Blocked or Frozen
|
171
|
MP1702001_230523FTO_53670
|
1702001080NRG24220520230075397
|
040381600
|
23/05/2023
|
Jasvant singh
|
Jasvant singh
|
1702001080WL002742
|
00688
|
FINO0001001
|
486
|
29/05/2023
|
A/c Blocked or Frozen
|
172
|
MP1702001_190523FTO_48981
|
1702001083NRG23130120230591780
|
866169801
|
19/05/2023
|
Anjali
|
Anjali
|
1702001WL0022584
|
00688
|
FINO0001446
|
1224
|
25/05/2023
|
No Such Account
|
173
|
MP1702001_190523FTO_48981
|
1702001085NRG23090220230650845
|
866169801
|
19/05/2023
|
Rajaram
|
Rajaram
|
1702001WL0024618
|
00688
|
FINO0001001
|
1224
|
25/05/2023
|
No Such Account
|
174
|
MP1702002_040723APB_FTO_146647
|
1702002010NRG24030720230181956
|
809731990
|
04/07/2023
|
Vineeta
|
Vineeta
|
1702002010WL006338
|
00688
|
FINO0001446
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1702002_190923APB_FTO_274642
|
1702002018NRG24180920230383913
|
|
19/09/2023
|
Sandip Singh
|
Sandip Singh
|
1702002018WL012832
|
00415
|
SBIN0030395
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1702002_030923FTO_247996
|
1702002020NRG24020920230346815
|
067109025
|
03/09/2023
|
Pankaj singh
|
Pankaj singh
|
1702002020WL011532
|
00688
|
FINO0009003
|
1326
|
12/09/2023
|
No Such Account
|
177
|
MP1702002_030923FTO_247996
|
1702002020NRG24020920230346817
|
067109025
|
03/09/2023
|
Geeta
|
Geeta
|
1702002020WL011532
|
00688
|
FINO0009003
|
1326
|
12/09/2023
|
No Such Account
|
178
|
MP1702002_030923FTO_247996
|
1702002020NRG24020920230346837
|
067109025
|
03/09/2023
|
Satendra
|
Satendra
|
1702002020WL011532
|
00555
|
YESB0CMSNOC
|
1326
|
12/09/2023
|
No Such Account
|
179
|
MP1702002_270423APB_FTO_20655
|
1702002021NRG24270420230020979
|
642912735
|
27/04/2023
|
SUMAN
|
SUMAN
|
1702002021WL000670
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1702002_110523APB_FTO_38235
|
1702002028NRG24110520230048758
|
714529858
|
11/05/2023
|
Sandhya Devi
|
Sandhya Devi
|
1702002028WL001783
|
00089
|
CBIN0281396
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1702002_270423APB_FTO_20655
|
1702002028NRG24260420230020315
|
642912735
|
27/04/2023
|
Sandhya Devi
|
Sandhya Devi
|
1702002028WL000643
|
00089
|
CBIN0281396
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1702002_280823APB_FTO_239012
|
1702002032NRG24280820230332264
|
843791999
|
28/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002032WL011085
|
00089
|
CBIN0281396
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
183
|
MP1702002_280823APB_FTO_239012
|
1702002032NRG24280820230332270
|
843791999
|
28/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1702002032WL011085
|
00089
|
CBIN0281396
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
184
|
MP1702002_210224APB_FTO_471111
|
1702002035NRG24200220240643065
|
302482537
|
21/02/2024
|
SARVESH DOHARE
|
SARVESH DOHARE
|
1702002035WL022671
|
00089
|
CBIN0284177
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1702002_210224APB_FTO_471111
|
1702002037NRG24210220240644511
|
302482537
|
21/02/2024
|
Rambeg Sharma
|
Rambeg Sharma
|
1702002037WL022710
|
00415
|
SBIN0003512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1702002_210224APB_FTO_471111
|
1702002037NRG24210220240644516
|
302482537
|
21/02/2024
|
Satyam
|
Satyam
|
1702002037WL022710
|
00697
|
BKID0MG9018
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
MP1702002_190923APB_FTO_274642
|
1702002038NRG24180920230383964
|
|
19/09/2023
|
NISHA
|
NISHA
|
1702002038WL012835
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
MP1702002_190923APB_FTO_274642
|
1702002038NRG24180920230383986
|
|
19/09/2023
|
HARNAM
|
HARNAM
|
1702002038WL012835
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1702002_210224APB_FTO_471111
|
1702002040NRG24210220240645786
|
302482537
|
21/02/2024
|
KRISHNA
|
KRISHNA
|
1702002040WL022762
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
190
|
MP1702002_210224APB_FTO_471111
|
1702002040NRG24210220240645804
|
302482537
|
21/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002040WL022762
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1702002_210224APB_FTO_471111
|
1702002040NRG24210220240645837
|
302482537
|
21/02/2024
|
SUMIT SINGH
|
SUMIT SINGH
|
1702002040WL022762
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
MP1702002_030923FTO_247996
|
1702002056NRG24030920230347516
|
067109025
|
03/09/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1702002056WL011550
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
193
|
MP1702002_030923FTO_247996
|
1702002056NRG24030920230347520
|
067109025
|
03/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
1702002056WL011550
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
194
|
MP1702002_030923FTO_247996
|
1702002056NRG24030920230347532
|
067109025
|
03/09/2023
|
KOMAL
|
KOMAL
|
1702002056WL011550
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
195
|
MP1702002_020523APB_FTO_26722
|
1702002058NRG24020520230030166
|
690415106
|
02/05/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL001026
|
00468
|
UBIN0568937
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1702002_040723APB_FTO_146647
|
1702002061NRG24020720230180769
|
809731990
|
04/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1702002061WL006292
|
00688
|
FINO0001446
|
363
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
MP1702003_080523FTO_33879
|
1702003000NRG24080520230043222
|
687200440
|
08/05/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003WL001580
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
198
|
MP1702003_080523FTO_33879
|
1702003000NRG24080520230043236
|
687200440
|
08/05/2023
|
USHA
|
USHA
|
1702003WL001580
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
199
|
MP1702003_310823FTO_241995
|
1702003000NRG24090820230283914
|
066330352
|
31/08/2023
|
kamlesh
|
kamlesh
|
1702003WL0009566
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
200
|
MP1702003_310823FTO_241995
|
1702003000NRG24200820230312968
|
066330352
|
31/08/2023
|
Ram bai
|
Ram bai
|
1702003WL0010476
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
201
|
MP1702003_310823FTO_241995
|
1702003000NRG24200820230312969
|
066330352
|
31/08/2023
|
Ram bai
|
Ram bai
|
1702003WL0010476
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
202
|
MP1702003_050823APB_FTO_204419
|
1702003002NRG24020820230263332
|
453765311
|
05/08/2023
|
yogesh singh dainik
|
yogesh singh dainik
|
1702003002WL008946
|
00415
|
SBIN0030095
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
MP1702003_140623APB_FTO_90068
|
1702003002NRG24120620230128755
|
393271854
|
14/06/2023
|
ravikant
|
ravikant
|
1702003002WL004575
|
00045
|
BARB0BHINDX
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
MP1702003_250823APB_FTO_234532
|
1702003004NRG24190820230310460
|
843652971
|
25/08/2023
|
Lalita
|
Lalita
|
1702003004WL010389
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313357
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
206
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313358
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
207
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313359
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
208
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313360
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
209
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313361
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
210
|
MP1702003_310823FTO_241995
|
1702003005NRG24200820230313362
|
066330352
|
31/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003WL0010484
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
211
|
MP1702003_050623APB_FTO_74039
|
1702003005NRG24300520230095865
|
298515425
|
05/06/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL003486
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1702003_120823FTO_216020
|
1702003007NRG24100820230288061
|
670482071
|
12/08/2023
|
vansika
|
vansika
|
1702003007WL009678
|
00703
|
AIRP0000001
|
1547
|
22/08/2023
|
A/c Blocked or Frozen
|
213
|
MP1702003_120823FTO_216020
|
1702003007NRG24100820230288071
|
670482071
|
12/08/2023
|
bhoori
|
bhoori
|
1702003007WL009678
|
00048
|
BKID0NAMRGB
|
1547
|
22/08/2023
|
No Such Account
|
214
|
MP1702003_050823FTO_204296
|
1702003008NRG24040820230269167
|
453765014
|
05/08/2023
|
mukesh
|
mukesh
|
1702003008WL009098
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
No Such Account
|
215
|
MP1702003_310823FTO_241995
|
1702003009NRG24060720230190586
|
066330352
|
31/08/2023
|
Bhuri Bai
|
Bhuri Bai
|
1702003WL0006640
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
216
|
MP1702003_090923APB_FTO_258144
|
1702003009NRG24060920230358573
|
|
09/09/2023
|
Laxmi
|
Laxmi
|
1702003009WL011927
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
217
|
MP1702003_090923APB_FTO_258144
|
1702003009NRG24070920230358997
|
|
09/09/2023
|
Vandana
|
Vandana
|
1702003009WL011940
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
218
|
MP1702003_090923APB_FTO_258144
|
1702003009NRG24070920230359002
|
|
09/09/2023
|
Aneeta
|
Aneeta
|
1702003009WL011940
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
MP1702003_090923APB_FTO_258144
|
1702003009NRG24070920230359077
|
|
09/09/2023
|
Akhilesh singh
|
Akhilesh singh
|
1702003009WL011940
|
00415
|
SBIN0030094
|
1105
|
16/09/2023
|
Account closed
|
220
|
MP1702003_310823FTO_241995
|
1702003009NRG24180820230307291
|
066330352
|
31/08/2023
|
Laxmi
|
Laxmi
|
1702003WL0010296
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
221
|
MP1702003_310823FTO_241995
|
1702003009NRG24180820230307293
|
066330352
|
31/08/2023
|
Vandana
|
Vandana
|
1702003WL0010296
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
222
|
MP1702003_310823FTO_241995
|
1702003009NRG24180820230307294
|
066330352
|
31/08/2023
|
Aneeta
|
Aneeta
|
1702003WL0010296
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
Account closed
|
223
|
MP1702003_310823FTO_241995
|
1702003009NRG24180820230307297
|
066330352
|
31/08/2023
|
Sukh Devi
|
Sukh Devi
|
1702003WL0010296
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
224
|
MP1702003_310823FTO_241995
|
1702003009NRG24180820230307298
|
066330352
|
31/08/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
1702003WL0010296
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
225
|
MP1702003_250224APB_FTO_474855
|
1702003009NRG24200220240643603
|
302077635
|
25/02/2024
|
Vandana
|
Vandana
|
1702003009WL022683
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
226
|
MP1702003_260823APB_FTO_236188
|
1702003009NRG24250820230325392
|
843594823
|
26/08/2023
|
Laxmi
|
Laxmi
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
227
|
MP1702003_260823APB_FTO_236188
|
1702003009NRG24250820230325409
|
843594823
|
26/08/2023
|
Vandana
|
Vandana
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
228
|
MP1702003_260823APB_FTO_236188
|
1702003009NRG24250820230325414
|
843594823
|
26/08/2023
|
Aneeta
|
Aneeta
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1702003_260823APB_FTO_236188
|
1702003009NRG24250820230325433
|
843594823
|
26/08/2023
|
Sukh Devi
|
Sukh Devi
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
230
|
MP1702003_260823APB_FTO_236188
|
1702003009NRG24250820230325447
|
843594823
|
26/08/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
231
|
MP1702003_011123APB_FTO_340818
|
1702003009NRG24311020230472838
|
|
01/11/2023
|
Shatrughan Singh
|
Shatrughan Singh
|
1702003009WL016111
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
232
|
MP1702003_011123APB_FTO_340818
|
1702003009NRG24311020230472872
|
|
01/11/2023
|
Krishna Singh
|
Krishna Singh
|
1702003009WL016111
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
233
|
MP1702003_090923APB_FTO_258119
|
1702003012NRG24080920230363787
|
|
09/09/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
1702003012WL012075
|
00089
|
CBIN0281174
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
MP1702003_090923APB_FTO_258119
|
1702003012NRG24080920230363818
|
|
09/09/2023
|
Hari Singh
|
Hari Singh
|
1702003012WL012075
|
00697
|
BKID0MG9003
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1702003_120523APB_FTO_39367
|
1702003012NRG24100520230046678
|
775851438
|
12/05/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
1702003012WL001715
|
00688
|
FINO0001001
|
204
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
MP1702003_210523APB_FTO_50775
|
1702003012NRG24160520230062996
|
865319472
|
21/05/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
1702003012WL002314
|
00688
|
FINO0001001
|
1547
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1702003_250224APB_FTO_474855
|
1702003013NRG24240220240649747
|
302077635
|
25/02/2024
|
suneeta rajwat
|
suneeta rajwat
|
1702003013WL022895
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
238
|
MP1702003_100923FTO_259027
|
1702003016NRG23160520230719560
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
816
|
16/09/2023
|
No Such Account
|
239
|
MP1702003_100923FTO_259027
|
1702003016NRG23160520230719589
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
816
|
16/09/2023
|
No Such Account
|
240
|
MP1702003_100923FTO_259027
|
1702003016NRG23160520230719598
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
612
|
16/09/2023
|
No Such Account
|
241
|
MP1702003_310823FTO_241995
|
1702003018NRG24060720230190723
|
066330352
|
31/08/2023
|
karishma
|
karishma
|
1702003WL0006645
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
242
|
MP1702003_310823FTO_241995
|
1702003018NRG24060720230190724
|
066330352
|
31/08/2023
|
karishma
|
karishma
|
1702003WL0006645
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
243
|
MP1702003_310823FTO_241995
|
1702003018NRG24120820230292488
|
066330352
|
31/08/2023
|
radha
|
radha
|
1702003WL0009797
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
244
|
MP1702003_310823FTO_241995
|
1702003018NRG24120820230292489
|
066330352
|
31/08/2023
|
radha
|
radha
|
1702003WL0009797
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
245
|
MP1702003_240523APB_FTO_55913
|
1702003018NRG24220520230074427
|
049816985
|
24/05/2023
|
radha
|
radha
|
1702003018WL002712
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
246
|
MP1702003_080523FTO_33879
|
1702003021NRG24060520230038660
|
687200440
|
08/05/2023
|
Mani
|
Mani
|
1702003021WL001353
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
247
|
MP1702003_080523FTO_33879
|
1702003021NRG24060520230038666
|
687200440
|
08/05/2023
|
Santosh
|
Santosh
|
1702003021WL001353
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
248
|
MP1702003_080523FTO_33879
|
1702003021NRG24060520230038668
|
687200440
|
08/05/2023
|
Sanjeev
|
Sanjeev
|
1702003021WL001353
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
249
|
MP1702003_310823FTO_241995
|
1702003021NRG24100720230200408
|
066330352
|
31/08/2023
|
Santosh
|
Santosh
|
1702003WL0006940
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
250
|
MP1702003_310823FTO_241995
|
1702003021NRG24100720230200409
|
066330352
|
31/08/2023
|
Santosh
|
Santosh
|
1702003WL0006940
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
251
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243914
|
066330352
|
31/08/2023
|
San
|
San
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
252
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243915
|
066330352
|
31/08/2023
|
Dev
|
Dev
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
253
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243916
|
066330352
|
31/08/2023
|
Sum
|
Sum
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
254
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243917
|
066330352
|
31/08/2023
|
Uma
|
Uma
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
255
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243918
|
066330352
|
31/08/2023
|
Mani
|
Mani
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
256
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243919
|
066330352
|
31/08/2023
|
Mani
|
Mani
|
1702003WL0008364
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
257
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243920
|
066330352
|
31/08/2023
|
Ani
|
Ani
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
No Such Account
|
258
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243921
|
066330352
|
31/08/2023
|
Sanjeev
|
Sanjeev
|
1702003WL0008364
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
259
|
MP1702003_310823FTO_241995
|
1702003021NRG24260720230243922
|
066330352
|
31/08/2023
|
Sanjeev
|
Sanjeev
|
1702003WL0008364
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
260
|
MP1702003_030723APB_FTO_144342
|
1702003024NRG24010720230178166
|
810011997
|
03/07/2023
|
Mamta Bai
|
Mamta Bai
|
1702003024WL006195
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
261
|
MP1702003_310823FTO_241995
|
1702003024NRG24200820230313363
|
066330352
|
31/08/2023
|
Manoj Singh
|
Manoj Singh
|
1702003WL0010485
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
262
|
MP1702003_310823FTO_241995
|
1702003024NRG24200820230313365
|
066330352
|
31/08/2023
|
Manoj Singh
|
Manoj Singh
|
1702003WL0010485
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
263
|
MP1702003_141123APB_FTO_354862
|
1702003025NRG24111120230494659
|
|
14/11/2023
|
raghvendra
|
raghvendra
|
1702003025WL016759
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
264
|
MP1702003_170224APB_FTO_466873
|
1702003025NRG24170220240640273
|
303113935
|
17/02/2024
|
Arman Khan
|
Arman Khan
|
1702003025WL022542
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
265
|
MP1702003_170224APB_FTO_466873
|
1702003025NRG24170220240640278
|
303113935
|
17/02/2024
|
mata prashad
|
mata prashad
|
1702003025WL022542
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1702003_170224APB_FTO_466873
|
1702003025NRG24170220240640279
|
303113935
|
17/02/2024
|
Sanjay Singh Kushwaha
|
Sanjay Singh Kushwaha
|
1702003025WL022542
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
267
|
MP1702003_120623APB_FTO_85977
|
1702003027NRG24090620230121247
|
383575852
|
12/06/2023
|
Anita
|
Anita
|
1702003027WL004345
|
00089
|
CBIN0284687
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
MP1702003_120623APB_FTO_85977
|
1702003027NRG24090620230121253
|
383575852
|
12/06/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL004345
|
00089
|
CBIN0284687
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
MP1702003_120623APB_FTO_85977
|
1702003027NRG24090620230121262
|
383575852
|
12/06/2023
|
Ramprakash
|
Ramprakash
|
1702003027WL004345
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
MP1702003_100823APB_FTO_212874
|
1702003027NRG24090820230284057
|
589739541
|
10/08/2023
|
Ramkesh
|
Ramkesh
|
1702003027WL009581
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
MP1702003_100823APB_FTO_212874
|
1702003027NRG24090820230284061
|
589739541
|
10/08/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL009581
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
MP1702003_100823APB_FTO_212874
|
1702003027NRG24090820230284068
|
589739541
|
10/08/2023
|
Ramveer
|
Ramveer
|
1702003027WL009581
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
MP1702003_190623APB_FTO_109565
|
1702003028NRG24170620230142436
|
574663674
|
19/06/2023
|
Sikandar
|
Sikandar
|
1702003028WL004992
|
00089
|
CBIN0284687
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
274
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312675
|
066330352
|
31/08/2023
|
Priya
|
Priya
|
1702003WL0010458
|
00089
|
CBIN0284687
|
1547
|
12/09/2023
|
No Such Account
|
275
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312676
|
066330352
|
31/08/2023
|
Priya
|
Priya
|
1702003WL0010458
|
00089
|
CBIN0284687
|
1105
|
12/09/2023
|
No Such Account
|
276
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312677
|
066330352
|
31/08/2023
|
Priya
|
Priya
|
1702003WL0010458
|
00089
|
CBIN0284687
|
1105
|
12/09/2023
|
No Such Account
|
277
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312678
|
066330352
|
31/08/2023
|
Priya
|
Priya
|
1702003WL0010458
|
00089
|
CBIN0284687
|
884
|
12/09/2023
|
No Such Account
|
278
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312685
|
066330352
|
31/08/2023
|
ARVIND
|
ARVIND
|
1702003WL0010461
|
00688
|
FINO0009003
|
1547
|
12/09/2023
|
No Such Account
|
279
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312686
|
066330352
|
31/08/2023
|
ARVIND
|
ARVIND
|
1702003WL0010461
|
00688
|
FINO0009003
|
1105
|
12/09/2023
|
No Such Account
|
280
|
MP1702003_310823FTO_241995
|
1702003028NRG24200820230312687
|
066330352
|
31/08/2023
|
ARVIND
|
ARVIND
|
1702003WL0010461
|
00688
|
FINO0009003
|
1105
|
12/09/2023
|
No Such Account
|
281
|
MP1702003_021123APB_FTO_342621
|
1702003030NRG24011120230474053
|
|
02/11/2023
|
Dharmendra
|
Dharmendra
|
1702003030WL016147
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1702003_141223APB_FTO_390365
|
1702003030NRG24131220230541579
|
|
14/12/2023
|
Vineet Kumar
|
Vineet Kumar
|
1702003030WL018347
|
00415
|
SBIN0030307
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1702003_280423APB_FTO_21501
|
1702003031NRG24210420230011876
|
642383664
|
28/04/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL000333
|
00089
|
CBIN0284687
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1702003_021123APB_FTO_342621
|
1702003037NRG24021120230475646
|
|
02/11/2023
|
GIRANDA SINGH
|
GIRANDA SINGH
|
1702003037WL016193
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1702003_141123APB_FTO_354862
|
1702003037NRG24131120230496987
|
|
14/11/2023
|
GIRANDA SINGH
|
GIRANDA SINGH
|
1702003037WL016812
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1702003_280423APB_FTO_21490
|
1702003037NRG24250420230016808
|
642383803
|
28/04/2023
|
Manjesh
|
Manjesh
|
1702003037WL000491
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Account closed
|
287
|
MP1702003_280423APB_FTO_21490
|
1702003037NRG24250420230016824
|
642383803
|
28/04/2023
|
GIRANDA SINGH
|
GIRANDA SINGH
|
1702003037WL000491
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1702003_280423APB_FTO_21490
|
1702003037NRG24250420230016849
|
642383803
|
28/04/2023
|
jugraj
|
jugraj
|
1702003037WL000491
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1702003_030923FTO_247754
|
1702003038NRG24030920230348456
|
067060545
|
03/09/2023
|
vijay
|
vijay
|
1702003038WL011583
|
00697
|
BKID0MG9013
|
1326
|
12/09/2023
|
No Such Account
|
290
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110406
|
066330352
|
31/08/2023
|
Munnee
|
Munnee
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
291
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110407
|
066330352
|
31/08/2023
|
Than Singh
|
Than Singh
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
292
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110408
|
066330352
|
31/08/2023
|
Balvant
|
Balvant
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
293
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110409
|
066330352
|
31/08/2023
|
Katori
|
Katori
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
294
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110411
|
066330352
|
31/08/2023
|
Rajvati
|
Rajvati
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
295
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110412
|
066330352
|
31/08/2023
|
Aneeta Batham
|
Aneeta Batham
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
296
|
MP1702003_310823FTO_241995
|
1702003040NRG24050620230110413
|
066330352
|
31/08/2023
|
Ajmer Singh
|
Ajmer Singh
|
1702003WL0004002
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
297
|
MP1702003_160823APB_FTO_220682
|
1702003040NRG24150820230300479
|
683890407
|
16/08/2023
|
Pintu
|
Pintu
|
1702003040WL010050
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1702003_310823FTO_241995
|
1702003040NRG24170820230304573
|
066330352
|
31/08/2023
|
Brajendra
|
Brajendra
|
1702003WL0010196
|
00415
|
SBIN0030307
|
1326
|
12/09/2023
|
No Such Account
|
299
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215329
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
300
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215330
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
301
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215331
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
302
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215334
|
066330352
|
31/08/2023
|
SHIVRAJ
|
SHIVRAJ
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
303
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215335
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
304
|
MP1702003_310823FTO_241995
|
1702003042NRG24160720230215337
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007433
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
305
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225187
|
066330352
|
31/08/2023
|
MANJU
|
MANJU
|
1702003WL0007751
|
00089
|
CBIN0281749
|
442
|
12/09/2023
|
Account closed
|
306
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225188
|
066330352
|
31/08/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
307
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225189
|
066330352
|
31/08/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
308
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225190
|
066330352
|
31/08/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
309
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225191
|
066330352
|
31/08/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
310
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225192
|
066330352
|
31/08/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
311
|
MP1702003_310823FTO_241995
|
1702003042NRG24190720230225193
|
066330352
|
31/08/2023
|
santosh
|
santosh
|
1702003WL0007751
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
Account closed
|
312
|
MP1702003_130523FTO_40263
|
1702003044NRG24100520230046878
|
775763772
|
13/05/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL001723
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
313
|
MP1702003_130523FTO_40263
|
1702003044NRG24100520230046894
|
775763772
|
13/05/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL001723
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
314
|
MP1702003_200523FTO_49742
|
1702003044NRG24150520230059873
|
865432617
|
20/05/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL002194
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
315
|
MP1702003_200523FTO_49742
|
1702003044NRG24150520230059889
|
865432617
|
20/05/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL002194
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
316
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310414
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
317
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310415
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
318
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310419
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
319
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310420
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
320
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310421
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
321
|
MP1702003_310823FTO_241995
|
1702003044NRG24190820230310425
|
066330352
|
31/08/2023
|
Lallu Ram
|
Lallu Ram
|
1702003WL0010388
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
322
|
MP1702003_030723APB_FTO_144191
|
1702003047NRG24020720230180562
|
809789722
|
03/07/2023
|
RAMRAJ
|
RAMRAJ
|
1702003047WL006284
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
MP1702003_110523APB_FTO_38339
|
1702003049NRG24040520230035083
|
775941733
|
11/05/2023
|
Jyoti
|
Jyoti
|
1702003049WL001244
|
00045
|
BARB0BHINDX
|
1326
|
23/05/2023
|
Account closed
|
324
|
MP1702003_090823FTO_210866
|
1702003049NRG24070820230278222
|
589739147
|
09/08/2023
|
Sachin
|
Sachin
|
1702003049WL009390
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
325
|
MP1702003_090823FTO_210866
|
1702003049NRG24070820230278230
|
589739147
|
09/08/2023
|
Shukhdev
|
Shukhdev
|
1702003049WL009390
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
326
|
MP1702003_260823APB_FTO_236188
|
1702003049NRG24220820230317237
|
843594823
|
26/08/2023
|
Monu
|
Monu
|
1702003049WL010641
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
MP1702003_040723FTO_146315
|
1702003049NRG24300620230176369
|
807196400
|
04/07/2023
|
Sachin
|
Sachin
|
1702003049WL006136
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
328
|
MP1702003_310823FTO_241995
|
1702003049NRG24300720230255335
|
066330352
|
31/08/2023
|
Sachin
|
Sachin
|
1702003WL0008694
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
329
|
MP1702003_310823FTO_241995
|
1702003049NRG24300720230255336
|
066330352
|
31/08/2023
|
Sachin
|
Sachin
|
1702003WL0008694
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
330
|
MP1702003_310823FTO_241995
|
1702003052NRG24110820230290666
|
066330352
|
31/08/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1702003WL0009745
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
Account closed
|
331
|
MP1702003_160523APB_FTO_44826
|
1702003053NRG24150520230056787
|
836158629
|
16/05/2023
|
mahipat
|
mahipat
|
1702003053WL002103
|
00089
|
CBIN0281749
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1702003_310823FTO_241995
|
1702003055NRG24020720230181246
|
066330352
|
31/08/2023
|
RAMJILAL
|
RAMJILAL
|
1702003WL0006308
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
333
|
MP1702003_310823FTO_241995
|
1702003055NRG24020720230181247
|
066330352
|
31/08/2023
|
MANISHA
|
MANISHA
|
1702003WL0006308
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
334
|
MP1702003_310823FTO_241995
|
1702003055NRG24020720230181248
|
066330352
|
31/08/2023
|
RAMJILAL
|
RAMJILAL
|
1702003WL0006308
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
335
|
MP1702003_310823FTO_241995
|
1702003055NRG24020720230181249
|
066330352
|
31/08/2023
|
MANISHA
|
MANISHA
|
1702003WL0006308
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
336
|
MP1702003_310823FTO_241995
|
1702003055NRG24100620230125856
|
066330352
|
31/08/2023
|
RAMJILAL
|
RAMJILAL
|
1702003WL0004482
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
337
|
MP1702003_250823APB_FTO_234532
|
1702003055NRG24230820230321217
|
843652971
|
25/08/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL010748
|
00089
|
CBIN0281749
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1702003_250823APB_FTO_234532
|
1702003055NRG24230820230321261
|
843652971
|
25/08/2023
|
MANISHA
|
MANISHA
|
1702003055WL010748
|
00688
|
FINO0001446
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
MP1702003_310823FTO_241995
|
1702003055NRG24280720230249481
|
066330352
|
31/08/2023
|
MANISHA
|
MANISHA
|
1702003WL0008547
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
340
|
MP1702003_310823FTO_241995
|
1702003055NRG24280720230249483
|
066330352
|
31/08/2023
|
MANISHA
|
MANISHA
|
1702003WL0008547
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
341
|
MP1702003_050623APB_FTO_74039
|
1702003055NRG24310520230098373
|
298515425
|
05/06/2023
|
RAMJILAL
|
RAMJILAL
|
1702003055WL003556
|
00089
|
CBIN0281749
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1702003_050623APB_FTO_74039
|
1702003055NRG24310520230098422
|
298515425
|
05/06/2023
|
MANISHA
|
MANISHA
|
1702003055WL003556
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1702003_310823FTO_241995
|
1702003056NRG24200820230312777
|
066330352
|
31/08/2023
|
DEVI SINGH
|
DEVI SINGH
|
1702003WL0010466
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
344
|
MP1702003_310823FTO_241995
|
1702003056NRG24200820230312780
|
066330352
|
31/08/2023
|
DEVI SINGH
|
DEVI SINGH
|
1702003WL0010466
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
345
|
MP1702003_100623APB_FTO_82089
|
1702003057NRG24080620230118253
|
364151472
|
10/06/2023
|
NAINA
|
NAINA
|
1702003057WL004253
|
00697
|
BKID0NAMRGB
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
MP1702003_141123APB_FTO_354862
|
1702003057NRG24111120230494833
|
|
14/11/2023
|
MANOJ
|
MANOJ
|
1702003057WL016761
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
MP1702003_310823FTO_241995
|
1702003057NRG24210720230231189
|
066330352
|
31/08/2023
|
NAINA
|
NAINA
|
1702003WL0007924
|
00697
|
BKID0MG9013
|
1326
|
12/09/2023
|
No Such Account
|
348
|
MP1702003_310823FTO_241995
|
1702003057NRG24210720230231190
|
066330352
|
31/08/2023
|
NAINA
|
NAINA
|
1702003WL0007924
|
00697
|
BKID0MG9013
|
1547
|
12/09/2023
|
No Such Account
|
349
|
MP1702003_050523FTO_30575
|
1702003058NRG24040520230035132
|
688632505
|
05/05/2023
|
Jagram
|
Jagram
|
1702003058WL001246
|
00089
|
CBIN0282036
|
1326
|
15/05/2023
|
Account closed
|
350
|
MP1702003_110723FTO_160074
|
1702003058NRG24080720230196433
|
|
11/07/2023
|
vishakha
|
vishakha
|
1702003058WL006801
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
351
|
MP1702003_200224APB_FTO_469959
|
1702003058NRG24190220240642205
|
302482899
|
20/02/2024
|
kuldeep
|
kuldeep
|
1702003058WL022627
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1702003_150523FTO_43051
|
1702003059NRG24110520230049708
|
787463881
|
15/05/2023
|
nand kishor
|
nand kishor
|
1702003059WL001819
|
00089
|
CBIN0281749
|
1326
|
20/05/2023
|
No Such Account
|
353
|
MP1702003_150523FTO_43051
|
1702003059NRG24110520230049710
|
787463881
|
15/05/2023
|
rajesh singh
|
rajesh singh
|
1702003059WL001819
|
00089
|
CBIN0281749
|
1326
|
20/05/2023
|
No Such Account
|
354
|
MP1702003_150523FTO_43051
|
1702003059NRG24110520230049711
|
787463881
|
15/05/2023
|
pramod singh narwariya
|
pramod singh narwariya
|
1702003059WL001819
|
00089
|
CBIN0281749
|
1326
|
20/05/2023
|
No Such Account
|
355
|
MP1702003_310823FTO_241995
|
1702003059NRG24170820230305170
|
066330352
|
31/08/2023
|
saurabh
|
saurabh
|
1702003WL0010215
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
A/c Blocked or Frozen
|
356
|
MP1702003_310823FTO_241995
|
1702003059NRG24170820230305171
|
066330352
|
31/08/2023
|
saurabh
|
saurabh
|
1702003WL0010215
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
357
|
MP1702003_100723APB_FTO_158252
|
1702003061NRG24050720230188987
|
892122225
|
10/07/2023
|
santosh
|
santosh
|
1702003061WL006586
|
00415
|
SBIN0010841
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
358
|
MP1702003_100723APB_FTO_158252
|
1702003061NRG24050720230188998
|
892122225
|
10/07/2023
|
sangeeta
|
sangeeta
|
1702003061WL006586
|
00089
|
CBIN0284687
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
359
|
MP1702003_100723APB_FTO_158252
|
1702003061NRG24050720230189013
|
892122225
|
10/07/2023
|
harendra singh
|
harendra singh
|
1702003061WL006586
|
00415
|
SBIN0030095
|
1105
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
360
|
MP1702003_180723APB_FTO_173991
|
1702003063NRG24170720230218570
|
208472784
|
18/07/2023
|
umesh
|
umesh
|
1702003063WL007519
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
MP1702003_180723APB_FTO_173991
|
1702003063NRG24170720230218604
|
208472784
|
18/07/2023
|
ramveer singh
|
ramveer singh
|
1702003063WL007519
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1702003_310823FTO_241995
|
1702003063NRG24200820230312947
|
066330352
|
31/08/2023
|
HOTAM SINGH
|
HOTAM SINGH
|
1702003WL0010475
|
00697
|
BKID0MG6071
|
1547
|
12/09/2023
|
No Such Account
|
363
|
MP1702003_310823FTO_241995
|
1702003063NRG24200820230312948
|
066330352
|
31/08/2023
|
Dhanshri
|
Dhanshri
|
1702003WL0010475
|
00697
|
BKID0MG9012
|
1547
|
12/09/2023
|
No Such Account
|
364
|
MP1702003_310823FTO_241995
|
1702003063NRG24200820230312949
|
066330352
|
31/08/2023
|
dhan sree
|
dhan sree
|
1702003WL0010475
|
00089
|
CBIN0281749
|
1547
|
12/09/2023
|
No Such Account
|
365
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252903
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
366
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252904
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
367
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252905
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
368
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252906
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
369
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252907
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
370
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252908
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
371
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252909
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
372
|
MP1702003_300723FTO_193959
|
1702003063NRG24300720230252910
|
298846278
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
373
|
MP1702003_060523APB_FTO_31420
|
1702003064NRG24010520230027828
|
688203747
|
06/05/2023
|
saligram
|
saligram
|
1702003064WL000939
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account closed
|
374
|
MP1702003_151123APB_FTO_356340
|
1702003065NRG24141120230498556
|
|
15/11/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL016865
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1702003_270923APB_FTO_292485
|
1702003065NRG24260920230404036
|
|
27/09/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL013566
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1702003_040723FTO_146323
|
1702003066NRG24030720230182282
|
807274250
|
04/07/2023
|
PEJRAM
|
PEJRAM
|
1702003066WL006350
|
00089
|
CBIN0281749
|
1326
|
14/07/2023
|
No Such Account
|
377
|
MP1702003_040723FTO_146323
|
1702003066NRG24030720230182283
|
807274250
|
04/07/2023
|
PEJRAM
|
PEJRAM
|
1702003066WL006350
|
00415
|
SBIN0030319
|
1105
|
14/07/2023
|
No Such Account
|
378
|
MP1702003_040723FTO_146323
|
1702003066NRG24030720230182311
|
807274250
|
04/07/2023
|
suneeta
|
suneeta
|
1702003066WL006350
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
379
|
MP1702003_120723FTO_161324
|
1702003066NRG24100720230200579
|
069288535
|
12/07/2023
|
vikas
|
vikas
|
1702003066WL006945
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
No Such Account
|
380
|
MP1702003_120723FTO_161324
|
1702003066NRG24100720230200581
|
069288535
|
12/07/2023
|
krishna kumari
|
krishna kumari
|
1702003066WL006945
|
00089
|
CBIN0281749
|
884
|
20/07/2023
|
No Such Account
|
381
|
MP1702003_120723FTO_161324
|
1702003066NRG24100720230200591
|
069288535
|
12/07/2023
|
PEJRAM
|
PEJRAM
|
1702003066WL006945
|
00089
|
CBIN0281749
|
1105
|
20/07/2023
|
No Such Account
|
382
|
MP1702003_120723FTO_161324
|
1702003066NRG24100720230200592
|
069288535
|
12/07/2023
|
PEJRAM
|
PEJRAM
|
1702003066WL006945
|
00415
|
SBIN0030319
|
1105
|
20/07/2023
|
No Such Account
|
383
|
MP1702003_120723FTO_161324
|
1702003066NRG24100720230200630
|
069288535
|
12/07/2023
|
suneeta
|
suneeta
|
1702003066WL006945
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
No Such Account
|
384
|
MP1702003_310823FTO_241995
|
1702003066NRG24170820230305192
|
066330352
|
31/08/2023
|
USHA devi
|
USHA devi
|
1702003WL0010218
|
00415
|
SBIN0030319
|
1326
|
12/09/2023
|
No Such Account
|
385
|
MP1702003_310823FTO_241995
|
1702003066NRG24170820230305193
|
066330352
|
31/08/2023
|
surendra
|
surendra
|
1702003WL0010218
|
00415
|
SBIN0030319
|
1105
|
12/09/2023
|
No Such Account
|
386
|
MP1702003_310823FTO_241995
|
1702003066NRG24170820230305194
|
066330352
|
31/08/2023
|
PEJRAM
|
PEJRAM
|
1702003WL0010218
|
00089
|
CBIN0281749
|
1326
|
12/09/2023
|
No Such Account
|
387
|
MP1702003_310823FTO_241995
|
1702003066NRG24170820230305195
|
066330352
|
31/08/2023
|
PEJRAM
|
PEJRAM
|
1702003WL0010218
|
00089
|
CBIN0281749
|
1105
|
12/09/2023
|
No Such Account
|
388
|
MP1702003_310823FTO_241995
|
1702003066NRG24170820230305196
|
066330352
|
31/08/2023
|
surendra
|
surendra
|
1702003WL0010218
|
00415
|
SBIN0030319
|
1105
|
12/09/2023
|
No Such Account
|
389
|
MP1702003_040723FTO_146323
|
1702003066NRG24300620230176904
|
807274250
|
04/07/2023
|
vikas
|
vikas
|
1702003066WL006162
|
00688
|
FINO0001001
|
884
|
14/07/2023
|
No Such Account
|
390
|
MP1702003_040723FTO_146323
|
1702003066NRG24300620230176906
|
807274250
|
04/07/2023
|
krishna kumari
|
krishna kumari
|
1702003066WL006162
|
00089
|
CBIN0281749
|
884
|
14/07/2023
|
No Such Account
|
391
|
MP1702003_100723APB_FTO_158095
|
1702003067NRG24040720230185051
|
892121959
|
10/07/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL006435
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1702003_310823FTO_241995
|
1702003067NRG24140620230136277
|
066330352
|
31/08/2023
|
prem singh
|
prem singh
|
1702003WL0004800
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
393
|
MP1702003_310823FTO_241995
|
1702003067NRG24140620230136278
|
066330352
|
31/08/2023
|
prem singh
|
prem singh
|
1702003WL0004800
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
394
|
MP1702003_120623APB_FTO_84913
|
1702003069NRG24100620230125982
|
383445673
|
12/06/2023
|
RAMHET
|
RAMHET
|
1702003069WL004487
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1702003_110623APB_FTO_84137
|
1702003069NRG24100620230126015
|
364678239
|
11/06/2023
|
Narendra Singh
|
Narendra Singh
|
1702003069WL004488
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127883
|
066330352
|
31/08/2023
|
Rachana
|
Rachana
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
397
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127884
|
066330352
|
31/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
398
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127885
|
066330352
|
31/08/2023
|
Rajkumar
|
Rajkumar
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
399
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127886
|
066330352
|
31/08/2023
|
Deviram
|
Deviram
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
400
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127887
|
066330352
|
31/08/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
401
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127888
|
066330352
|
31/08/2023
|
RAMHET
|
RAMHET
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
402
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127889
|
066330352
|
31/08/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003WL0004542
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
403
|
MP1702003_310823FTO_241995
|
1702003069NRG24110620230127890
|
066330352
|
31/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003WL0004542
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
404
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145201
|
066330352
|
31/08/2023
|
Raju
|
Raju
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
405
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145202
|
066330352
|
31/08/2023
|
Sapana
|
Sapana
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
406
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145203
|
066330352
|
31/08/2023
|
Sushila
|
Sushila
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
407
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145204
|
066330352
|
31/08/2023
|
Pushpa
|
Pushpa
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
408
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145205
|
066330352
|
31/08/2023
|
Kiran
|
Kiran
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
409
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145206
|
066330352
|
31/08/2023
|
Kiran
|
Kiran
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
410
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145207
|
066330352
|
31/08/2023
|
Sushila
|
Sushila
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
411
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145208
|
066330352
|
31/08/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
412
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145209
|
066330352
|
31/08/2023
|
RAMHET
|
RAMHET
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
413
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145210
|
066330352
|
31/08/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
414
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145211
|
066330352
|
31/08/2023
|
Urmila
|
Urmila
|
1702003WL0005089
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
415
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145212
|
066330352
|
31/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003WL0005089
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
416
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145213
|
066330352
|
31/08/2023
|
Preeti
|
Preeti
|
1702003WL0005089
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
417
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145214
|
066330352
|
31/08/2023
|
Patiram
|
Patiram
|
1702003WL0005089
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
418
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145215
|
066330352
|
31/08/2023
|
Rajkumar
|
Rajkumar
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
419
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145216
|
066330352
|
31/08/2023
|
Sapana
|
Sapana
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
420
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145217
|
066330352
|
31/08/2023
|
Deviram
|
Deviram
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
421
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145218
|
066330352
|
31/08/2023
|
Pushpa
|
Pushpa
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
422
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145219
|
066330352
|
31/08/2023
|
Rachana
|
Rachana
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
423
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145220
|
066330352
|
31/08/2023
|
Rambharose
|
Rambharose
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
424
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145221
|
066330352
|
31/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003WL0005089
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
425
|
MP1702003_310823FTO_241995
|
1702003069NRG24180620230145222
|
066330352
|
31/08/2023
|
Raju
|
Raju
|
1702003WL0005089
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
426
|
MP1702003_260823APB_FTO_236188
|
1702003069NRG24250820230326417
|
843594823
|
26/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003069WL010908
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1702003_030923FTO_247548
|
1702003071NRG24020920230346850
|
067060128
|
03/09/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003071WL011533
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
428
|
MP1702003_030923FTO_247548
|
1702003071NRG24020920230346893
|
067060128
|
03/09/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL011533
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
429
|
MP1702003_030923FTO_247548
|
1702003071NRG24020920230346947
|
067060128
|
03/09/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL011534
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
430
|
MP1702003_060723APB_FTO_150644
|
1702003071NRG24060720230190085
|
843873930
|
06/07/2023
|
ROOBI NARWARIYA
|
ROOBI NARWARIYA
|
1702003071WL006629
|
00415
|
SBIN0030095
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1702003_190423FTO_12758
|
1702003071NRG24180420230008474
|
647238906
|
19/04/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL000191
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
432
|
MP1702003_190423FTO_12758
|
1702003071NRG24180420230008489
|
647238906
|
19/04/2023
|
USHA
|
USHA
|
1702003071WL000191
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
433
|
MP1702003_220623APB_FTO_116636
|
1702003071NRG24210620230152470
|
574495762
|
22/06/2023
|
Pushpendrasingh
|
Pushpendrasingh
|
1702003071WL005322
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
MP1702003_220623APB_FTO_116636
|
1702003071NRG24210620230152477
|
574495762
|
22/06/2023
|
Usha Devi
|
Usha Devi
|
1702003071WL005322
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
MP1702003_110523FTO_38476
|
1702003072NRG24070520230041017
|
775947964
|
11/05/2023
|
SUSHANT
|
SUSHANT
|
1702003072WL001468
|
00089
|
CBIN0281749
|
1326
|
19/05/2023
|
No Such Account
|
436
|
MP1702003_110523FTO_38476
|
1702003072NRG24070520230041023
|
775947964
|
11/05/2023
|
HARIBHAN SINGH
|
HARIBHAN SINGH
|
1702003072WL001468
|
00089
|
CBIN0281749
|
1326
|
19/05/2023
|
No Such Account
|
437
|
MP1702003_110523FTO_38476
|
1702003072NRG24070520230041025
|
775947964
|
11/05/2023
|
Neha
|
Neha
|
1702003072WL001468
|
00048
|
BKID0009069
|
1326
|
19/05/2023
|
No Such Account
|
438
|
MP1702003_160523FTO_44713
|
1702003072NRG24090520230045824
|
836199528
|
16/05/2023
|
NEMA DEVI
|
NEMA DEVI
|
1702003072WL001660
|
00354
|
PUNB0020010
|
884
|
24/05/2023
|
No Such Account
|
439
|
MP1702003_210523FTO_51027
|
1702003072NRG24150520230058106
|
865282438
|
21/05/2023
|
SUSHANT
|
SUSHANT
|
1702003072WL002134
|
00089
|
CBIN0281749
|
1547
|
25/05/2023
|
No Such Account
|
440
|
MP1702003_210523FTO_51027
|
1702003072NRG24150520230058112
|
865282438
|
21/05/2023
|
HARIBHAN SINGH
|
HARIBHAN SINGH
|
1702003072WL002134
|
00089
|
CBIN0281749
|
1547
|
25/05/2023
|
No Such Account
|
441
|
MP1702003_210523FTO_51027
|
1702003072NRG24150520230058114
|
865282438
|
21/05/2023
|
Neha
|
Neha
|
1702003072WL002134
|
00048
|
BKID0009069
|
1547
|
25/05/2023
|
No Such Account
|
442
|
MP1702003_180723APB_FTO_173991
|
1702003072NRG24170720230218809
|
208472784
|
18/07/2023
|
anshu devi
|
anshu devi
|
1702003072WL007530
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
443
|
MP1702003_020523APB_FTO_26690
|
1702003075NRG24010520230028758
|
689794208
|
02/05/2023
|
Devendra
|
Devendra
|
1702003075WL000979
|
00688
|
FINO0001446
|
1768
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
MP1702003_240523APB_FTO_55665
|
1702003075NRG24230520230078788
|
050024641
|
24/05/2023
|
Devendra
|
Devendra
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1702003_240523APB_FTO_55665
|
1702003075NRG24230520230078794
|
050024641
|
24/05/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1702003_240523APB_FTO_55665
|
1702003075NRG24230520230078795
|
050024641
|
24/05/2023
|
Santosh
|
Santosh
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1702003_240523APB_FTO_55665
|
1702003075NRG24230520230078809
|
050024641
|
24/05/2023
|
Premvati
|
Premvati
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1702003_240523APB_FTO_55665
|
1702003075NRG24230520230078811
|
050024641
|
24/05/2023
|
Hritik
|
Hritik
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1702003_061123APB_FTO_347133
|
1702003076NRG24041120230479144
|
|
06/11/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL016282
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
450
|
MP1702003_050623APB_FTO_74039
|
1702003076NRG24050620230110095
|
298515425
|
05/06/2023
|
Kedar singh kushwah
|
Kedar singh kushwah
|
1702003076WL003977
|
00688
|
FINO0001446
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
451
|
MP1702003_250823APB_FTO_234466
|
1702003076NRG24240820230323982
|
843661834
|
25/08/2023
|
SACHIN
|
SACHIN
|
1702003076WL010826
|
00415
|
SBIN0010841
|
1547
|
01/09/2023
|
Account closed
|
452
|
MP1702003_200623FTO_113408
|
1702003077NRG24200620230149909
|
574495062
|
20/06/2023
|
RAKESH
|
RAKESH
|
1702003077WL005239
|
00089
|
CBIN0282024
|
1326
|
27/06/2023
|
No Such Account
|
453
|
MP1702003_200523FTO_49742
|
1702003079NRG24200520230071020
|
865432617
|
20/05/2023
|
vikash
|
vikash
|
1702003079WL002591
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
454
|
MP1702003_160523FTO_44713
|
1702003080NRG24120520230052912
|
836199528
|
16/05/2023
|
VINEETA
|
VINEETA
|
1702003080WL001918
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
455
|
MP1702003_160523FTO_44713
|
1702003080NRG24120520230052950
|
836199528
|
16/05/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL001918
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
456
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130155
|
393265624
|
14/06/2023
|
Bhagvandash
|
Bhagvandash
|
1702003081WL004610
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
457
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130158
|
393265624
|
14/06/2023
|
Malkhan
|
Malkhan
|
1702003081WL004610
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
458
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130165
|
393265624
|
14/06/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003081WL004610
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
459
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130166
|
393265624
|
14/06/2023
|
Mukesh
|
Mukesh
|
1702003081WL004610
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
460
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130167
|
393265624
|
14/06/2023
|
Atar singh
|
Atar singh
|
1702003081WL004610
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
461
|
MP1702003_140623FTO_90040
|
1702003081NRG24120620230130173
|
393265624
|
14/06/2023
|
Guddi bai
|
Guddi bai
|
1702003081WL004610
|
00688
|
FINO0001001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
462
|
MP1702003_250623FTO_126141
|
1702003081NRG24240620230161042
|
702703551
|
25/06/2023
|
hari singh
|
hari singh
|
1702003081WL005627
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
No Such Account
|
463
|
MP1702003_250623FTO_126141
|
1702003081NRG24240620230161053
|
702703551
|
25/06/2023
|
veer singh
|
veer singh
|
1702003081WL005627
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
No Such Account
|
464
|
MP1702003_120623FTO_85268
|
1702003084NRG24100620230123197
|
383643006
|
12/06/2023
|
Simila Devi
|
Simila Devi
|
1702003084WL004415
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
465
|
MP1702003_180723FTO_174018
|
1702003084NRG24170720230219128
|
208461626
|
18/07/2023
|
Vineeta
|
Vineeta
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
No Such Account
|
466
|
MP1702003_180723FTO_174018
|
1702003084NRG24170720230219137
|
208461626
|
18/07/2023
|
Simila Devi
|
Simila Devi
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
467
|
MP1702003_060523APB_FTO_31420
|
1702003086NRG24010520230028318
|
688203747
|
06/05/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL000967
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
MP1702003_060523APB_FTO_31420
|
1702003086NRG24010520230028320
|
688203747
|
06/05/2023
|
SAROJ
|
SAROJ
|
1702003086WL000967
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
MP1702003_010823APB_FTO_196980
|
1702003086NRG24250720230240649
|
349418844
|
01/08/2023
|
NEENU DEVI
|
NEENU DEVI
|
1702003086WL008241
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
MP1702003_060623APB_FTO_76044
|
1702003086NRG24300520230096507
|
297738920
|
06/06/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1702003086WL003508
|
00089
|
CBIN0284687
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
471
|
MP1702003_020723APB_FTO_143073
|
1702003089NRG24010720230178004
|
810031550
|
02/07/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL006190
|
00415
|
SBIN0010839
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
MP1702003_020723APB_FTO_143073
|
1702003089NRG24010720230178058
|
810031550
|
02/07/2023
|
Komal
|
Komal
|
1702003089WL006190
|
00089
|
CBIN0284687
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
MP1702003_110723APB_FTO_160047
|
1702003090NRG24080720230196583
|
|
11/07/2023
|
Allo
|
Allo
|
1702003090WL006809
|
00089
|
CBIN0284687
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
MP1702003_110723APB_FTO_160047
|
1702003090NRG24080720230196584
|
|
11/07/2023
|
POOJA
|
POOJA
|
1702003090WL006809
|
00468
|
UBIN0568937
|
1547
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
MP1702003_110723APB_FTO_160047
|
1702003090NRG24080720230196593
|
|
11/07/2023
|
SAKINA BANO
|
SAKINA BANO
|
1702003090WL006809
|
00415
|
SBIN0030095
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
MP1702003_110723APB_FTO_160047
|
1702003090NRG24080720230196595
|
|
11/07/2023
|
Meena
|
Meena
|
1702003090WL006809
|
00462
|
UCBA0001322
|
1547
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
MP1702003_260823APB_FTO_236188
|
1702003090NRG24220820230315955
|
843594823
|
26/08/2023
|
Allo
|
Allo
|
1702003090WL010603
|
00089
|
CBIN0284687
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
478
|
MP1702003_260823APB_FTO_236188
|
1702003090NRG24220820230315956
|
843594823
|
26/08/2023
|
Nirasha Bano
|
Nirasha Bano
|
1702003090WL010603
|
00089
|
CBIN0284687
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
479
|
MP1702003_260823APB_FTO_236188
|
1702003090NRG24220820230315957
|
843594823
|
26/08/2023
|
POOJA
|
POOJA
|
1702003090WL010603
|
00468
|
UBIN0568937
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
MP1702003_260823APB_FTO_236188
|
1702003090NRG24220820230315958
|
843594823
|
26/08/2023
|
Arti Kumari
|
Arti Kumari
|
1702003090WL010603
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
MP1702003_260823APB_FTO_236188
|
1702003090NRG24220820230315999
|
843594823
|
26/08/2023
|
NISHARA
|
NISHARA
|
1702003090WL010603
|
00462
|
UCBA0001322
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
MP1702003_040823FTO_202502
|
1702003097NRG24020820230263490
|
453686673
|
04/08/2023
|
Surendra Singh
|
Surendra Singh
|
1702003097WL008949
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Account closed
|
483
|
MP1702003_100623APB_FTO_83259
|
1702003097NRG24100620230124374
|
364970153
|
10/06/2023
|
bhoori
|
bhoori
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
MP1702003_290523FTO_63024
|
1702003097NRG24250520230083552
|
134241799
|
29/05/2023
|
tilak singh
|
tilak singh
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
485
|
MP1702003_290523FTO_63024
|
1702003097NRG24250520230083556
|
134241799
|
29/05/2023
|
Aagyaram
|
Aagyaram
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
486
|
MP1702003_290523FTO_63024
|
1702003097NRG24250520230083558
|
134241799
|
29/05/2023
|
dooja bai
|
dooja bai
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
487
|
MP1702003_290523FTO_63024
|
1702003097NRG24250520230083559
|
134241799
|
29/05/2023
|
dashrath
|
dashrath
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
488
|
MP1702003_290523FTO_63024
|
1702003097NRG24250520230083568
|
134241799
|
29/05/2023
|
harivilash
|
harivilash
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
489
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175209
|
799757934
|
30/06/2023
|
karan singh
|
karan singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
490
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175210
|
799757934
|
30/06/2023
|
than singh
|
than singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
491
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175218
|
799757934
|
30/06/2023
|
bhupendra singh
|
bhupendra singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Account closed
|
492
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175251
|
799757934
|
30/06/2023
|
suman
|
suman
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
493
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175254
|
799757934
|
30/06/2023
|
raghvendra singh
|
raghvendra singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
494
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175257
|
799757934
|
30/06/2023
|
gorav singh
|
gorav singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
495
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175258
|
799757934
|
30/06/2023
|
veerendra singh
|
veerendra singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
496
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175259
|
799757934
|
30/06/2023
|
mehtab
|
mehtab
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
497
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175263
|
799757934
|
30/06/2023
|
arvind
|
arvind
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
498
|
MP1702003_300623FTO_139149
|
1702003097NRG24300620230175272
|
799757934
|
30/06/2023
|
jasrath
|
jasrath
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
499
|
MP1702003_190523FTO_49347
|
1702003098NRG24170520230065343
|
865432484
|
19/05/2023
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
1702003098WL002388
|
00688
|
FINO0001001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
500
|
MP1702003_070823APB_FTO_206791
|
1702003099NRG24040820230270409
|
520985762
|
07/08/2023
|
dharmendra
|
dharmendra
|
1702003099WL009137
|
00688
|
FINO0001001
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1702003_090923APB_FTO_258144
|
1702003099NRG24070920230359594
|
|
09/09/2023
|
ramkishor
|
ramkishor
|
1702003099WL011952
|
00089
|
CBIN0282036
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
MP1702003_030723FTO_144959
|
1702003100NRG24010720230178982
|
809807367
|
03/07/2023
|
sonu
|
sonu
|
1702003100WL006230
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
503
|
MP1702003_030723FTO_144959
|
1702003100NRG24010720230179000
|
809807367
|
03/07/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL006230
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
504
|
MP1702003_150823FTO_219865
|
1702003101NRG24120820230292584
|
678702274
|
15/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
1702003101WL009799
|
00415
|
SBIN0030095
|
1547
|
23/08/2023
|
No Such Account
|
505
|
MP1702003_020623FTO_70165
|
1702003102NRG24010620230101872
|
216007752
|
02/06/2023
|
preeti
|
preeti
|
1702003102WL003696
|
00688
|
FINO0001001
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
506
|
MP1702003_140823APB_FTO_218107
|
1702003102NRG24120820230291063
|
678562020
|
14/08/2023
|
vishnu
|
vishnu
|
1702003102WL009757
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1702003_250823APB_FTO_234532
|
1702003102NRG24190820230309768
|
843652971
|
25/08/2023
|
vishnu
|
vishnu
|
1702003102WL010359
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1702004_161023APB_FTO_319686
|
1702004005NRG24161020230440880
|
|
16/10/2023
|
RAJABETI
|
RAJABETI
|
1702004005WL015038
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
509
|
MP1702004_220723APB_FTO_180725
|
1702004008NRG24210720230230243
|
208363657
|
22/07/2023
|
Dipti
|
Dipti
|
1702004008WL007902
|
00415
|
SBIN0010842
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
510
|
MP1702004_220723APB_FTO_180725
|
1702004008NRG24210720230230247
|
208363657
|
22/07/2023
|
Kamlesh Kumari
|
Kamlesh Kumari
|
1702004008WL007902
|
00089
|
CBIN0281174
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
MP1702004_220723APB_FTO_180725
|
1702004008NRG24210720230230249
|
208363657
|
22/07/2023
|
Lalita
|
Lalita
|
1702004008WL007902
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
512
|
MP1702004_220723APB_FTO_180725
|
1702004008NRG24210720230230266
|
208363657
|
22/07/2023
|
Nagina
|
Nagina
|
1702004008WL007902
|
00415
|
SBIN0030094
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
MP1702004_220723APB_FTO_180725
|
1702004008NRG24210720230230270
|
208363657
|
22/07/2023
|
Anurag Tomar
|
Anurag Tomar
|
1702004008WL007902
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1702004_260523FTO_57949
|
1702004008NRG24250520230083183
|
079209409
|
26/05/2023
|
bantee
|
bantee
|
1702004008WL003044
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
No Such Account
|
515
|
MP1702004_220723APB_FTO_180725
|
1702004011NRG24200720230228837
|
208363657
|
22/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
1702004011WL007861
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1702004_180923APB_FTO_270488
|
1702004013NRG24130920230375448
|
|
18/09/2023
|
Pancho Bai
|
Pancho Bai
|
1702004013WL012515
|
00688
|
FINO0009003
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1702004_220723APB_FTO_180725
|
1702004013NRG24200720230226889
|
208363657
|
22/07/2023
|
Umakant
|
Umakant
|
1702004013WL007793
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1702004_220723APB_FTO_180725
|
1702004013NRG24200720230226896
|
208363657
|
22/07/2023
|
Chote lal
|
Chote lal
|
1702004013WL007793
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1702004_220723APB_FTO_180725
|
1702004013NRG24200720230226904
|
208363657
|
22/07/2023
|
anrudh
|
anrudh
|
1702004013WL007793
|
00688
|
FINO0009003
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304230
|
764826718
|
23/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1702004014WL010177
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
No Such Account
|
521
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304231
|
764826718
|
23/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1702004014WL010177
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
No Such Account
|
522
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304242
|
764826718
|
23/08/2023
|
SHIVARJ
|
SHIVARJ
|
1702004014WL010177
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
No Such Account
|
523
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304246
|
764826718
|
23/08/2023
|
SHIVRAJ SINGH
|
SHIVRAJ SINGH
|
1702004014WL010177
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
No Such Account
|
524
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304247
|
764826718
|
23/08/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1702004014WL010177
|
00691
|
IPOS0000001
|
1105
|
28/08/2023
|
No Such Account
|
525
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304257
|
764826718
|
23/08/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
1702004014WL010177
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
No Such Account
|
526
|
MP1702004_230823FTO_231474
|
1702004014NRG24170820230304264
|
764826718
|
23/08/2023
|
BHAGIRATH
|
BHAGIRATH
|
1702004014WL010177
|
00415
|
SBIN0030327
|
1105
|
28/08/2023
|
No Such Account
|
527
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428729
|
|
09/10/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428730
|
|
09/10/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428731
|
|
09/10/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428732
|
|
09/10/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428733
|
|
09/10/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428734
|
|
09/10/2023
|
Devannd
|
Devannd
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428735
|
|
09/10/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428736
|
|
09/10/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428740
|
|
09/10/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428744
|
|
09/10/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428745
|
|
09/10/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428746
|
|
09/10/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428747
|
|
09/10/2023
|
Sagar
|
Sagar
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428748
|
|
09/10/2023
|
Renoo
|
Renoo
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428749
|
|
09/10/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428751
|
|
09/10/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428753
|
|
09/10/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1702004_091023APB_FTO_310369
|
1702004016NRG24081020230428754
|
|
09/10/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL014506
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487219
|
|
08/11/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487220
|
|
08/11/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487221
|
|
08/11/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487222
|
|
08/11/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487223
|
|
08/11/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487224
|
|
08/11/2023
|
Devannd
|
Devannd
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487225
|
|
08/11/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487226
|
|
08/11/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487230
|
|
08/11/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487234
|
|
08/11/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487235
|
|
08/11/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487236
|
|
08/11/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487237
|
|
08/11/2023
|
Sagar
|
Sagar
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487238
|
|
08/11/2023
|
Renoo
|
Renoo
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487239
|
|
08/11/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487241
|
|
08/11/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487243
|
|
08/11/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1702004_081123APB_FTO_349659
|
1702004016NRG24081120230487244
|
|
08/11/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL016539
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1702004_220723APB_FTO_180727
|
1702004016NRG24190720230224083
|
208318941
|
22/07/2023
|
Archna
|
Archna
|
1702004016WL007723
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
MP1702004_220723APB_FTO_180727
|
1702004016NRG24190720230224086
|
208318941
|
22/07/2023
|
priyanka
|
priyanka
|
1702004016WL007723
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1702004_220723APB_FTO_180727
|
1702004016NRG24190720230224214
|
208318941
|
22/07/2023
|
Lakhan
|
Lakhan
|
1702004016WL007727
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395410
|
|
24/09/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395411
|
|
24/09/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395412
|
|
24/09/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395413
|
|
24/09/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395414
|
|
24/09/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395415
|
|
24/09/2023
|
Devannd
|
Devannd
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395416
|
|
24/09/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395417
|
|
24/09/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395421
|
|
24/09/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395425
|
|
24/09/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395426
|
|
24/09/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395427
|
|
24/09/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395428
|
|
24/09/2023
|
Sagar
|
Sagar
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395429
|
|
24/09/2023
|
Renoo
|
Renoo
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395430
|
|
24/09/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395432
|
|
24/09/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395434
|
|
24/09/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1702004_240923APB_FTO_286291
|
1702004016NRG24220920230395435
|
|
24/09/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL013264
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1702004_160723APB_FTO_170923
|
1702004019NRG24140720230212603
|
091749386
|
16/07/2023
|
KAMALJEET
|
KAMALJEET
|
1702004019WL007326
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223017
|
208363657
|
22/07/2023
|
GIRRAJ
|
GIRRAJ
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
586
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223019
|
208363657
|
22/07/2023
|
KESHAV
|
KESHAV
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223025
|
208363657
|
22/07/2023
|
rani
|
rani
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223027
|
208363657
|
22/07/2023
|
anil kumar
|
anil kumar
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223034
|
208363657
|
22/07/2023
|
suman devi
|
suman devi
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223036
|
208363657
|
22/07/2023
|
manoj
|
manoj
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
591
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223037
|
208363657
|
22/07/2023
|
rajkumar
|
rajkumar
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
592
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223038
|
208363657
|
22/07/2023
|
narayan singh namdev
|
narayan singh namdev
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223039
|
208363657
|
22/07/2023
|
neetu namdev
|
neetu namdev
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223040
|
208363657
|
22/07/2023
|
kajal namdev
|
kajal namdev
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223042
|
208363657
|
22/07/2023
|
mahendra singh
|
mahendra singh
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
596
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223043
|
208363657
|
22/07/2023
|
hemant singh
|
hemant singh
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223044
|
208363657
|
22/07/2023
|
surendra darji
|
surendra darji
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223053
|
208363657
|
22/07/2023
|
heero
|
heero
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223054
|
208363657
|
22/07/2023
|
chandra kala
|
chandra kala
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223057
|
208363657
|
22/07/2023
|
priyanka kushwah
|
priyanka kushwah
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223060
|
208363657
|
22/07/2023
|
sunita
|
sunita
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223063
|
208363657
|
22/07/2023
|
kushma
|
kushma
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223064
|
208363657
|
22/07/2023
|
ashok
|
ashok
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223067
|
208363657
|
22/07/2023
|
ramkishan
|
ramkishan
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223069
|
208363657
|
22/07/2023
|
ramesh kumar jatav
|
ramesh kumar jatav
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223070
|
208363657
|
22/07/2023
|
vidhya devi
|
vidhya devi
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223072
|
208363657
|
22/07/2023
|
mamata
|
mamata
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223074
|
208363657
|
22/07/2023
|
anjoo
|
anjoo
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
609
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223153
|
208363657
|
22/07/2023
|
sonu
|
sonu
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223170
|
208363657
|
22/07/2023
|
kamla
|
kamla
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223172
|
208363657
|
22/07/2023
|
pooran
|
pooran
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223182
|
208363657
|
22/07/2023
|
shivani
|
shivani
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1702004_220723APB_FTO_180725
|
1702004020NRG24190720230223188
|
208363657
|
22/07/2023
|
GOLU
|
GOLU
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1702004_260523FTO_57949
|
1702004020NRG24250520230084522
|
079209409
|
26/05/2023
|
jitendra
|
jitendra
|
1702004020WL003088
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
No Such Account
|
615
|
MP1702004_260523FTO_57949
|
1702004020NRG24250520230084523
|
079209409
|
26/05/2023
|
anil kumar
|
anil kumar
|
1702004020WL003088
|
00415
|
SBIN0030327
|
1105
|
31/05/2023
|
No Such Account
|
616
|
MP1702004_220723APB_FTO_180727
|
1702004021NRG24200720230227697
|
208318941
|
22/07/2023
|
Ramdulari
|
Ramdulari
|
1702004021WL007818
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
617
|
MP1702004_220723APB_FTO_180727
|
1702004021NRG24200720230227699
|
208318941
|
22/07/2023
|
Nirsha
|
Nirsha
|
1702004021WL007818
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
MP1702004_220723APB_FTO_180727
|
1702004021NRG24200720230227705
|
208318941
|
22/07/2023
|
Rubi
|
Rubi
|
1702004021WL007818
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
619
|
MP1702004_080523FTO_32733
|
1702004022NRG24080520230042265
|
687538678
|
08/05/2023
|
RAJENDRA
|
RAJENDRA
|
1702004022WL001532
|
00462
|
UCBA0001140
|
1326
|
15/05/2023
|
No Such Account
|
620
|
MP1702004_080523FTO_32733
|
1702004022NRG24080520230042271
|
687538678
|
08/05/2023
|
ROSHAN
|
ROSHAN
|
1702004022WL001535
|
00354
|
PUNB0742100
|
1326
|
15/05/2023
|
No Such Account
|
621
|
MP1702004_220523FTO_51643
|
1702004022NRG24190520230069449
|
865040364
|
22/05/2023
|
RAJENDRA
|
RAJENDRA
|
1702004022WL002528
|
00462
|
UCBA0001140
|
1326
|
25/05/2023
|
No Such Account
|
622
|
MP1702004_220723APB_FTO_180727
|
1702004022NRG24200720230229029
|
208318941
|
22/07/2023
|
MADHURMA
|
MADHURMA
|
1702004022WL007867
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
MP1702004_220723APB_FTO_180727
|
1702004022NRG24200720230229031
|
208318941
|
22/07/2023
|
RAMBARN SINGH
|
RAMBARN SINGH
|
1702004022WL007867
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
MP1702004_020823FTO_199583
|
1702004022NRG24300720230255022
|
349448301
|
02/08/2023
|
SUNITA
|
SUNITA
|
1702004022WL008678
|
00688
|
FINO0001446
|
884
|
05/08/2023
|
A/c Blocked or Frozen
|
625
|
MP1702004_020823FTO_199583
|
1702004023NRG24010820230258609
|
349448301
|
02/08/2023
|
Chandrakanta
|
Chandrakanta
|
1702004023WL008811
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
626
|
MP1702004_220723APB_FTO_180725
|
1702004023NRG24200720230226829
|
208363657
|
22/07/2023
|
Rameshwar Singh Tomar
|
Rameshwar Singh Tomar
|
1702004023WL007791
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1702004_020823FTO_199583
|
1702004029NRG24310720230255530
|
349448301
|
02/08/2023
|
Neelam
|
Neelam
|
1702004029WL008702
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
No Such Account
|
628
|
MP1702004_161023APB_FTO_319686
|
1702004032NRG24151020230439279
|
|
16/10/2023
|
rahul
|
rahul
|
1702004032WL014977
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1702004_161023APB_FTO_319686
|
1702004032NRG24151020230439304
|
|
16/10/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL014977
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
MP1702004_240923APB_FTO_286291
|
1702004035NRG24210920230393676
|
|
24/09/2023
|
Meera Bai
|
Meera Bai
|
1702004035WL013194
|
00415
|
SBIN0030094
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1702004_090623FTO_81073
|
1702004037NRG24080620230117869
|
365760708
|
09/06/2023
|
Manisha
|
Manisha
|
1702004037WL004241
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
632
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225575
|
208363657
|
22/07/2023
|
AKASH VIMAL
|
AKASH VIMAL
|
1702004037WL007763
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
633
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225576
|
208363657
|
22/07/2023
|
MUNNESH
|
MUNNESH
|
1702004037WL007763
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225582
|
208363657
|
22/07/2023
|
saurav
|
saurav
|
1702004037WL007763
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225593
|
208363657
|
22/07/2023
|
rajni
|
rajni
|
1702004037WL007763
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225602
|
208363657
|
22/07/2023
|
ASHA KUMARI
|
ASHA KUMARI
|
1702004037WL007763
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24200720230225607
|
208363657
|
22/07/2023
|
Ramendra
|
Ramendra
|
1702004037WL007763
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24210720230230654
|
208363657
|
22/07/2023
|
MANOJ
|
MANOJ
|
1702004037WL007916
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24210720230230675
|
208363657
|
22/07/2023
|
Neetu pawaiya
|
Neetu pawaiya
|
1702004037WL007916
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
MP1702004_220723APB_FTO_180725
|
1702004037NRG24210720230230677
|
208363657
|
22/07/2023
|
Karan
|
Karan
|
1702004037WL007916
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1702004_011223APB_FTO_370665
|
1702004039NRG24011220230521761
|
|
01/12/2023
|
DATARAM
|
DATARAM
|
1702004039WL017640
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1702004_011223APB_FTO_370665
|
1702004039NRG24011220230521763
|
|
01/12/2023
|
Veer singh
|
Veer singh
|
1702004039WL017640
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1702004_220723APB_FTO_180725
|
1702004039NRG24180720230220196
|
208363657
|
22/07/2023
|
GUDDI BAI
|
GUDDI BAI
|
1702004039WL007584
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
MP1702004_300623APB_FTO_138234
|
1702004041NRG24280620230171267
|
799632602
|
30/06/2023
|
Ashok kumar
|
Ashok kumar
|
1702004041WL005950
|
00354
|
PUNB0742100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1702004_080523FTO_32733
|
1702004042NRG24070520230040679
|
687538678
|
08/05/2023
|
ravindra
|
ravindra
|
1702004042WL001459
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
646
|
MP1702004_170523APB_FTO_45146
|
1702004042NRG24170520230063102
|
836235733
|
17/05/2023
|
Bhuri bai
|
Bhuri bai
|
1702004042WL002323
|
450001
|
|
1105
|
26/05/2023
|
Account closed
|
647
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226527
|
208363657
|
22/07/2023
|
bhawar singh
|
bhawar singh
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226540
|
208363657
|
22/07/2023
|
rama bai
|
rama bai
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226550
|
208363657
|
22/07/2023
|
laxmi bai
|
laxmi bai
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
650
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226559
|
208363657
|
22/07/2023
|
chandrawali
|
chandrawali
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226560
|
208363657
|
22/07/2023
|
sunil
|
sunil
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226614
|
208363657
|
22/07/2023
|
Balbeer
|
Balbeer
|
1702004042WL007785
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226615
|
208363657
|
22/07/2023
|
Laxmi bai
|
Laxmi bai
|
1702004042WL007785
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226621
|
208363657
|
22/07/2023
|
Balveer
|
Balveer
|
1702004042WL007785
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1702004_220723APB_FTO_180725
|
1702004042NRG24200720230226623
|
208363657
|
22/07/2023
|
Ajay kumar
|
Ajay kumar
|
1702004042WL007785
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1702004_220523FTO_51643
|
1702004042NRG24210520230072491
|
865040364
|
22/05/2023
|
ravindra
|
ravindra
|
1702004042WL002658
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
657
|
MP1702004_050923APB_FTO_250655
|
1702004043NRG24040920230352194
|
161760571
|
05/09/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1702004043WL011718
|
00703
|
AIRP0000001
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
658
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213745
|
091749386
|
16/07/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
1702004043WL007372
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
A/c Blocked or Frozen
|
659
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213746
|
091749386
|
16/07/2023
|
SANDESH
|
SANDESH
|
1702004043WL007372
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
A/c Blocked or Frozen
|
660
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213749
|
091749386
|
16/07/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1702004043WL007372
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
A/c Blocked or Frozen
|
661
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213760
|
091749386
|
16/07/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
1702004043WL007372
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
A/c Blocked or Frozen
|
662
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213776
|
091749386
|
16/07/2023
|
REKHA
|
REKHA
|
1702004043WL007372
|
00688
|
FINO0001446
|
1105
|
24/07/2023
|
A/c Blocked or Frozen
|
663
|
MP1702004_160723APB_FTO_170923
|
1702004043NRG24150720230213857
|
091749386
|
16/07/2023
|
BRAHMAND
|
BRAHMAND
|
1702004043WL007373
|
00688
|
FINO0001446
|
1326
|
24/07/2023
|
A/c Blocked or Frozen
|
664
|
MP1702004_081123APB_FTO_349659
|
1702004045NRG24071120230486472
|
|
08/11/2023
|
Satish
|
Satish
|
1702004045WL016512
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1702004_180923FTO_270085
|
1702004049NRG24160920230380980
|
|
18/09/2023
|
girraj tiwari
|
girraj tiwari
|
1702004049WL012706
|
00089
|
CBIN0281174
|
1326
|
16/11/2023
|
No Such Account
|
666
|
MP1702004_170523APB_FTO_45146
|
1702004050NRG24170520230063349
|
836235733
|
17/05/2023
|
rajni
|
rajni
|
1702004050WL002329
|
00688
|
FINO0001001
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1702004_081123APB_FTO_349659
|
1702004052NRG24071120230487037
|
|
08/11/2023
|
Ashok banjara
|
Ashok banjara
|
1702004052WL016536
|
00688
|
FINO0001446
|
884
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
668
|
MP1702004_081123APB_FTO_349659
|
1702004052NRG24071120230487045
|
|
08/11/2023
|
Shivani
|
Shivani
|
1702004052WL016536
|
00688
|
FINO0001446
|
884
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
669
|
MP1702004_081123APB_FTO_349659
|
1702004055NRG24061120230485425
|
|
08/11/2023
|
Rehan khan
|
Rehan khan
|
1702004055WL016472
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
670
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224090
|
208363657
|
22/07/2023
|
VASUDEV
|
VASUDEV
|
1702004055WL007724
|
00089
|
CBIN0282214
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224098
|
208363657
|
22/07/2023
|
KALE KHAN
|
KALE KHAN
|
1702004055WL007724
|
00089
|
CBIN0282214
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224100
|
208363657
|
22/07/2023
|
amir khan
|
amir khan
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224101
|
208363657
|
22/07/2023
|
altab khan
|
altab khan
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224102
|
208363657
|
22/07/2023
|
hamid kha
|
hamid kha
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224104
|
208363657
|
22/07/2023
|
jumman khan
|
jumman khan
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224105
|
208363657
|
22/07/2023
|
naema rahmani
|
naema rahmani
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224106
|
208363657
|
22/07/2023
|
baheed khan
|
baheed khan
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224108
|
208363657
|
22/07/2023
|
talib khan
|
talib khan
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224110
|
208363657
|
22/07/2023
|
sayyada khatun
|
sayyada khatun
|
1702004055WL007724
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224111
|
208363657
|
22/07/2023
|
Salma begam
|
Salma begam
|
1702004055WL007724
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224112
|
208363657
|
22/07/2023
|
Reshma begam
|
Reshma begam
|
1702004055WL007724
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1702004_220723APB_FTO_180725
|
1702004055NRG24190720230224113
|
208363657
|
22/07/2023
|
Jahid khan
|
Jahid khan
|
1702004055WL007724
|
00089
|
CBIN0282214
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1702004_220723APB_FTO_180727
|
1702004059NRG24210720230230518
|
208318941
|
22/07/2023
|
Hari Sankar Ojha
|
Hari Sankar Ojha
|
1702004059WL007912
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
684
|
MP1702004_090423FTO_5171
|
1702004060NRG23060420230715876
|
640213159
|
09/04/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702004060WL027017
|
00688
|
FINO0001446
|
612
|
12/05/2023
|
A/c Blocked or Frozen
|
685
|
MP1702004_090423FTO_5171
|
1702004060NRG23060420230715967
|
640213159
|
09/04/2023
|
MEENA BAEE
|
MEENA BAEE
|
1702004060WL027018
|
00089
|
CBIN0282214
|
612
|
12/05/2023
|
Account closed
|
686
|
MP1702004_190723APB_FTO_175271
|
1702004060NRG24170720230217927
|
107146167
|
19/07/2023
|
rekha bai
|
rekha bai
|
1702004060WL007499
|
00089
|
CBIN0282214
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
MP1702004_190723APB_FTO_175271
|
1702004060NRG24170720230219561
|
107146167
|
19/07/2023
|
NEELAM KUSHWAH
|
NEELAM KUSHWAH
|
1702004060WL007556
|
00415
|
SBIN0000358
|
1326
|
22/07/2023
|
Account closed
|
688
|
MP1702004_230523FTO_53030
|
1702004060NRG24220520230076063
|
050284870
|
23/05/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702004060WL002763
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
689
|
MP1702004_300623APB_FTO_138234
|
1702004060NRG24260620230167563
|
799632602
|
30/06/2023
|
mamta
|
mamta
|
1702004060WL005796
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
MP1702004_300623APB_FTO_138234
|
1702004060NRG24260620230167622
|
799632602
|
30/06/2023
|
rekha bai
|
rekha bai
|
1702004060WL005802
|
00089
|
CBIN0282214
|
1105
|
14/07/2023
|
Account closed
|
691
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229411
|
208363657
|
22/07/2023
|
Sakuntala
|
Sakuntala
|
1702004061WL007881
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229420
|
208363657
|
22/07/2023
|
Priyanka
|
Priyanka
|
1702004061WL007881
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229423
|
208363657
|
22/07/2023
|
Ramshri
|
Ramshri
|
1702004061WL007881
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229426
|
208363657
|
22/07/2023
|
Hunendra
|
Hunendra
|
1702004061WL007881
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229427
|
208363657
|
22/07/2023
|
Guddi Bai
|
Guddi Bai
|
1702004061WL007881
|
00688
|
FINO0001001
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
MP1702004_220723APB_FTO_180725
|
1702004061NRG24210720230229439
|
208363657
|
22/07/2023
|
Rekha
|
Rekha
|
1702004061WL007881
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
MP1702004_190723APB_FTO_175328
|
1702004062NRG24160720230215090
|
107133845
|
19/07/2023
|
Angad singh
|
Angad singh
|
1702004062WL007421
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
MP1702004_080523FTO_32733
|
1702004066NRG24080520230041853
|
687538678
|
08/05/2023
|
ramkumar
|
ramkumar
|
1702004066WL001502
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
699
|
MP1702004_080523APB_FTO_32732
|
1702004066NRG24080520230041870
|
687497791
|
08/05/2023
|
Rekha
|
Rekha
|
1702004066WL001502
|
00089
|
CBIN0282214
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1702004_081123APB_FTO_349659
|
1702004066NRG24081120230487523
|
|
08/11/2023
|
Puneet Saxena
|
Puneet Saxena
|
1702004066WL016548
|
00415
|
SBIN0030094
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1702004_220723APB_FTO_180727
|
1702004067NRG24200720230227437
|
208318941
|
22/07/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1702004067WL007811
|
00415
|
SBIN0013661
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222980
|
208363657
|
22/07/2023
|
kalyan singh
|
kalyan singh
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
703
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222981
|
208363657
|
22/07/2023
|
sunita
|
sunita
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222982
|
208363657
|
22/07/2023
|
rachna
|
rachna
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222984
|
208363657
|
22/07/2023
|
banti
|
banti
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222985
|
208363657
|
22/07/2023
|
srashti
|
srashti
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
707
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222989
|
208363657
|
22/07/2023
|
sumitra
|
sumitra
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222990
|
208363657
|
22/07/2023
|
kusuma
|
kusuma
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230222999
|
208363657
|
22/07/2023
|
manju
|
manju
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230223006
|
208363657
|
22/07/2023
|
arti jatav
|
arti jatav
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
711
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230223011
|
208363657
|
22/07/2023
|
raj kumari
|
raj kumari
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230223014
|
208363657
|
22/07/2023
|
ramsakhi
|
ramsakhi
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
MP1702004_220723APB_FTO_180725
|
1702004068NRG24190720230223015
|
208363657
|
22/07/2023
|
manjesh
|
manjesh
|
1702004068WL007694
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
MP1702004_160224APB_FTO_465288
|
1702004074NRG24160220240638689
|
303308080
|
16/02/2024
|
rahul
|
rahul
|
1702004074WL022480
|
00089
|
CBIN0282633
|
884
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
715
|
MP1702005_161023APB_FTO_319638
|
1702005002NRG24141020230438554
|
|
16/10/2023
|
Dharm singh
|
Dharm singh
|
1702005002WL014937
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
716
|
MP1702005_191023APB_FTO_324136
|
1702005002NRG24181020230446266
|
|
19/10/2023
|
RAHUL
|
RAHUL
|
1702005002WL015256
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
717
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088710
|
078886599
|
27/05/2023
|
charan singh
|
charan singh
|
1702005002WL003237
|
00089
|
CBIN0281684
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088711
|
078886599
|
27/05/2023
|
avadhbihari singh
|
avadhbihari singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088717
|
078886599
|
27/05/2023
|
bipin singh
|
bipin singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088719
|
078886599
|
27/05/2023
|
rajeev
|
rajeev
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088720
|
078886599
|
27/05/2023
|
rambahadur
|
rambahadur
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088725
|
078886599
|
27/05/2023
|
vishnu singh bhadauriya
|
vishnu singh bhadauriya
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088726
|
078886599
|
27/05/2023
|
Satyam singh
|
Satyam singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088733
|
078886599
|
27/05/2023
|
meera
|
meera
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088734
|
078886599
|
27/05/2023
|
murari singh tomar
|
murari singh tomar
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088737
|
078886599
|
27/05/2023
|
raghvendra singh
|
raghvendra singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088741
|
078886599
|
27/05/2023
|
jabbar
|
jabbar
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088743
|
078886599
|
27/05/2023
|
shamina
|
shamina
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088750
|
078886599
|
27/05/2023
|
pramod
|
pramod
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088753
|
078886599
|
27/05/2023
|
priyanka
|
priyanka
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088757
|
078886599
|
27/05/2023
|
atisha
|
atisha
|
1702005002WL003237
|
00089
|
CBIN0281684
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088769
|
078886599
|
27/05/2023
|
sheela
|
sheela
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088772
|
078886599
|
27/05/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088780
|
078886599
|
27/05/2023
|
mulan shree
|
mulan shree
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088799
|
078886599
|
27/05/2023
|
harnarayan singh
|
harnarayan singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088808
|
078886599
|
27/05/2023
|
rajnee
|
rajnee
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088828
|
078886599
|
27/05/2023
|
bharat singh
|
bharat singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088839
|
078886599
|
27/05/2023
|
geeta singh
|
geeta singh
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1702005_270523APB_FTO_59328
|
1702005002NRG24270520230088844
|
078886599
|
27/05/2023
|
bhaiyalal baghel
|
bhaiyalal baghel
|
1702005002WL003237
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1702005_161023APB_FTO_319638
|
1702005009NRG24121020230434100
|
|
16/10/2023
|
dharmendra
|
dharmendra
|
1702005009WL014708
|
00089
|
CBIN0281684
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1702005_161023APB_FTO_319638
|
1702005011NRG24131020230437235
|
|
16/10/2023
|
Kunthi
|
Kunthi
|
1702005011WL014865
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
742
|
MP1702005_220823APB_FTO_229951
|
1702005027NRG24220820230316797
|
765096592
|
22/08/2023
|
Kaptan singh
|
Kaptan singh
|
1702005027WL010633
|
00415
|
SBIN0015079
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1702005_260923APB_FTO_289607
|
1702005034NRG24240920230398498
|
|
26/09/2023
|
Mataprasad
|
Mataprasad
|
1702005034WL013348
|
00697
|
BKID0MG9019
|
221
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
744
|
MP1702006_061023FTO_306683
|
1702006008NRG24051020230422792
|
|
06/10/2023
|
CHANDRESH SINGH
|
CHANDRESH SINGH
|
1702006008WL014286
|
00415
|
SBIN0030124
|
884
|
15/11/2023
|
Account closed
|
745
|
MP1702006_031123APB_FTO_344353
|
1702006012NRG20230420200560140
|
|
03/11/2023
|
NAND LAL
|
NAND LAL
|
1702006WL018206
|
00415
|
SBIN0030124
|
1056
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1702006_031123APB_FTO_344353
|
1702006012NRG20230420200560141
|
|
03/11/2023
|
Nirbhay singh
|
Nirbhay singh
|
1702006WL018206
|
00415
|
SBIN0030124
|
1056
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
MP1702006_070723APB_FTO_153411
|
1702006014NRG24070720230193818
|
843646776
|
07/07/2023
|
NETRAM
|
NETRAM
|
1702006014WL006732
|
00415
|
SBIN0010842
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
MP1702006_070723APB_FTO_153411
|
1702006014NRG24070720230193856
|
843646776
|
07/07/2023
|
Rohit kumar tripathi
|
Rohit kumar tripathi
|
1702006014WL006732
|
00415
|
SBIN0030124
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
749
|
MP1702006_070723APB_FTO_153451
|
1702006023NRG24030720230183152
|
844256809
|
07/07/2023
|
BHAGAVAN
|
BHAGAVAN
|
1702006023WL006371
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
MP1702006_070723APB_FTO_153451
|
1702006023NRG24030720230183185
|
844256809
|
07/07/2023
|
sumit
|
sumit
|
1702006023WL006371
|
00688
|
FINO0009003
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
MP1702006_061023FTO_306683
|
1702006023NRG24061020230425249
|
|
06/10/2023
|
Sunita
|
Sunita
|
1702006023WL014376
|
00415
|
SBIN0010842
|
1326
|
15/11/2023
|
No Such Account
|
752
|
MP1702006_070723APB_FTO_153333
|
1702006036NRG24030720230182611
|
844256827
|
07/07/2023
|
Dayashankar
|
Dayashankar
|
1702006036WL006358
|
00089
|
CBIN0284607
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
MP1702006_061023FTO_306683
|
1702006055NRG24061020230424716
|
|
06/10/2023
|
Rinku
|
Rinku
|
1702006055WL014358
|
00415
|
SBIN0005415
|
1326
|
15/11/2023
|
No Such Account
|
754
|
MP1702006_080823APB_FTO_209288
|
1702006057NRG24040820230271047
|
480688772
|
08/08/2023
|
asharam
|
asharam
|
1702006057WL009167
|
00415
|
SBIN0010842
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1702006_031123APB_FTO_344353
|
1702006062NRG20240620200562991
|
|
03/11/2023
|
rajkumar
|
rajkumar
|
1702006WL018451
|
00415
|
SBIN0015079
|
1056
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003790
|
639295759
|
14/04/2023
|
Het Singh
|
Het Singh
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003791
|
639295759
|
14/04/2023
|
Veeru Singh
|
Veeru Singh
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003792
|
639295759
|
14/04/2023
|
Govind Singh
|
Govind Singh
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003826
|
639295759
|
14/04/2023
|
Vidheeram
|
Vidheeram
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003840
|
639295759
|
14/04/2023
|
Dhir Singh
|
Dhir Singh
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003877
|
639295759
|
14/04/2023
|
Narmada
|
Narmada
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003895
|
639295759
|
14/04/2023
|
Dev Singh
|
Dev Singh
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003899
|
639295759
|
14/04/2023
|
Ananda kumar
|
Ananda kumar
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003915
|
639295759
|
14/04/2023
|
batai
|
batai
|
1702001001WL000079
|
00089
|
CBIN0282209
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003986
|
639295759
|
14/04/2023
|
Brajesh Kuswah
|
Brajesh Kuswah
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
766
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230003996
|
639295759
|
14/04/2023
|
Subhash
|
Subhash
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230004008
|
639295759
|
14/04/2023
|
Vivek
|
Vivek
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
768
|
MP1702001_140423APB_FTO_9071
|
1702001001NRG24130420230004011
|
639295759
|
14/04/2023
|
Sooraj
|
Sooraj
|
1702001001WL000079
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
MP1702001_030423FTO_1729
|
1702001008NRG23010420230714869
|
531010531
|
03/04/2023
|
Rashmi kumari
|
Rashmi kumari
|
1702001008WL026992
|
00688
|
FINO0001446
|
816
|
06/05/2023
|
A/c Blocked or Frozen
|
770
|
MP1702001_310523APB_FTO_66217
|
1702001009NRG24310520230098643
|
134191626
|
31/05/2023
|
kumari sapana
|
kumari sapana
|
1702001009WL003559
|
00462
|
UCBA0000834
|
442
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
MP1702001_270923APB_FTO_292711
|
1702001013NRG24260920230404871
|
|
27/09/2023
|
Ramgoapl
|
Ramgoapl
|
1702001013WL013599
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
MP1702001_020623APB_FTO_69603
|
1702001014NRG24020620230104630
|
216491892
|
02/06/2023
|
Chhote singh
|
Chhote singh
|
1702001014WL003805
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
MP1702001_171023APB_FTO_322395
|
1702001014NRG24171020230443719
|
|
17/10/2023
|
Prashant
|
Prashant
|
1702001014WL015150
|
00415
|
SBIN0030093
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1702001_121123APB_FTO_353928
|
1702001018NRG24121120230495492
|
|
12/11/2023
|
manju devi
|
manju devi
|
1702001018WL016778
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
775
|
MP1702001_121123APB_FTO_353928
|
1702001018NRG24121120230495499
|
|
12/11/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL016778
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
MP1702001_220124APB_FTO_439667
|
1702001018NRG24210120240603607
|
|
22/01/2024
|
sandeep
|
sandeep
|
1702001018WL020971
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
777
|
MP1702001_220224APB_FTO_471991
|
1702001018NRG24210220240646241
|
301636276
|
22/02/2024
|
sandeep
|
sandeep
|
1702001018WL022777
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
778
|
MP1702001_250723APB_FTO_187109
|
1702001001NRG24250720230239050
|
264283109
|
25/07/2023
|
baburam
|
baburam
|
1702001001WL008194
|
00089
|
CBIN0282209
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1702001_250723APB_FTO_187109
|
1702001001NRG24250720230239107
|
264283109
|
25/07/2023
|
batai
|
batai
|
1702001001WL008194
|
00089
|
CBIN0282209
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
MP1702001_180523FTO_47520
|
1702001002NRG23110620220187478
|
836146206
|
18/05/2023
|
Mohan Singh
|
Mohan Singh
|
1702001WL0004603
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
781
|
MP1702001_180523FTO_47520
|
1702001002NRG23180920220361568
|
836146206
|
18/05/2023
|
Ankit
|
Ankit
|
1702001WL0010672
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
782
|
MP1702001_180523FTO_47520
|
1702001002NRG23180920220361570
|
836146206
|
18/05/2023
|
Ankit
|
Ankit
|
1702001WL0010672
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
783
|
MP1702001_180523FTO_47520
|
1702001002NRG23180920220361572
|
836146206
|
18/05/2023
|
Ramkumar
|
Ramkumar
|
1702001WL0010672
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
784
|
MP1702001_180523FTO_47520
|
1702001002NRG23180920220361574
|
836146206
|
18/05/2023
|
Ramkumar
|
Ramkumar
|
1702001WL0010672
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
785
|
MP1702001_180523FTO_47520
|
1702001002NRG23280620220245275
|
836146206
|
18/05/2023
|
Mohan Singh
|
Mohan Singh
|
1702001WL0005994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
786
|
MP1702001_180523FTO_47520
|
1702001003NRG23090220230650899
|
836146206
|
18/05/2023
|
Sunita devi
|
Sunita devi
|
1702001WL0024627
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
No Such Account
|
787
|
MP1702001_180523FTO_47520
|
1702001003NRG23090220230650900
|
836146206
|
18/05/2023
|
Mamta devi
|
Mamta devi
|
1702001WL0024627
|
00089
|
CBIN0282209
|
1020
|
24/05/2023
|
No Such Account
|
788
|
MP1702001_180523FTO_47520
|
1702001003NRG23090220230650901
|
836146206
|
18/05/2023
|
Mamta devi
|
Mamta devi
|
1702001WL0024627
|
00089
|
CBIN0282209
|
816
|
24/05/2023
|
No Such Account
|
789
|
MP1702001_180523FTO_47520
|
1702001003NRG23291020220416536
|
836146206
|
18/05/2023
|
Mamta devi
|
Mamta devi
|
1702001WL0013802
|
00089
|
CBIN0282209
|
612
|
24/05/2023
|
No Such Account
|
790
|
MP1702001_180523FTO_47520
|
1702001003NRG23291020220416537
|
836146206
|
18/05/2023
|
Mamta devi
|
Mamta devi
|
1702001WL0013802
|
00089
|
CBIN0282209
|
408
|
24/05/2023
|
No Such Account
|
791
|
MP1702001_180523FTO_47520
|
1702001005NRG23271120220470618
|
836146206
|
18/05/2023
|
anil kumar bhadouriya
|
anil kumar bhadouriya
|
1702001WL0016819
|
00089
|
CBIN0282209
|
1224
|
24/05/2023
|
No Such Account
|
792
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381663
|
836146206
|
18/05/2023
|
Rani Devi
|
Rani Devi
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
793
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381664
|
836146206
|
18/05/2023
|
Shadhana sharma
|
Shadhana sharma
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
794
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381665
|
836146206
|
18/05/2023
|
Shadhana sharma
|
Shadhana sharma
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
795
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381666
|
836146206
|
18/05/2023
|
Shalni
|
Shalni
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
796
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381667
|
836146206
|
18/05/2023
|
Barajesh ojha
|
Barajesh ojha
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
797
|
MP1702001_180523FTO_47520
|
1702001007NRG23041020220381668
|
836146206
|
18/05/2023
|
Barajesh ojha
|
Barajesh ojha
|
1702001WL0011927
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
798
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350470
|
836146206
|
18/05/2023
|
Eshak
|
Eshak
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
799
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350471
|
836146206
|
18/05/2023
|
Erfhan
|
Erfhan
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
800
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350472
|
836146206
|
18/05/2023
|
Erfhan
|
Erfhan
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
801
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350473
|
836146206
|
18/05/2023
|
Eshak
|
Eshak
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
802
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350474
|
836146206
|
18/05/2023
|
Erfhan
|
Erfhan
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
803
|
MP1702001_180523FTO_47520
|
1702001007NRG23080920220350475
|
836146206
|
18/05/2023
|
Eshak
|
Eshak
|
1702001WL0009951
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
804
|
MP1702001_180523FTO_47520
|
1702001007NRG23171020220400996
|
836146206
|
18/05/2023
|
rinki
|
rinki
|
1702001WL0013031
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
805
|
MP1702001_180523FTO_47520
|
1702001007NRG23171020220400997
|
836146206
|
18/05/2023
|
rinki
|
rinki
|
1702001WL0013031
|
00688
|
FINO0001446
|
612
|
24/05/2023
|
No Such Account
|
806
|
MP1702001_310523APB_FTO_66217
|
1702001018NRG24310520230098807
|
134191626
|
31/05/2023
|
saroj
|
saroj
|
1702001018WL003574
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
807
|
MP1702001_100224APB_FTO_459148
|
1702001019NRG24100220240631880
|
|
10/02/2024
|
videsh
|
videsh
|
1702001019WL022192
|
00089
|
CBIN0280783
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
808
|
MP1702001_220124APB_FTO_439667
|
1702001019NRG24210120240603748
|
|
22/01/2024
|
videsh
|
videsh
|
1702001019WL020978
|
00089
|
CBIN0280783
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
809
|
MP1702001_030423FTO_1729
|
1702001021NRG23020420230714986
|
531010531
|
03/04/2023
|
Satyaveer
|
Satyaveer
|
1702001021WL026994
|
00089
|
CBIN0280783
|
1020
|
06/05/2023
|
Account closed
|
810
|
MP1702001_080623APB_FTO_79381
|
1702001021NRG24070620230117039
|
322008191
|
08/06/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL004204
|
00688
|
FINO0001001
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1702001_080623APB_FTO_79381
|
1702001021NRG24070620230117106
|
322008191
|
08/06/2023
|
Gautam
|
Gautam
|
1702001021WL004204
|
00462
|
UCBA0001322
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
MP1702001_100823FTO_214137
|
1702001021NRG24090820230283160
|
589739493
|
10/08/2023
|
Ramveer
|
Ramveer
|
1702001021WL009530
|
00462
|
UCBA0000834
|
1326
|
18/08/2023
|
No Such Account
|
813
|
MP1702001_180823APB_FTO_225606
|
1702001021NRG24180820230305555
|
728171915
|
18/08/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL010240
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1702001_230623APB_FTO_121787
|
1702001021NRG24210620230152440
|
703034109
|
23/06/2023
|
Gautam
|
Gautam
|
1702001021WL005321
|
00462
|
UCBA0001322
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1702001_260523APB_FTO_58802
|
1702001021NRG24260520230085407
|
079143434
|
26/05/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL003122
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1702001_260523APB_FTO_58802
|
1702001021NRG24260520230085431
|
079143434
|
26/05/2023
|
girja devi
|
girja devi
|
1702001021WL003122
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1702001_260523APB_FTO_58802
|
1702001021NRG24260520230085447
|
079143434
|
26/05/2023
|
Dharmendra
|
Dharmendra
|
1702001021WL003122
|
00462
|
UCBA0001322
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1702001_310523APB_FTO_66217
|
1702001021NRG24300520230097488
|
134191626
|
31/05/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL003539
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1702001_310523APB_FTO_66217
|
1702001021NRG24300520230097509
|
134191626
|
31/05/2023
|
girja devi
|
girja devi
|
1702001021WL003539
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1702001_230623APB_FTO_121787
|
1702001022NRG24200620230149038
|
703034109
|
23/06/2023
|
Ajay
|
Ajay
|
1702001022WL005223
|
00415
|
SBIN0030093
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1702001_290823FTO_240804
|
1702001023NRG24290820230335748
|
865934926
|
29/08/2023
|
Sunil
|
Sunil
|
1702001023WL011191
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
822
|
MP1702001_290823FTO_240804
|
1702001023NRG24290820230335757
|
865934926
|
29/08/2023
|
Leela
|
Leela
|
1702001023WL011191
|
00688
|
FINO0001001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
823
|
MP1702001_070523APB_FTO_32250
|
1702001024NRG24070520230039581
|
687895039
|
07/05/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL001388
|
00089
|
CBIN0282658
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1702001_160523APB_FTO_44365
|
1702001024NRG24160520230061004
|
787239316
|
16/05/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL002242
|
00089
|
CBIN0282658
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1702001_160523APB_FTO_44365
|
1702001024NRG24160520230061055
|
787239316
|
16/05/2023
|
Anivesh mishra
|
Anivesh mishra
|
1702001024WL002242
|
00032
|
UTIB0001678
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
MP1702001_280723FTO_192709
|
1702001027NRG24280720230248859
|
299486291
|
28/07/2023
|
Vikas
|
Vikas
|
1702001027WL008528
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
827
|
MP1702001_180523FTO_47520
|
1702001007NRG23171020220400998
|
836146206
|
18/05/2023
|
rinki
|
rinki
|
1702001WL0013031
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
828
|
MP1702001_180523FTO_47520
|
1702001007NRG23171020220400999
|
836146206
|
18/05/2023
|
rinki
|
rinki
|
1702001WL0013031
|
00688
|
FINO0001446
|
408
|
24/05/2023
|
No Such Account
|
829
|
MP1702001_180523FTO_47520
|
1702001007NRG23280620220245267
|
836146206
|
18/05/2023
|
Eshak
|
Eshak
|
1702001WL0005991
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
830
|
MP1702001_180523FTO_47520
|
1702001007NRG23280620220245268
|
836146206
|
18/05/2023
|
Erfhan
|
Erfhan
|
1702001WL0005991
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
831
|
MP1702001_180523FTO_47520
|
1702001007NRG23280620220245269
|
836146206
|
18/05/2023
|
Shadhana sharma
|
Shadhana sharma
|
1702001WL0005991
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
832
|
MP1702001_180523FTO_47520
|
1702001007NRG23280620220245270
|
836146206
|
18/05/2023
|
Shalni
|
Shalni
|
1702001WL0005991
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
833
|
MP1702001_180523FTO_47520
|
1702001007NRG23280620220245271
|
836146206
|
18/05/2023
|
Barajesh ojha
|
Barajesh ojha
|
1702001WL0005991
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
834
|
MP1702001_180523FTO_47520
|
1702001009NRG23201120220456022
|
836146206
|
18/05/2023
|
niru
|
niru
|
1702001WL0015992
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
835
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354545
|
836146206
|
18/05/2023
|
Arvind
|
Arvind
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
836
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354546
|
836146206
|
18/05/2023
|
Arvind
|
Arvind
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
837
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354549
|
836146206
|
18/05/2023
|
keshav
|
keshav
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
838
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354550
|
836146206
|
18/05/2023
|
keshav
|
keshav
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
839
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354551
|
836146206
|
18/05/2023
|
harveer singh
|
harveer singh
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
840
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354552
|
836146206
|
18/05/2023
|
harveer singh
|
harveer singh
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
841
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354553
|
836146206
|
18/05/2023
|
ajay
|
ajay
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
842
|
MP1702001_180523FTO_47520
|
1702001010NRG23130920220354554
|
836146206
|
18/05/2023
|
ajay
|
ajay
|
1702001WL0010237
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
843
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208327
|
836146206
|
18/05/2023
|
Arvind
|
Arvind
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
844
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208328
|
836146206
|
18/05/2023
|
Arvind
|
Arvind
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
845
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208329
|
836146206
|
18/05/2023
|
keshav
|
keshav
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
846
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208330
|
836146206
|
18/05/2023
|
keshav
|
keshav
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
847
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208331
|
836146206
|
18/05/2023
|
harveer singh
|
harveer singh
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
848
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208332
|
836146206
|
18/05/2023
|
harveer singh
|
harveer singh
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
849
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208333
|
836146206
|
18/05/2023
|
ajay
|
ajay
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
850
|
MP1702001_180523FTO_47520
|
1702001010NRG23170620220208334
|
836146206
|
18/05/2023
|
ajay
|
ajay
|
1702001WL0005110
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
851
|
MP1702001_180523FTO_47520
|
1702001012NRG23271120220469935
|
836146206
|
18/05/2023
|
bha
|
bha
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
852
|
MP1702001_180523FTO_47520
|
1702001012NRG23271120220469936
|
836146206
|
18/05/2023
|
bha
|
bha
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
853
|
MP1702001_180523FTO_47520
|
1702001012NRG23271120220469937
|
836146206
|
18/05/2023
|
bha
|
bha
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
854
|
MP1702001_180523FTO_47520
|
1702001012NRG23271120220469938
|
836146206
|
18/05/2023
|
ful
|
ful
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
855
|
MP1702001_180523FTO_47520
|
1702001012NRG23271120220469939
|
836146206
|
18/05/2023
|
ful
|
ful
|
1702001WL0016765
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
856
|
MP1702001_230623APB_FTO_121787
|
1702001028NRG24200620230149186
|
703034109
|
23/06/2023
|
shanti devi
|
shanti devi
|
1702001028WL005225
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
857
|
MP1702001_210224APB_FTO_470568
|
1702001029NRG24210220240645038
|
302480529
|
21/02/2024
|
Pradeep
|
Pradeep
|
1702001029WL022737
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
858
|
MP1702001_030923FTO_247739
|
1702001030NRG24030920230348029
|
067022946
|
03/09/2023
|
Santosh Kumar sharma
|
Santosh Kumar sharma
|
1702001030WL011572
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
No Such Account
|
859
|
MP1702001_030523FTO_27807
|
1702001045NRG24030520230031515
|
689879108
|
03/05/2023
|
rajan
|
rajan
|
1702001045WL001111
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
860
|
MP1702001_030523FTO_27807
|
1702001045NRG24030520230031579
|
689879108
|
03/05/2023
|
Lovekush
|
Lovekush
|
1702001045WL001111
|
00089
|
CBIN0280783
|
1326
|
15/05/2023
|
Account closed
|
861
|
MP1702001_010623FTO_68009
|
1702001048NRG24010620230102625
|
209207249
|
01/06/2023
|
ajaypal
|
ajaypal
|
1702001048WL003732
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
No Such Account
|
862
|
MP1702001_020623APB_FTO_69603
|
1702001051NRG24020620230104509
|
216491892
|
02/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1702001051WL003798
|
00697
|
BKID0MG9006
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1702001_120224APB_FTO_460694
|
1702001051NRG24120220240633573
|
273599762
|
12/02/2024
|
Kavita
|
Kavita
|
1702001051WL022284
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
864
|
MP1702001_150523FTO_42632
|
1702001051NRG24130520230055039
|
775690352
|
15/05/2023
|
satish
|
satish
|
1702001051WL002021
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
865
|
MP1702001_140423APB_FTO_9071
|
1702001051NRG24140420230004388
|
639295759
|
14/04/2023
|
neetu
|
neetu
|
1702001051WL000087
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
MP1702001_140423APB_FTO_9071
|
1702001051NRG24140420230004392
|
639295759
|
14/04/2023
|
manju
|
manju
|
1702001051WL000087
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
MP1702001_300423APB_FTO_23940
|
1702001051NRG24290420230024685
|
641459800
|
30/04/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1702001051WL000826
|
00697
|
BKID0MG9006
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1702001_190124APB_FTO_437562
|
1702001057NRG24190120240600266
|
|
19/01/2024
|
ajay singh narwariya
|
ajay singh narwariya
|
1702001057WL020844
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
869
|
MP1702001_140423APB_FTO_9071
|
1702001058NRG24140420230004018
|
639295759
|
14/04/2023
|
sohil
|
sohil
|
1702001058WL000080
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
870
|
MP1702001_310523APB_FTO_66217
|
1702001058NRG24310520230100032
|
134191626
|
31/05/2023
|
Suman
|
Suman
|
1702001058WL003625
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1702001_150523FTO_42632
|
1702001060NRG24150520230057249
|
775690352
|
15/05/2023
|
suraj mukhi
|
suraj mukhi
|
1702001060WL002118
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
872
|
MP1702001_080623APB_FTO_79381
|
1702001065NRG24070620230117496
|
322008191
|
08/06/2023
|
Vikash Singh
|
Vikash Singh
|
1702001065WL004226
|
00688
|
FINO0001001
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
MP1702001_270923APB_FTO_292711
|
1702001065NRG24260920230404577
|
|
27/09/2023
|
Rakhi Narwariya
|
Rakhi Narwariya
|
1702001065WL013592
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
MP1702001_260523APB_FTO_58802
|
1702001074NRG24260520230085579
|
079143434
|
26/05/2023
|
Asheesh Yadav
|
Asheesh Yadav
|
1702001074WL003123
|
00462
|
UCBA0000834
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
MP1702001_071223APB_FTO_379937
|
1702001075NRG24071220230530665
|
|
07/12/2023
|
murarilal
|
murarilal
|
1702001075WL017976
|
00089
|
CBIN0282209
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
MP1702001_171023APB_FTO_322395
|
1702001075NRG24161020230443197
|
|
17/10/2023
|
balkrishan
|
balkrishan
|
1702001075WL015135
|
00089
|
CBIN0282209
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1702001_190923APB_FTO_274693
|
1702001075NRG24190920230386180
|
|
19/09/2023
|
Vivek
|
Vivek
|
1702001075WL012910
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
878
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350511
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
879
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350512
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
880
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350513
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
612
|
24/05/2023
|
No Such Account
|
881
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350514
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
882
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350515
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
883
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350516
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
884
|
MP1702001_180523FTO_47520
|
1702001014NRG23080920220350517
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0009957
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
885
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456026
|
836146206
|
18/05/2023
|
Gaurav
|
Gaurav
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
886
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456027
|
836146206
|
18/05/2023
|
rupendar singh
|
rupendar singh
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
887
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456028
|
836146206
|
18/05/2023
|
rupendar singh
|
rupendar singh
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
888
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456029
|
836146206
|
18/05/2023
|
Jyoti
|
Jyoti
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
889
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456030
|
836146206
|
18/05/2023
|
Riya yadav
|
Riya yadav
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
890
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456031
|
836146206
|
18/05/2023
|
Riya yadav
|
Riya yadav
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
891
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456032
|
836146206
|
18/05/2023
|
Jyoti
|
Jyoti
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
892
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456033
|
836146206
|
18/05/2023
|
Jyoti
|
Jyoti
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
893
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456034
|
836146206
|
18/05/2023
|
Riya yadav
|
Riya yadav
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
894
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456035
|
836146206
|
18/05/2023
|
Jyoti
|
Jyoti
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
895
|
MP1702001_180523FTO_47520
|
1702001014NRG23201120220456036
|
836146206
|
18/05/2023
|
Riya yadav
|
Riya yadav
|
1702001WL0015994
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
896
|
MP1702001_111123APB_FTO_353026
|
1702001014NRG24111120230494371
|
|
11/11/2023
|
Prashant
|
Prashant
|
1702001014WL016748
|
00415
|
SBIN0030093
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1702001_180523FTO_47520
|
1702001017NRG23180620220211432
|
836146206
|
18/05/2023
|
Rinku
|
Rinku
|
1702001WL0005175
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
898
|
MP1702001_180523FTO_47520
|
1702001017NRG23180620220211433
|
836146206
|
18/05/2023
|
Rinku
|
Rinku
|
1702001WL0005175
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
899
|
MP1702001_031123APB_FTO_344148
|
1702001018NRG24031120230477572
|
|
03/11/2023
|
manju devi
|
manju devi
|
1702001018WL016237
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1702001_031123APB_FTO_344148
|
1702001018NRG24031120230477579
|
|
03/11/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL016237
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1702001_031123APB_FTO_344148
|
1702001018NRG24031120230477622
|
|
03/11/2023
|
sandeep
|
sandeep
|
1702001018WL016237
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
902
|
MP1702001_281123APB_FTO_366769
|
1702001018NRG24271120230515097
|
|
28/11/2023
|
manju devi
|
manju devi
|
1702001018WL017384
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1702001_180523FTO_47520
|
1702001019NRG23090220230650853
|
836146206
|
18/05/2023
|
Mamta
|
Mamta
|
1702001WL0024623
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
No Such Account
|
904
|
MP1702001_180523FTO_47520
|
1702001019NRG23090220230650854
|
836146206
|
18/05/2023
|
Mamta
|
Mamta
|
1702001WL0024623
|
00688
|
FINO0001001
|
816
|
24/05/2023
|
No Such Account
|
905
|
MP1702001_100224APB_FTO_459148
|
1702001077NRG24090220240631127
|
|
10/02/2024
|
Rekha
|
Rekha
|
1702001077WL022157
|
00697
|
BKID0MG9017
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1702001_140423APB_FTO_9071
|
1702001083NRG24130420230003540
|
639295759
|
14/04/2023
|
jyoti
|
jyoti
|
1702001083WL000077
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
907
|
MP1702001_140423APB_FTO_9071
|
1702001083NRG24130420230003543
|
639295759
|
14/04/2023
|
Neelam
|
Neelam
|
1702001083WL000077
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
MP1702002_210723FTO_180229
|
1702002013NRG24210720230231363
|
208824757
|
21/07/2023
|
RAMBIHARI
|
RAMBIHARI
|
1702002013WL007929
|
00354
|
PUNB0020010
|
1326
|
28/07/2023
|
No Such Account
|
909
|
MP1702002_070723APB_FTO_153183
|
1702002014NRG24070720230193548
|
843968328
|
07/07/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1702002014WL006730
|
00045
|
BARB0BHINDX
|
1105
|
15/07/2023
|
Account closed
|
910
|
MP1702002_280823FTO_239016
|
1702002020NRG24280820230334498
|
843767206
|
28/08/2023
|
AKAS
|
AKAS
|
1702002020WL011152
|
00032
|
UTIB0001351
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
911
|
MP1702002_081123APB_FTO_350077
|
1702002021NRG24081120230488133
|
|
08/11/2023
|
Anamika Rathour
|
Anamika Rathour
|
1702002021WL016564
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1702002_180224APB_FTO_467352
|
1702002028NRG24170220240640572
|
303019384
|
18/02/2024
|
Shelendra Shrivas
|
Shelendra Shrivas
|
1702002028WL022549
|
00089
|
CBIN0281396
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
913
|
MP1702002_070723APB_FTO_153183
|
1702002037NRG24070720230193373
|
843968328
|
07/07/2023
|
Raju singh
|
Raju singh
|
1702002037WL006722
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1702002_290124APB_FTO_446780
|
1702002040NRG24290120240615015
|
|
29/01/2024
|
vikash
|
vikash
|
1702002040WL021451
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
915
|
MP1702002_290124APB_FTO_446780
|
1702002040NRG24290120240615041
|
|
29/01/2024
|
KRISHNA
|
KRISHNA
|
1702002040WL021454
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
916
|
MP1702002_040823APB_FTO_203871
|
1702002043NRG24040820230269032
|
453510087
|
04/08/2023
|
Mamta Devi
|
Mamta Devi
|
1702002043WL009092
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1702003_110723APB_FTO_159894
|
1702003000NRG24080720230196363
|
|
11/07/2023
|
Golu Sharma
|
Golu Sharma
|
1702003WL006798
|
00688
|
FINO0001446
|
1547
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
MP1702003_110723APB_FTO_159894
|
1702003000NRG24080720230196383
|
|
11/07/2023
|
meena
|
meena
|
1702003WL006798
|
00688
|
FINO0001446
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1702003_260723APB_FTO_187244
|
1702003000NRG24250720230241921
|
274502001
|
26/07/2023
|
meena
|
meena
|
1702003WL008287
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1702003_010723FTO_141401
|
1702003000NRG24300620230175838
|
809789978
|
01/07/2023
|
Ram bai
|
Ram bai
|
1702003WL006108
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
921
|
MP1702003_300723FTO_194319
|
1702003000NRG24300720230254118
|
298864837
|
30/07/2023
|
MUNNA
|
MUNNA
|
1702003WL008656
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
922
|
MP1702003_031023APB_FTO_301371
|
1702003005NRG24031020230419975
|
|
03/10/2023
|
Chattarpal Singh
|
Chattarpal Singh
|
1702003005WL014154
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1702003_240623APB_FTO_122599
|
1702003005NRG24230620230157988
|
591023189
|
24/06/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL005520
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1702003_030923APB_FTO_247594
|
1702003007NRG24030920230348566
|
067049883
|
03/09/2023
|
Ramsevak Singh
|
Ramsevak Singh
|
1702003007WL011589
|
00415
|
SBIN0030319
|
1547
|
12/09/2023
|
Account closed
|
925
|
MP1702003_270823FTO_237125
|
1702003007NRG24260820230328347
|
843591243
|
27/08/2023
|
vansika
|
vansika
|
1702003007WL010952
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
926
|
MP1702003_270823FTO_237125
|
1702003007NRG24260820230328369
|
843591243
|
27/08/2023
|
bhoori
|
bhoori
|
1702003007WL010952
|
00048
|
BKID0NAMRGB
|
1547
|
01/09/2023
|
No Such Account
|
927
|
MP1702001_180523FTO_47520
|
1702001020NRG23080920220350518
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009958
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
928
|
MP1702001_180523FTO_47520
|
1702001020NRG23080920220350519
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009958
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
929
|
MP1702001_180523FTO_47520
|
1702001020NRG23080920220350520
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009958
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
930
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340695
|
836146206
|
18/05/2023
|
RAJESH SINGH BHADOURIA
|
RAJESH SINGH BHADOURIA
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
931
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340698
|
836146206
|
18/05/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
932
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340700
|
836146206
|
18/05/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
933
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340702
|
836146206
|
18/05/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
934
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340703
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
935
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340704
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
936
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340705
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
937
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340706
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
938
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340707
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
939
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340708
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0009191
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
940
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340709
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
941
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340710
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
942
|
MP1702001_180523FTO_47520
|
1702001020NRG23260820220340711
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0009191
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
943
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245256
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0005989
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
944
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245257
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0005989
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
945
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245258
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0005989
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
946
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245259
|
836146206
|
18/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
1702001WL0005989
|
00045
|
BARB0BHINDX
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
947
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245260
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0005989
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
948
|
MP1702001_180523FTO_47520
|
1702001020NRG23280620220245261
|
836146206
|
18/05/2023
|
JAGPAL SINGH
|
JAGPAL SINGH
|
1702001WL0005989
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
949
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427411
|
836146206
|
18/05/2023
|
Guddi
|
Guddi
|
1702001WL0014361
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
950
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427412
|
836146206
|
18/05/2023
|
Guddi
|
Guddi
|
1702001WL0014361
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
951
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427413
|
836146206
|
18/05/2023
|
Guddi
|
Guddi
|
1702001WL0014361
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
952
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427414
|
836146206
|
18/05/2023
|
Guddi
|
Guddi
|
1702001WL0014361
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
953
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427415
|
836146206
|
18/05/2023
|
Pradeep
|
Pradeep
|
1702001WL0014361
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
954
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427416
|
836146206
|
18/05/2023
|
Rajvati
|
Rajvati
|
1702001WL0014361
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
955
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427417
|
836146206
|
18/05/2023
|
Pradeep
|
Pradeep
|
1702001WL0014361
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
956
|
MP1702001_180523FTO_47520
|
1702001021NRG23051120220427418
|
836146206
|
18/05/2023
|
Rajvati
|
Rajvati
|
1702001WL0014361
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
957
|
MP1702001_070723APB_FTO_153815
|
1702001021NRG24060720230189885
|
844277347
|
07/07/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL006621
|
00688
|
FINO0001001
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
MP1702001_130723APB_FTO_166470
|
1702001021NRG24120720230206494
|
050957958
|
13/07/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL007129
|
00688
|
FINO0001001
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
MP1702001_130623FTO_89672
|
1702001021NRG24130620230133174
|
394200321
|
13/06/2023
|
arvind
|
arvind
|
1702001021WL004704
|
00415
|
SBIN0010839
|
1326
|
17/06/2023
|
No Such Account
|
960
|
MP1702001_130723APB_FTO_166470
|
1702001022NRG24120720230206385
|
050957958
|
13/07/2023
|
Ajay
|
Ajay
|
1702001022WL007128
|
00415
|
SBIN0030093
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
MP1702001_130723APB_FTO_166470
|
1702001022NRG24120720230206472
|
050957958
|
13/07/2023
|
Akash
|
Akash
|
1702001022WL007128
|
00462
|
UCBA0001322
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
MP1702001_180523FTO_47520
|
1702001023NRG23051020220382206
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0011959
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
963
|
MP1702001_180523FTO_47520
|
1702001023NRG23051020220382209
|
836146206
|
18/05/2023
|
rakesh
|
rakesh
|
1702001WL0011959
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
964
|
MP1702001_180523FTO_47520
|
1702001023NRG23051020220382213
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0011959
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
965
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330891
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
966
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330892
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
967
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330893
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
968
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330894
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
969
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330895
|
836146206
|
18/05/2023
|
rajveer
|
rajveer
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
970
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330896
|
836146206
|
18/05/2023
|
rajveer
|
rajveer
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
971
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330897
|
836146206
|
18/05/2023
|
rajveer
|
rajveer
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
972
|
MP1702001_180523FTO_47520
|
1702001023NRG23140820220330898
|
836146206
|
18/05/2023
|
rajveer
|
rajveer
|
1702001WL0008589
|
00415
|
SBIN0010840
|
1224
|
24/05/2023
|
No Such Account
|
973
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220397999
|
836146206
|
18/05/2023
|
Anil kumar
|
Anil kumar
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
974
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398010
|
836146206
|
18/05/2023
|
Jitendra
|
Jitendra
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
975
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398011
|
836146206
|
18/05/2023
|
Jitendra
|
Jitendra
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
976
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398012
|
836146206
|
18/05/2023
|
Jitendra
|
Jitendra
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
977
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398013
|
836146206
|
18/05/2023
|
Girija
|
Girija
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
978
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398014
|
836146206
|
18/05/2023
|
Girija
|
Girija
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
979
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398015
|
836146206
|
18/05/2023
|
Sakuntala
|
Sakuntala
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
980
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398016
|
836146206
|
18/05/2023
|
Sakuntala
|
Sakuntala
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
981
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398017
|
836146206
|
18/05/2023
|
Anil kumar
|
Anil kumar
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
982
|
MP1702003_270823FTO_237125
|
1702003007NRG24260820230328376
|
843591243
|
27/08/2023
|
sanjana
|
sanjana
|
1702003007WL010952
|
00089
|
CBIN0281749
|
1547
|
01/09/2023
|
No Such Account
|
983
|
MP1702003_010224APB_FTO_449621
|
1702003008NRG24290120240616434
|
|
01/02/2024
|
Vikash
|
Vikash
|
1702003008WL021513
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
984
|
MP1702003_030723APB_FTO_144353
|
1702003008NRG24300620230175588
|
809807338
|
03/07/2023
|
Shivani
|
Shivani
|
1702003008WL006104
|
00691
|
IPOS0000001
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
985
|
MP1702003_131223APB_FTO_388246
|
1702003009NRG24121220230540809
|
|
13/12/2023
|
Krishna Singh
|
Krishna Singh
|
1702003009WL018322
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
986
|
MP1702003_040623APB_FTO_72272
|
1702003012NRG24010620230100897
|
215635080
|
04/06/2023
|
Kamal singh
|
Kamal singh
|
1702003012WL003660
|
00691
|
IPOS0000001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1702003_290523APB_FTO_62972
|
1702003012NRG24230520230076895
|
134241824
|
29/05/2023
|
Kamal singh
|
Kamal singh
|
1702003012WL002807
|
00691
|
IPOS0000001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1702003_010823FTO_196963
|
1702003012NRG24290720230250560
|
349400480
|
01/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003012WL008578
|
00415
|
SBIN0010841
|
1326
|
06/08/2023
|
Account closed
|
989
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719532
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1020
|
16/09/2023
|
No Such Account
|
990
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719558
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
991
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719559
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
992
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719562
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
993
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719563
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
994
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719588
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1224
|
16/09/2023
|
No Such Account
|
995
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719593
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1020
|
16/09/2023
|
No Such Account
|
996
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719600
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
997
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719602
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
998
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719603
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
999
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719604
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1000
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719620
|
|
10/09/2023
|
Arun singh
|
Arun singh
|
1702003WL0027228
|
00078
|
CNRB0004771
|
1224
|
16/09/2023
|
No Such Account
|
1001
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719621
|
|
10/09/2023
|
Arun singh
|
Arun singh
|
1702003WL0027228
|
00078
|
CNRB0004771
|
1020
|
16/09/2023
|
No Such Account
|
1002
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719622
|
|
10/09/2023
|
Arun singh
|
Arun singh
|
1702003WL0027228
|
00078
|
CNRB0004771
|
1224
|
16/09/2023
|
No Such Account
|
1003
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719623
|
|
10/09/2023
|
Arun singh
|
Arun singh
|
1702003WL0027228
|
00078
|
CNRB0004771
|
1020
|
16/09/2023
|
No Such Account
|
1004
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719624
|
|
10/09/2023
|
Bhagwan
|
Bhagwan
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1005
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719625
|
|
10/09/2023
|
Bhagwan
|
Bhagwan
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1006
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719626
|
|
10/09/2023
|
Bhagwan
|
Bhagwan
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1007
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719627
|
|
10/09/2023
|
Bhagwan
|
Bhagwan
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1008
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719635
|
|
10/09/2023
|
Vineet
|
Vineet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1009
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398018
|
836146206
|
18/05/2023
|
Anil kumar
|
Anil kumar
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1010
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398019
|
836146206
|
18/05/2023
|
Sakuntala
|
Sakuntala
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1011
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398020
|
836146206
|
18/05/2023
|
Anil kumar
|
Anil kumar
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1012
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398021
|
836146206
|
18/05/2023
|
Sakuntala
|
Sakuntala
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1013
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398022
|
836146206
|
18/05/2023
|
Girija
|
Girija
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1014
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398023
|
836146206
|
18/05/2023
|
Girija
|
Girija
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1015
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398024
|
836146206
|
18/05/2023
|
Jitendra
|
Jitendra
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1016
|
MP1702001_180523FTO_47520
|
1702001023NRG23151020220398025
|
836146206
|
18/05/2023
|
Jitendra
|
Jitendra
|
1702001WL0012841
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1017
|
MP1702001_180523FTO_47520
|
1702001023NRG23281020220415373
|
836146206
|
18/05/2023
|
Girija
|
Girija
|
1702001WL0013734
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1018
|
MP1702001_180523FTO_47520
|
1702001023NRG23281020220415374
|
836146206
|
18/05/2023
|
Sakuntala
|
Sakuntala
|
1702001WL0013734
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1019
|
MP1702001_180523FTO_47520
|
1702001023NRG23281020220415375
|
836146206
|
18/05/2023
|
Anil kumar
|
Anil kumar
|
1702001WL0013734
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1020
|
MP1702001_180523FTO_47520
|
1702001023NRG23290620220248137
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0006068
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1021
|
MP1702001_180523FTO_47520
|
1702001023NRG23290620220248138
|
836146206
|
18/05/2023
|
rajveer
|
rajveer
|
1702001WL0006068
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1022
|
MP1702001_180523FTO_47520
|
1702001023NRG23290620220248139
|
836146206
|
18/05/2023
|
rakesh
|
rakesh
|
1702001WL0006068
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1023
|
MP1702001_180523FTO_47520
|
1702001026NRG23221020220408581
|
836146206
|
18/05/2023
|
shyamvati
|
shyamvati
|
1702001WL0013347
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1024
|
MP1702001_180523FTO_47520
|
1702001026NRG23250620220237003
|
836146206
|
18/05/2023
|
shyamvati
|
shyamvati
|
1702001WL0005797
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1025
|
MP1702001_180523FTO_47520
|
1702001026NRG23250620220237004
|
836146206
|
18/05/2023
|
shyamvati
|
shyamvati
|
1702001WL0005797
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1026
|
MP1702001_180523FTO_47520
|
1702001026NRG23250620220237005
|
836146206
|
18/05/2023
|
shyamvati
|
shyamvati
|
1702001WL0005797
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1027
|
MP1702001_180523FTO_47520
|
1702001026NRG23250620220237006
|
836146206
|
18/05/2023
|
shyamvati
|
shyamvati
|
1702001WL0005797
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1028
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208335
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0005111
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1029
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208336
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0005111
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1030
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208337
|
836146206
|
18/05/2023
|
Suresh
|
Suresh
|
1702001WL0005111
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
1031
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208338
|
836146206
|
18/05/2023
|
Suresh
|
Suresh
|
1702001WL0005111
|
00089
|
CBIN0280783
|
1224
|
24/05/2023
|
No Such Account
|
1032
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208339
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0005111
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1033
|
MP1702001_180523FTO_47520
|
1702001027NRG23170620220208340
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0005111
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1034
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341588
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1035
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341589
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1036
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341590
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1037
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341591
|
836146206
|
18/05/2023
|
hukum singh
|
hukum singh
|
1702001WL0009275
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
Account closed
|
1038
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719636
|
|
10/09/2023
|
Vineet
|
Vineet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1039
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719637
|
|
10/09/2023
|
Vineet
|
Vineet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1040
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719638
|
|
10/09/2023
|
Vineet
|
Vineet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1041
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719639
|
|
10/09/2023
|
Satyaneer
|
Satyaneer
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1042
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719640
|
|
10/09/2023
|
Satyaneer
|
Satyaneer
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1043
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719641
|
|
10/09/2023
|
Satyaneer
|
Satyaneer
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1044
|
MP1702003_100923FTO_259062
|
1702003016NRG23160520230719642
|
|
10/09/2023
|
Satyaneer
|
Satyaneer
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1045
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719649
|
|
10/09/2023
|
Pooja
|
Pooja
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
408
|
16/09/2023
|
No Such Account
|
1046
|
MP1702003_100923FTO_259129
|
1702003016NRG23160520230719650
|
|
10/09/2023
|
Pooja
|
Pooja
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1047
|
MP1702003_040823APB_FTO_202483
|
1702003016NRG24030820230267879
|
454056687
|
04/08/2023
|
reena
|
reena
|
1702003016WL009070
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1048
|
MP1702003_300523FTO_64918
|
1702003016NRG24280520230090237
|
133985754
|
30/05/2023
|
Brahmjeet
|
Brahmjeet
|
1702003016WL003296
|
00697
|
BKID0MG9013
|
1105
|
03/06/2023
|
No Such Account
|
1049
|
MP1702003_180124APB_FTO_435722
|
1702003021NRG24150120240594272
|
|
18/01/2024
|
Shi
|
Shi
|
1702003021WL020602
|
00415
|
SBIN0030095
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1702003_040723FTO_146326
|
1702003024NRG24030720230181995
|
807011615
|
04/07/2023
|
Manoj Singh
|
Manoj Singh
|
1702003024WL006339
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1051
|
MP1702003_240923APB_FTO_285581
|
1702003025NRG24240920230397982
|
|
24/09/2023
|
satish kumar mishra
|
satish kumar mishra
|
1702003025WL013330
|
00462
|
UCBA0001322
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
MP1702003_300723FTO_193970
|
1702003025NRG24290720230252251
|
298816820
|
30/07/2023
|
vijay singh bhadouriya
|
vijay singh bhadouriya
|
1702003025WL008617
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1053
|
MP1702003_030923APB_FTO_247764
|
1702003025NRG24310820230341835
|
067037114
|
03/09/2023
|
satish kumar mishra
|
satish kumar mishra
|
1702003025WL011360
|
00462
|
UCBA0001322
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1702003_020923APB_FTO_246095
|
1702003027NRG24010920230345218
|
067123119
|
02/09/2023
|
Ramveer
|
Ramveer
|
1702003027WL011481
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224466
|
208812452
|
20/07/2023
|
Ramkesh
|
Ramkesh
|
1702003027WL007741
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224471
|
208812452
|
20/07/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL007741
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224472
|
208812452
|
20/07/2023
|
Dauja Bai
|
Dauja Bai
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224475
|
208812452
|
20/07/2023
|
Veermati
|
Veermati
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224477
|
208812452
|
20/07/2023
|
Vimala
|
Vimala
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224478
|
208812452
|
20/07/2023
|
Ramveer
|
Ramveer
|
1702003027WL007741
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224481
|
208812452
|
20/07/2023
|
Sulema
|
Sulema
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341592
|
836146206
|
18/05/2023
|
hukum singh
|
hukum singh
|
1702001WL0009275
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
Account closed
|
1063
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341593
|
836146206
|
18/05/2023
|
hukum singh
|
hukum singh
|
1702001WL0009275
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
Account closed
|
1064
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341594
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1065
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341595
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1066
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341596
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1067
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341597
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1068
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341598
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1069
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341599
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1070
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341600
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1071
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341601
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1072
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341602
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1073
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341603
|
836146206
|
18/05/2023
|
ramlikhan
|
ramlikhan
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1074
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341604
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1075
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341605
|
836146206
|
18/05/2023
|
kamalkishr
|
kamalkishr
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1076
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341606
|
836146206
|
18/05/2023
|
hukum singh
|
hukum singh
|
1702001WL0009275
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
Account closed
|
1077
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341607
|
836146206
|
18/05/2023
|
hukum singh
|
hukum singh
|
1702001WL0009275
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
Account closed
|
1078
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341608
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1079
|
MP1702001_180523FTO_47520
|
1702001027NRG23280820220341609
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0009275
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1080
|
MP1702001_180523FTO_47520
|
1702001028NRG23080920220350509
|
836146206
|
18/05/2023
|
NIDHI
|
NIDHI
|
1702001WL0009955
|
00688
|
FINO0001446
|
612
|
24/05/2023
|
No Such Account
|
1081
|
MP1702001_180523FTO_47520
|
1702001028NRG23171020220400984
|
836146206
|
18/05/2023
|
vinita
|
vinita
|
1702001WL0013030
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1082
|
MP1702001_180523FTO_47520
|
1702001028NRG23171020220400986
|
836146206
|
18/05/2023
|
vinita
|
vinita
|
1702001WL0013030
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1083
|
MP1702001_180523FTO_47520
|
1702001028NRG23171020220400991
|
836146206
|
18/05/2023
|
vinita
|
vinita
|
1702001WL0013030
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1084
|
MP1702001_180523FTO_47520
|
1702001028NRG23171020220400992
|
836146206
|
18/05/2023
|
vinita
|
vinita
|
1702001WL0013030
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1085
|
MP1702001_180523FTO_47520
|
1702001028NRG23171020220400995
|
836146206
|
18/05/2023
|
vinita
|
vinita
|
1702001WL0013030
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1086
|
MP1702001_180523FTO_47520
|
1702001028NRG23280620220245273
|
836146206
|
18/05/2023
|
NIDHI
|
NIDHI
|
1702001WL0005993
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1087
|
MP1702001_270723APB_FTO_190418
|
1702001028NRG24270720230245920
|
274502288
|
27/07/2023
|
Pushpa
|
Pushpa
|
1702001028WL008419
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
MP1702001_180523FTO_47520
|
1702001030NRG23201120220456037
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0015995
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
1089
|
MP1702001_180523FTO_47520
|
1702001030NRG23201120220456038
|
836146206
|
18/05/2023
|
brajesh
|
brajesh
|
1702001WL0015995
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
1090
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224484
|
208812452
|
20/07/2023
|
Suneeta
|
Suneeta
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224486
|
208812452
|
20/07/2023
|
Ramganesh
|
Ramganesh
|
1702003027WL007741
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224498
|
208812452
|
20/07/2023
|
Pooja
|
Pooja
|
1702003027WL007741
|
00089
|
CBIN0281749
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1702003_200723APB_FTO_176310
|
1702003027NRG24190720230224516
|
208812452
|
20/07/2023
|
Munnalal
|
Munnalal
|
1702003027WL007741
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
MP1702003_140423FTO_8994
|
1702003028NRG24120420230003297
|
690923626
|
14/04/2023
|
Priya
|
Priya
|
1702003028WL000072
|
00089
|
CBIN0284687
|
884
|
15/05/2023
|
No Such Account
|
1095
|
MP1702003_310523FTO_65909
|
1702003028NRG24310520230099444
|
133964544
|
31/05/2023
|
ARVIND
|
ARVIND
|
1702003028WL003593
|
00688
|
FINO0009003
|
1547
|
03/06/2023
|
No Such Account
|
1096
|
MP1702003_310523FTO_65909
|
1702003028NRG24310520230099538
|
133964544
|
31/05/2023
|
Priya
|
Priya
|
1702003028WL003594
|
00089
|
CBIN0284687
|
1547
|
03/06/2023
|
No Such Account
|
1097
|
MP1702003_170623APB_FTO_100505
|
1702003030NRG24160620230140185
|
515791593
|
17/06/2023
|
Guddi
|
Guddi
|
1702003030WL004916
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1098
|
MP1702003_050823APB_FTO_204332
|
1702003031NRG24040820230271403
|
453743663
|
05/08/2023
|
Rajani
|
Rajani
|
1702003031WL009180
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217340
|
210048487
|
18/07/2023
|
Sachin Kumar
|
Sachin Kumar
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217383
|
210048487
|
18/07/2023
|
Munni
|
Munni
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217389
|
210048487
|
18/07/2023
|
Suman
|
Suman
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217393
|
210048487
|
18/07/2023
|
PUNNU KHA
|
PUNNU KHA
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217407
|
210048487
|
18/07/2023
|
Ramsvarup
|
Ramsvarup
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217413
|
210048487
|
18/07/2023
|
Alim khan
|
Alim khan
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217414
|
210048487
|
18/07/2023
|
Ummed
|
Ummed
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1106
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217417
|
210048487
|
18/07/2023
|
Girraj
|
Girraj
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217422
|
210048487
|
18/07/2023
|
Suleman khan
|
Suleman khan
|
1702003032WL007482
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217423
|
210048487
|
18/07/2023
|
Khojarpan Khan
|
Khojarpan Khan
|
1702003032WL007482
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1109
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217424
|
210048487
|
18/07/2023
|
Raju Khan
|
Raju Khan
|
1702003032WL007482
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217425
|
210048487
|
18/07/2023
|
Dheeraj jatav
|
Dheeraj jatav
|
1702003032WL007482
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217427
|
210048487
|
18/07/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
1702003032WL007482
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1112
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217434
|
210048487
|
18/07/2023
|
Banti
|
Banti
|
1702003032WL007483
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
MP1702001_180523FTO_47520
|
1702001030NRG23201120220456039
|
836146206
|
18/05/2023
|
Radha Shrivas
|
Radha Shrivas
|
1702001WL0015995
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1114
|
MP1702001_180523FTO_47520
|
1702001030NRG23201120220456040
|
836146206
|
18/05/2023
|
Mahesh
|
Mahesh
|
1702001WL0015995
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1115
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339812
|
836146206
|
18/05/2023
|
Reena
|
Reena
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1116
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339813
|
836146206
|
18/05/2023
|
Reena
|
Reena
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1117
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339814
|
836146206
|
18/05/2023
|
sumit
|
sumit
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1118
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339815
|
836146206
|
18/05/2023
|
sumit
|
sumit
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1119
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339816
|
836146206
|
18/05/2023
|
mal
|
mal
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1120
|
MP1702001_180523FTO_47520
|
1702001030NRG23250820220339817
|
836146206
|
18/05/2023
|
mal
|
mal
|
1702001WL0009150
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1121
|
MP1702001_200823FTO_227758
|
1702001030NRG24200820230312012
|
728465487
|
20/08/2023
|
Santosh Kumar sharma
|
Santosh Kumar sharma
|
1702001030WL010438
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
No Such Account
|
1122
|
MP1702001_291023APB_FTO_336634
|
1702001030NRG24281020230467411
|
|
29/10/2023
|
vimal
|
vimal
|
1702001030WL015953
|
00415
|
SBIN0003512
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1702001_180523FTO_47520
|
1702001031NRG23160820220333054
|
836146206
|
18/05/2023
|
Sonu Singh
|
Sonu Singh
|
1702001WL0008735
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
1124
|
MP1702001_180523FTO_47520
|
1702001031NRG23180620220211470
|
836146206
|
18/05/2023
|
Sonu Singh
|
Sonu Singh
|
1702001WL0005180
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1125
|
MP1702001_180523FTO_47520
|
1702001031NRG23180620220211471
|
836146206
|
18/05/2023
|
Sonu Singh
|
Sonu Singh
|
1702001WL0005180
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1126
|
MP1702001_180523FTO_47520
|
1702001031NRG23180620220211472
|
836146206
|
18/05/2023
|
Sonu Singh
|
Sonu Singh
|
1702001WL0005180
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1127
|
MP1702001_210723FTO_180468
|
1702001031NRG24210720230230578
|
208386125
|
21/07/2023
|
Rajveer singh
|
Rajveer singh
|
1702001031WL007915
|
00045
|
BARB0BHINDX
|
884
|
28/07/2023
|
No Such Account
|
1128
|
MP1702001_210723FTO_180468
|
1702001031NRG24210720230230584
|
208386125
|
21/07/2023
|
Jitendra sinh
|
Jitendra sinh
|
1702001031WL007915
|
00415
|
SBIN0010839
|
884
|
28/07/2023
|
No Such Account
|
1129
|
MP1702001_270723APB_FTO_190738
|
1702001035NRG24270720230248193
|
274456362
|
27/07/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
1702001035WL008508
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1702001_250723APB_FTO_187109
|
1702001036NRG24250720230239278
|
264283109
|
25/07/2023
|
chandrabhushan
|
chandrabhushan
|
1702001036WL008199
|
00089
|
CBIN0281396
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
MP1702001_180523FTO_47520
|
1702001038NRG23200820220335724
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008873
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1132
|
MP1702001_180523FTO_47520
|
1702001038NRG23200820220335725
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008873
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1133
|
MP1702001_180523FTO_47520
|
1702001038NRG23200820220335726
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008873
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1134
|
MP1702001_180523FTO_47520
|
1702001038NRG23200820220335727
|
836146206
|
18/05/2023
|
deepak
|
deepak
|
1702001WL0008873
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1135
|
MP1702001_180523FTO_47520
|
1702001038NRG23210620220220801
|
836146206
|
18/05/2023
|
radhesh shyam
|
radhesh shyam
|
1702001WL0005406
|
00703
|
AIRP0000001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1136
|
MP1702001_180523FTO_47520
|
1702001038NRG23280620220245262
|
836146206
|
18/05/2023
|
brajesh singh
|
brajesh singh
|
1702001WL0005990
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1137
|
MP1702001_180523FTO_47520
|
1702001038NRG23280620220245263
|
836146206
|
18/05/2023
|
rubi
|
rubi
|
1702001WL0005990
|
00089
|
CBIN0281396
|
1224
|
24/05/2023
|
No Such Account
|
1138
|
MP1702001_180523FTO_47520
|
1702001038NRG23280620220245264
|
836146206
|
18/05/2023
|
rubi
|
rubi
|
1702001WL0005990
|
00089
|
CBIN0281396
|
1224
|
24/05/2023
|
No Such Account
|
1139
|
MP1702001_180523FTO_47520
|
1702001042NRG23280620220245272
|
836146206
|
18/05/2023
|
upendra singh
|
upendra singh
|
1702001WL0005992
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1140
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217437
|
210048487
|
18/07/2023
|
Chatur Singh
|
Chatur Singh
|
1702003032WL007483
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217439
|
210048487
|
18/07/2023
|
DARU
|
DARU
|
1702003032WL007483
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217441
|
210048487
|
18/07/2023
|
Rajkumar Gurjar
|
Rajkumar Gurjar
|
1702003032WL007483
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217448
|
210048487
|
18/07/2023
|
Reena
|
Reena
|
1702003032WL007483
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217452
|
210048487
|
18/07/2023
|
Bishambhar
|
Bishambhar
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217453
|
210048487
|
18/07/2023
|
Ravee
|
Ravee
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217455
|
210048487
|
18/07/2023
|
Vikram
|
Vikram
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217458
|
210048487
|
18/07/2023
|
Suraja Bai
|
Suraja Bai
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217461
|
210048487
|
18/07/2023
|
Veeru
|
Veeru
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217462
|
210048487
|
18/07/2023
|
Shanti
|
Shanti
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217464
|
210048487
|
18/07/2023
|
phool singh
|
phool singh
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217468
|
210048487
|
18/07/2023
|
Savir khan
|
Savir khan
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217469
|
210048487
|
18/07/2023
|
Anand jatav
|
Anand jatav
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1702003_180723APB_FTO_174001
|
1702003032NRG24170720230217472
|
210048487
|
18/07/2023
|
Sukharam
|
Sukharam
|
1702003032WL007483
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1702003_040523APB_FTO_29497
|
1702003037NRG24040520230034048
|
688689200
|
04/05/2023
|
Manjesh
|
Manjesh
|
1702003037WL001218
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Account closed
|
1155
|
MP1702003_040523APB_FTO_29497
|
1702003037NRG24040520230034088
|
688689200
|
04/05/2023
|
jugraj
|
jugraj
|
1702003037WL001218
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1702003_200723FTO_176427
|
1702003039NRG24180720230221516
|
209493723
|
20/07/2023
|
pan singh
|
pan singh
|
1702003039WL007646
|
00089
|
CBIN0282036
|
1326
|
28/07/2023
|
No Such Account
|
1157
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055344
|
836194896
|
16/05/2023
|
Raghuraj singh
|
Raghuraj singh
|
1702003040WL002032
|
00415
|
SBIN0030307
|
1547
|
24/05/2023
|
No Such Account
|
1158
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055374
|
836194896
|
16/05/2023
|
Munnee
|
Munnee
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1159
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055376
|
836194896
|
16/05/2023
|
Than Singh
|
Than Singh
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1160
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055379
|
836194896
|
16/05/2023
|
Balvant
|
Balvant
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1161
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055380
|
836194896
|
16/05/2023
|
Katori
|
Katori
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1162
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055396
|
836194896
|
16/05/2023
|
Ishav Khan
|
Ishav Khan
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1163
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055400
|
836194896
|
16/05/2023
|
Rajvati
|
Rajvati
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1164
|
MP1702001_180523FTO_47520
|
1702001045NRG23010620220146495
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0003557
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1165
|
MP1702001_180523FTO_47520
|
1702001045NRG23180620220210936
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0005152
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1166
|
MP1702001_180523FTO_47520
|
1702001045NRG23180620220210937
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0005152
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1167
|
MP1702001_180523FTO_47520
|
1702001045NRG23190520220110597
|
836146206
|
18/05/2023
|
rahul
|
rahul
|
1702001WL0002582
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1168
|
MP1702001_180523FTO_47520
|
1702001045NRG23210920220365506
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0010873
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1169
|
MP1702001_180523FTO_47520
|
1702001045NRG23210920220365507
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0010873
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1170
|
MP1702001_180523FTO_47520
|
1702001045NRG23270520220132045
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0003190
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1171
|
MP1702001_180523FTO_47520
|
1702001045NRG23270520220132046
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0003190
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1172
|
MP1702001_180523FTO_47520
|
1702001045NRG23270520220132047
|
836146206
|
18/05/2023
|
umesh singh
|
umesh singh
|
1702001WL0003190
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1173
|
MP1702001_030523APB_FTO_27862
|
1702001045NRG24030520230031545
|
689771710
|
03/05/2023
|
Raghuraj Singh
|
Raghuraj Singh
|
1702001045WL001111
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1702001_180523FTO_47520
|
1702001046NRG23051020220382559
|
836146206
|
18/05/2023
|
Sanjay
|
Sanjay
|
1702001WL0011992
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1175
|
MP1702001_180523FTO_47520
|
1702001046NRG23051020220382560
|
836146206
|
18/05/2023
|
Sangita
|
Sangita
|
1702001WL0011992
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1176
|
MP1702001_180523FTO_47520
|
1702001046NRG23051020220382561
|
836146206
|
18/05/2023
|
Sangita
|
Sangita
|
1702001WL0011992
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1177
|
MP1702001_180523FTO_47520
|
1702001046NRG23070920220349651
|
836146206
|
18/05/2023
|
Sanjay
|
Sanjay
|
1702001WL0009871
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1178
|
MP1702001_180523FTO_47520
|
1702001046NRG23220720220302264
|
836146206
|
18/05/2023
|
Sanjay
|
Sanjay
|
1702001WL0007403
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1179
|
MP1702001_180523FTO_47520
|
1702001046NRG23291120220474898
|
836146206
|
18/05/2023
|
Rambeti
|
Rambeti
|
1702001WL0017097
|
00415
|
SBIN0010844
|
1224
|
24/05/2023
|
No Such Account
|
1180
|
MP1702001_180523FTO_47520
|
1702001046NRG23291120220474899
|
836146206
|
18/05/2023
|
Rambeti
|
Rambeti
|
1702001WL0017097
|
00415
|
SBIN0010844
|
1224
|
24/05/2023
|
No Such Account
|
1181
|
MP1702001_180523FTO_47520
|
1702001046NRG23291120220474900
|
836146206
|
18/05/2023
|
Rambeti
|
Rambeti
|
1702001WL0017097
|
00415
|
SBIN0010844
|
1224
|
24/05/2023
|
No Such Account
|
1182
|
MP1702001_180523FTO_47520
|
1702001046NRG23291120220474901
|
836146206
|
18/05/2023
|
Rambeti
|
Rambeti
|
1702001WL0017097
|
00415
|
SBIN0010844
|
1224
|
24/05/2023
|
No Such Account
|
1183
|
MP1702001_180523FTO_47520
|
1702001048NRG23231120220462820
|
836146206
|
18/05/2023
|
abhishek sharma
|
abhishek sharma
|
1702001WL0016375
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1184
|
MP1702001_180523FTO_47520
|
1702001048NRG23231120220462823
|
836146206
|
18/05/2023
|
abhishek sharma
|
abhishek sharma
|
1702001WL0016375
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
1185
|
MP1702001_180523FTO_47520
|
1702001048NRG23231120220462824
|
836146206
|
18/05/2023
|
abhishek sharma
|
abhishek sharma
|
1702001WL0016375
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
A/c Blocked or Frozen
|
1186
|
MP1702001_090523FTO_34761
|
1702001048NRG24090520230045790
|
687124811
|
09/05/2023
|
ajaypal
|
ajaypal
|
1702001048WL001658
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1187
|
MP1702001_090523FTO_34761
|
1702001048NRG24090520230045791
|
687124811
|
09/05/2023
|
ajaypal
|
ajaypal
|
1702001048WL001658
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1188
|
MP1702001_180523FTO_47520
|
1702001049NRG23211120220456719
|
836146206
|
18/05/2023
|
Puspa Devi
|
Puspa Devi
|
1702001WL0016037
|
00462
|
UCBA0000834
|
1224
|
24/05/2023
|
No Such Account
|
1189
|
MP1702001_180523FTO_47520
|
1702001051NRG23201120220456023
|
836146206
|
18/05/2023
|
Dwarikesh katare
|
Dwarikesh katare
|
1702001WL0015993
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1190
|
MP1702001_180523FTO_47520
|
1702001051NRG23201120220456024
|
836146206
|
18/05/2023
|
Dwarikesh katare
|
Dwarikesh katare
|
1702001WL0015993
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1191
|
MP1702001_180523FTO_47520
|
1702001051NRG23201120220456025
|
836146206
|
18/05/2023
|
Dwarikesh katare
|
Dwarikesh katare
|
1702001WL0015993
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1192
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055403
|
836194896
|
16/05/2023
|
Aneeta Batham
|
Aneeta Batham
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1193
|
MP1702003_160523FTO_44810
|
1702003040NRG24140520230055434
|
836194896
|
16/05/2023
|
Ajmer Singh
|
Ajmer Singh
|
1702003040WL002032
|
00688
|
FINO0001001
|
1547
|
24/05/2023
|
No Such Account
|
1194
|
MP1702003_200723FTO_176427
|
1702003040NRG24190720230224247
|
209493723
|
20/07/2023
|
Brajendra
|
Brajendra
|
1702003040WL007732
|
00415
|
SBIN0030307
|
1326
|
28/07/2023
|
No Such Account
|
1195
|
MP1702003_080623FTO_79765
|
1702003042NRG24070620230116199
|
365360295
|
08/06/2023
|
santosh
|
santosh
|
1702003042WL004181
|
00415
|
SBIN0030319
|
1326
|
15/06/2023
|
Account closed
|
1196
|
MP1702003_140623FTO_90394
|
1702003042NRG24130620230132341
|
449786939
|
14/06/2023
|
santosh
|
santosh
|
1702003042WL004678
|
00415
|
SBIN0030319
|
1326
|
22/06/2023
|
Account closed
|
1197
|
MP1702003_140623FTO_90043
|
1702003049NRG24140620230133631
|
393265408
|
14/06/2023
|
kalyan sharma
|
kalyan sharma
|
1702003049WL004722
|
00089
|
CBIN0284687
|
2652
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1198
|
MP1702003_160823FTO_220701
|
1702003049NRG24140820230297379
|
683890303
|
16/08/2023
|
Sachin
|
Sachin
|
1702003049WL009963
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
1199
|
MP1702003_160823FTO_220701
|
1702003049NRG24140820230297387
|
683890303
|
16/08/2023
|
Shukhdev
|
Shukhdev
|
1702003049WL009963
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
1200
|
MP1702003_190523APB_FTO_49307
|
1702003049NRG24160520230062269
|
865634608
|
19/05/2023
|
Jyoti
|
Jyoti
|
1702003049WL002279
|
00045
|
BARB0BHINDX
|
1326
|
25/05/2023
|
Account closed
|
1201
|
MP1702003_280224APB_FTO_477670
|
1702003050NRG24200220240643108
|
301716224
|
28/02/2024
|
Nitin Kumar
|
Nitin Kumar
|
1702003050WL022672
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1702003_280224APB_FTO_477670
|
1702003050NRG24200220240643109
|
301716224
|
28/02/2024
|
Anil
|
Anil
|
1702003050WL022672
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
MP1702003_280224APB_FTO_477670
|
1702003050NRG24200220240643115
|
301716224
|
28/02/2024
|
Vinita
|
Vinita
|
1702003050WL022672
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
MP1702003_280224APB_FTO_477670
|
1702003050NRG24200220240643117
|
301716224
|
28/02/2024
|
Sarita
|
Sarita
|
1702003050WL022672
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1702003_230523APB_FTO_54336
|
1702003053NRG24220520230076329
|
050294627
|
23/05/2023
|
mahipat
|
mahipat
|
1702003053WL002779
|
00089
|
CBIN0281749
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493313
|
|
11/11/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL016725
|
00089
|
CBIN0281749
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493314
|
|
11/11/2023
|
dhan
|
dhan
|
1702003054WL016725
|
00415
|
SBIN0030093
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493316
|
|
11/11/2023
|
banti
|
banti
|
1702003054WL016725
|
00415
|
SBIN0003512
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
1209
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493318
|
|
11/11/2023
|
bhanu
|
bhanu
|
1702003054WL016725
|
00415
|
SBIN0003512
|
1105
|
04/01/2024
|
Account closed
|
1210
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493370
|
|
11/11/2023
|
seeta
|
seeta
|
1702003054WL016725
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
MP1702003_111123APB_FTO_353032
|
1702003054NRG24111120230493392
|
|
11/11/2023
|
kuldeep singh
|
kuldeep singh
|
1702003054WL016725
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
1212
|
MP1702003_221023APB_FTO_328742
|
1702003054NRG24221020230454068
|
|
22/10/2023
|
surendra singh
|
surendra singh
|
1702003054WL015526
|
00089
|
CBIN0281749
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1702003_221023APB_FTO_328742
|
1702003054NRG24221020230454077
|
|
22/10/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL015526
|
00089
|
CBIN0281749
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1702003_221023APB_FTO_328742
|
1702003054NRG24221020230454078
|
|
22/10/2023
|
dhan
|
dhan
|
1702003054WL015526
|
00415
|
SBIN0030093
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1702001_150623APB_FTO_94233
|
1702001017NRG24150620230137030
|
449725304
|
15/06/2023
|
Pushpa
|
Pushpa
|
1702001017WL004818
|
00089
|
CBIN0280783
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1216
|
MP1702001_150623APB_FTO_94233
|
1702001017NRG24150620230137038
|
449725304
|
15/06/2023
|
Dildar
|
Dildar
|
1702001017WL004818
|
00089
|
CBIN0280783
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1217
|
MP1702001_071023APB_FTO_308370
|
1702001018NRG24071020230426647
|
|
07/10/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL014419
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1702001_150423APB_FTO_9234
|
1702001019NRG24150420230005215
|
639255182
|
15/04/2023
|
Satyabhan Singh
|
Satyabhan Singh
|
1702001019WL000104
|
00415
|
SBIN0030093
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1702001_130723FTO_166445
|
1702001021NRG24120720230206569
|
050920932
|
13/07/2023
|
Ramveer
|
Ramveer
|
1702001021WL007129
|
00462
|
UCBA0000834
|
1326
|
19/07/2023
|
No Such Account
|
1220
|
MP1702001_181123APB_FTO_357998
|
1702001023NRG24181120230502220
|
|
18/11/2023
|
Urmila
|
Urmila
|
1702001023WL016978
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1702001_181123APB_FTO_357998
|
1702001023NRG24181120230502321
|
|
18/11/2023
|
Jyoti
|
Jyoti
|
1702001023WL016978
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1702001_020723APB_FTO_143708
|
1702001024NRG24020720230180851
|
799730243
|
02/07/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL006295
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
MP1702001_020723APB_FTO_143708
|
1702001024NRG24020720230180853
|
799730243
|
02/07/2023
|
Siyaram
|
Siyaram
|
1702001024WL006295
|
00462
|
UCBA0001322
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
MP1702001_020723APB_FTO_143708
|
1702001024NRG24020720230180887
|
799730243
|
02/07/2023
|
Anivesh mishra
|
Anivesh mishra
|
1702001024WL006295
|
00032
|
UTIB0001678
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1225
|
MP1702001_150423APB_FTO_9234
|
1702001024NRG24150420230005123
|
639255182
|
15/04/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL000102
|
00089
|
CBIN0282658
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
MP1702001_300623APB_FTO_138074
|
1702001028NRG24290620230171913
|
800106670
|
30/06/2023
|
shanti devi
|
shanti devi
|
1702001028WL005974
|
00688
|
FINO0001001
|
1323
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
MP1702001_110723FTO_160544
|
1702001030NRG24110720230202379
|
892120731
|
11/07/2023
|
Mohan Singh
|
Mohan Singh
|
1702001030WL006996
|
00415
|
SBIN0003512
|
1105
|
16/07/2023
|
No Such Account
|
1228
|
MP1702001_160623FTO_96910
|
1702001030NRG24160620230140989
|
515840351
|
16/06/2023
|
Vipin kumar
|
Vipin kumar
|
1702001030WL004953
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1229
|
MP1702001_160623FTO_96910
|
1702001030NRG24160620230141018
|
515840351
|
16/06/2023
|
Mahesh
|
Mahesh
|
1702001030WL004953
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
No Such Account
|
1230
|
MP1702001_250723FTO_187093
|
1702001030NRG24250720230238425
|
264264831
|
25/07/2023
|
Neetesh sharma
|
Neetesh sharma
|
1702001030WL008170
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1231
|
MP1702001_020723APB_FTO_143708
|
1702001036NRG24010720230179583
|
799730243
|
02/07/2023
|
chandrabhushan
|
chandrabhushan
|
1702001036WL006259
|
00089
|
CBIN0281396
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MP1702001_020723APB_FTO_143708
|
1702001038NRG24010720230179726
|
799730243
|
02/07/2023
|
kapil singh
|
kapil singh
|
1702001038WL006260
|
00032
|
UTIB0001351
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1702001_020723APB_FTO_143708
|
1702001044NRG24020720230179840
|
799730243
|
02/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1702001044WL006263
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1234
|
MP1702001_060523FTO_31298
|
1702001051NRG24060520230037901
|
688358599
|
06/05/2023
|
satish
|
satish
|
1702001051WL001334
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
1235
|
MP1702001_110523FTO_37941
|
1702001052NRG24100520230047278
|
714532537
|
11/05/2023
|
radha devi
|
radha devi
|
1702001052WL001731
|
00688
|
FINO0001446
|
442
|
16/05/2023
|
No Such Account
|
1236
|
MP1702001_150723APB_FTO_170468
|
1702001053NRG24130720230210591
|
069152176
|
15/07/2023
|
raghunandan
|
raghunandan
|
1702001053WL007271
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1702001_020923APB_FTO_246704
|
1702001051NRG24020920230346698
|
067751950
|
02/09/2023
|
Munendra Singh
|
Munendra Singh
|
1702001051WL011522
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
MP1702001_111123APB_FTO_353026
|
1702001051NRG24111120230493928
|
|
11/11/2023
|
Kavita
|
Kavita
|
1702001051WL016740
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1239
|
MP1702001_210523FTO_51066
|
1702001051NRG24200520230071349
|
865274895
|
21/05/2023
|
satish
|
satish
|
1702001051WL002606
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
1240
|
MP1702001_190523FTO_48933
|
1702001052NRG24180520230067442
|
866150319
|
19/05/2023
|
radha devi
|
radha devi
|
1702001052WL002464
|
00688
|
FINO0001446
|
221
|
25/05/2023
|
No Such Account
|
1241
|
MP1702001_180523FTO_47520
|
1702001053NRG23060820220324222
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0008229
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1242
|
MP1702001_180523FTO_47520
|
1702001053NRG23060820220324223
|
836146206
|
18/05/2023
|
angad singh
|
angad singh
|
1702001WL0008229
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1243
|
MP1702001_180523FTO_47520
|
1702001053NRG23060820220324224
|
836146206
|
18/05/2023
|
asok
|
asok
|
1702001WL0008229
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1244
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403528
|
836146206
|
18/05/2023
|
angad singh
|
angad singh
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1245
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403529
|
836146206
|
18/05/2023
|
asok
|
asok
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1246
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403530
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1247
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403531
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0013143
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
A/c Blocked or Frozen
|
1248
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403533
|
836146206
|
18/05/2023
|
bhuri devi
|
bhuri devi
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1249
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403534
|
836146206
|
18/05/2023
|
bhuri devi
|
bhuri devi
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1250
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403535
|
836146206
|
18/05/2023
|
bhuri devi
|
bhuri devi
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1251
|
MP1702001_180523FTO_47520
|
1702001053NRG23181020220403536
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0013143
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1252
|
MP1702001_180523FTO_47520
|
1702001053NRG23220820220336878
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0008955
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1253
|
MP1702001_180523FTO_47520
|
1702001053NRG23220820220336879
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0008955
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1254
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340661
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1255
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340662
|
836146206
|
18/05/2023
|
angad singh
|
angad singh
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1256
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340663
|
836146206
|
18/05/2023
|
asok
|
asok
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1257
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340664
|
836146206
|
18/05/2023
|
angad singh
|
angad singh
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1258
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340665
|
836146206
|
18/05/2023
|
asok
|
asok
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1259
|
MP1702001_180523FTO_47520
|
1702001053NRG23260820220340666
|
836146206
|
18/05/2023
|
rajabeti
|
rajabeti
|
1702001WL0009187
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1260
|
MP1702001_130623FTO_89672
|
1702001053NRG24120620230130504
|
394200321
|
13/06/2023
|
bijendr singh
|
bijendr singh
|
1702001053WL004621
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
1261
|
MP1702001_070723APB_FTO_153815
|
1702001056NRG24060720230189935
|
844277347
|
07/07/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL006623
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1702001_120623APB_FTO_86763
|
1702001056NRG24120620230128863
|
383898847
|
12/06/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL004577
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1702003_221023APB_FTO_328742
|
1702003054NRG24221020230454082
|
|
22/10/2023
|
bhanu
|
bhanu
|
1702003054WL015526
|
00415
|
SBIN0003512
|
884
|
15/11/2023
|
Account closed
|
1264
|
MP1702003_270823FTO_237125
|
1702003054NRG24230820230321616
|
843591243
|
27/08/2023
|
brijmohan
|
brijmohan
|
1702003054WL010759
|
00415
|
SBIN0003714
|
1105
|
01/09/2023
|
No Such Account
|
1265
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328523
|
843591243
|
27/08/2023
|
narayan singh rajput
|
narayan singh rajput
|
1702003054WL010960
|
00152
|
HDFC0000192
|
1105
|
01/09/2023
|
No Such Account
|
1266
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328525
|
843591243
|
27/08/2023
|
POP SINGH
|
POP SINGH
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1267
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328526
|
843591243
|
27/08/2023
|
DEVDATT
|
DEVDATT
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1268
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328532
|
843591243
|
27/08/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1269
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328540
|
843591243
|
27/08/2023
|
YOGENDRA
|
YOGENDRA
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1270
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328543
|
843591243
|
27/08/2023
|
SEEMA LODHI
|
SEEMA LODHI
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1271
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328551
|
843591243
|
27/08/2023
|
neeru
|
neeru
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1272
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328552
|
843591243
|
27/08/2023
|
krashna singh
|
krashna singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1273
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328553
|
843591243
|
27/08/2023
|
manisha
|
manisha
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
1274
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328554
|
843591243
|
27/08/2023
|
juli
|
juli
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1275
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328555
|
843591243
|
27/08/2023
|
seeta
|
seeta
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1276
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328556
|
843591243
|
27/08/2023
|
shashi
|
shashi
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1277
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328557
|
843591243
|
27/08/2023
|
pooja kumari
|
pooja kumari
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1278
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328558
|
843591243
|
27/08/2023
|
rachana devi
|
rachana devi
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1279
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328559
|
843591243
|
27/08/2023
|
july
|
july
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1280
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328560
|
843591243
|
27/08/2023
|
preetee kumari
|
preetee kumari
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1281
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328561
|
843591243
|
27/08/2023
|
pushpendra
|
pushpendra
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1282
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328562
|
843591243
|
27/08/2023
|
rohit singh
|
rohit singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1283
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328564
|
843591243
|
27/08/2023
|
phul singh
|
phul singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1284
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328565
|
843591243
|
27/08/2023
|
kayam singh
|
kayam singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1285
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328566
|
843591243
|
27/08/2023
|
anil singh
|
anil singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1286
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328567
|
843591243
|
27/08/2023
|
suman
|
suman
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1287
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328568
|
843591243
|
27/08/2023
|
deevan singh
|
deevan singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1288
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328570
|
843591243
|
27/08/2023
|
jandel
|
jandel
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1289
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328571
|
843591243
|
27/08/2023
|
sadhu
|
sadhu
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1290
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328572
|
843591243
|
27/08/2023
|
ravindra singh
|
ravindra singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1291
|
MP1702001_110723FTO_160544
|
1702001054NRG24110720230203827
|
892120731
|
11/07/2023
|
BRAHAM KISHOR
|
BRAHAM KISHOR
|
1702001054WL007037
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
No Such Account
|
1292
|
MP1702001_110723FTO_160544
|
1702001054NRG24110720230203828
|
892120731
|
11/07/2023
|
SUNDARM SHARMA
|
SUNDARM SHARMA
|
1702001054WL007037
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
No Such Account
|
1293
|
MP1702001_050923FTO_252170
|
1702001057NRG24050920230353441
|
161722838
|
05/09/2023
|
foolvatee
|
foolvatee
|
1702001057WL011751
|
00688
|
FINO0009003
|
884
|
15/09/2023
|
Account closed
|
1294
|
MP1702001_050923FTO_252170
|
1702001057NRG24050920230353442
|
161722838
|
05/09/2023
|
foolbatee
|
foolbatee
|
1702001057WL011751
|
00688
|
FINO0009003
|
884
|
15/09/2023
|
Account closed
|
1295
|
MP1702001_050923FTO_252170
|
1702001057NRG24050920230353443
|
161722838
|
05/09/2023
|
foolbatee
|
foolbatee
|
1702001057WL011751
|
00688
|
FINO0009003
|
884
|
15/09/2023
|
Account closed
|
1296
|
MP1702001_060523FTO_31298
|
1702001057NRG24060520230038464
|
688358599
|
06/05/2023
|
tegsinghtegsingh
|
tegsinghtegsingh
|
1702001057WL001352
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1297
|
MP1702001_060523FTO_31298
|
1702001057NRG24060520230038465
|
688358599
|
06/05/2023
|
tegsingh
|
tegsingh
|
1702001057WL001352
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1298
|
MP1702001_060523FTO_31298
|
1702001057NRG24060520230038502
|
688358599
|
06/05/2023
|
foolbatee
|
foolbatee
|
1702001057WL001352
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account closed
|
1299
|
MP1702001_140623APB_FTO_92078
|
1702001058NRG24140620230134872
|
450011255
|
14/06/2023
|
Suman
|
Suman
|
1702001058WL004764
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1702001_010823FTO_197041
|
1702001060NRG24050620230111191
|
324812370
|
01/08/2023
|
suraj mukhi
|
suraj mukhi
|
1702001WL0004019
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
1301
|
MP1702001_160623FTO_96910
|
1702001065NRG24160620230139601
|
515840351
|
16/06/2023
|
Mukesh Singh
|
Mukesh Singh
|
1702001065WL004907
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1302
|
MP1702001_160623FTO_96910
|
1702001065NRG24160620230139622
|
515840351
|
16/06/2023
|
Suman
|
Suman
|
1702001065WL004907
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1303
|
MP1702001_080523FTO_33246
|
1702001075NRG24070520230040906
|
687538539
|
08/05/2023
|
Prahalad
|
Prahalad
|
1702001075WL001464
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1304
|
MP1702001_110923APB_FTO_261064
|
1702001075NRG24110920230369600
|
|
11/09/2023
|
Kishori
|
Kishori
|
1702001075WL012301
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1702001_251023APB_FTO_331756
|
1702001075NRG24241020230458670
|
|
25/10/2023
|
Vivek
|
Vivek
|
1702001075WL015663
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1306
|
MP1702001_280823APB_FTO_238986
|
1702001075NRG24260820230328886
|
866204077
|
28/08/2023
|
Kishori
|
Kishori
|
1702001075WL010971
|
00688
|
FINO0001001
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1702001_150923APB_FTO_266970
|
1702001077NRG24150920230379912
|
|
15/09/2023
|
Rekha
|
Rekha
|
1702001077WL012662
|
00697
|
BKID0MG9017
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1702001_181123APB_FTO_357998
|
1702001077NRG24181120230501989
|
|
18/11/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL016972
|
00462
|
UCBA0000834
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1702001_210823FTO_229343
|
1702001077NRG24210820230315643
|
729799063
|
21/08/2023
|
Pratima
|
Pratima
|
1702001077WL010582
|
00462
|
UCBA0000834
|
442
|
25/08/2023
|
No Such Account
|
1310
|
MP1702002_271023APB_FTO_334978
|
1702002005NRG24271020230464614
|
|
27/10/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1702002005WL015851
|
00045
|
BARB0BHINDX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
MP1702002_041123FTO_345189
|
1702002007NRG23130620230720976
|
|
04/11/2023
|
Keshav Singh
|
Keshav Singh
|
1702002WL0027366
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
1312
|
MP1702002_041123FTO_345189
|
1702002007NRG23130620230720977
|
|
04/11/2023
|
Keshav Singh
|
Keshav Singh
|
1702002WL0027366
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
1313
|
MP1702002_041123FTO_345189
|
1702002007NRG23130620230720978
|
|
04/11/2023
|
Keshav Singh
|
Keshav Singh
|
1702002WL0027366
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
1314
|
MP1702002_041123FTO_345189
|
1702002007NRG23130620230720979
|
|
04/11/2023
|
Keshav Singh
|
Keshav Singh
|
1702002WL0027366
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
1315
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379311
|
836146206
|
18/05/2023
|
kamal
|
kamal
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1316
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379312
|
836146206
|
18/05/2023
|
kamal
|
kamal
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1317
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379313
|
836146206
|
18/05/2023
|
sharada
|
sharada
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1318
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379314
|
836146206
|
18/05/2023
|
sharada
|
sharada
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1319
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379315
|
836146206
|
18/05/2023
|
kamal
|
kamal
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1320
|
MP1702001_180523FTO_47520
|
1702001057NRG23021020220379316
|
836146206
|
18/05/2023
|
sharada
|
sharada
|
1702001WL0011784
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1321
|
MP1702001_090723FTO_156996
|
1702001058NRG24070720230195502
|
843416927
|
09/07/2023
|
bantu yadav
|
bantu yadav
|
1702001058WL006773
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
1322
|
MP1702001_310823APB_FTO_243173
|
1702001058NRG24300820230339517
|
067921822
|
31/08/2023
|
RAMPRAVESH
|
RAMPRAVESH
|
1702001058WL011292
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1702001_180523FTO_47520
|
1702001059NRG23090220230650851
|
836146206
|
18/05/2023
|
Ramlal
|
Ramlal
|
1702001WL0024622
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1324
|
MP1702001_180523FTO_47520
|
1702001059NRG23090220230650852
|
836146206
|
18/05/2023
|
Ramlal
|
Ramlal
|
1702001WL0024622
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1325
|
MP1702001_180523FTO_47520
|
1702001063NRG23210720220301931
|
836146206
|
18/05/2023
|
Deepak
|
Deepak
|
1702001WL0007390
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1326
|
MP1702001_180523FTO_47520
|
1702001065NRG23120920220354465
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0010224
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1327
|
MP1702001_180523FTO_47520
|
1702001065NRG23120920220354466
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0010224
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1328
|
MP1702001_180523FTO_47520
|
1702001065NRG23121020220392668
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0012558
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1329
|
MP1702001_180523FTO_47520
|
1702001065NRG23121020220392669
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0012558
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1330
|
MP1702001_180523FTO_47520
|
1702001065NRG23121020220392673
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0012558
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1331
|
MP1702001_180523FTO_47520
|
1702001065NRG23121020220392674
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0012558
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1332
|
MP1702001_180523FTO_47520
|
1702001065NRG23121020220392675
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0012558
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1333
|
MP1702001_180523FTO_47520
|
1702001065NRG23180620220211434
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0005176
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1334
|
MP1702001_180523FTO_47520
|
1702001065NRG23180620220211435
|
836146206
|
18/05/2023
|
RAMVEER
|
RAMVEER
|
1702001WL0005176
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1335
|
MP1702001_020623FTO_69575
|
1702001065NRG24020620230103649
|
216500377
|
02/06/2023
|
Mukesh Singh
|
Mukesh Singh
|
1702001065WL003767
|
00688
|
FINO0001001
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
1336
|
MP1702001_020623FTO_69575
|
1702001065NRG24020620230103665
|
216500377
|
02/06/2023
|
Suman
|
Suman
|
1702001065WL003767
|
00688
|
FINO0001001
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
1337
|
MP1702001_040523APB_FTO_29077
|
1702001065NRG24300420230025004
|
686912614
|
04/05/2023
|
Pramod Kumar
|
Pramod Kumar
|
1702001065WL000840
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1702001_180523FTO_47520
|
1702001066NRG23041120220426396
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0014292
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1339
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349436
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1340
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349437
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1341
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349438
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1342
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328577
|
843591243
|
27/08/2023
|
raju
|
raju
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1343
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328578
|
843591243
|
27/08/2023
|
sughar singh
|
sughar singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1344
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328579
|
843591243
|
27/08/2023
|
santosh singh
|
santosh singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1345
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328580
|
843591243
|
27/08/2023
|
kuldeep singh
|
kuldeep singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1346
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328582
|
843591243
|
27/08/2023
|
ummed singh
|
ummed singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1347
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328583
|
843591243
|
27/08/2023
|
tilak singh
|
tilak singh
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1348
|
MP1702003_270823FTO_237125
|
1702003054NRG24260820230328584
|
843591243
|
27/08/2023
|
mamta
|
mamta
|
1702003054WL010960
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
No Such Account
|
1349
|
MP1702003_291023APB_FTO_336822
|
1702003054NRG24281020230467069
|
|
29/10/2023
|
surendra singh
|
surendra singh
|
1702003054WL015922
|
00089
|
CBIN0281749
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
MP1702003_291023APB_FTO_336822
|
1702003054NRG24281020230467078
|
|
29/10/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL015922
|
00089
|
CBIN0281749
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
MP1702003_291023APB_FTO_336822
|
1702003054NRG24281020230467079
|
|
29/10/2023
|
dhan
|
dhan
|
1702003054WL015922
|
00415
|
SBIN0030093
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1352
|
MP1702003_291023APB_FTO_336822
|
1702003054NRG24281020230467083
|
|
29/10/2023
|
bhanu
|
bhanu
|
1702003054WL015922
|
00415
|
SBIN0003512
|
1326
|
15/11/2023
|
Account closed
|
1353
|
MP1702003_030923APB_FTO_247764
|
1702003055NRG24310820230343167
|
067037114
|
03/09/2023
|
MANISHA
|
MANISHA
|
1702003055WL011412
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1702003_130723APB_FTO_164343
|
1702003056NRG24090720230198624
|
069159973
|
13/07/2023
|
Girraj singh
|
Girraj singh
|
1702003056WL006877
|
00089
|
CBIN0281749
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
MP1702003_130723APB_FTO_164343
|
1702003056NRG24090720230198625
|
069159973
|
13/07/2023
|
DEVI SINGH
|
DEVI SINGH
|
1702003056WL006877
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216095
|
210048487
|
18/07/2023
|
puran singh
|
puran singh
|
1702003056WL007455
|
00089
|
CBIN0281749
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1357
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216111
|
210048487
|
18/07/2023
|
sudama
|
sudama
|
1702003056WL007455
|
00089
|
CBIN0281749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216145
|
210048487
|
18/07/2023
|
abdesh
|
abdesh
|
1702003056WL007455
|
00415
|
SBIN0030319
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1359
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216164
|
210048487
|
18/07/2023
|
Dharmendra
|
Dharmendra
|
1702003056WL007455
|
00415
|
SBIN0030095
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216174
|
210048487
|
18/07/2023
|
jayvir
|
jayvir
|
1702003056WL007455
|
00415
|
SBIN0030095
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216196
|
210048487
|
18/07/2023
|
Girraj singh
|
Girraj singh
|
1702003056WL007455
|
00089
|
CBIN0281749
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MP1702003_180723APB_FTO_174001
|
1702003056NRG24160720230216197
|
210048487
|
18/07/2023
|
DEVI SINGH
|
DEVI SINGH
|
1702003056WL007455
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1702003_031023APB_FTO_301371
|
1702003057NRG24021020230418406
|
|
03/10/2023
|
ABNEESH CHATURVEDI
|
ABNEESH CHATURVEDI
|
1702003057WL014077
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1702003_240923APB_FTO_285581
|
1702003057NRG24230920230396730
|
|
24/09/2023
|
MANOJ
|
MANOJ
|
1702003057WL013292
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349439
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1366
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349440
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1367
|
MP1702001_180523FTO_47520
|
1702001066NRG23070920220349441
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0009853
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1368
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350497
|
836146206
|
18/05/2023
|
Rajat singh
|
Rajat singh
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1369
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350498
|
836146206
|
18/05/2023
|
Rajat singh
|
Rajat singh
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1370
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350499
|
836146206
|
18/05/2023
|
Rajat singh
|
Rajat singh
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1371
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350500
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1372
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350501
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1373
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350502
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1374
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350503
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1375
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350504
|
836146206
|
18/05/2023
|
pavesh
|
pavesh
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1376
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350505
|
836146206
|
18/05/2023
|
updesh
|
updesh
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1377
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350506
|
836146206
|
18/05/2023
|
Amritlal
|
Amritlal
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1378
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350507
|
836146206
|
18/05/2023
|
Amritlal
|
Amritlal
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1379
|
MP1702001_180523FTO_47520
|
1702001066NRG23080920220350508
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0009954
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1380
|
MP1702001_180523FTO_47520
|
1702001066NRG23130920220354541
|
836146206
|
18/05/2023
|
Rajat singh
|
Rajat singh
|
1702001WL0010236
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1381
|
MP1702001_180523FTO_47520
|
1702001066NRG23130920220354542
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0010236
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1382
|
MP1702001_180523FTO_47520
|
1702001066NRG23130920220354543
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0010236
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1383
|
MP1702001_180523FTO_47520
|
1702001066NRG23130920220354544
|
836146206
|
18/05/2023
|
pavesh
|
pavesh
|
1702001WL0010236
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1384
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208393
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1385
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208394
|
836146206
|
18/05/2023
|
pavesh
|
pavesh
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1386
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208395
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1387
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208396
|
836146206
|
18/05/2023
|
Amritlal
|
Amritlal
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1388
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208397
|
836146206
|
18/05/2023
|
pavesh
|
pavesh
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1389
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208398
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1390
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208399
|
836146206
|
18/05/2023
|
Amritlal
|
Amritlal
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1391
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208400
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1392
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208401
|
836146206
|
18/05/2023
|
Rajat singh
|
Rajat singh
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1393
|
MP1702001_180523FTO_47520
|
1702001066NRG23170620220208402
|
836146206
|
18/05/2023
|
Udayveer
|
Udayveer
|
1702001WL0005114
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1394
|
MP1702002_250523APB_FTO_56876
|
1702002015NRG24250520230084718
|
050015909
|
25/05/2023
|
POORAN SINGH
|
POORAN SINGH
|
1702002015WL003092
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1702002_270823FTO_237349
|
1702002020NRG24260820230328217
|
843598183
|
27/08/2023
|
Pankaj singh
|
Pankaj singh
|
1702002020WL010947
|
00688
|
FINO0009003
|
1326
|
01/09/2023
|
No Such Account
|
1396
|
MP1702002_270823FTO_237349
|
1702002020NRG24260820230328219
|
843598183
|
27/08/2023
|
Geeta
|
Geeta
|
1702002020WL010947
|
00688
|
FINO0009003
|
1326
|
01/09/2023
|
No Such Account
|
1397
|
MP1702002_270823FTO_237349
|
1702002020NRG24260820230328239
|
843598183
|
27/08/2023
|
Satendra
|
Satendra
|
1702002020WL010947
|
00555
|
YESB0CMSNOC
|
1326
|
01/09/2023
|
No Such Account
|
1398
|
MP1702002_041123FTO_345189
|
1702002021NRG23130620230720987
|
|
04/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
1702002WL0027368
|
00691
|
IPOS0000001
|
1020
|
04/01/2024
|
No Such Account
|
1399
|
MP1702002_041123FTO_345189
|
1702002021NRG23130620230720988
|
|
04/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
1702002WL0027368
|
00691
|
IPOS0000001
|
1224
|
04/01/2024
|
No Such Account
|
1400
|
MP1702002_041123FTO_345189
|
1702002021NRG23130620230720989
|
|
04/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
1702002WL0027368
|
00691
|
IPOS0000001
|
1224
|
04/01/2024
|
No Such Account
|
1401
|
MP1702002_041123FTO_345189
|
1702002021NRG23130620230720990
|
|
04/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
1702002WL0027368
|
00691
|
IPOS0000001
|
1224
|
04/01/2024
|
No Such Account
|
1402
|
MP1702002_041123FTO_345189
|
1702002021NRG23130620230720991
|
|
04/11/2023
|
ANNTRAM
|
ANNTRAM
|
1702002WL0027368
|
00691
|
IPOS0000001
|
1020
|
04/01/2024
|
No Such Account
|
1403
|
MP1702002_060823APB_FTO_206198
|
1702002021NRG24060820230274755
|
453735336
|
06/08/2023
|
KANCHAN CHOUHAN
|
KANCHAN CHOUHAN
|
1702002021WL009291
|
00415
|
SBIN0003512
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
MP1702002_240823FTO_234008
|
1702002021NRG24230820230321695
|
796617769
|
24/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
1702002021WL010760
|
00089
|
CBIN0281396
|
1326
|
29/08/2023
|
Account closed
|
1405
|
MP1702002_301123APB_FTO_369860
|
1702002021NRG24301120230520935
|
|
30/11/2023
|
Anamika Rathour
|
Anamika Rathour
|
1702002021WL017609
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1702002_180823APB_FTO_225393
|
1702002032NRG24180820230306462
|
728182205
|
18/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002032WL010273
|
00089
|
CBIN0281396
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1407
|
MP1702002_180823APB_FTO_225393
|
1702002032NRG24180820230306468
|
728182205
|
18/08/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1702002032WL010273
|
00089
|
CBIN0281396
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
1408
|
MP1702002_220523FTO_52003
|
1702002033NRG24220520230074097
|
864992940
|
22/05/2023
|
RISHI BHADORIYA
|
RISHI BHADORIYA
|
1702002033WL002706
|
00089
|
CBIN0282060
|
1326
|
25/05/2023
|
Account closed
|
1409
|
MP1702002_060823APB_FTO_206198
|
1702002037NRG24050820230272316
|
453735336
|
06/08/2023
|
Satyam
|
Satyam
|
1702002037WL009201
|
00697
|
BKID0MG9018
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1702002_290623APB_FTO_137421
|
1702002037NRG24270620230168652
|
702304204
|
29/06/2023
|
Raju singh
|
Raju singh
|
1702002037WL005855
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1702002_041123FTO_345189
|
1702002038NRG23130620230720967
|
|
04/11/2023
|
RAMBETI
|
RAMBETI
|
1702002WL0027364
|
00688
|
FINO0001446
|
1224
|
04/01/2024
|
A/c Blocked or Frozen
|
1412
|
MP1702002_091123APB_FTO_351339
|
1702002040NRG24091120230489691
|
|
09/11/2023
|
INDRESH SINGH
|
INDRESH SINGH
|
1702002040WL016612
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1702002_170523FTO_45921
|
1702002040NRG24160520230062064
|
836210977
|
17/05/2023
|
shikha devi
|
shikha devi
|
1702002040WL002277
|
00697
|
BKID0MG9017
|
1326
|
24/05/2023
|
No Such Account
|
1414
|
MP1702002_200623APB_FTO_111661
|
1702002040NRG24200620230149514
|
523260799
|
20/06/2023
|
ABHISHEK SINGH
|
ABHISHEK SINGH
|
1702002040WL005235
|
00415
|
SBIN0030395
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
MP1702002_271023APB_FTO_334978
|
1702002040NRG24261020230463113
|
|
27/10/2023
|
INDRESH SINGH
|
INDRESH SINGH
|
1702002040WL015803
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1702002_041123FTO_345189
|
1702002043NRG23130620230720932
|
|
04/11/2023
|
Shivani Kumari
|
Shivani Kumari
|
1702002WL0027358
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
No Such Account
|
1417
|
MP1702002_041123FTO_345189
|
1702002044NRG23130620230720911
|
|
04/11/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
1702002WL0027356
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
No Such Account
|
1418
|
MP1702003_240923APB_FTO_285581
|
1702003057NRG24230920230396791
|
|
24/09/2023
|
ABNEESH CHATURVEDI
|
ABNEESH CHATURVEDI
|
1702003057WL013292
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
MP1702003_240923APB_FTO_285581
|
1702003058NRG24210920230391454
|
|
24/09/2023
|
Ghamver
|
Ghamver
|
1702003058WL013112
|
00354
|
PUNB0742100
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1702003_210523FTO_50794
|
1702003059NRG24200520230071136
|
865264110
|
21/05/2023
|
nand kishor
|
nand kishor
|
1702003059WL002593
|
00089
|
CBIN0281749
|
1547
|
25/05/2023
|
No Such Account
|
1421
|
MP1702003_210523FTO_50794
|
1702003059NRG24200520230071138
|
865264110
|
21/05/2023
|
rajesh singh
|
rajesh singh
|
1702003059WL002593
|
00089
|
CBIN0281749
|
1547
|
25/05/2023
|
No Such Account
|
1422
|
MP1702003_210523FTO_50794
|
1702003059NRG24200520230071139
|
865264110
|
21/05/2023
|
pramod singh narwariya
|
pramod singh narwariya
|
1702003059WL002593
|
00089
|
CBIN0281749
|
1547
|
25/05/2023
|
No Such Account
|
1423
|
MP1702003_031023APB_FTO_301371
|
1702003060NRG24031020230420030
|
|
03/10/2023
|
shorava singh
|
shorava singh
|
1702003060WL014160
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
MP1702003_250923APB_FTO_287179
|
1702003060NRG24250920230400038
|
|
25/09/2023
|
shorava singh
|
shorava singh
|
1702003060WL013423
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
MP1702003_250723APB_FTO_185069
|
1702003061NRG24250720230238711
|
274430383
|
25/07/2023
|
santosh
|
santosh
|
1702003061WL008176
|
00415
|
SBIN0010841
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
MP1702003_250723APB_FTO_185069
|
1702003061NRG24250720230238725
|
274430383
|
25/07/2023
|
sangeeta
|
sangeeta
|
1702003061WL008176
|
00089
|
CBIN0284687
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1427
|
MP1702003_250723APB_FTO_185069
|
1702003061NRG24250720230238741
|
274430383
|
25/07/2023
|
harendra singh
|
harendra singh
|
1702003061WL008176
|
00415
|
SBIN0030095
|
1326
|
03/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1428
|
MP1702003_100923FTO_259129
|
1702003063NRG23030520230717363
|
|
10/09/2023
|
VEDPRAKASH
|
VEDPRAKASH
|
1702003WL0027086
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1429
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718575
|
|
10/09/2023
|
SOVARAN
|
SOVARAN
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1430
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718576
|
|
10/09/2023
|
JILEDAR
|
JILEDAR
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1431
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718577
|
|
10/09/2023
|
JILEDAR
|
JILEDAR
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1432
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718581
|
|
10/09/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1433
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718582
|
|
10/09/2023
|
Keshv
|
Keshv
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1434
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718591
|
|
10/09/2023
|
Megh
|
Megh
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1435
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718596
|
|
10/09/2023
|
Asha
|
Asha
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1436
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718597
|
|
10/09/2023
|
Dhanshri
|
Dhanshri
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1437
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718598
|
|
10/09/2023
|
Khan
|
Khan
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1438
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718600
|
|
10/09/2023
|
JAYVEER
|
JAYVEER
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1439
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718601
|
|
10/09/2023
|
rddd
|
rddd
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1440
|
MP1702003_100923FTO_259129
|
1702003063NRG23070520230718603
|
|
10/09/2023
|
ecf
|
ecf
|
1702003WL0027158
|
00688
|
FINO0001001
|
1224
|
16/09/2023
|
No Such Account
|
1441
|
MP1702003_110423APB_FTO_6348
|
1702003063NRG24110420230001653
|
690878221
|
11/04/2023
|
Suman
|
Suman
|
1702003063WL000030
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1442
|
MP1702003_190623APB_FTO_109486
|
1702003064NRG24180620230144351
|
574822805
|
19/06/2023
|
saligram
|
saligram
|
1702003064WL005063
|
00688
|
FINO0001001
|
663
|
27/06/2023
|
Account closed
|
1443
|
MP1702001_110723APB_FTO_160559
|
1702001001NRG24100720230202094
|
892120546
|
11/07/2023
|
baburam
|
baburam
|
1702001001WL006994
|
00089
|
CBIN0282209
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1702001_040923FTO_250074
|
1702001003NRG24040920230350430
|
066538841
|
04/09/2023
|
Rajesh kumar
|
Rajesh kumar
|
1702001003WL011657
|
00089
|
CBIN0282209
|
1105
|
12/09/2023
|
Account closed
|
1445
|
MP1702001_250523FTO_56992
|
1702001004NRG24250520230083703
|
049990021
|
25/05/2023
|
Ramakishani devi
|
Ramakishani devi
|
1702001004WL003057
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
1446
|
MP1702001_140224APB_FTO_463233
|
1702001008NRG24140220240635797
|
|
14/02/2024
|
Babaloo
|
Babaloo
|
1702001008WL022370
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1702001_051123APB_FTO_346377
|
1702001014NRG24051120230482127
|
|
05/11/2023
|
Prashant
|
Prashant
|
1702001014WL016372
|
00415
|
SBIN0030093
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1702001_100423APB_FTO_5982
|
1702001014NRG24100420230000748
|
640213474
|
10/04/2023
|
Beerendra singh
|
Beerendra singh
|
1702001014WL000016
|
00089
|
CBIN0280783
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
MP1702001_100423APB_FTO_5982
|
1702001014NRG24100420230000755
|
640213474
|
10/04/2023
|
sarita devi
|
sarita devi
|
1702001014WL000016
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
MP1702001_250523APB_FTO_57017
|
1702001014NRG24240520230082074
|
049990989
|
25/05/2023
|
Chhote singh
|
Chhote singh
|
1702001014WL003001
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1702001_230623APB_FTO_121793
|
1702001017NRG24220620230156347
|
703034089
|
23/06/2023
|
Pushpa
|
Pushpa
|
1702001017WL005452
|
00089
|
CBIN0280783
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1452
|
MP1702001_230623APB_FTO_121793
|
1702001017NRG24220620230156355
|
703034089
|
23/06/2023
|
Dildar
|
Dildar
|
1702001017WL005452
|
00089
|
CBIN0280783
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1453
|
MP1702001_120523FTO_39492
|
1702001018NRG24120520230051684
|
775954263
|
12/05/2023
|
premnarayan
|
premnarayan
|
1702001018WL001885
|
00688
|
FINO0001446
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
1454
|
MP1702001_030823APB_FTO_202199
|
1702001021NRG24030820230266121
|
454401143
|
03/08/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL009021
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1702001_030823FTO_202184
|
1702001021NRG24030820230266236
|
454518121
|
03/08/2023
|
Ramveer
|
Ramveer
|
1702001021WL009024
|
00462
|
UCBA0000834
|
1326
|
10/08/2023
|
No Such Account
|
1456
|
MP1702001_080623FTO_79363
|
1702001021NRG24070620230117052
|
321991744
|
08/06/2023
|
wrong
|
wrong
|
1702001021WL004204
|
00089
|
CBIN0280783
|
1326
|
15/06/2023
|
No Such Account
|
1457
|
MP1702001_080623FTO_79363
|
1702001021NRG24070620230117054
|
321991744
|
08/06/2023
|
wrong
|
wrong
|
1702001021WL004204
|
00089
|
CBIN0280783
|
1326
|
15/06/2023
|
No Such Account
|
1458
|
MP1702001_080623FTO_79363
|
1702001021NRG24070620230117057
|
321991744
|
08/06/2023
|
arvind
|
arvind
|
1702001021WL004204
|
00415
|
SBIN0010839
|
1326
|
15/06/2023
|
No Such Account
|
1459
|
MP1702001_100423APB_FTO_5982
|
1702001021NRG24100420230000596
|
640213474
|
10/04/2023
|
Ashok
|
Ashok
|
1702001021WL000013
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1702001_100423APB_FTO_5982
|
1702001021NRG24100420230000614
|
640213474
|
10/04/2023
|
Gabbar Singh
|
Gabbar Singh
|
1702001021WL000013
|
00462
|
UCBA0001322
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
MP1702001_100423APB_FTO_5982
|
1702001021NRG24100420230000639
|
640213474
|
10/04/2023
|
shika
|
shika
|
1702001021WL000013
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
MP1702001_100423APB_FTO_5982
|
1702001021NRG24100420230000650
|
640213474
|
10/04/2023
|
Rina Devi
|
Rina Devi
|
1702001021WL000013
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
MP1702001_051123APB_FTO_346377
|
1702001023NRG24041120230480486
|
|
05/11/2023
|
Urmila
|
Urmila
|
1702001023WL016319
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1702001_051123APB_FTO_346377
|
1702001023NRG24041120230480587
|
|
05/11/2023
|
Jyoti
|
Jyoti
|
1702001023WL016320
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1702001_170623APB_FTO_100203
|
1702001001NRG24170620230143075
|
515791803
|
17/06/2023
|
Narmada
|
Narmada
|
1702001001WL005010
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Account closed
|
1466
|
MP1702001_190723APB_FTO_175252
|
1702001001NRG24190720230225067
|
107135545
|
19/07/2023
|
baburam
|
baburam
|
1702001001WL007749
|
00089
|
CBIN0282209
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1702001_190723APB_FTO_175252
|
1702001001NRG24190720230225124
|
107135545
|
19/07/2023
|
batai
|
batai
|
1702001001WL007749
|
00089
|
CBIN0282209
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
MP1702001_230523APB_FTO_53712
|
1702001004NRG24090520230045030
|
040381587
|
23/05/2023
|
AMIT MISHRA
|
AMIT MISHRA
|
1702001004WL001633
|
00089
|
CBIN0282209
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
MP1702001_120823APB_FTO_216888
|
1702001004NRG24120820230292738
|
679152823
|
12/08/2023
|
Sunita
|
Sunita
|
1702001004WL009806
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1702001_230523APB_FTO_53712
|
1702001004NRG24290420230024527
|
040381587
|
23/05/2023
|
AMIT MISHRA
|
AMIT MISHRA
|
1702001004WL000821
|
00089
|
CBIN0282209
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1702001_060623APB_FTO_74874
|
1702001009NRG24030620230106129
|
298500945
|
06/06/2023
|
kumari sapana
|
kumari sapana
|
1702001009WL003852
|
00462
|
UCBA0000834
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1702001_010723APB_FTO_142108
|
1702001014NRG24010720230178543
|
210413435
|
01/07/2023
|
Veerbahadur Singh
|
Veerbahadur Singh
|
1702001014WL006211
|
00415
|
SBIN0030093
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
MP1702001_010723APB_FTO_142108
|
1702001014NRG24010720230178546
|
210413435
|
01/07/2023
|
Anurag SIngh
|
Anurag SIngh
|
1702001014WL006211
|
00415
|
SBIN0010839
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
MP1702001_010723APB_FTO_142108
|
1702001014NRG24010720230178556
|
210413435
|
01/07/2023
|
Preeti bhadouriya
|
Preeti bhadouriya
|
1702001014WL006211
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1475
|
MP1702001_010723APB_FTO_142108
|
1702001014NRG24010720230178557
|
210413435
|
01/07/2023
|
Nisha devi
|
Nisha devi
|
1702001014WL006211
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MP1702001_310523FTO_66175
|
1702001018NRG24310520230098875
|
134047064
|
31/05/2023
|
premnarayan
|
premnarayan
|
1702001018WL003574
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
1477
|
MP1702001_080423APB_FTO_4880
|
1702001019NRG24080420230000087
|
640433204
|
08/04/2023
|
Satyabhan Singh
|
Satyabhan Singh
|
1702001019WL00003
|
00415
|
SBIN0030093
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1702001_270224APB_FTO_477189
|
1702001019NRG24270220240652541
|
301833075
|
27/02/2024
|
videsh
|
videsh
|
1702001019WL023070
|
00089
|
CBIN0280783
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1479
|
MP1702001_071123APB_FTO_348699
|
1702001021NRG24071120230486396
|
|
07/11/2023
|
Dharmendra
|
Dharmendra
|
1702001021WL016510
|
00462
|
UCBA0001322
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1702001_100823APB_FTO_214126
|
1702001021NRG24090820230283161
|
589739175
|
10/08/2023
|
Neha
|
Neha
|
1702001021WL009530
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
MP1702001_130623APB_FTO_89703
|
1702001021NRG24130620230133221
|
394199181
|
13/06/2023
|
Gautam
|
Gautam
|
1702001021WL004704
|
00462
|
UCBA0001322
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1702001_131123APB_FTO_354293
|
1702001021NRG24131120230496430
|
|
13/11/2023
|
Dharmendra
|
Dharmendra
|
1702001021WL016801
|
00462
|
UCBA0001322
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1702001_210623APB_FTO_114309
|
1702001021NRG24210620230152377
|
574922539
|
21/06/2023
|
Ajay Singh
|
Ajay Singh
|
1702001021WL005321
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1702001_270723FTO_190405
|
1702001021NRG24260720230242746
|
274459242
|
27/07/2023
|
Ramveer
|
Ramveer
|
1702001021WL008320
|
00462
|
UCBA0000834
|
1326
|
03/08/2023
|
No Such Account
|
1485
|
MP1702001_280623APB_FTO_132986
|
1702001022NRG24270620230167814
|
702568114
|
28/06/2023
|
Ajay
|
Ajay
|
1702001022WL005814
|
00415
|
SBIN0030093
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1702001_180523FTO_47520
|
1702001066NRG23210720220301694
|
836146206
|
18/05/2023
|
Murari Lal
|
Murari Lal
|
1702001WL0007384
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1487
|
MP1702001_180523FTO_47520
|
1702001066NRG23210720220301695
|
836146206
|
18/05/2023
|
HOM SINGH
|
HOM SINGH
|
1702001WL0007384
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1488
|
MP1702001_180523FTO_47520
|
1702001067NRG23080920220350495
|
836146206
|
18/05/2023
|
sahara
|
sahara
|
1702001WL0009953
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1489
|
MP1702001_180523FTO_47520
|
1702001067NRG23080920220350496
|
836146206
|
18/05/2023
|
sahara
|
sahara
|
1702001WL0009953
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1490
|
MP1702001_180523FTO_47520
|
1702001067NRG23090220230650846
|
836146206
|
18/05/2023
|
sanjeev kumar goswami
|
sanjeev kumar goswami
|
1702001WL0024619
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1491
|
MP1702001_180523FTO_47520
|
1702001067NRG23090220230650847
|
836146206
|
18/05/2023
|
sanjeev kumar goswami
|
sanjeev kumar goswami
|
1702001WL0024619
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1492
|
MP1702001_180523FTO_47520
|
1702001067NRG23090220230650848
|
836146206
|
18/05/2023
|
sanjeev kumar goswami
|
sanjeev kumar goswami
|
1702001WL0024619
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
A/c Blocked or Frozen
|
1493
|
MP1702001_010823FTO_198608
|
1702001069NRG24310720230257193
|
324807386
|
01/08/2023
|
Usha Devi
|
Usha Devi
|
1702001069WL008781
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
No Such Account
|
1494
|
MP1702001_180523FTO_47520
|
1702001073NRG23051120220427419
|
836146206
|
18/05/2023
|
Ravi
|
Ravi
|
1702001WL0014362
|
00415
|
SBIN0003512
|
1224
|
24/05/2023
|
No Such Account
|
1495
|
MP1702001_180523FTO_47520
|
1702001074NRG23010320230674003
|
836146206
|
18/05/2023
|
Vasati Devi
|
Vasati Devi
|
1702001WL0025691
|
00089
|
CBIN0282209
|
816
|
24/05/2023
|
No Such Account
|
1496
|
MP1702001_180523FTO_47520
|
1702001074NRG23010320230674004
|
836146206
|
18/05/2023
|
Vasati Devi
|
Vasati Devi
|
1702001WL0025691
|
00089
|
CBIN0282209
|
1224
|
24/05/2023
|
No Such Account
|
1497
|
MP1702001_180523FTO_47520
|
1702001074NRG23010320230674005
|
836146206
|
18/05/2023
|
Vasati Devi
|
Vasati Devi
|
1702001WL0025691
|
00089
|
CBIN0282209
|
1224
|
24/05/2023
|
No Such Account
|
1498
|
MP1702001_180523FTO_47520
|
1702001074NRG23011220220479658
|
836146206
|
18/05/2023
|
Sapna
|
Sapna
|
1702001WL0017376
|
00089
|
CBIN0282209
|
816
|
24/05/2023
|
No Such Account
|
1499
|
MP1702001_180523FTO_47520
|
1702001074NRG23011220220479659
|
836146206
|
18/05/2023
|
Sapna
|
Sapna
|
1702001WL0017376
|
00089
|
CBIN0282209
|
1224
|
24/05/2023
|
No Such Account
|
1500
|
MP1702001_180523FTO_47520
|
1702001074NRG23011220220479662
|
836146206
|
18/05/2023
|
Sapna
|
Sapna
|
1702001WL0017376
|
00089
|
CBIN0282209
|
1224
|
24/05/2023
|
No Such Account
|
1501
|
MP1702001_180523FTO_47520
|
1702001075NRG23031120220423260
|
836146206
|
18/05/2023
|
kamlesh kumar
|
kamlesh kumar
|
1702001WL0014125
|
00089
|
CBIN0282209
|
204
|
24/05/2023
|
No Such Account
|
1502
|
MP1702001_180523FTO_47520
|
1702001075NRG23031120220423261
|
836146206
|
18/05/2023
|
dharmendra
|
dharmendra
|
1702001WL0014125
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
No Such Account
|
1503
|
MP1702001_180523FTO_47520
|
1702001075NRG23031120220423262
|
836146206
|
18/05/2023
|
dharmendra
|
dharmendra
|
1702001WL0014125
|
00688
|
FINO0001001
|
612
|
24/05/2023
|
No Such Account
|
1504
|
MP1702001_180523FTO_47520
|
1702001075NRG23091120220435945
|
836146206
|
18/05/2023
|
vito
|
vito
|
1702001WL0014804
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1505
|
MP1702001_180523FTO_47520
|
1702001075NRG23131120220441436
|
836146206
|
18/05/2023
|
vito
|
vito
|
1702001WL0015150
|
00688
|
FINO0001001
|
1020
|
24/05/2023
|
No Such Account
|
1506
|
MP1702001_180523FTO_47520
|
1702001075NRG23161020220400323
|
836146206
|
18/05/2023
|
dharmendra
|
dharmendra
|
1702001WL0012993
|
00089
|
CBIN0282209
|
816
|
24/05/2023
|
Account closed
|
1507
|
MP1702001_180523FTO_47520
|
1702001075NRG23161020220400331
|
836146206
|
18/05/2023
|
dharmendra
|
dharmendra
|
1702001WL0012993
|
00089
|
CBIN0282209
|
1020
|
24/05/2023
|
Account closed
|
1508
|
MP1702001_180523FTO_47520
|
1702001075NRG23191020220403833
|
836146206
|
18/05/2023
|
vito
|
vito
|
1702001WL0013150
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1509
|
MP1702001_180523FTO_47520
|
1702001075NRG23211120220456972
|
836146206
|
18/05/2023
|
Arjun
|
Arjun
|
1702001WL0016051
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1510
|
MP1702001_180523FTO_47520
|
1702001075NRG23211120220456973
|
836146206
|
18/05/2023
|
vito
|
vito
|
1702001WL0016051
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1511
|
MP1702001_180523FTO_47520
|
1702001075NRG23231020220410242
|
836146206
|
18/05/2023
|
muskan
|
muskan
|
1702001WL0013472
|
00688
|
FINO0001001
|
204
|
24/05/2023
|
No Such Account
|
1512
|
MP1702001_180523FTO_47520
|
1702001075NRG23271020220413999
|
836146206
|
18/05/2023
|
vito
|
vito
|
1702001WL0013649
|
00688
|
FINO0001001
|
1224
|
24/05/2023
|
No Such Account
|
1513
|
MP1702001_200823FTO_227758
|
1702001075NRG24200820230311074
|
728465487
|
20/08/2023
|
lakshmi
|
lakshmi
|
1702001075WL010406
|
00089
|
CBIN0282209
|
1326
|
25/08/2023
|
Account closed
|
1514
|
MP1702001_020923APB_FTO_246704
|
1702001077NRG24020920230345673
|
067751950
|
02/09/2023
|
Rekha
|
Rekha
|
1702001077WL011497
|
00697
|
BKID0MG9017
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
MP1702001_101123APB_FTO_352099
|
1702001023NRG24091120230490364
|
|
10/11/2023
|
Jyoti
|
Jyoti
|
1702001023WL016635
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
MP1702001_101123APB_FTO_352099
|
1702001023NRG24091120230490476
|
|
10/11/2023
|
Urmila
|
Urmila
|
1702001023WL016636
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
MP1702001_240823FTO_234070
|
1702001023NRG24240820230322511
|
796567115
|
24/08/2023
|
Sunil
|
Sunil
|
1702001023WL010789
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
1518
|
MP1702001_240823FTO_234070
|
1702001023NRG24240820230322520
|
796567115
|
24/08/2023
|
Leela
|
Leela
|
1702001023WL010789
|
00688
|
FINO0001001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
1519
|
MP1702001_120623APB_FTO_86617
|
1702001024NRG24100620230124591
|
383714669
|
12/06/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL004465
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1702001_120623APB_FTO_86617
|
1702001024NRG24100620230124631
|
383714669
|
12/06/2023
|
Anivesh mishra
|
Anivesh mishra
|
1702001024WL004465
|
00032
|
UTIB0001678
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1521
|
MP1702001_210823APB_FTO_229364
|
1702001027NRG24210820230315476
|
729799366
|
21/08/2023
|
Maneesh Pawaya
|
Maneesh Pawaya
|
1702001027WL010581
|
00688
|
FINO0001001
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
MP1702001_280723APB_FTO_192723
|
1702001027NRG24280720230248800
|
299405512
|
28/07/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL008528
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
MP1702001_070623FTO_77447
|
1702001028NRG24070620230116355
|
298055145
|
07/06/2023
|
Rekha
|
Rekha
|
1702001028WL004186
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
1524
|
MP1702001_110723APB_FTO_160559
|
1702001028NRG24110720230203454
|
892120546
|
11/07/2023
|
shanti devi
|
shanti devi
|
1702001028WL007030
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1525
|
MP1702001_100423APB_FTO_5982
|
1702001031NRG24100420230000927
|
640213474
|
10/04/2023
|
Napisa Bano
|
Napisa Bano
|
1702001031WL000023
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1526
|
MP1702001_100423APB_FTO_5982
|
1702001031NRG24100420230000934
|
640213474
|
10/04/2023
|
Laxmi
|
Laxmi
|
1702001031WL000023
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1527
|
MP1702001_100423APB_FTO_5982
|
1702001031NRG24100420230000938
|
640213474
|
10/04/2023
|
Vaveeta
|
Vaveeta
|
1702001031WL000023
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1528
|
MP1702001_100423APB_FTO_5982
|
1702001031NRG24100420230000944
|
640213474
|
10/04/2023
|
Saurabh
|
Saurabh
|
1702001031WL000023
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1529
|
MP1702001_100423APB_FTO_5982
|
1702001031NRG24100420230000952
|
640213474
|
10/04/2023
|
Punam
|
Punam
|
1702001031WL000023
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
MP1702001_040923FTO_250074
|
1702001034NRG24040920230352196
|
066538841
|
04/09/2023
|
Kishna devi
|
Kishna devi
|
1702001034WL011719
|
00697
|
BKID0MG9015
|
1326
|
12/09/2023
|
No Such Account
|
1531
|
MP1702001_050823APB_FTO_205449
|
1702001035NRG24040820230270932
|
453702421
|
05/08/2023
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
1702001035WL009161
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1702001_280423APB_FTO_21804
|
1702001037NRG24280420230022217
|
642446932
|
28/04/2023
|
badan kumar
|
badan kumar
|
1702001037WL000726
|
00177
|
IOBA0002656
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
MP1702001_220823APB_FTO_230825
|
1702001038NRG24220820230318013
|
765277599
|
22/08/2023
|
rajveer
|
rajveer
|
1702001038WL010656
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1702001_220823APB_FTO_230825
|
1702001038NRG24220820230318018
|
765277599
|
22/08/2023
|
ramveer singh
|
ramveer singh
|
1702001038WL010656
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
MP1702001_230623APB_FTO_121793
|
1702001039NRG24220620230157286
|
703034089
|
23/06/2023
|
Aneeta
|
Aneeta
|
1702001039WL005488
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
MP1702002_041123FTO_345189
|
1702002044NRG23130620230720912
|
|
04/11/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
1702002WL0027356
|
00688
|
FINO0001001
|
1224
|
04/01/2024
|
No Such Account
|
1537
|
MP1702002_271023APB_FTO_334978
|
1702002048NRG24261020230462347
|
|
27/10/2023
|
HABALDAR SINGH
|
HABALDAR SINGH
|
1702002048WL015785
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1702002_250523APB_FTO_56876
|
1702002052NRG24230520230077973
|
050015909
|
25/05/2023
|
hari chandra singh
|
hari chandra singh
|
1702002052WL002841
|
00354
|
PUNB0606800
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1702002_100823FTO_213910
|
1702002053NRG24100820230288845
|
589739631
|
10/08/2023
|
KUNTHI
|
KUNTHI
|
1702002053WL009699
|
00032
|
UTIB0001351
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
1540
|
MP1702002_210823FTO_229110
|
1702002053NRG24210820230313720
|
729865973
|
21/08/2023
|
KUNTHI
|
KUNTHI
|
1702002053WL010504
|
00032
|
UTIB0001351
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1541
|
MP1702002_210823FTO_229110
|
1702002053NRG24210820230313723
|
729865973
|
21/08/2023
|
Roopendra Singh
|
Roopendra Singh
|
1702002053WL010504
|
00032
|
UTIB0001351
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
1542
|
MP1702002_041123FTO_345189
|
1702002054NRG23130620230721036
|
|
04/11/2023
|
PADAMSHRI
|
PADAMSHRI
|
1702002WL0027382
|
00415
|
SBIN0030395
|
1224
|
04/01/2024
|
No Such Account
|
1543
|
MP1702002_300823APB_FTO_241792
|
1702002058NRG24270820230329867
|
021872417
|
30/08/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1702002058WL011009
|
00089
|
CBIN0284177
|
1326
|
07/09/2023
|
Account closed
|
1544
|
MP1702003_100224APB_FTO_459440
|
1702003000NRG24080220240629245
|
|
10/02/2024
|
Anuj
|
Anuj
|
1702003WL022069
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1545
|
MP1702003_160823APB_FTO_220674
|
1702003000NRG24150820230299783
|
683890128
|
16/08/2023
|
julekha bano
|
julekha bano
|
1702003WL010037
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
MP1702003_220823FTO_230401
|
1702003000NRG24210820230314922
|
765096398
|
22/08/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
1702003WL010551
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
1547
|
MP1702003_220823FTO_230401
|
1702003000NRG24210820230314991
|
765096398
|
22/08/2023
|
rajani
|
rajani
|
1702003WL010551
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
1548
|
MP1702003_220823FTO_230401
|
1702003000NRG24210820230314992
|
765096398
|
22/08/2023
|
ramshwarup
|
ramshwarup
|
1702003WL010551
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
1549
|
MP1702003_100224APB_FTO_459440
|
1702003005NRG24060220240625892
|
|
10/02/2024
|
Maya devi
|
Maya devi
|
1702003005WL021934
|
00415
|
SBIN0030319
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
MP1702003_140224APB_FTO_463609
|
1702003005NRG24110220240632622
|
|
14/02/2024
|
Maya devi
|
Maya devi
|
1702003005WL022230
|
00415
|
SBIN0030319
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
MP1702003_190623APB_FTO_109363
|
1702003005NRG24160620230139742
|
574654719
|
19/06/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL004910
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
MP1702003_290523APB_FTO_63049
|
1702003005NRG24260520230087849
|
134294015
|
29/05/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL003195
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1702003_200723APB_FTO_176334
|
1702003008NRG24150720230213318
|
208523280
|
20/07/2023
|
mugali
|
mugali
|
1702003008WL007365
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1702003_160523APB_FTO_44821
|
1702003008NRG24160520230061595
|
836194886
|
16/05/2023
|
Bhuri Bai
|
Bhuri Bai
|
1702003008WL002265
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1702003_240124APB_FTO_441893
|
1702003008NRG24180120240599484
|
|
24/01/2024
|
Vikash
|
Vikash
|
1702003008WL020811
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1556
|
MP1702003_250523FTO_57270
|
1702003008NRG24250520230084471
|
079116175
|
25/05/2023
|
Suman
|
Suman
|
1702003008WL003087
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1557
|
MP1702003_080823APB_FTO_209642
|
1702003009NRG24070820230278528
|
589734815
|
08/08/2023
|
Ajit Singh
|
Ajit Singh
|
1702003009WL009397
|
00688
|
FINO0001001
|
884
|
18/08/2023
|
A/c Blocked or Frozen
|
1558
|
MP1702003_180523FTO_47759
|
1702003009NRG24120520230052380
|
865783482
|
18/05/2023
|
Bhuri Bai
|
Bhuri Bai
|
1702003009WL001909
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
1559
|
MP1702003_081123APB_FTO_349511
|
1702003065NRG24081120230487649
|
|
08/11/2023
|
RAJESH
|
RAJESH
|
1702003065WL016554
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1560
|
MP1702003_081123APB_FTO_349511
|
1702003065NRG24081120230487659
|
|
08/11/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL016554
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
MP1702003_020923APB_FTO_246095
|
1702003067NRG24280820230331869
|
067123119
|
02/09/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL011076
|
00089
|
CBIN0282262
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
MP1702003_040623APB_FTO_72257
|
1702003067NRG24310520230098626
|
215447361
|
04/06/2023
|
prem singh
|
prem singh
|
1702003067WL003558
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
MP1702003_190623FTO_107638
|
1702003069NRG24180620230145173
|
523126721
|
19/06/2023
|
Urmila
|
Urmila
|
1702003069WL005088
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
1564
|
MP1702003_190623FTO_107638
|
1702003069NRG24180620230145183
|
523126721
|
19/06/2023
|
Preeti
|
Preeti
|
1702003069WL005088
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
1565
|
MP1702003_190623FTO_107638
|
1702003069NRG24180620230145187
|
523126721
|
19/06/2023
|
Patiram
|
Patiram
|
1702003069WL005088
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
1566
|
MP1702003_090523FTO_35280
|
1702003071NRG24070520230039103
|
714863061
|
09/05/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL001365
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
No Such Account
|
1567
|
MP1702003_090523FTO_35280
|
1702003071NRG24070520230039104
|
714863061
|
09/05/2023
|
MEERA
|
MEERA
|
1702003071WL001365
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
No Such Account
|
1568
|
MP1702003_081123APB_FTO_349511
|
1702003071NRG24071120230486552
|
|
08/11/2023
|
PRIYAKA
|
PRIYAKA
|
1702003071WL016518
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1569
|
MP1702003_200723FTO_176427
|
1702003071NRG24190720230223809
|
209493723
|
20/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL007716
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1570
|
MP1702003_100923FTO_259011
|
1702003072NRG23250420230717165
|
|
10/09/2023
|
RAHUL
|
RAHUL
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
1571
|
MP1702003_100923FTO_259011
|
1702003072NRG23250420230717166
|
|
10/09/2023
|
RAHUL
|
RAHUL
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
1572
|
MP1702003_100923FTO_259011
|
1702003072NRG23250420230717167
|
|
10/09/2023
|
RAHUL
|
RAHUL
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
1573
|
MP1702003_100923FTO_259011
|
1702003072NRG23250420230717168
|
|
10/09/2023
|
RAHUL
|
RAHUL
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
1574
|
MP1702003_100923FTO_259011
|
1702003072NRG23250420230717169
|
|
10/09/2023
|
RAHUL
|
RAHUL
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
1575
|
MP1702003_050523FTO_30607
|
1702003072NRG24040520230033710
|
688395622
|
05/05/2023
|
NEMA DEVI
|
NEMA DEVI
|
1702003072WL001178
|
00354
|
PUNB0020010
|
1547
|
15/05/2023
|
No Such Account
|
1576
|
MP1702003_200523FTO_49781
|
1702003072NRG24150520230058189
|
865371404
|
20/05/2023
|
NEMA DEVI
|
NEMA DEVI
|
1702003072WL002136
|
00354
|
PUNB0020010
|
1326
|
25/05/2023
|
No Such Account
|
1577
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158427
|
591027900
|
24/06/2023
|
JAY SINGH
|
JAY SINGH
|
1702003072WL005541
|
00089
|
CBIN0281749
|
1768
|
28/06/2023
|
No Such Account
|
1578
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158428
|
591027900
|
24/06/2023
|
JAY SINGH
|
JAY SINGH
|
1702003072WL005541
|
00089
|
CBIN0281749
|
1768
|
28/06/2023
|
No Such Account
|
1579
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158429
|
591027900
|
24/06/2023
|
JAY SINGH
|
JAY SINGH
|
1702003072WL005541
|
00089
|
CBIN0281749
|
1768
|
28/06/2023
|
No Such Account
|
1580
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158430
|
591027900
|
24/06/2023
|
JAY SINGH
|
JAY SINGH
|
1702003072WL005541
|
00089
|
CBIN0281749
|
1768
|
28/06/2023
|
No Such Account
|
1581
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158431
|
591027900
|
24/06/2023
|
JAY SINGH
|
JAY SINGH
|
1702003072WL005541
|
00089
|
CBIN0281749
|
1768
|
28/06/2023
|
No Such Account
|
1582
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158483
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1583
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158484
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1584
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158485
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1585
|
MP1702001_100823APB_FTO_214126
|
1702001023NRG24090820230282952
|
589739175
|
10/08/2023
|
Anil Kumar
|
Anil Kumar
|
1702001023WL009529
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1702001_100823APB_FTO_214126
|
1702001023NRG24090820230282955
|
589739175
|
10/08/2023
|
Rajni
|
Rajni
|
1702001023WL009529
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1702001_100823APB_FTO_214126
|
1702001023NRG24090820230282989
|
589739175
|
10/08/2023
|
Lakshmi
|
Lakshmi
|
1702001023WL009529
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1588
|
MP1702001_241123APB_FTO_364196
|
1702001023NRG24241120230511876
|
|
24/11/2023
|
Urmila
|
Urmila
|
1702001023WL017290
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1702001_241123APB_FTO_364196
|
1702001023NRG24241120230511976
|
|
24/11/2023
|
Jyoti
|
Jyoti
|
1702001023WL017291
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
MP1702001_080423APB_FTO_4880
|
1702001024NRG24080420230000088
|
640433204
|
08/04/2023
|
Harishchand
|
Harishchand
|
1702001024WL00004
|
00415
|
SBIN0030093
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1591
|
MP1702001_080423APB_FTO_4880
|
1702001024NRG24080420230000094
|
640433204
|
08/04/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL00005
|
00089
|
CBIN0282658
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
MP1702001_080423APB_FTO_4880
|
1702001024NRG24080420230000104
|
640433204
|
08/04/2023
|
Vishwar
|
Vishwar
|
1702001024WL00005
|
00462
|
UCBA0001322
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
MP1702001_080423APB_FTO_4880
|
1702001024NRG24080420230000147
|
640433204
|
08/04/2023
|
Javan Singh
|
Javan Singh
|
1702001024WL00005
|
00688
|
FINO0001001
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1702001_170623APB_FTO_100203
|
1702001024NRG24170620230141636
|
515791803
|
17/06/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL004978
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1702001_230523APB_FTO_53712
|
1702001024NRG24220520230073524
|
040381587
|
23/05/2023
|
Anivesh mishra
|
Anivesh mishra
|
1702001024WL002689
|
00032
|
UTIB0001678
|
663
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1702001_120823APB_FTO_216888
|
1702001027NRG24120820230291227
|
679152823
|
12/08/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL009766
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1702001_120823APB_FTO_216888
|
1702001027NRG24120820230291244
|
679152823
|
12/08/2023
|
Maneesh Pawaya
|
Maneesh Pawaya
|
1702001027WL009766
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1702001_170623APB_FTO_100203
|
1702001027NRG24170620230142926
|
515791803
|
17/06/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL005009
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1702001_230523APB_FTO_53712
|
1702001027NRG24220520230074986
|
040381587
|
23/05/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL002731
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
MP1702001_250823APB_FTO_235759
|
1702001027NRG24250820230325188
|
843648985
|
25/08/2023
|
Maneesh Pawaya
|
Maneesh Pawaya
|
1702001027WL010868
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
MP1702001_280523FTO_60889
|
1702001027NRG24270520230089598
|
078715794
|
28/05/2023
|
Vikas
|
Vikas
|
1702001027WL003262
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
1602
|
MP1702001_230823APB_FTO_232196
|
1702001028NRG24230820230319602
|
764711959
|
23/08/2023
|
Pushpa
|
Pushpa
|
1702001028WL010695
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1702001_170723APB_FTO_173540
|
1702001030NRG24170720230216775
|
091770371
|
17/07/2023
|
neeraj devi
|
neeraj devi
|
1702001030WL007469
|
00688
|
FINO0001446
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177310
|
210413435
|
01/07/2023
|
Amit kumar
|
Amit kumar
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1702001_041123APB_FTO_345317
|
1702001077NRG24041120230479905
|
|
04/11/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL016302
|
00462
|
UCBA0000834
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1702001_061023APB_FTO_306906
|
1702001077NRG24061020230425827
|
|
06/10/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL014392
|
00462
|
UCBA0000834
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1702001_220723FTO_181808
|
1702001077NRG24220720230232587
|
208109161
|
22/07/2023
|
Malti
|
Malti
|
1702001077WL007970
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
1608
|
MP1702001_020623FTO_69575
|
1702001080NRG24020620230104285
|
216500377
|
02/06/2023
|
Jasvant singh
|
Jasvant singh
|
1702001080WL003789
|
00688
|
FINO0001001
|
1459
|
07/06/2023
|
A/c Blocked or Frozen
|
1609
|
MP1702001_090723FTO_156996
|
1702001080NRG24090720230198264
|
843416927
|
09/07/2023
|
Ram naresh
|
Ram naresh
|
1702001080WL006858
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1610
|
MP1702001_180523FTO_47520
|
1702001084NRG23170620220208341
|
836146206
|
18/05/2023
|
Awadhkishore
|
Awadhkishore
|
1702001WL0005112
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1611
|
MP1702001_180523FTO_47520
|
1702001084NRG23170620220208342
|
836146206
|
18/05/2023
|
Awadhkishore
|
Awadhkishore
|
1702001WL0005112
|
00688
|
FINO0001446
|
1224
|
24/05/2023
|
No Such Account
|
1612
|
MP1702002_300923APB_FTO_296964
|
1702002018NRG24260920230402815
|
|
30/09/2023
|
Sandip Singh
|
Sandip Singh
|
1702002018WL013524
|
00415
|
SBIN0030395
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1702002_211123APB_FTO_361283
|
1702002021NRG24211120230507565
|
|
21/11/2023
|
AJAY BHADORIYA
|
AJAY BHADORIYA
|
1702002021WL017148
|
00089
|
CBIN0281396
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1702002_211123APB_FTO_361283
|
1702002021NRG24211120230507606
|
|
21/11/2023
|
Anamika Rathour
|
Anamika Rathour
|
1702002021WL017148
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1702002_171023FTO_322281
|
1702002027NRG23071120220432254
|
|
17/10/2023
|
MOHIT SHARMA
|
MOHIT SHARMA
|
1702002WL0014609
|
00089
|
CBIN0284177
|
1224
|
15/11/2023
|
Account closed
|
1616
|
MP1702002_040523APB_FTO_29504
|
1702002028NRG24040520230035446
|
686971894
|
04/05/2023
|
Sandhya Devi
|
Sandhya Devi
|
1702002028WL001256
|
00089
|
CBIN0281396
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1702002_180523APB_FTO_46884
|
1702002028NRG24180520230065861
|
836150293
|
18/05/2023
|
Sandhya Devi
|
Sandhya Devi
|
1702002028WL002404
|
00089
|
CBIN0281396
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1702002_180623FTO_104032
|
1702002032NRG24170620230143232
|
515791441
|
18/06/2023
|
RENU KUMARI
|
RENU KUMARI
|
1702002032WL005013
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
1619
|
MP1702002_180623FTO_104032
|
1702002032NRG24170620230143234
|
515791441
|
18/06/2023
|
RAVI SHEKHAR
|
RAVI SHEKHAR
|
1702002032WL005013
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
1620
|
MP1702002_280224APB_FTO_478266
|
1702002035NRG24270220240652945
|
301794765
|
28/02/2024
|
SARVESH DOHARE
|
SARVESH DOHARE
|
1702002035WL023084
|
00089
|
CBIN0284177
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
MP1702002_280224APB_FTO_478266
|
1702002037NRG24260220240651480
|
301794765
|
28/02/2024
|
Rambeg Sharma
|
Rambeg Sharma
|
1702002037WL023009
|
00415
|
SBIN0003512
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
MP1702002_280224APB_FTO_478266
|
1702002037NRG24260220240651485
|
301794765
|
28/02/2024
|
Satyam
|
Satyam
|
1702002037WL023009
|
00697
|
BKID0MG9018
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
MP1702002_171023FTO_322281
|
1702002040NRG23110920220353462
|
|
17/10/2023
|
anjali
|
anjali
|
1702002WL0010129
|
00697
|
BKID0MG9011
|
1224
|
15/11/2023
|
No Such Account
|
1624
|
MP1702002_171023FTO_322281
|
1702002040NRG23110920220353463
|
|
17/10/2023
|
anjali
|
anjali
|
1702002WL0010129
|
00697
|
BKID0MG9011
|
1224
|
15/11/2023
|
No Such Account
|
1625
|
MP1702002_171023FTO_322281
|
1702002040NRG23150720220289927
|
|
17/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
1702002WL0007016
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
Account closed
|
1626
|
MP1702002_171023FTO_322281
|
1702002040NRG23160620220200813
|
|
17/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
1702002WL0004934
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
Account closed
|
1627
|
MP1702001_240823FTO_234070
|
1702001045NRG24240820230323367
|
796567115
|
24/08/2023
|
Lovekush
|
Lovekush
|
1702001045WL010815
|
00089
|
CBIN0280783
|
1326
|
29/08/2023
|
Account closed
|
1628
|
MP1702001_180523FTO_47488
|
1702001048NRG24170520230064270
|
836138605
|
18/05/2023
|
ajaypal
|
ajaypal
|
1702001048WL002369
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
A/c Blocked or Frozen
|
1629
|
MP1702001_010923FTO_244966
|
1702001052NRG24010920230343918
|
066300115
|
01/09/2023
|
vivek singh bhadouriya
|
vivek singh bhadouriya
|
1702001052WL011432
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1630
|
MP1702001_040523FTO_29048
|
1702001052NRG24040520230035008
|
686912071
|
04/05/2023
|
radha devi
|
radha devi
|
1702001052WL001242
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
1631
|
MP1702001_240823FTO_234070
|
1702001052NRG24240820230322935
|
796567115
|
24/08/2023
|
vivek singh bhadouriya
|
vivek singh bhadouriya
|
1702001052WL010801
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
1632
|
MP1702001_101123APB_FTO_352099
|
1702001054NRG24091120230490892
|
|
10/11/2023
|
GIRVAR
|
GIRVAR
|
1702001054WL016648
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1633
|
MP1702001_100423APB_FTO_5982
|
1702001056NRG24090420230000524
|
640213474
|
10/04/2023
|
santosh
|
santosh
|
1702001056WL000011
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
MP1702001_100423APB_FTO_5982
|
1702001056NRG24090420230000550
|
640213474
|
10/04/2023
|
ram bahadur shama
|
ram bahadur shama
|
1702001056WL000011
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
MP1702001_100423APB_FTO_5982
|
1702001056NRG24090420230000562
|
640213474
|
10/04/2023
|
Mulu
|
Mulu
|
1702001056WL000012
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
MP1702001_100423APB_FTO_5982
|
1702001056NRG24090420230000565
|
640213474
|
10/04/2023
|
subhash
|
subhash
|
1702001056WL000012
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
MP1702001_100423APB_FTO_5982
|
1702001056NRG24090420230000570
|
640213474
|
10/04/2023
|
Monu Sharma
|
Monu Sharma
|
1702001056WL000012
|
00688
|
FINO0001001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
MP1702001_030823FTO_202184
|
1702001058NRG24020820230263253
|
454518121
|
03/08/2023
|
bantu yadav
|
bantu yadav
|
1702001058WL008944
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
1639
|
MP1702001_030823APB_FTO_202199
|
1702001058NRG24020820230263278
|
454401143
|
03/08/2023
|
RAMPRAVESH
|
RAMPRAVESH
|
1702001058WL008944
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1702001_170823APB_FTO_223884
|
1702001058NRG24170820230303880
|
713444584
|
17/08/2023
|
RAMPRAVESH
|
RAMPRAVESH
|
1702001058WL010159
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1702001_220823APB_FTO_230825
|
1702001058NRG24220820230317461
|
765277599
|
22/08/2023
|
RAMPRAVESH
|
RAMPRAVESH
|
1702001058WL010646
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1702001_120623APB_FTO_86770
|
1702001060NRG24120620230128699
|
383898146
|
12/06/2023
|
Santoshi
|
Santoshi
|
1702001060WL004572
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1702001_230623APB_FTO_121793
|
1702001065NRG24220620230154901
|
703034089
|
23/06/2023
|
RAMVEER
|
RAMVEER
|
1702001065WL005397
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1702001_040923APB_FTO_250064
|
1702001075NRG24040920230351571
|
066466688
|
04/09/2023
|
Kishori
|
Kishori
|
1702001075WL011693
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1702001_101123APB_FTO_352099
|
1702001077NRG24101120230491268
|
|
10/11/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL016664
|
00462
|
UCBA0000834
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
MP1702001_141023APB_FTO_318301
|
1702001077NRG24131020230436405
|
|
14/10/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL014836
|
00462
|
UCBA0000834
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1702001_100423APB_FTO_5982
|
1702001078NRG24100420230000716
|
640213474
|
10/04/2023
|
Pinki
|
Pinki
|
1702001078WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1702001_100423APB_FTO_5982
|
1702001078NRG24100420230000721
|
640213474
|
10/04/2023
|
Ram Dasi
|
Ram Dasi
|
1702001078WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
MP1702003_270623APB_FTO_129533
|
1702003009NRG24260620230165494
|
702557584
|
27/06/2023
|
Vijay singh
|
Vijay singh
|
1702003009WL005730
|
00415
|
SBIN0030319
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1702003_060224APB_FTO_454067
|
1702003012NRG24050220240625572
|
|
06/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
1702003012WL021922
|
00415
|
SBIN0030095
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1651
|
MP1702003_100224APB_FTO_459440
|
1702003012NRG24080220240629286
|
|
10/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
1702003012WL022072
|
00415
|
SBIN0030095
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1652
|
MP1702003_190623APB_FTO_105973
|
1702003012NRG24150620230137433
|
513420301
|
19/06/2023
|
Kamal singh
|
Kamal singh
|
1702003012WL004835
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1702003_260723FTO_187251
|
1702003012NRG24220720230232280
|
299095585
|
26/07/2023
|
Narendra Singh
|
Narendra Singh
|
1702003012WL007962
|
00415
|
SBIN0010841
|
1326
|
02/08/2023
|
Account closed
|
1654
|
MP1702003_090723APB_FTO_156276
|
1702003016NRG24080720230195830
|
858008876
|
09/07/2023
|
Balveer
|
Balveer
|
1702003016WL006788
|
00697
|
BKID0MG9013
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1702003_170723APB_FTO_172582
|
1702003017NRG24130720230209651
|
208466004
|
17/07/2023
|
Yogendra Singh
|
Yogendra Singh
|
1702003017WL007231
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1656
|
MP1702003_170723APB_FTO_172582
|
1702003017NRG24130720230209664
|
208466004
|
17/07/2023
|
Seema Bai
|
Seema Bai
|
1702003017WL007231
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1657
|
MP1702003_170723APB_FTO_172582
|
1702003017NRG24130720230209674
|
208466004
|
17/07/2023
|
Rajneesh Singh
|
Rajneesh Singh
|
1702003017WL007231
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
MP1702003_170723APB_FTO_172582
|
1702003017NRG24130720230209685
|
208466004
|
17/07/2023
|
Seema Bai
|
Seema Bai
|
1702003017WL007231
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1659
|
MP1702003_170723APB_FTO_172582
|
1702003017NRG24130720230209734
|
208466004
|
17/07/2023
|
kishan dev singh
|
kishan dev singh
|
1702003017WL007231
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1702003_180423FTO_11677
|
1702003018NRG24120420230003148
|
647948525
|
18/04/2023
|
karishma
|
karishma
|
1702003018WL000061
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1661
|
MP1702003_020623APB_FTO_70130
|
1702003018NRG24290520230093019
|
216030568
|
02/06/2023
|
radha
|
radha
|
1702003018WL003419
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1662
|
MP1702003_120823APB_FTO_216015
|
1702003020NRG24100820230288149
|
670486364
|
12/08/2023
|
Guddi Bai
|
Guddi Bai
|
1702003020WL009679
|
00415
|
SBIN0030095
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1702003_160224APB_FTO_465799
|
1702003022NRG24130220240635228
|
303146577
|
16/02/2024
|
ARVIND ATAL
|
ARVIND ATAL
|
1702003022WL022356
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1664
|
MP1702003_190623APB_FTO_109508
|
1702003024NRG24160620230139531
|
574654956
|
19/06/2023
|
Mamta Bai
|
Mamta Bai
|
1702003024WL004906
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1665
|
MP1702003_180823FTO_224200
|
1702003025NRG24170820230304841
|
728790600
|
18/08/2023
|
vijay singh bhadouriya
|
vijay singh bhadouriya
|
1702003025WL010205
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
1666
|
MP1702003_010224APB_FTO_449671
|
1702003025NRG24290120240614763
|
|
01/02/2024
|
mata prashad
|
mata prashad
|
1702003025WL021444
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Account closed
|
1667
|
MP1702003_010224APB_FTO_449671
|
1702003025NRG24290120240614764
|
|
01/02/2024
|
Sanjay Singh Kushwaha
|
Sanjay Singh Kushwaha
|
1702003025WL021444
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
1668
|
MP1702003_040823APB_FTO_202478
|
1702003027NRG24010820230261966
|
454097343
|
04/08/2023
|
Ramkesh
|
Ramkesh
|
1702003027WL008896
|
00688
|
FINO0001001
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1702003_040823APB_FTO_202478
|
1702003027NRG24010820230261970
|
454097343
|
04/08/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL008896
|
00688
|
FINO0001001
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1702003_050723APB_FTO_147381
|
1702003027NRG24040720230186634
|
807258223
|
05/07/2023
|
Anita
|
Anita
|
1702003027WL006500
|
00089
|
CBIN0284687
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1702003_050723APB_FTO_147381
|
1702003027NRG24040720230186644
|
807258223
|
05/07/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL006500
|
00089
|
CBIN0284687
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158486
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1673
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158487
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1674
|
MP1702003_240623FTO_122644
|
1702003072NRG24230620230158488
|
591027900
|
24/06/2023
|
kuldeep singh
|
kuldeep singh
|
1702003072WL005541
|
00415
|
SBIN0030095
|
1768
|
28/06/2023
|
No Such Account
|
1675
|
MP1702003_140623FTO_90456
|
1702003074NRG24140620230134335
|
449792844
|
14/06/2023
|
Nagina
|
Nagina
|
1702003074WL004741
|
00688
|
FINO0001001
|
442
|
22/06/2023
|
A/c Blocked or Frozen
|
1676
|
MP1702003_140623FTO_90456
|
1702003074NRG24140620230134355
|
449792844
|
14/06/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003074WL004741
|
00688
|
FINO0001001
|
442
|
22/06/2023
|
A/c Blocked or Frozen
|
1677
|
MP1702003_140623FTO_90456
|
1702003074NRG24140620230134357
|
449792844
|
14/06/2023
|
Mahendra singh
|
Mahendra singh
|
1702003074WL004741
|
00688
|
FINO0001001
|
442
|
22/06/2023
|
A/c Blocked or Frozen
|
1678
|
MP1702003_140623APB_FTO_90754
|
1702003074NRG24140620230134364
|
449778126
|
14/06/2023
|
Subhana
|
Subhana
|
1702003074WL004741
|
00688
|
FINO0001001
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1702003_140623APB_FTO_90754
|
1702003074NRG24140620230134377
|
449778126
|
14/06/2023
|
ahobai
|
ahobai
|
1702003074WL004741
|
00688
|
FINO0001001
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1702003_280523APB_FTO_61628
|
1702003074NRG24240520230080981
|
090367504
|
28/05/2023
|
Subhana
|
Subhana
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1702003_280523APB_FTO_61628
|
1702003074NRG24240520230080994
|
090367504
|
28/05/2023
|
ahobai
|
ahobai
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1702003_040623APB_FTO_72272
|
1702003074NRG24300520230096471
|
215635080
|
04/06/2023
|
Subhana
|
Subhana
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1702003_040623APB_FTO_72272
|
1702003074NRG24300520230096485
|
215635080
|
04/06/2023
|
ahobai
|
ahobai
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1702003_070723FTO_152690
|
1702003075NRG24060720230191608
|
843912838
|
07/07/2023
|
Radhe
|
Radhe
|
1702003075WL006673
|
00688
|
FINO0009003
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1685
|
MP1702003_200723FTO_176427
|
1702003076NRG24190720230224992
|
209493723
|
20/07/2023
|
Chhotelal
|
Chhotelal
|
1702003076WL007748
|
00415
|
SBIN0030095
|
884
|
28/07/2023
|
No Such Account
|
1686
|
MP1702003_030923APB_FTO_247764
|
1702003076NRG24310820230343316
|
067037114
|
03/09/2023
|
SACHIN
|
SACHIN
|
1702003076WL011415
|
00415
|
SBIN0010841
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1702003_200623APB_FTO_113527
|
1702003077NRG24200620230149846
|
574593026
|
20/06/2023
|
Amreen Khan
|
Amreen Khan
|
1702003077WL005239
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1702003_200623APB_FTO_113527
|
1702003077NRG24200620230149884
|
574593026
|
20/06/2023
|
Sarswati
|
Sarswati
|
1702003077WL005239
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1702003_170923APB_FTO_268422
|
1702003078NRG24160920230381836
|
|
17/09/2023
|
SINNAMA
|
SINNAMA
|
1702003078WL012722
|
00415
|
SBIN0030307
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1702003_120623FTO_85328
|
1702003079NRG24110620230127247
|
383413880
|
12/06/2023
|
upendra singh
|
upendra singh
|
1702003079WL004526
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
Account Under Litigation
|
1691
|
MP1702003_260523FTO_58987
|
1702003079NRG24250520230084949
|
078908497
|
26/05/2023
|
sagun
|
sagun
|
1702003079WL003103
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Account closed
|
1692
|
MP1702003_260523FTO_58987
|
1702003079NRG24250520230084954
|
078908497
|
26/05/2023
|
hardevi
|
hardevi
|
1702003079WL003103
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
1693
|
MP1702003_260523FTO_58987
|
1702003079NRG24250520230084959
|
078908497
|
26/05/2023
|
lakshmi
|
lakshmi
|
1702003079WL003103
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
1694
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177335
|
210413435
|
01/07/2023
|
Ajit singh
|
Ajit singh
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177336
|
210413435
|
01/07/2023
|
joni
|
joni
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177337
|
210413435
|
01/07/2023
|
Ravi singh
|
Ravi singh
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177354
|
210413435
|
01/07/2023
|
Rinki
|
Rinki
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177357
|
210413435
|
01/07/2023
|
Vikram singh tomar
|
Vikram singh tomar
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1702001_010723APB_FTO_142108
|
1702001034NRG24300620230177376
|
210413435
|
01/07/2023
|
Lablee devi
|
Lablee devi
|
1702001034WL006171
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1702001_010623APB_FTO_68065
|
1702001036NRG24010620230102157
|
209292988
|
01/06/2023
|
brajendra singh
|
brajendra singh
|
1702001036WL003710
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1702001_010623APB_FTO_68065
|
1702001036NRG24010620230102232
|
209292988
|
01/06/2023
|
ashok sharma
|
ashok sharma
|
1702001036WL003710
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1702
|
MP1702001_010623APB_FTO_68065
|
1702001036NRG24010620230102234
|
209292988
|
01/06/2023
|
vikash sharma
|
vikash sharma
|
1702001036WL003710
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1703
|
MP1702001_010623APB_FTO_68065
|
1702001036NRG24010620230102236
|
209292988
|
01/06/2023
|
purusotam
|
purusotam
|
1702001036WL003710
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1704
|
MP1702001_180623APB_FTO_105246
|
1702001036NRG24180620230144199
|
515840165
|
18/06/2023
|
chandrabhushan
|
chandrabhushan
|
1702001036WL005050
|
00089
|
CBIN0281396
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
MP1702001_020723FTO_143681
|
1702001038NRG24010720230179655
|
799730224
|
02/07/2023
|
nikhil
|
nikhil
|
1702001038WL006260
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
1706
|
MP1702001_100823APB_FTO_214126
|
1702001038NRG24100820230288611
|
589739175
|
10/08/2023
|
rajveer
|
rajveer
|
1702001038WL009694
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1702001_100823APB_FTO_214126
|
1702001038NRG24100820230288616
|
589739175
|
10/08/2023
|
ramveer singh
|
ramveer singh
|
1702001038WL009694
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1702001_100823APB_FTO_214126
|
1702001038NRG24100820230288628
|
589739175
|
10/08/2023
|
satendra singh bhadoriya
|
satendra singh bhadoriya
|
1702001038WL009694
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
MP1702001_210623APB_FTO_114309
|
1702001038NRG24200620230151819
|
574922539
|
21/06/2023
|
kapil singh
|
kapil singh
|
1702001038WL005297
|
00032
|
UTIB0001351
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1702001_010623APB_FTO_68065
|
1702001039NRG24010620230100972
|
209292988
|
01/06/2023
|
Aneeta
|
Aneeta
|
1702001039WL003663
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1711
|
MP1702001_060623APB_FTO_74874
|
1702001040NRG24060620230112898
|
298500945
|
06/06/2023
|
surendra
|
surendra
|
1702001040WL004062
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
MP1702001_130623APB_FTO_89703
|
1702001040NRG24130620230133121
|
394199181
|
13/06/2023
|
surendra
|
surendra
|
1702001040WL004703
|
00703
|
AIRP0000001
|
1326
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1713
|
MP1702001_270224APB_FTO_477189
|
1702001040NRG24260220240652086
|
301833075
|
27/02/2024
|
pravesh
|
pravesh
|
1702001040WL023035
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1702001_270224APB_FTO_477189
|
1702001040NRG24260220240652095
|
301833075
|
27/02/2024
|
satyaveer yadav
|
satyaveer yadav
|
1702001040WL023035
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091859
|
090296627
|
29/05/2023
|
Harindra
|
Harindra
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1716
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091860
|
090296627
|
29/05/2023
|
Rakesh Singh
|
Rakesh Singh
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1717
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091862
|
090296627
|
29/05/2023
|
Divakar Singh
|
Divakar Singh
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091865
|
090296627
|
29/05/2023
|
Ramadulari
|
Ramadulari
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091866
|
090296627
|
29/05/2023
|
Sarita Baghel
|
Sarita Baghel
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1720
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091869
|
090296627
|
29/05/2023
|
Sumit
|
Sumit
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1721
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091873
|
090296627
|
29/05/2023
|
Shivam Singh
|
Shivam Singh
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1722
|
MP1702001_290523APB_FTO_62614
|
1702001004NRG24290520230091874
|
090296627
|
29/05/2023
|
Manisha
|
Manisha
|
1702001004WL003355
|
00688
|
FINO0001001
|
1459
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
MP1702001_270623APB_FTO_129523
|
1702001008NRG24250620230164332
|
702139796
|
27/06/2023
|
Kadam singh
|
Kadam singh
|
1702001008WL005700
|
00089
|
CBIN0282658
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
MP1702001_170923APB_FTO_269348
|
1702001014NRG24160920230382133
|
|
17/09/2023
|
Prashant
|
Prashant
|
1702001014WL012731
|
00415
|
SBIN0030093
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
MP1702001_050523FTO_30439
|
1702001018NRG24050520230035988
|
688806644
|
05/05/2023
|
premnarayan
|
premnarayan
|
1702001018WL001275
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1726
|
MP1702001_191123APB_FTO_358796
|
1702001018NRG24191120230504072
|
|
19/11/2023
|
manju devi
|
manju devi
|
1702001018WL017029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1727
|
MP1702001_191123APB_FTO_358796
|
1702001018NRG24191120230504079
|
|
19/11/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL017029
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1702001_230923APB_FTO_285054
|
1702001018NRG24230920230397216
|
|
23/09/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL013298
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1702001_261023APB_FTO_333172
|
1702001018NRG24261020230462798
|
|
26/10/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL015794
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1702001_010523APB_FTO_25132
|
1702001019NRG24010520230027439
|
640919919
|
01/05/2023
|
Satyabhan Singh
|
Satyabhan Singh
|
1702001019WL000934
|
00415
|
SBIN0030093
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
MP1702001_180224APB_FTO_467437
|
1702001019NRG24170220240639933
|
302834501
|
18/02/2024
|
videsh
|
videsh
|
1702001019WL022530
|
00089
|
CBIN0280783
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1732
|
MP1702001_270423APB_FTO_20781
|
1702001019NRG24230420230014113
|
642824515
|
27/04/2023
|
Satyabhan Singh
|
Satyabhan Singh
|
1702001019WL000403
|
00415
|
SBIN0030093
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1702001_191123APB_FTO_358796
|
1702001021NRG24191120230504564
|
|
19/11/2023
|
Dharmendra
|
Dharmendra
|
1702001021WL017040
|
00462
|
UCBA0001322
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1702001_210623FTO_114256
|
1702001021NRG24210620230152394
|
574881394
|
21/06/2023
|
arvind
|
arvind
|
1702001021WL005321
|
00415
|
SBIN0010839
|
1326
|
27/06/2023
|
No Such Account
|
1735
|
MP1702002_171023FTO_322281
|
1702002040NRG23280620220245276
|
|
17/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
1702002WL0005995
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
Account closed
|
1736
|
MP1702002_150224APB_FTO_464314
|
1702002040NRG24120220240633330
|
303517588
|
15/02/2024
|
KRISHNA
|
KRISHNA
|
1702002040WL022273
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1737
|
MP1702002_150224APB_FTO_464314
|
1702002040NRG24120220240633375
|
303517588
|
15/02/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002040WL022273
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1702002_150224APB_FTO_464314
|
1702002040NRG24120220240633408
|
303517588
|
15/02/2024
|
SUMIT SINGH
|
SUMIT SINGH
|
1702002040WL022273
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
MP1702002_201023APB_FTO_326947
|
1702002040NRG24201020230450418
|
|
20/10/2023
|
INDRESH SINGH
|
INDRESH SINGH
|
1702002040WL015397
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1702002_240124APB_FTO_442327
|
1702002040NRG24240120240607385
|
|
24/01/2024
|
vikash
|
vikash
|
1702002040WL021140
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1741
|
MP1702002_280224APB_FTO_478266
|
1702002040NRG24260220240651380
|
301794765
|
28/02/2024
|
SUMIT SINGH
|
SUMIT SINGH
|
1702002040WL023000
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1702002_171023FTO_322281
|
1702002061NRG23120920220353941
|
|
17/10/2023
|
Raghvendra
|
Raghvendra
|
1702002WL0010194
|
00089
|
CBIN0281979
|
1224
|
15/11/2023
|
No Such Account
|
1743
|
MP1702002_171023FTO_322281
|
1702002061NRG23120920220353942
|
|
17/10/2023
|
Raghvendra
|
Raghvendra
|
1702002WL0010194
|
00089
|
CBIN0281979
|
1224
|
15/11/2023
|
No Such Account
|
1744
|
MP1702002_171023FTO_322281
|
1702002061NRG23220620220226134
|
|
17/10/2023
|
Raghvendra
|
Raghvendra
|
1702002WL0005532
|
00089
|
CBIN0281979
|
1224
|
15/11/2023
|
No Such Account
|
1745
|
MP1702002_171023FTO_322281
|
1702002061NRG23280920220374650
|
|
17/10/2023
|
Raghvendra
|
Raghvendra
|
1702002WL0011506
|
00089
|
CBIN0281979
|
1224
|
15/11/2023
|
No Such Account
|
1746
|
MP1702003_280623APB_FTO_134091
|
1702003000NRG24280620230170991
|
702327378
|
28/06/2023
|
Sarswati
|
Sarswati
|
1702003WL005936
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1702003_230823APB_FTO_231533
|
1702003007NRG24190820230310259
|
764784112
|
23/08/2023
|
Ramsevak Singh
|
Ramsevak Singh
|
1702003007WL010382
|
00415
|
SBIN0030319
|
1547
|
28/08/2023
|
Account closed
|
1748
|
MP1702003_190623APB_FTO_109472
|
1702003009NRG24160620230139987
|
574654131
|
19/06/2023
|
Vijay singh
|
Vijay singh
|
1702003009WL004913
|
00415
|
SBIN0030319
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1702003_260723APB_FTO_187253
|
1702003012NRG24220720230232306
|
274427201
|
26/07/2023
|
Ramesh
|
Ramesh
|
1702003012WL007962
|
00688
|
FINO0001001
|
442
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1750
|
MP1702003_100923FTO_259030
|
1702003016NRG23160520230719561
|
|
10/09/2023
|
Prema
|
Prema
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1218
|
16/09/2023
|
No Such Account
|
1751
|
MP1702003_100923FTO_259030
|
1702003016NRG23160520230719590
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1218
|
16/09/2023
|
No Such Account
|
1752
|
MP1702003_100923FTO_259030
|
1702003016NRG23160520230719601
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1218
|
16/09/2023
|
No Such Account
|
1753
|
MP1702003_100923FTO_259197
|
1702003016NRG23160520230719605
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1428
|
16/09/2023
|
No Such Account
|
1754
|
MP1702003_100923FTO_259197
|
1702003016NRG23160520230719607
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1755
|
MP1702003_100923FTO_259197
|
1702003016NRG23160520230719614
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1428
|
16/09/2023
|
No Such Account
|
1756
|
MP1702003_100923FTO_259197
|
1702003016NRG23160520230719615
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1020
|
16/09/2023
|
No Such Account
|
1757
|
MP1702003_100923FTO_259197
|
1702003016NRG23160520230719648
|
|
10/09/2023
|
Pooja
|
Pooja
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1020
|
16/09/2023
|
No Such Account
|
1758
|
MP1702003_190523FTO_49422
|
1702003016NRG24180520230065746
|
865432418
|
19/05/2023
|
Brahmjeet
|
Brahmjeet
|
1702003016WL002400
|
00697
|
BKID0MG9013
|
1547
|
25/05/2023
|
No Such Account
|
1759
|
MP1702003_260523FTO_58987
|
1702003079NRG24250520230085014
|
078908497
|
26/05/2023
|
vikash
|
vikash
|
1702003079WL003104
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
No Such Account
|
1760
|
MP1702003_131223APB_FTO_388246
|
1702003082NRG24121220230540634
|
|
13/12/2023
|
Dinesh Singh
|
Dinesh Singh
|
1702003082WL018316
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1702003_030923APB_FTO_247594
|
1702003083NRG24030920230348536
|
067049883
|
03/09/2023
|
badan singh
|
badan singh
|
1702003083WL011585
|
00089
|
CBIN0282036
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1702003_090523FTO_35280
|
1702003083NRG24040520230033972
|
714863061
|
09/05/2023
|
RAGHUVEER
|
RAGHUVEER
|
1702003083WL001215
|
00089
|
CBIN0282036
|
1326
|
16/05/2023
|
Account closed
|
1763
|
MP1702003_160523FTO_44760
|
1702003083NRG24140520230055492
|
836162820
|
16/05/2023
|
RAGHUVEER
|
RAGHUVEER
|
1702003083WL002044
|
00089
|
CBIN0282036
|
1326
|
24/05/2023
|
Account closed
|
1764
|
MP1702003_050723FTO_147515
|
1702003084NRG24020720230180370
|
807249279
|
05/07/2023
|
Vineeta
|
Vineeta
|
1702003084WL006282
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
No Such Account
|
1765
|
MP1702003_290523APB_FTO_63060
|
1702003084NRG24240520230079956
|
134490204
|
29/05/2023
|
Saroj
|
Saroj
|
1702003084WL002924
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1702003_260623FTO_126866
|
1702003084NRG24240620230161096
|
702797710
|
26/06/2023
|
Vineeta
|
Vineeta
|
1702003084WL005629
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
No Such Account
|
1767
|
MP1702003_120623FTO_84846
|
1702003085NRG24100620230123715
|
383425567
|
12/06/2023
|
Ombati
|
Ombati
|
1702003085WL004427
|
00697
|
BKID0MG9010
|
1547
|
16/06/2023
|
No Such Account
|
1768
|
MP1702003_010523FTO_25480
|
1702003087NRG24300420230026781
|
690313970
|
01/05/2023
|
gotam
|
gotam
|
1702003087WL000912
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1769
|
MP1702003_010523FTO_25480
|
1702003087NRG24300420230026822
|
690313970
|
01/05/2023
|
Koksingh
|
Koksingh
|
1702003087WL000912
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
1770
|
MP1702003_010523FTO_25480
|
1702003087NRG24300420230026906
|
690313970
|
01/05/2023
|
bhav
|
bhav
|
1702003087WL000914
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1771
|
MP1702003_010523FTO_25480
|
1702003087NRG24300420230026908
|
690313970
|
01/05/2023
|
dharmendra
|
dharmendra
|
1702003087WL000914
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1772
|
MP1702003_020923FTO_246142
|
1702003089NRG24020920230346056
|
067123050
|
02/09/2023
|
Gaytri
|
Gaytri
|
1702003089WL011507
|
00415
|
SBIN0030095
|
1326
|
12/09/2023
|
Account closed
|
1773
|
MP1702003_020923FTO_246142
|
1702003089NRG24020920230346105
|
067123050
|
02/09/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL011507
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
No Such Account
|
1774
|
MP1702003_060523APB_FTO_31448
|
1702003089NRG24040520230034876
|
688203654
|
06/05/2023
|
Neeraj Baghel
|
Neeraj Baghel
|
1702003089WL001238
|
00415
|
SBIN0030095
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1702003_150523APB_FTO_43086
|
1702003089NRG24110520230051171
|
836297888
|
15/05/2023
|
Neeraj Baghel
|
Neeraj Baghel
|
1702003089WL001865
|
00415
|
SBIN0030095
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1702003_280523APB_FTO_61628
|
1702003089NRG24250520230084271
|
090367504
|
28/05/2023
|
Neeraj Baghel
|
Neeraj Baghel
|
1702003089WL003080
|
00415
|
SBIN0030095
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1702003_290423APB_FTO_22653
|
1702003089NRG24260420230020115
|
641907336
|
29/04/2023
|
Neeraj Baghel
|
Neeraj Baghel
|
1702003089WL000634
|
00415
|
SBIN0030095
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1702003_100923FTO_259129
|
1702003090NRG23070520230718154
|
|
10/09/2023
|
chameli
|
chameli
|
1702003WL0027139
|
00415
|
SBIN0010841
|
1224
|
16/09/2023
|
No Such Account
|
1779
|
MP1702003_040623APB_FTO_72272
|
1702003097NRG24040620230108017
|
215635080
|
04/06/2023
|
bhoori
|
bhoori
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
MP1702003_190623APB_FTO_105991
|
1702003097NRG24180620230144282
|
513532950
|
19/06/2023
|
bhoori
|
bhoori
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072350
|
040377805
|
22/05/2023
|
karan singh
|
karan singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1782
|
MP1702001_300623FTO_139895
|
1702001080NRG24300620230176797
|
799968906
|
30/06/2023
|
Jasvant singh
|
Jasvant singh
|
1702001080WL006149
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1783
|
MP1702002_270423FTO_20669
|
1702002021NRG24270420230020921
|
642963603
|
27/04/2023
|
SARVESH DEVI
|
SARVESH DEVI
|
1702002021WL000670
|
00089
|
CBIN0281396
|
884
|
12/05/2023
|
Account closed
|
1784
|
MP1702002_270423FTO_20669
|
1702002021NRG24270420230020950
|
642963603
|
27/04/2023
|
ANNTRAM
|
ANNTRAM
|
1702002021WL000670
|
00089
|
CBIN0281396
|
884
|
12/05/2023
|
Account closed
|
1785
|
MP1702003_180423FTO_11746
|
1702003000NRG24170420230007928
|
648071494
|
18/04/2023
|
PAN SINGH
|
PAN SINGH
|
1702003WL000177
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1786
|
MP1702003_180423FTO_11746
|
1702003000NRG24170420230007966
|
648071494
|
18/04/2023
|
VINEETA
|
VINEETA
|
1702003WL000177
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1787
|
MP1702003_180423FTO_11746
|
1702003000NRG24170420230007979
|
648071494
|
18/04/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003WL000177
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1788
|
MP1702003_180423FTO_11746
|
1702003000NRG24170420230007989
|
648071494
|
18/04/2023
|
ANIL BAGHEL
|
ANIL BAGHEL
|
1702003WL000177
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1789
|
MP1702003_310823FTO_242904
|
1702003000NRG24300820230340493
|
066330333
|
31/08/2023
|
Ruveena khan
|
Ruveena khan
|
1702003WL011326
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
1790
|
MP1702003_061123APB_FTO_347155
|
1702003005NRG24041120230479268
|
|
06/11/2023
|
Sanjay Singh
|
Sanjay Singh
|
1702003005WL016286
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1791
|
MP1702003_120623APB_FTO_85951
|
1702003005NRG24080620230118571
|
383469613
|
12/06/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL004268
|
00688
|
FINO0001001
|
1547
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
MP1702003_260923APB_FTO_289662
|
1702003005NRG24260920230403048
|
|
26/09/2023
|
Chattarpal Singh
|
Chattarpal Singh
|
1702003005WL013527
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
MP1702003_180623APB_FTO_103881
|
1702003006NRG24170620230143405
|
515718045
|
18/06/2023
|
Neha
|
Neha
|
1702003006WL005018
|
00697
|
BKID0MG9003
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1794
|
MP1702003_300823APB_FTO_241469
|
1702003007NRG24260820230328345
|
021837375
|
30/08/2023
|
Ramsevak Singh
|
Ramsevak Singh
|
1702003007WL010952
|
00415
|
SBIN0030319
|
1547
|
07/09/2023
|
Account closed
|
1795
|
MP1702003_110823FTO_214882
|
1702003008NRG24100820230289026
|
679378533
|
11/08/2023
|
mukesh
|
mukesh
|
1702003008WL009704
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
No Such Account
|
1796
|
MP1702003_200723APB_FTO_176093
|
1702003009NRG24180720230221228
|
209401487
|
20/07/2023
|
Maneesha Bai
|
Maneesha Bai
|
1702003009WL007635
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1797
|
MP1702003_200723APB_FTO_176093
|
1702003009NRG24180720230221236
|
209401487
|
20/07/2023
|
Kishun Singh
|
Kishun Singh
|
1702003009WL007635
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1798
|
MP1702003_200723APB_FTO_176093
|
1702003009NRG24180720230221257
|
209401487
|
20/07/2023
|
Ahivaran Singh
|
Ahivaran Singh
|
1702003009WL007635
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1799
|
MP1702003_200723APB_FTO_176093
|
1702003009NRG24180720230221263
|
209401487
|
20/07/2023
|
Ajit Singh
|
Ajit Singh
|
1702003009WL007635
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
1800
|
MP1702003_260823FTO_236216
|
1702003009NRG24250820230325450
|
843591229
|
26/08/2023
|
Raju Ary
|
Raju Ary
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1801
|
MP1702003_260823FTO_236216
|
1702003009NRG24250820230325456
|
843591229
|
26/08/2023
|
Ramrup Rathor
|
Ramrup Rathor
|
1702003009WL010888
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1802
|
MP1702003_290823APB_FTO_240565
|
1702003012NRG24260820230328155
|
865960889
|
29/08/2023
|
Hari Singh
|
Hari Singh
|
1702003012WL010944
|
00697
|
BKID0MG9003
|
1105
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1702003_100923FTO_259051
|
1702003016NRG23160520230719592
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1428
|
16/09/2023
|
No Such Account
|
1804
|
MP1702003_100923FTO_259051
|
1702003016NRG23160520230719599
|
|
10/09/2023
|
Brahmjeet
|
Brahmjeet
|
1702003WL0027228
|
00697
|
BKID0MG9013
|
1224
|
16/09/2023
|
No Such Account
|
1805
|
MP1702003_180723FTO_173998
|
1702003024NRG24170720230217515
|
107136383
|
18/07/2023
|
Manoj Singh
|
Manoj Singh
|
1702003024WL007485
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1806
|
MP1702003_061123APB_FTO_347155
|
1702003025NRG24031120230478576
|
|
06/11/2023
|
darshan singh
|
darshan singh
|
1702003025WL016268
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1807
|
MP1702001_110723APB_FTO_160555
|
1702001001NRG24100720230202150
|
892120548
|
11/07/2023
|
batai
|
batai
|
1702001001WL006994
|
00089
|
CBIN0282209
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
MP1702001_110723APB_FTO_160555
|
1702001001NRG24100720230202165
|
892120548
|
11/07/2023
|
Neeraj
|
Neeraj
|
1702001001WL006994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140341
|
515820855
|
16/06/2023
|
Harindra
|
Harindra
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140342
|
515820855
|
16/06/2023
|
Rakesh Singh
|
Rakesh Singh
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1811
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140344
|
515820855
|
16/06/2023
|
Divakar Singh
|
Divakar Singh
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1812
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140347
|
515820855
|
16/06/2023
|
Ramadulari
|
Ramadulari
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140348
|
515820855
|
16/06/2023
|
Sarita Baghel
|
Sarita Baghel
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1814
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140351
|
515820855
|
16/06/2023
|
Sumit
|
Sumit
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1815
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140355
|
515820855
|
16/06/2023
|
Shivam Singh
|
Shivam Singh
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1816
|
MP1702001_160623APB_FTO_96944
|
1702001004NRG24160620230140356
|
515820855
|
16/06/2023
|
Manisha
|
Manisha
|
1702001004WL004932
|
00688
|
FINO0001001
|
221
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
MP1702001_101023APB_FTO_312519
|
1702001014NRG24091020230430134
|
|
10/10/2023
|
Prashant
|
Prashant
|
1702001014WL014544
|
00415
|
SBIN0030093
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
MP1702001_231023APB_FTO_329761
|
1702001014NRG24231020230456453
|
|
23/10/2023
|
Prashant
|
Prashant
|
1702001014WL015603
|
00415
|
SBIN0030093
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1702001_011023APB_FTO_298411
|
1702001014NRG24300920230413759
|
|
01/10/2023
|
Prashant
|
Prashant
|
1702001014WL013898
|
00415
|
SBIN0030093
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1702001_191023APB_FTO_324990
|
1702001018NRG24191020230448090
|
|
19/10/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL015306
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1702001_270523FTO_59757
|
1702001018NRG24260520230085977
|
078886703
|
27/05/2023
|
premnarayan
|
premnarayan
|
1702001018WL003129
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1822
|
MP1702001_280923APB_FTO_293881
|
1702001018NRG24280920230408010
|
|
28/09/2023
|
ramesh singh
|
ramesh singh
|
1702001018WL013705
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1702001_180823FTO_225589
|
1702001021NRG24180820230305602
|
728225903
|
18/08/2023
|
Ramveer
|
Ramveer
|
1702001021WL010240
|
00462
|
UCBA0000834
|
1326
|
25/08/2023
|
No Such Account
|
1824
|
MP1702001_070623APB_FTO_77470
|
1702001022NRG24070620230116294
|
297776506
|
07/06/2023
|
Neeraj Singh
|
Neeraj Singh
|
1702001022WL004185
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
MP1702001_090723APB_FTO_157012
|
1702001024NRG24090720230198012
|
843416965
|
09/07/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL006853
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1702001_090723APB_FTO_157012
|
1702001024NRG24090720230198015
|
843416965
|
09/07/2023
|
Siyaram
|
Siyaram
|
1702001024WL006853
|
00462
|
UCBA0001322
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
MP1702006_031123APB_FTO_344353
|
1702006062NRG20240620200562995
|
|
03/11/2023
|
rajkumar
|
rajkumar
|
1702006WL018451
|
00415
|
SBIN0015079
|
1056
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1702001_281023APB_FTO_335833
|
1702001023NRG24271020230465464
|
289297924
|
28/10/2023
|
Jyoti
|
Jyoti
|
1702001023WL015871
|
00688
|
FINO0001001
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1702001_281023APB_FTO_335833
|
1702001077NRG24271020230465231
|
289297924
|
28/10/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL015868
|
00462
|
UCBA0000834
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
MP1702003_230923APB_FTO_284567
|
1702003043NRG24220920230394198
|
|
23/09/2023
|
Akash
|
Akash
|
1702003043WL013218
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
A/c Blocked or Frozen
|
1831
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312568
|
066330352
|
31/08/2023
|
Urmila
|
Urmila
|
1702003WL0010453
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
1832
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312569
|
066330352
|
31/08/2023
|
Preeti
|
Preeti
|
1702003WL0010453
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
1833
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312570
|
066330352
|
31/08/2023
|
Patiram
|
Patiram
|
1702003WL0010453
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
1834
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312571
|
066330352
|
31/08/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003WL0010453
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
No Such Account
|
1835
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312572
|
066330352
|
31/08/2023
|
RAMHET
|
RAMHET
|
1702003WL0010453
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1836
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312573
|
066330352
|
31/08/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003WL0010453
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1837
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312574
|
066330352
|
31/08/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003WL0010453
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
No Such Account
|
1838
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312575
|
066330352
|
31/08/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003WL0010453
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
1839
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312576
|
066330352
|
31/08/2023
|
Preeti
|
Preeti
|
1702003WL0010453
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1840
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312577
|
066330352
|
31/08/2023
|
Patiram
|
Patiram
|
1702003WL0010453
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1841
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312578
|
066330352
|
31/08/2023
|
Urmila
|
Urmila
|
1702003WL0010453
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1842
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312579
|
066330352
|
31/08/2023
|
Patiram
|
Patiram
|
1702003WL0010453
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
1843
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312580
|
066330352
|
31/08/2023
|
Urmila
|
Urmila
|
1702003WL0010453
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
1844
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312581
|
066330352
|
31/08/2023
|
Preeti
|
Preeti
|
1702003WL0010453
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
1845
|
MP1702003_310823FTO_241995
|
1702003069NRG24200820230312582
|
066330352
|
31/08/2023
|
RAMHET
|
RAMHET
|
1702003WL0010453
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
1846
|
MP1702003_310823FTO_241995
|
1702003069NRG24300720230255337
|
066330352
|
31/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003WL0008695
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
1847
|
MP1702003_310823FTO_241995
|
1702003069NRG24300720230255338
|
066330352
|
31/08/2023
|
Rambharose
|
Rambharose
|
1702003WL0008695
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
1848
|
MP1702003_310823FTO_241995
|
1702003069NRG24300720230255339
|
066330352
|
31/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003WL0008695
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1849
|
MP1702003_310823FTO_241995
|
1702003069NRG24300720230255340
|
066330352
|
31/08/2023
|
Rajkumar
|
Rajkumar
|
1702003WL0008695
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1850
|
MP1702003_310823FTO_241995
|
1702003069NRG24300720230255341
|
066330352
|
31/08/2023
|
Deviram
|
Deviram
|
1702003WL0008695
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1851
|
MP1702003_310823FTO_241995
|
1702003071NRG24070820230277930
|
066330352
|
31/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003WL0009376
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
1852
|
MP1702003_310823FTO_241995
|
1702003071NRG24070820230277931
|
066330352
|
31/08/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003WL0009376
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
No Such Account
|
1853
|
MP1702003_050723APB_FTO_147381
|
1702003027NRG24040720230186652
|
807258223
|
05/07/2023
|
Ramveer
|
Ramveer
|
1702003027WL006500
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
MP1702003_050723APB_FTO_147381
|
1702003027NRG24040720230186657
|
807258223
|
05/07/2023
|
Ramprakash
|
Ramprakash
|
1702003027WL006500
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
MP1702003_150723APB_FTO_170043
|
1702003027NRG24110720230205673
|
069183667
|
15/07/2023
|
Ramkesh
|
Ramkesh
|
1702003027WL007100
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
MP1702003_150723APB_FTO_170043
|
1702003027NRG24110720230205682
|
069183667
|
15/07/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL007100
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MP1702003_150723APB_FTO_170043
|
1702003027NRG24110720230205689
|
069183667
|
15/07/2023
|
Ramveer
|
Ramveer
|
1702003027WL007100
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
MP1702003_150723APB_FTO_170043
|
1702003027NRG24110720230205694
|
069183667
|
15/07/2023
|
Shailesh Kumar
|
Shailesh Kumar
|
1702003027WL007100
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
MP1702003_070623FTO_77153
|
1702003028NRG24030620230106247
|
366212532
|
07/06/2023
|
Priya
|
Priya
|
1702003028WL003853
|
00089
|
CBIN0284687
|
1105
|
15/06/2023
|
No Such Account
|
1860
|
MP1702003_070623FTO_77153
|
1702003028NRG24030620230106267
|
366212532
|
07/06/2023
|
ARVIND
|
ARVIND
|
1702003028WL003855
|
00688
|
FINO0009003
|
1105
|
15/06/2023
|
No Such Account
|
1861
|
MP1702003_140423APB_FTO_8992
|
1702003028NRG24120420230003198
|
690923723
|
14/04/2023
|
ANGURI
|
ANGURI
|
1702003028WL000071
|
00089
|
CBIN0284687
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
MP1702003_091123APB_FTO_350826
|
1702003030NRG24091120230489379
|
|
09/11/2023
|
Dharmendra
|
Dharmendra
|
1702003030WL016608
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
MP1702003_240523APB_FTO_55764
|
1702003031NRG24240520230080291
|
050024438
|
24/05/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL002931
|
00089
|
CBIN0284687
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
MP1702003_050723APB_FTO_147414
|
1702003032NRG24030720230182494
|
807242342
|
05/07/2023
|
Reena
|
Reena
|
1702003032WL006355
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
MP1702003_040823FTO_202507
|
1702003032NRG24300720230254864
|
453686698
|
04/08/2023
|
ramsharan
|
ramsharan
|
1702003032WL008675
|
00415
|
SBIN0030095
|
1326
|
10/08/2023
|
No Such Account
|
1866
|
MP1702003_190523APB_FTO_49331
|
1702003037NRG24190520230069612
|
865623797
|
19/05/2023
|
jugraj
|
jugraj
|
1702003037WL002535
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1702003_280723FTO_190941
|
1702003038NRG24270720230248051
|
299126641
|
28/07/2023
|
kesav singh
|
kesav singh
|
1702003038WL008500
|
00415
|
SBIN0030307
|
1547
|
02/08/2023
|
No Such Account
|
1868
|
MP1702003_220623FTO_118790
|
1702003040NRG24210620230154704
|
703034920
|
22/06/2023
|
Brajendra
|
Brajendra
|
1702003040WL005392
|
00415
|
SBIN0030307
|
1326
|
05/07/2023
|
No Such Account
|
1869
|
MP1702003_270523FTO_60048
|
1702003042NRG24220520230075565
|
078639775
|
27/05/2023
|
santosh
|
santosh
|
1702003042WL002746
|
00415
|
SBIN0030319
|
1326
|
05/06/2023
|
Account closed
|
1870
|
MP1702003_270523FTO_60048
|
1702003042NRG24220520230075566
|
078639775
|
27/05/2023
|
SAROJ
|
SAROJ
|
1702003042WL002746
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Account Under Litigation
|
1871
|
MP1702003_270523FTO_60048
|
1702003042NRG24220520230075582
|
078639775
|
27/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL002746
|
00415
|
SBIN0030319
|
1326
|
05/06/2023
|
Account closed
|
1872
|
MP1702003_250623FTO_124855
|
1702003042NRG24240620230160624
|
702785432
|
25/06/2023
|
santosh
|
santosh
|
1702003042WL005610
|
00415
|
SBIN0030319
|
1326
|
05/07/2023
|
Account closed
|
1873
|
MP1702003_090623APB_FTO_80276
|
1702003044NRG24080620230118781
|
365388854
|
09/06/2023
|
Arvind Singh
|
Arvind Singh
|
1702003044WL004274
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1874
|
MP1702003_280423FTO_21452
|
1702003044NRG24270420230020539
|
642362345
|
28/04/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL000653
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1875
|
MP1702003_280423FTO_21452
|
1702003044NRG24270420230020555
|
642362345
|
28/04/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL000653
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1876
|
MP1702003_040523FTO_29481
|
1702003044NRG24300420230026665
|
688689173
|
04/05/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL000910
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1877
|
MP1702001_270224APB_FTO_477189
|
1702001040NRG24260220240652097
|
301833075
|
27/02/2024
|
puneet
|
puneet
|
1702001040WL023035
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
MP1702001_270224APB_FTO_477189
|
1702001040NRG24260220240652101
|
301833075
|
27/02/2024
|
ramesh
|
ramesh
|
1702001040WL023035
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1702001_310523FTO_66175
|
1702001053NRG24300520230098020
|
134047064
|
31/05/2023
|
manvendra singh
|
manvendra singh
|
1702001053WL003548
|
00089
|
CBIN0282658
|
1326
|
03/06/2023
|
No Such Account
|
1880
|
MP1702001_170623APB_FTO_100203
|
1702001054NRG24170620230142353
|
515791803
|
17/06/2023
|
RAMKUMAR SHARMA
|
RAMKUMAR SHARMA
|
1702001054WL004991
|
00415
|
SBIN0003512
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
MP1702001_211123APB_FTO_360459
|
1702001054NRG24201120230505400
|
|
21/11/2023
|
GIRVAR
|
GIRVAR
|
1702001054WL017062
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1882
|
MP1702001_241123APB_FTO_364196
|
1702001054NRG24241120230511456
|
|
24/11/2023
|
GIRVAR
|
GIRVAR
|
1702001054WL017285
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1883
|
MP1702001_210623APB_FTO_114309
|
1702001056NRG24200620230149300
|
574922539
|
21/06/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL005228
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1702001_160523FTO_44338
|
1702001058NRG24150520230057736
|
787229569
|
16/05/2023
|
sunita devi
|
sunita devi
|
1702001058WL002127
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
No Such Account
|
1885
|
MP1702001_210623APB_FTO_114309
|
1702001058NRG24200620230152178
|
574922539
|
21/06/2023
|
Suman
|
Suman
|
1702001058WL005301
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1702001_280623APB_FTO_132986
|
1702001058NRG24270620230168223
|
702568114
|
28/06/2023
|
poonam devi
|
poonam devi
|
1702001058WL005834
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1702001_060623APB_FTO_74874
|
1702001060NRG24050620230110970
|
298500945
|
06/06/2023
|
Santoshi
|
Santoshi
|
1702001060WL004015
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
MP1702001_080423APB_FTO_4880
|
1702001060NRG24070420230000005
|
640433204
|
08/04/2023
|
Dharmveer singh
|
Dharmveer singh
|
1702001060WL00001
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1889
|
MP1702001_080423APB_FTO_4880
|
1702001060NRG24070420230000040
|
640433204
|
08/04/2023
|
Moni
|
Moni
|
1702001060WL00001
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
MP1702001_080423APB_FTO_4880
|
1702001060NRG24070420230000041
|
640433204
|
08/04/2023
|
Pradeep
|
Pradeep
|
1702001060WL00001
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
MP1702001_080423APB_FTO_4880
|
1702001060NRG24070420230000047
|
640433204
|
08/04/2023
|
Jaldevi
|
Jaldevi
|
1702001060WL00001
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
MP1702001_080423APB_FTO_4880
|
1702001060NRG24070420230000056
|
640433204
|
08/04/2023
|
Preetam
|
Preetam
|
1702001060WL00001
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
MP1702001_170723APB_FTO_173540
|
1702001065NRG24160720230215929
|
091770371
|
17/07/2023
|
RAMVEER
|
RAMVEER
|
1702001065WL007451
|
00688
|
FINO0001001
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178617
|
210413435
|
01/07/2023
|
ashish
|
ashish
|
1702001067WL006217
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178619
|
210413435
|
01/07/2023
|
brajesh
|
brajesh
|
1702001067WL006217
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1896
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178628
|
210413435
|
01/07/2023
|
vijay kumar
|
vijay kumar
|
1702001067WL006217
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1897
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178633
|
210413435
|
01/07/2023
|
Shetu
|
Shetu
|
1702001067WL006217
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
MP1702001_041223APB_FTO_372783
|
1702001023NRG24011220230523197
|
|
04/12/2023
|
Jyoti
|
Jyoti
|
1702001023WL017684
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1702001_041223APB_FTO_372783
|
1702001023NRG24011220230523291
|
|
04/12/2023
|
Urmila
|
Urmila
|
1702001023WL017685
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1702001_270423APB_FTO_20734
|
1702001024NRG24220420230013065
|
642824782
|
27/04/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL000372
|
00089
|
CBIN0282658
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1702001_270623APB_FTO_129523
|
1702001024NRG24260620230166178
|
702139796
|
27/06/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL005743
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
MP1702001_280523APB_FTO_60890
|
1702001024NRG24280520230090140
|
078715816
|
28/05/2023
|
Satyanarayan
|
Satyanarayan
|
1702001024WL003282
|
00089
|
CBIN0282658
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1702001_280523APB_FTO_60890
|
1702001024NRG24280520230090191
|
078715816
|
28/05/2023
|
Anivesh mishra
|
Anivesh mishra
|
1702001024WL003283
|
00032
|
UTIB0001678
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
MP1702001_240623APB_FTO_124472
|
1702001027NRG24240620230159866
|
591141286
|
24/06/2023
|
Ramnaresh
|
Ramnaresh
|
1702001027WL005589
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1702001_020224APB_FTO_451223
|
1702001028NRG24020220240621593
|
|
02/02/2024
|
manorama
|
manorama
|
1702001028WL021746
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1906
|
MP1702001_200723APB_FTO_178347
|
1702001028NRG24200720230225963
|
209384411
|
20/07/2023
|
Pushpa
|
Pushpa
|
1702001028WL007771
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1702001_151023APB_FTO_319215
|
1702001030NRG24151020230439097
|
|
15/10/2023
|
vimal
|
vimal
|
1702001030WL014969
|
00415
|
SBIN0003512
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1702001_170723FTO_173520
|
1702001030NRG24170720230216728
|
091743693
|
17/07/2023
|
Mohan Singh
|
Mohan Singh
|
1702001030WL007469
|
00415
|
SBIN0003512
|
1326
|
21/07/2023
|
No Such Account
|
1909
|
MP1702001_250623FTO_126461
|
1702001030NRG24250620230164065
|
702914125
|
25/06/2023
|
Vipin kumar
|
Vipin kumar
|
1702001030WL005695
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1910
|
MP1702001_250623FTO_126461
|
1702001030NRG24250620230164093
|
702914125
|
25/06/2023
|
Mahesh
|
Mahesh
|
1702001030WL005695
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
1911
|
MP1702001_300723FTO_194676
|
1702001030NRG24300720230252413
|
298846839
|
30/07/2023
|
Mohan Singh
|
Mohan Singh
|
1702001030WL008622
|
00415
|
SBIN0003512
|
1105
|
02/08/2023
|
No Such Account
|
1912
|
MP1702001_260523APB_FTO_58804
|
1702001039NRG24250520230084783
|
079108910
|
26/05/2023
|
Aneeta
|
Aneeta
|
1702001039WL003096
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
1913
|
MP1702001_020523FTO_26521
|
1702001048NRG24240420230015965
|
690467743
|
02/05/2023
|
ajaypal
|
ajaypal
|
1702001048WL000450
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1914
|
MP1702001_230224APB_FTO_473692
|
1702001051NRG24230220240649159
|
302188729
|
23/02/2024
|
Kavita
|
Kavita
|
1702001051WL022873
|
00703
|
AIRP0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1915
|
MP1702001_270723APB_FTO_190426
|
1702001051NRG24270720230247702
|
274450989
|
27/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1702001051WL008487
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1702001_240523FTO_55464
|
1702001053NRG24230520230079087
|
050313501
|
24/05/2023
|
bijendr singh
|
bijendr singh
|
1702001053WL002876
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
No Such Account
|
1917
|
MP1702001_240523FTO_55464
|
1702001053NRG24230520230079113
|
050313501
|
24/05/2023
|
ramesh
|
ramesh
|
1702001053WL002876
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
No Such Account
|
1918
|
MP1702001_240523FTO_55464
|
1702001053NRG24230520230079161
|
050313501
|
24/05/2023
|
manvendra singh
|
manvendra singh
|
1702001053WL002876
|
00089
|
CBIN0282658
|
1326
|
30/05/2023
|
No Such Account
|
1919
|
MP1702001_041223APB_FTO_372783
|
1702001054NRG24011220230521908
|
|
04/12/2023
|
GIRVAR
|
GIRVAR
|
1702001054WL017646
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1920
|
MP1702003_160923APB_FTO_267356
|
1702003017NRG24120920230370054
|
|
16/09/2023
|
veer Singh
|
veer Singh
|
1702003017WL012317
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
MP1702003_180423APB_FTO_11685
|
1702003018NRG24120420230003124
|
648071293
|
18/04/2023
|
avneesh sharma
|
avneesh sharma
|
1702003018WL000061
|
00415
|
SBIN0030095
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1702003_300423APB_FTO_23741
|
1702003018NRG24280420230022668
|
641353166
|
30/04/2023
|
avneesh sharma
|
avneesh sharma
|
1702003018WL000746
|
00415
|
SBIN0030095
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1702003_100623FTO_83234
|
1702003019NRG24100620230125229
|
364107198
|
10/06/2023
|
Pushpadevi
|
Pushpadevi
|
1702003019WL004473
|
00697
|
BKID0MG9007
|
884
|
15/06/2023
|
No Such Account
|
1924
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011452
|
645971432
|
22/04/2023
|
San
|
San
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1925
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011456
|
645971432
|
22/04/2023
|
Dev
|
Dev
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1926
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011458
|
645971432
|
22/04/2023
|
Sum
|
Sum
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1927
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011459
|
645971432
|
22/04/2023
|
Uma
|
Uma
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1928
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011463
|
645971432
|
22/04/2023
|
Mani
|
Mani
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1929
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011464
|
645971432
|
22/04/2023
|
Ani
|
Ani
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
1930
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011470
|
645971432
|
22/04/2023
|
Santosh
|
Santosh
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1931
|
MP1702003_220423FTO_15216
|
1702003021NRG24210420230011472
|
645971432
|
22/04/2023
|
sanj
|
sanj
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1932
|
MP1702003_060923APB_FTO_253650
|
1702003025NRG24030920230349540
|
|
06/09/2023
|
satish kumar mishra
|
satish kumar mishra
|
1702003025WL011629
|
00462
|
UCBA0001322
|
1105
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
MP1702003_091023APB_FTO_310892
|
1702003025NRG24091020230429668
|
|
09/10/2023
|
satish kumar mishra
|
satish kumar mishra
|
1702003025WL014537
|
00462
|
UCBA0001322
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
MP1702003_221123APB_FTO_362612
|
1702003025NRG24211120230508071
|
|
22/11/2023
|
raghvendra
|
raghvendra
|
1702003025WL017166
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
1935
|
MP1702003_270723FTO_189183
|
1702003025NRG24230720230234263
|
298874576
|
27/07/2023
|
vijay singh bhadouriya
|
vijay singh bhadouriya
|
1702003025WL008039
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
1936
|
MP1702003_270623APB_FTO_131439
|
1702003027NRG24270620230168277
|
702469567
|
27/06/2023
|
Anita
|
Anita
|
1702003027WL005836
|
00089
|
CBIN0284687
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
MP1702003_270623APB_FTO_131439
|
1702003027NRG24270620230168283
|
702469567
|
27/06/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL005836
|
00089
|
CBIN0284687
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
MP1702003_270623APB_FTO_131439
|
1702003027NRG24270620230168291
|
702469567
|
27/06/2023
|
Ramveer
|
Ramveer
|
1702003027WL005836
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
MP1702003_270623APB_FTO_131439
|
1702003027NRG24270620230168296
|
702469567
|
27/06/2023
|
Ramprakash
|
Ramprakash
|
1702003027WL005836
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
MP1702003_240523FTO_55678
|
1702003028NRG24240520230080464
|
050068933
|
24/05/2023
|
ARVIND
|
ARVIND
|
1702003028WL002934
|
00688
|
FINO0009003
|
1105
|
30/05/2023
|
No Such Account
|
1941
|
MP1702003_240523FTO_55678
|
1702003028NRG24240520230080549
|
050068933
|
24/05/2023
|
Priya
|
Priya
|
1702003028WL002935
|
00089
|
CBIN0284687
|
1105
|
30/05/2023
|
No Such Account
|
1942
|
MP1702003_271023APB_FTO_334109
|
1702003030NRG24271020230464428
|
|
27/10/2023
|
Dharmendra
|
Dharmendra
|
1702003030WL015849
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
MP1702003_180723FTO_174000
|
1702003032NRG24170720230217394
|
208445963
|
18/07/2023
|
ramsharan
|
ramsharan
|
1702003032WL007482
|
00415
|
SBIN0030095
|
1547
|
28/07/2023
|
No Such Account
|
1944
|
MP1702003_061123APB_FTO_347155
|
1702003025NRG24031120230478625
|
|
06/11/2023
|
raghvendra
|
raghvendra
|
1702003025WL016268
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
1945
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341692
|
066330333
|
31/08/2023
|
ACHHLESH
|
ACHHLESH
|
1702003025WL011359
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
1946
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341706
|
066330333
|
31/08/2023
|
geeta
|
geeta
|
1702003025WL011359
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
1947
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341707
|
066330333
|
31/08/2023
|
sunita
|
sunita
|
1702003025WL011359
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
1948
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341713
|
066330333
|
31/08/2023
|
manju
|
manju
|
1702003025WL011359
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
Account closed
|
1949
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341725
|
066330333
|
31/08/2023
|
KANTI
|
KANTI
|
1702003025WL011359
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
1950
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341745
|
066330333
|
31/08/2023
|
varsha
|
varsha
|
1702003025WL011359
|
00415
|
SBIN0010841
|
1105
|
12/09/2023
|
No Such Account
|
1951
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341868
|
066330333
|
31/08/2023
|
vijay singh bhadouriya
|
vijay singh bhadouriya
|
1702003025WL011360
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1952
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341942
|
066330333
|
31/08/2023
|
shivnath singh
|
shivnath singh
|
1702003025WL011360
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
KYC Documents Pending
|
1953
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341945
|
066330333
|
31/08/2023
|
suresh chauhan
|
suresh chauhan
|
1702003025WL011360
|
00089
|
CBIN0284687
|
1105
|
12/09/2023
|
Account closed
|
1954
|
MP1702003_310823FTO_242904
|
1702003025NRG24310820230341949
|
066330333
|
31/08/2023
|
savitri
|
savitri
|
1702003025WL011360
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
1955
|
MP1702003_250823APB_FTO_234779
|
1702003027NRG24230820230319151
|
843664074
|
25/08/2023
|
Ramveer
|
Ramveer
|
1702003027WL010685
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
MP1702003_020523FTO_26747
|
1702003028NRG24280420230022422
|
689777120
|
02/05/2023
|
ARVIND
|
ARVIND
|
1702003028WL000729
|
00688
|
FINO0001001
|
816
|
15/05/2023
|
No Such Account
|
1957
|
MP1702003_020723APB_FTO_143041
|
1702003030NRG24290620230173398
|
810055959
|
02/07/2023
|
Guddi
|
Guddi
|
1702003030WL006038
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1958
|
MP1702003_140623APB_FTO_90541
|
1702003032NRG24110620230127758
|
449786544
|
14/06/2023
|
Reena
|
Reena
|
1702003032WL004537
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
MP1702003_260723APB_FTO_187276
|
1702003032NRG24230720230235857
|
274427006
|
26/07/2023
|
Reena
|
Reena
|
1702003032WL008096
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
MP1702003_061123APB_FTO_347155
|
1702003037NRG24051120230483058
|
|
06/11/2023
|
GIRANDA SINGH
|
GIRANDA SINGH
|
1702003037WL016393
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
MP1702003_110523APB_FTO_38489
|
1702003037NRG24110520230050336
|
775968597
|
11/05/2023
|
Manjesh
|
Manjesh
|
1702003037WL001835
|
00688
|
FINO0001446
|
1326
|
23/05/2023
|
Account closed
|
1962
|
MP1702003_110523APB_FTO_38489
|
1702003037NRG24110520230050376
|
775968597
|
11/05/2023
|
jugraj
|
jugraj
|
1702003037WL001835
|
00688
|
FINO0001446
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1702003_210523FTO_50778
|
1702003042NRG24150520230059147
|
865319453
|
21/05/2023
|
MANJU
|
MANJU
|
1702003042WL002171
|
00089
|
CBIN0281749
|
442
|
25/05/2023
|
Account closed
|
1964
|
MP1702003_210523FTO_50778
|
1702003042NRG24150520230059191
|
865319453
|
21/05/2023
|
SAROJ
|
SAROJ
|
1702003042WL002171
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
Account Under Litigation
|
1965
|
MP1702003_220423FTO_15246
|
1702003042NRG24200420230010682
|
646105439
|
22/04/2023
|
SAROJ
|
SAROJ
|
1702003042WL000288
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Account Under Litigation
|
1966
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023551
|
689777120
|
02/05/2023
|
MANJU
|
MANJU
|
1702003042WL000793
|
00089
|
CBIN0281749
|
442
|
15/05/2023
|
Account closed
|
1967
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023555
|
689777120
|
02/05/2023
|
dhundhi
|
dhundhi
|
1702003042WL000793
|
00089
|
CBIN0281749
|
1326
|
15/05/2023
|
Account closed
|
1968
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023581
|
689777120
|
02/05/2023
|
SAROJ
|
SAROJ
|
1702003042WL000793
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account Under Litigation
|
1969
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072351
|
040377805
|
22/05/2023
|
than singh
|
than singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1970
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072356
|
040377805
|
22/05/2023
|
bhupendra singh
|
bhupendra singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
Account closed
|
1971
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072392
|
040377805
|
22/05/2023
|
suman
|
suman
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1972
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072395
|
040377805
|
22/05/2023
|
raghvendra singh
|
raghvendra singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1973
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072398
|
040377805
|
22/05/2023
|
veerendra singh
|
veerendra singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1974
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072399
|
040377805
|
22/05/2023
|
mehtab
|
mehtab
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1975
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072403
|
040377805
|
22/05/2023
|
arvind
|
arvind
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1976
|
MP1702003_220523FTO_52684
|
1702003097NRG24210520230072412
|
040377805
|
22/05/2023
|
jasrath
|
jasrath
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
1977
|
MP1702003_300523APB_FTO_65057
|
1702003097NRG24250520230083492
|
133985723
|
30/05/2023
|
balendra singh
|
balendra singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1702003_020923APB_FTO_246095
|
1702003099NRG24010920230344967
|
067123119
|
02/09/2023
|
usha
|
usha
|
1702003099WL011471
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1702003_020923APB_FTO_246095
|
1702003099NRG24010920230344974
|
067123119
|
02/09/2023
|
ramkishor
|
ramkishor
|
1702003099WL011471
|
00089
|
CBIN0282036
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1702003_280224APB_FTO_477710
|
1702003100NRG24220220240646569
|
301722500
|
28/02/2024
|
Bandana
|
Bandana
|
1702003100WL022789
|
00089
|
CBIN0282036
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1702003_070823FTO_206812
|
1702003101NRG24050820230272086
|
521162535
|
07/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
1702003101WL009198
|
00415
|
SBIN0030095
|
1326
|
14/08/2023
|
No Such Account
|
1982
|
MP1702003_040823APB_FTO_202469
|
1702003102NRG24300720230254314
|
453997641
|
04/08/2023
|
dharmendra
|
dharmendra
|
1702003102WL008659
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1702003_080623APB_FTO_78623
|
1702003103NRG24080620230117750
|
365388812
|
08/06/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1702003103WL004240
|
00089
|
CBIN0281749
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1702004_090923APB_FTO_257597
|
1702004001NRG24090920230364154
|
|
09/09/2023
|
Shatrughn singh
|
Shatrughn singh
|
1702004001WL012083
|
00415
|
SBIN0030094
|
1105
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1985
|
MP1702004_090923APB_FTO_257597
|
1702004001NRG24090920230364170
|
|
09/09/2023
|
Homsingh
|
Homsingh
|
1702004001WL012083
|
00462
|
UCBA0001140
|
1105
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1986
|
MP1702004_140923APB_FTO_264411
|
1702004001NRG24130920230375485
|
|
14/09/2023
|
bablu
|
bablu
|
1702004001WL012516
|
00703
|
AIRP0000001
|
884
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
MP1702004_140923APB_FTO_264411
|
1702004001NRG24130920230375495
|
|
14/09/2023
|
Shatrughn singh
|
Shatrughn singh
|
1702004001WL012516
|
00415
|
SBIN0030094
|
1105
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1988
|
MP1702004_140923APB_FTO_264411
|
1702004001NRG24130920230375511
|
|
14/09/2023
|
Homsingh
|
Homsingh
|
1702004001WL012516
|
00462
|
UCBA0001140
|
1105
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1989
|
MP1702004_170224APB_FTO_466438
|
1702004008NRG24160220240639106
|
303125053
|
17/02/2024
|
SAHIB SINGH
|
SAHIB SINGH
|
1702004008WL022495
|
00462
|
UCBA0001140
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1702004_170224APB_FTO_466438
|
1702004008NRG24160220240639150
|
303125053
|
17/02/2024
|
Susheela
|
Susheela
|
1702004008WL022495
|
00354
|
PUNB0742100
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1991
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023654
|
689777120
|
02/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL000795
|
00415
|
SBIN0030319
|
1326
|
15/05/2023
|
Account closed
|
1992
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023655
|
689777120
|
02/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL000795
|
00415
|
SBIN0030319
|
1326
|
15/05/2023
|
Account closed
|
1993
|
MP1702003_020523FTO_26747
|
1702003042NRG24290420230023663
|
689777120
|
02/05/2023
|
Satyaveer
|
Satyaveer
|
1702003042WL000795
|
00415
|
SBIN0030319
|
1326
|
15/05/2023
|
Account closed
|
1994
|
MP1702003_300823APB_FTO_241469
|
1702003043NRG24290820230337016
|
021837375
|
30/08/2023
|
Rajbeer Singh
|
Rajbeer Singh
|
1702003043WL011233
|
00462
|
UCBA0001140
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
MP1702003_240623APB_FTO_122508
|
1702003044NRG24230620230158389
|
591111457
|
24/06/2023
|
Arvind Singh
|
Arvind Singh
|
1702003044WL005539
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1996
|
MP1702003_200124APB_FTO_438504
|
1702003045NRG24140120240593587
|
|
20/01/2024
|
HAVALDAR SINGH
|
HAVALDAR SINGH
|
1702003045WL020576
|
00697
|
BKID0MG9009
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1997
|
MP1702003_260823FTO_236216
|
1702003045NRG24240820230322705
|
843591229
|
26/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1702003045WL010791
|
00048
|
BKID0NAMRGB
|
3094
|
01/09/2023
|
No Such Account
|
1998
|
MP1702003_250823FTO_234800
|
1702003045NRG24250820230324844
|
843664481
|
25/08/2023
|
RINKI
|
RINKI
|
1702003045WL010858
|
00048
|
BKID0NAMRGB
|
3094
|
01/09/2023
|
No Such Account
|
1999
|
MP1702003_120723FTO_160963
|
1702003049NRG24080720230197169
|
069583095
|
12/07/2023
|
Sachin
|
Sachin
|
1702003049WL006819
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
2000
|
MP1702003_310823FTO_242904
|
1702003049NRG24280820230331743
|
066330333
|
31/08/2023
|
Sachin
|
Sachin
|
1702003049WL011075
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2001
|
MP1702003_310823FTO_242904
|
1702003049NRG24280820230331750
|
066330333
|
31/08/2023
|
Shukhdev
|
Shukhdev
|
1702003049WL011075
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2002
|
MP1702003_310823FTO_242904
|
1702003050NRG24310820230341428
|
066330333
|
31/08/2023
|
Hira
|
Hira
|
1702003050WL011351
|
00697
|
BKID0MG9013
|
1326
|
12/09/2023
|
Account closed
|
2003
|
MP1702003_180423APB_FTO_11641
|
1702003055NRG24140420230004662
|
649247600
|
18/04/2023
|
aasharam
|
aasharam
|
1702003055WL000091
|
00415
|
SBIN0030319
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
MP1702003_260423APB_FTO_19692
|
1702003055NRG24240420230015383
|
644032802
|
26/04/2023
|
aasharam
|
aasharam
|
1702003055WL000433
|
00415
|
SBIN0030319
|
1105
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229908
|
208082113
|
21/07/2023
|
Nema
|
Nema
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229913
|
208082113
|
21/07/2023
|
sardeep singh
|
sardeep singh
|
1702003058WL007892
|
00354
|
PUNB0742100
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229928
|
208082113
|
21/07/2023
|
lajjaram
|
lajjaram
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229934
|
208082113
|
21/07/2023
|
ghansundra
|
ghansundra
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229936
|
208082113
|
21/07/2023
|
vineeta
|
vineeta
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229937
|
208082113
|
21/07/2023
|
radha
|
radha
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229947
|
208082113
|
21/07/2023
|
Devaksha
|
Devaksha
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2012
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229956
|
208082113
|
21/07/2023
|
Raghunaath singh
|
Raghunaath singh
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2013
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229957
|
208082113
|
21/07/2023
|
Devendra singh
|
Devendra singh
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2014
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229967
|
208082113
|
21/07/2023
|
Anoop
|
Anoop
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2015
|
MP1702001_030623FTO_71060
|
1702001027NRG24030620230105558
|
216030786
|
03/06/2023
|
Vikas
|
Vikas
|
1702001027WL003834
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2016
|
MP1702001_101023APB_FTO_312519
|
1702001030NRG24081020230428536
|
|
10/10/2023
|
vimal
|
vimal
|
1702001030WL014502
|
00415
|
SBIN0003512
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1702001_290623APB_FTO_135700
|
1702001033NRG24280620230171658
|
702310779
|
29/06/2023
|
kishan singh
|
kishan singh
|
1702001033WL005961
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2018
|
MP1702001_290623APB_FTO_135700
|
1702001033NRG24280620230171659
|
702310779
|
29/06/2023
|
kishan singh
|
kishan singh
|
1702001033WL005961
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2019
|
MP1702001_290623APB_FTO_135700
|
1702001033NRG24280620230171678
|
702310779
|
29/06/2023
|
kamini
|
kamini
|
1702001033WL005961
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2020
|
MP1702001_290623APB_FTO_135700
|
1702001033NRG24280620230171679
|
702310779
|
29/06/2023
|
kamini
|
kamini
|
1702001033WL005961
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2021
|
MP1702001_070623APB_FTO_77470
|
1702001036NRG24060620230114295
|
297776506
|
07/06/2023
|
brajendra singh
|
brajendra singh
|
1702001036WL004113
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1702001_070623APB_FTO_77470
|
1702001036NRG24060620230114367
|
297776506
|
07/06/2023
|
ashok sharma
|
ashok sharma
|
1702001036WL004113
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2023
|
MP1702001_070623APB_FTO_77470
|
1702001036NRG24060620230114369
|
297776506
|
07/06/2023
|
vikash sharma
|
vikash sharma
|
1702001036WL004113
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2024
|
MP1702001_070623APB_FTO_77470
|
1702001036NRG24060620230114371
|
297776506
|
07/06/2023
|
purusotam
|
purusotam
|
1702001036WL004113
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
MP1702001_070623APB_FTO_77470
|
1702001036NRG24060620230114374
|
297776506
|
07/06/2023
|
chandrabhushan
|
chandrabhushan
|
1702001036WL004113
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
MP1702001_240523APB_FTO_55483
|
1702001036NRG24230520230078964
|
050407495
|
24/05/2023
|
brajendra singh
|
brajendra singh
|
1702001036WL002873
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1702001_290623APB_FTO_135700
|
1702001036NRG24280620230170625
|
702310779
|
29/06/2023
|
chandrabhushan
|
chandrabhushan
|
1702001036WL005916
|
00089
|
CBIN0281396
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2028
|
MP1702001_160623APB_FTO_96944
|
1702001039NRG24160620230140153
|
515820855
|
16/06/2023
|
Aneeta
|
Aneeta
|
1702001039WL004915
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2029
|
MP1702001_040623APB_FTO_72093
|
1702001040NRG24040620230107919
|
215455217
|
04/06/2023
|
surendra
|
surendra
|
1702001040WL003913
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2030
|
MP1702001_140623FTO_92046
|
1702001048NRG24140620230134219
|
450092901
|
14/06/2023
|
ajaypal
|
ajaypal
|
1702001048WL004734
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
No Such Account
|
2031
|
MP1702001_020923FTO_246713
|
1702001051NRG24020920230346687
|
066818287
|
02/09/2023
|
Brahm Parkash singh
|
Brahm Parkash singh
|
1702001051WL011522
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2032
|
MP1702001_090923APB_FTO_258341
|
1702001051NRG24090920230365114
|
|
09/09/2023
|
Munendra Singh
|
Munendra Singh
|
1702001051WL012111
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1702001_180823FTO_225589
|
1702001051NRG24180820230308074
|
728225903
|
18/08/2023
|
satish
|
satish
|
1702001051WL010316
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
No Such Account
|
2034
|
MP1702001_160823FTO_222179
|
1702001052NRG24160820230301429
|
713606251
|
16/08/2023
|
vivek singh bhadouriya
|
vivek singh bhadouriya
|
1702001052WL010089
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2035
|
MP1702001_110723APB_FTO_160555
|
1702001054NRG24110720230203844
|
892120548
|
11/07/2023
|
RAMKUMAR SHARMA
|
RAMKUMAR SHARMA
|
1702001054WL007037
|
00415
|
SBIN0003512
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2036
|
MP1702003_310823FTO_241995
|
1702003071NRG24070820230277933
|
066330352
|
31/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003WL0009376
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2037
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217989
|
066330352
|
31/08/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003WL0007503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2038
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217990
|
066330352
|
31/08/2023
|
MEERA
|
MEERA
|
1702003WL0007503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2039
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217991
|
066330352
|
31/08/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003WL0007503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2040
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217992
|
066330352
|
31/08/2023
|
MEERA
|
MEERA
|
1702003WL0007503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2041
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217993
|
066330352
|
31/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003WL0007503
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2042
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217994
|
066330352
|
31/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003WL0007503
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2043
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217995
|
066330352
|
31/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003WL0007503
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2044
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217996
|
066330352
|
31/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003WL0007503
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2045
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217997
|
066330352
|
31/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003WL0007503
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2046
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217998
|
066330352
|
31/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003WL0007503
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2047
|
MP1702003_310823FTO_241995
|
1702003071NRG24170720230217999
|
066330352
|
31/08/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003WL0007503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2048
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255581
|
066330352
|
31/08/2023
|
HARIBHAN SINGH
|
HARIBHAN SINGH
|
1702003WL0008704
|
00089
|
CBIN0281749
|
1547
|
12/09/2023
|
No Such Account
|
2049
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255582
|
066330352
|
31/08/2023
|
Neha
|
Neha
|
1702003WL0008704
|
00048
|
BKID0009069
|
1547
|
12/09/2023
|
No Such Account
|
2050
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255598
|
066330352
|
31/08/2023
|
MAMATA
|
MAMATA
|
1702003WL0008704
|
00697
|
BKID0MG1253
|
1326
|
12/09/2023
|
No Such Account
|
2051
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255599
|
066330352
|
31/08/2023
|
Laxm Bai
|
Laxm Bai
|
1702003WL0008704
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
2052
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255601
|
066330352
|
31/08/2023
|
Neha
|
Neha
|
1702003WL0008704
|
00048
|
BKID0009069
|
1326
|
12/09/2023
|
No Such Account
|
2053
|
MP1702003_310823FTO_241995
|
1702003072NRG24310720230255603
|
066330352
|
31/08/2023
|
HARIBHAN SINGH
|
HARIBHAN SINGH
|
1702003WL0008704
|
00089
|
CBIN0281749
|
1326
|
12/09/2023
|
No Such Account
|
2054
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312794
|
066330352
|
31/08/2023
|
Nagina
|
Nagina
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2055
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312795
|
066330352
|
31/08/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2056
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312796
|
066330352
|
31/08/2023
|
Mahendra singh
|
Mahendra singh
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2057
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312797
|
066330352
|
31/08/2023
|
Vikash
|
Vikash
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2058
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312798
|
066330352
|
31/08/2023
|
Subhana
|
Subhana
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2059
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312799
|
066330352
|
31/08/2023
|
ahobai
|
ahobai
|
1702003WL0010467
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2060
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312800
|
066330352
|
31/08/2023
|
Subhana
|
Subhana
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2061
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312801
|
066330352
|
31/08/2023
|
ahobai
|
ahobai
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2062
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312802
|
066330352
|
31/08/2023
|
Mahendra singh
|
Mahendra singh
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2063
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312803
|
066330352
|
31/08/2023
|
Vikash
|
Vikash
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2064
|
MP1702003_040523FTO_29481
|
1702003044NRG24300420230026681
|
688689173
|
04/05/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL000910
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2065
|
MP1702003_020623APB_FTO_70130
|
1702003049NRG24290520230093467
|
216030568
|
02/06/2023
|
Jyoti
|
Jyoti
|
1702003049WL003431
|
00045
|
BARB0BHINDX
|
1547
|
07/06/2023
|
Account closed
|
2066
|
MP1702003_040224APB_FTO_452619
|
1702003050NRG24310120240618426
|
|
04/02/2024
|
Anil
|
Anil
|
1702003050WL021621
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Account closed
|
2067
|
MP1702003_120623APB_FTO_85125
|
1702003053NRG24110620230126656
|
394199174
|
12/06/2023
|
mahipat
|
mahipat
|
1702003053WL004504
|
00089
|
CBIN0284687
|
1768
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1702003_220423APB_FTO_15203
|
1702003053NRG24190420230009765
|
646105310
|
22/04/2023
|
mahipat
|
mahipat
|
1702003053WL000255
|
00089
|
CBIN0281749
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24011220230521998
|
|
01/12/2023
|
kuldeep singh
|
kuldeep singh
|
1702003054WL017648
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2070
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24281120230517775
|
|
01/12/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL017493
|
00089
|
CBIN0281749
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24281120230517776
|
|
01/12/2023
|
dhan
|
dhan
|
1702003054WL017493
|
00415
|
SBIN0030093
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2072
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24281120230517778
|
|
01/12/2023
|
banti
|
banti
|
1702003054WL017493
|
00415
|
SBIN0003512
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2073
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24281120230517780
|
|
01/12/2023
|
bhanu
|
bhanu
|
1702003054WL017493
|
00415
|
SBIN0003512
|
1326
|
03/01/2024
|
Account closed
|
2074
|
MP1702003_011223APB_FTO_370463
|
1702003054NRG24281120230517832
|
|
01/12/2023
|
seeta
|
seeta
|
1702003054WL017493
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1702003_140224APB_FTO_463609
|
1702003055NRG24120220240634028
|
|
14/02/2024
|
RAJBEER
|
RAJBEER
|
1702003055WL022293
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1702003_130723APB_FTO_164359
|
1702003055NRG24120720230206669
|
069175877
|
13/07/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL007130
|
00089
|
CBIN0281749
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1702003_130723APB_FTO_164359
|
1702003055NRG24120720230206709
|
069175877
|
13/07/2023
|
MANISHA
|
MANISHA
|
1702003055WL007130
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1702003_220723APB_FTO_181206
|
1702003055NRG24190720230224761
|
207664002
|
22/07/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL007745
|
00089
|
CBIN0281749
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1702003_280723APB_FTO_190940
|
1702003055NRG24270720230247143
|
298846219
|
28/07/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL008445
|
00089
|
CBIN0281749
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1702003_280723APB_FTO_190940
|
1702003055NRG24270720230247184
|
298846219
|
28/07/2023
|
MANISHA
|
MANISHA
|
1702003055WL008445
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1702003_110923APB_FTO_260274
|
1702003057NRG24070920230359477
|
|
11/09/2023
|
Anshuman
|
Anshuman
|
1702003057WL011949
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1702003_030923APB_FTO_247516
|
1702003057NRG24310820230342430
|
067049866
|
03/09/2023
|
Anshuman
|
Anshuman
|
1702003057WL011383
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1702003_150723FTO_169179
|
1702003058NRG24140720230210898
|
069183866
|
15/07/2023
|
vishakha
|
vishakha
|
1702003058WL007283
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2084
|
MP1702003_290523FTO_61713
|
1702003058NRG24290520230092207
|
090176793
|
29/05/2023
|
agram
|
agram
|
1702003058WL003375
|
00089
|
CBIN0282036
|
1105
|
01/06/2023
|
Account closed
|
2085
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178643
|
210413435
|
01/07/2023
|
archit pandey
|
archit pandey
|
1702001067WL006217
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1702001_010723APB_FTO_142108
|
1702001067NRG24010720230178646
|
210413435
|
01/07/2023
|
jyoti
|
jyoti
|
1702001067WL006217
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
MP1702001_170623APB_FTO_100203
|
1702001070NRG24170620230142082
|
515791803
|
17/06/2023
|
vijay
|
vijay
|
1702001070WL004982
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1702001_170723APB_FTO_173540
|
1702001084NRG24170720230216931
|
091770371
|
17/07/2023
|
brijendra kumar sharma
|
brijendra kumar sharma
|
1702001084WL007473
|
00354
|
PUNB0020010
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1702001_180623APB_FTO_105246
|
1702001084NRG24180620230143827
|
515840165
|
18/06/2023
|
VIRENDRA
|
VIRENDRA
|
1702001084WL005030
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
MP1702002_210623APB_FTO_116107
|
1702002002NRG24210620230153600
|
574867523
|
21/06/2023
|
meera devi
|
meera devi
|
1702002002WL005357
|
00688
|
FINO0001001
|
884
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2091
|
MP1702002_210623APB_FTO_116107
|
1702002002NRG24210620230153640
|
574867523
|
21/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
1702002002WL005359
|
00688
|
FINO0001001
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1702002_010623APB_FTO_67639
|
1702002015NRG24010620230102250
|
209310314
|
01/06/2023
|
POORAN SINGH
|
POORAN SINGH
|
1702002015WL003711
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1702002_080523APB_FTO_33672
|
1702002015NRG24080520230043492
|
687426150
|
08/05/2023
|
POORAN SINGH
|
POORAN SINGH
|
1702002015WL001584
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1702002_280423APB_FTO_21703
|
1702002015NRG24280420230022743
|
642383929
|
28/04/2023
|
POORAN SINGH
|
POORAN SINGH
|
1702002015WL000748
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
MP1702002_270623APB_FTO_131598
|
1702002017NRG24260620230166805
|
702682366
|
27/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1702002017WL005761
|
00089
|
CBIN0280783
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
MP1702002_270623APB_FTO_131598
|
1702002018NRG24260620230167247
|
702682366
|
27/06/2023
|
RAMVILAS SINGH
|
RAMVILAS SINGH
|
1702002WL005775
|
00415
|
SBIN0030395
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
MP1702002_060923FTO_254135
|
1702002020NRG24060920230357555
|
|
06/09/2023
|
AKAS
|
AKAS
|
1702002020WL011894
|
00032
|
UTIB0001351
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
2098
|
MP1702002_170523APB_FTO_45917
|
1702002021NRG24170520230064079
|
836222517
|
17/05/2023
|
SUMAN
|
SUMAN
|
1702002021WL002361
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
MP1702002_010823FTO_198511
|
1702002022NRG24010820230259582
|
324807254
|
01/08/2023
|
KIRAN
|
KIRAN
|
1702002022WL008841
|
00697
|
BKID0MG9015
|
1326
|
04/08/2023
|
No Such Account
|
2100
|
MP1702002_021123APB_FTO_343067
|
1702002028NRG24021120230474470
|
|
02/11/2023
|
VIJAYRAM SHARMA
|
VIJAYRAM SHARMA
|
1702002028WL016153
|
00089
|
CBIN0281396
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
MP1702002_020923APB_FTO_246669
|
1702002032NRG24010920230344694
|
066775440
|
02/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002032WL011460
|
00089
|
CBIN0281396
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2102
|
MP1702002_020923APB_FTO_246669
|
1702002032NRG24010920230344699
|
066775440
|
02/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1702002032WL011460
|
00089
|
CBIN0281396
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2103
|
MP1702002_120623FTO_86786
|
1702002032NRG24120620230129177
|
383888485
|
12/06/2023
|
RENU KUMARI
|
RENU KUMARI
|
1702002032WL004590
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2104
|
MP1702002_120623FTO_86786
|
1702002032NRG24120620230129179
|
383888485
|
12/06/2023
|
RAVI SHEKHAR
|
RAVI SHEKHAR
|
1702002032WL004590
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2105
|
MP1702002_140723APB_FTO_167881
|
1702002035NRG24140720230211863
|
069651224
|
14/07/2023
|
Poonam Devi
|
Poonam Devi
|
1702002035WL007302
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1702003_090623FTO_81918
|
1702003059NRG24090620230119887
|
364151577
|
09/06/2023
|
saurabh
|
saurabh
|
1702003059WL004317
|
00688
|
FINO0001001
|
663
|
15/06/2023
|
A/c Blocked or Frozen
|
2107
|
MP1702003_220823FTO_230401
|
1702003059NRG24200820230312985
|
765096398
|
22/08/2023
|
manju
|
manju
|
1702003059WL010477
|
00688
|
FINO0001001
|
442
|
28/08/2023
|
A/c Blocked or Frozen
|
2108
|
MP1702003_100224APB_FTO_459440
|
1702003060NRG24050220240624711
|
|
10/02/2024
|
shorava singh
|
shorava singh
|
1702003060WL021888
|
00415
|
SBIN0030095
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
MP1702003_130923APB_FTO_264154
|
1702003060NRG24130920230373697
|
|
13/09/2023
|
shorava singh
|
shorava singh
|
1702003060WL012456
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1702003_230124APB_FTO_440032
|
1702003063NRG24170120240598191
|
|
23/01/2024
|
Ajay Singh
|
Ajay Singh
|
1702003063WL020764
|
00697
|
BKID0MG9012
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
MP1702003_230124APB_FTO_440032
|
1702003063NRG24170120240598241
|
|
23/01/2024
|
Shanti Lodhi
|
Shanti Lodhi
|
1702003063WL020764
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
MP1702003_290423FTO_22649
|
1702003063NRG24260420230018856
|
641860259
|
29/04/2023
|
dhan sree
|
dhan sree
|
1702003063WL000591
|
00089
|
CBIN0281749
|
1547
|
12/05/2023
|
No Such Account
|
2113
|
MP1702003_290423FTO_22649
|
1702003063NRG24260420230018944
|
641860259
|
29/04/2023
|
HOTAM SINGH
|
HOTAM SINGH
|
1702003063WL000591
|
00697
|
BKID0MG6071
|
1547
|
12/05/2023
|
No Such Account
|
2114
|
MP1702003_290423FTO_22649
|
1702003063NRG24260420230018984
|
641860259
|
29/04/2023
|
Dhanshri
|
Dhanshri
|
1702003063WL000591
|
00697
|
BKID0MG9012
|
1547
|
12/05/2023
|
No Such Account
|
2115
|
MP1702003_300423APB_FTO_23729
|
1702003064NRG24250420230016645
|
641353131
|
30/04/2023
|
saligram
|
saligram
|
1702003064WL000484
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Account closed
|
2116
|
MP1702003_300623APB_FTO_139097
|
1702003064NRG24300620230174506
|
799849392
|
30/06/2023
|
saligram
|
saligram
|
1702003064WL006071
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
Account closed
|
2117
|
MP1702003_280523APB_FTO_61503
|
1702003067NRG24220520230074611
|
090360575
|
28/05/2023
|
prem singh
|
prem singh
|
1702003067WL002716
|
00688
|
FINO0001446
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1702003_280623APB_FTO_134168
|
1702003067NRG24280620230171143
|
799862678
|
28/06/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL005946
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109191
|
297751842
|
06/06/2023
|
Rachana
|
Rachana
|
1702003069WL003956
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
2120
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109322
|
297751842
|
06/06/2023
|
Rambharose
|
Rambharose
|
1702003069WL003958
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
2121
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109323
|
297751842
|
06/06/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2122
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109324
|
297751842
|
06/06/2023
|
Raju
|
Raju
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2123
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109338
|
297751842
|
06/06/2023
|
Rajkumar
|
Rajkumar
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2124
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109339
|
297751842
|
06/06/2023
|
Sapana
|
Sapana
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2125
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109340
|
297751842
|
06/06/2023
|
Deviram
|
Deviram
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2126
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109341
|
297751842
|
06/06/2023
|
Pushpa
|
Pushpa
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2127
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109351
|
297751842
|
06/06/2023
|
Kiran
|
Kiran
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2128
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109353
|
297751842
|
06/06/2023
|
Sushila
|
Sushila
|
1702003069WL003958
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2129
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109365
|
297751842
|
06/06/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003069WL003958
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
No Such Account
|
2130
|
MP1702003_060623APB_FTO_75806
|
1702003069NRG24040620230109366
|
297751643
|
06/06/2023
|
RAMHET
|
RAMHET
|
1702003069WL003958
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1702001_200723APB_FTO_178347
|
1702001056NRG24200720230227560
|
209384411
|
20/07/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL007816
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1702001_270623APB_FTO_129523
|
1702001056NRG24260620230166392
|
702139796
|
27/06/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL005748
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
MP1702001_290523APB_FTO_62614
|
1702001056NRG24290520230094075
|
090296627
|
29/05/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL003440
|
00688
|
FINO0001446
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1702001_210623FTO_114256
|
1702001058NRG24200620230152164
|
574881394
|
21/06/2023
|
bantu yadav
|
bantu yadav
|
1702001058WL005301
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2135
|
MP1702001_180224APB_FTO_467437
|
1702001060NRG24170220240640624
|
302834501
|
18/02/2024
|
Uma
|
Uma
|
1702001060WL022550
|
00415
|
SBIN0010839
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1702001_180523APB_FTO_47577
|
1702001065NRG24160520230062804
|
836146202
|
18/05/2023
|
Pramod Kumar
|
Pramod Kumar
|
1702001065WL002305
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1702001_050823APB_FTO_205456
|
1702001069NRG24040820230269209
|
453686773
|
05/08/2023
|
munesh singh
|
munesh singh
|
1702001069WL009099
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1702001_240623APB_FTO_124472
|
1702001070NRG24240620230159833
|
591141286
|
24/06/2023
|
vijay
|
vijay
|
1702001070WL005587
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1702001_020523FTO_26521
|
1702001075NRG24010520230029712
|
690467743
|
02/05/2023
|
Prahalad
|
Prahalad
|
1702001075WL001003
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2140
|
MP1702001_170923APB_FTO_269348
|
1702001075NRG24170920230382706
|
|
17/09/2023
|
balkrishan
|
balkrishan
|
1702001075WL012763
|
00089
|
CBIN0282209
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1702001_191123APB_FTO_358796
|
1702001075NRG24191120230503878
|
|
19/11/2023
|
Vivek
|
Vivek
|
1702001075WL017028
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2142
|
MP1702001_240923APB_FTO_286197
|
1702001075NRG24240920230398069
|
|
24/09/2023
|
balkrishan
|
balkrishan
|
1702001075WL013331
|
00089
|
CBIN0282209
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1702001_240923APB_FTO_286197
|
1702001075NRG24240920230398160
|
|
24/09/2023
|
Vivek
|
Vivek
|
1702001075WL013332
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
2144
|
MP1702001_160224APB_FTO_465472
|
1702001077NRG24160220240638817
|
303158975
|
16/02/2024
|
Kuldeep
|
Kuldeep
|
1702001077WL022486
|
00468
|
UBIN0568937
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1702001_170723FTO_173520
|
1702001077NRG24160720230214732
|
091743693
|
17/07/2023
|
Malti
|
Malti
|
1702001077WL007410
|
00688
|
FINO0001001
|
1105
|
21/07/2023
|
No Such Account
|
2146
|
MP1702001_201023APB_FTO_326935
|
1702001077NRG24201020230450617
|
|
20/10/2023
|
Kuldeep
|
Kuldeep
|
1702001077WL015402
|
00462
|
UCBA0000834
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1702001_120623FTO_86574
|
1702001080NRG24120620230128826
|
383688596
|
12/06/2023
|
Jasvant singh
|
Jasvant singh
|
1702001080WL004576
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2148
|
MP1702001_270623APB_FTO_129523
|
1702001084NRG24260620230165212
|
702139796
|
27/06/2023
|
VIRENDRA
|
VIRENDRA
|
1702001084WL005725
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1702002_100224FTO_459150
|
1702002013NRG24180820230307228
|
|
10/02/2024
|
RAMBIHARI
|
RAMBIHARI
|
1702002WL0010294
|
00354
|
PUNB0020010
|
1326
|
24/04/2024
|
No Such Account
|
2150
|
MP1702002_100224FTO_459150
|
1702002015NRG24180820230306500
|
|
10/02/2024
|
POORAN SINGH
|
POORAN SINGH
|
1702002WL0010276
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2151
|
MP1702002_100224FTO_459150
|
1702002015NRG24180820230306501
|
|
10/02/2024
|
POORAN SINGH
|
POORAN SINGH
|
1702002WL0010276
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2152
|
MP1702003_120723FTO_160914
|
1702003037NRG24090720230199471
|
|
12/07/2023
|
Ranjit Singh
|
Ranjit Singh
|
1702003037WL006909
|
00045
|
BARB0BHINDX
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
2153
|
MP1702003_100623FTO_82084
|
1702003040NRG24090620230119707
|
364174062
|
10/06/2023
|
Brajendra
|
Brajendra
|
1702003040WL004312
|
00415
|
SBIN0030093
|
1326
|
15/06/2023
|
No Such Account
|
2154
|
MP1702003_310523FTO_65814
|
1702003040NRG24280520230090984
|
133985691
|
31/05/2023
|
Rajvati
|
Rajvati
|
1702003040WL003326
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
No Such Account
|
2155
|
MP1702003_310523FTO_65814
|
1702003040NRG24280520230091012
|
133985691
|
31/05/2023
|
Ajmer Singh
|
Ajmer Singh
|
1702003040WL003326
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
No Such Account
|
2156
|
MP1702003_260423FTO_18653
|
1702003041NRG24230420230014251
|
644006784
|
26/04/2023
|
manjari
|
manjari
|
1702003041WL000408
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
2157
|
MP1702003_260423FTO_18653
|
1702003041NRG24230420230014350
|
644006784
|
26/04/2023
|
kampotar
|
kampotar
|
1702003041WL000408
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
2158
|
MP1702003_020523FTO_26663
|
1702003041NRG24300420230026492
|
689737207
|
02/05/2023
|
manjari
|
manjari
|
1702003041WL000906
|
00688
|
FINO0001001
|
663
|
15/05/2023
|
No Such Account
|
2159
|
MP1702003_061023APB_FTO_306886
|
1702003042NRG24061020230424973
|
|
06/10/2023
|
ARVIND
|
ARVIND
|
1702003042WL014366
|
00048
|
BKID0NAMRGB
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2160
|
MP1702003_171023APB_FTO_321807
|
1702003043NRG24171020230444090
|
|
17/10/2023
|
Akash
|
Akash
|
1702003043WL015169
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2161
|
MP1702003_020423APB_FTO_1176
|
1702003049NRG23300320230712187
|
530999101
|
02/04/2023
|
Jyoti
|
Jyoti
|
1702003049WL026948
|
00045
|
BARB0BHINDX
|
1224
|
06/05/2023
|
Account closed
|
2162
|
MP1702003_040923APB_FTO_248856
|
1702003053NRG24040920230351006
|
|
04/09/2023
|
MAMTA
|
MAMTA
|
1702003053WL011672
|
00688
|
FINO0001446
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
MP1702003_071023APB_FTO_308019
|
1702003055NRG24071020230426888
|
|
07/10/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL014430
|
00089
|
CBIN0281749
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
MP1702003_110623APB_FTO_84151
|
1702003055NRG24100620230125782
|
364689688
|
11/06/2023
|
RAMJILAL
|
RAMJILAL
|
1702003055WL004483
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
MP1702003_110623APB_FTO_84151
|
1702003055NRG24100620230125831
|
364689688
|
11/06/2023
|
MANISHA
|
MANISHA
|
1702003055WL004483
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
MP1702003_271023APB_FTO_334109
|
1702003055NRG24261020230462561
|
|
27/10/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL015792
|
00089
|
CBIN0281749
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
MP1702003_110723APB_FTO_159942
|
1702003057NRG24070720230192047
|
|
11/07/2023
|
Anshuman
|
Anshuman
|
1702003057WL006684
|
00703
|
AIRP0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
MP1702003_180923APB_FTO_272376
|
1702003057NRG24140920230377495
|
|
18/09/2023
|
Anshuman
|
Anshuman
|
1702003057WL012581
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1702003_171023APB_FTO_321807
|
1702003057NRG24161020230441330
|
|
17/10/2023
|
ABNEESH CHATURVEDI
|
ABNEESH CHATURVEDI
|
1702003057WL015057
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1702003_171023APB_FTO_321807
|
1702003057NRG24161020230441404
|
|
17/10/2023
|
MANOJ
|
MANOJ
|
1702003057WL015060
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1702003_280823FTO_237758
|
1702003060NRG24270820230330432
|
843764126
|
28/08/2023
|
syam singh
|
syam singh
|
1702003060WL011027
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
No Such Account
|
2172
|
MP1702003_030723APB_FTO_144077
|
1702003061NRG24300620230176486
|
810022723
|
03/07/2023
|
santosh
|
santosh
|
1702003061WL006141
|
00415
|
SBIN0010841
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2173
|
MP1702003_030723APB_FTO_144077
|
1702003061NRG24300620230176496
|
810022723
|
03/07/2023
|
sangeeta
|
sangeeta
|
1702003061WL006141
|
00089
|
CBIN0284687
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2174
|
MP1702004_140423FTO_8705
|
1702004009NRG24120420230002483
|
640102751
|
14/04/2023
|
RADHA
|
RADHA
|
1702004009WL000048
|
00688
|
FINO0009003
|
663
|
12/05/2023
|
Account closed
|
2175
|
MP1702004_170224APB_FTO_466438
|
1702004011NRG24160220240639489
|
303125053
|
17/02/2024
|
Chimman singh
|
Chimman singh
|
1702004011WL022516
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1702004_141223APB_FTO_390044
|
1702004014NRG24131220230542150
|
|
14/12/2023
|
RAMAN
|
RAMAN
|
1702004014WL018381
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
2177
|
MP1702004_050423FTO_3399
|
1702004020NRG23050420230715667
|
640575374
|
05/04/2023
|
meena
|
meena
|
1702004020WL027011
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
2178
|
MP1702004_040823FTO_202848
|
1702004020NRG24020820230265450
|
453455336
|
04/08/2023
|
preeti
|
preeti
|
1702004020WL009003
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
2179
|
MP1702004_040823FTO_202848
|
1702004020NRG24020820230265563
|
453455336
|
04/08/2023
|
hariom
|
hariom
|
1702004020WL009003
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
2180
|
MP1702004_040823FTO_202848
|
1702004020NRG24020820230265564
|
453455336
|
04/08/2023
|
mohar singh
|
mohar singh
|
1702004020WL009003
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
2181
|
MP1702004_040823FTO_202848
|
1702004020NRG24020820230265574
|
453455336
|
04/08/2023
|
roshni devi
|
roshni devi
|
1702004020WL009003
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
2182
|
MP1702004_120623FTO_86106
|
1702004020NRG24100620230124008
|
364402853
|
12/06/2023
|
son kali sikarwar
|
son kali sikarwar
|
1702004020WL004443
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
2183
|
MP1702004_160523FTO_43600
|
1702004020NRG24120520230052388
|
787291905
|
16/05/2023
|
saurav mathur
|
saurav mathur
|
1702004020WL001911
|
00415
|
SBIN0030327
|
1105
|
20/05/2023
|
No Such Account
|
2184
|
MP1702004_190224APB_FTO_467865
|
1702004020NRG24180220240641514
|
302675003
|
19/02/2024
|
DEVANAND
|
DEVANAND
|
1702004020WL022591
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1702004_050923FTO_250957
|
1702004021NRG24040920230351730
|
161760617
|
05/09/2023
|
Reena Kushwah
|
Reena Kushwah
|
1702004021WL011700
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
No Such Account
|
2186
|
MP1702004_041023APB_FTO_302018
|
1702004023NRG24031020230419509
|
|
04/10/2023
|
lakhan
|
lakhan
|
1702004023WL014142
|
00089
|
CBIN0283006
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2187
|
MP1702004_041023APB_FTO_302018
|
1702004023NRG24031020230419547
|
|
04/10/2023
|
RAMA
|
RAMA
|
1702004023WL014142
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1702004_210224APB_FTO_470071
|
1702004023NRG24200220240643748
|
301585954
|
21/02/2024
|
SURESH
|
SURESH
|
1702004023WL022688
|
00089
|
CBIN0283006
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1702004_260923APB_FTO_289765
|
1702004023NRG24250920230402198
|
|
26/09/2023
|
lakhan
|
lakhan
|
1702004023WL013504
|
00089
|
CBIN0283006
|
1326
|
21/12/2023
|
|
2190
|
MP1702004_151123APB_FTO_355978
|
1702004029NRG24151120230499566
|
|
15/11/2023
|
Balram
|
Balram
|
1702004029WL016893
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1702004_041023APB_FTO_302018
|
1702004032NRG24021020230418946
|
|
04/10/2023
|
rahul
|
rahul
|
1702004032WL014106
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
MP1702004_041023APB_FTO_302018
|
1702004032NRG24021020230418971
|
|
04/10/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL014106
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
MP1702004_201123APB_FTO_359301
|
1702004032NRG24191120230505228
|
|
20/11/2023
|
rahul
|
rahul
|
1702004032WL017059
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1702004_201123APB_FTO_359301
|
1702004032NRG24191120230505248
|
|
20/11/2023
|
santosh
|
santosh
|
1702004032WL017059
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1702004_201123APB_FTO_359301
|
1702004032NRG24191120230505253
|
|
20/11/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL017059
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1702004_201123APB_FTO_359301
|
1702004032NRG24191120230505254
|
|
20/11/2023
|
dharm singh
|
dharm singh
|
1702004032WL017059
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312804
|
066330352
|
31/08/2023
|
Nagina
|
Nagina
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2198
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312805
|
066330352
|
31/08/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003WL0010467
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2199
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312806
|
066330352
|
31/08/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003WL0010467
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2200
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312807
|
066330352
|
31/08/2023
|
Mahendra singh
|
Mahendra singh
|
1702003WL0010467
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2201
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312808
|
066330352
|
31/08/2023
|
Nagina
|
Nagina
|
1702003WL0010467
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2202
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312809
|
066330352
|
31/08/2023
|
ahobai
|
ahobai
|
1702003WL0010467
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2203
|
MP1702003_310823FTO_241995
|
1702003074NRG24200820230312810
|
066330352
|
31/08/2023
|
Subhana
|
Subhana
|
1702003WL0010467
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2204
|
MP1702003_310823FTO_241995
|
1702003074NRG24300520230096427
|
066330352
|
31/08/2023
|
Pratap singh
|
Pratap singh
|
1702003WL0003506
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
2205
|
MP1702003_310823FTO_241995
|
1702003074NRG24300520230096428
|
066330352
|
31/08/2023
|
Ramnivas
|
Ramnivas
|
1702003WL0003506
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2206
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126226
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2207
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126227
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2208
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126229
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2209
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126231
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2210
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126232
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2211
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126233
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2212
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126234
|
066330352
|
31/08/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2213
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126235
|
066330352
|
31/08/2023
|
Najma Bano
|
Najma Bano
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2214
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126236
|
066330352
|
31/08/2023
|
Sheela
|
Sheela
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2215
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126237
|
066330352
|
31/08/2023
|
Hari singh
|
Hari singh
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2216
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126238
|
066330352
|
31/08/2023
|
Radha krishan
|
Radha krishan
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2217
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126239
|
066330352
|
31/08/2023
|
Pateeram
|
Pateeram
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2218
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126240
|
066330352
|
31/08/2023
|
Syama Bai
|
Syama Bai
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2219
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126241
|
066330352
|
31/08/2023
|
Udal
|
Udal
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2220
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126242
|
066330352
|
31/08/2023
|
Machula
|
Machula
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2221
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126243
|
066330352
|
31/08/2023
|
Premvati
|
Premvati
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2222
|
MP1702003_310823FTO_241995
|
1702003075NRG24100620230126245
|
066330352
|
31/08/2023
|
Surendra
|
Surendra
|
1702003WL0004494
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2223
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312509
|
066330352
|
31/08/2023
|
Najma Bano
|
Najma Bano
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2224
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229969
|
208082113
|
21/07/2023
|
Nikhil
|
Nikhil
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229970
|
208082113
|
21/07/2023
|
Rahul singh
|
Rahul singh
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
MP1702003_210723APB_FTO_178558
|
1702003058NRG24210720230229971
|
208082113
|
21/07/2023
|
Shiv singh
|
Shiv singh
|
1702003058WL007892
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
MP1702003_290523FTO_63037
|
1702003058NRG24260520230088317
|
134241872
|
29/05/2023
|
Jagram
|
Jagram
|
1702003058WL003214
|
00089
|
CBIN0282036
|
1326
|
07/06/2023
|
Account closed
|
2228
|
MP1702003_310823FTO_242904
|
1702003059NRG24300820230339695
|
066330333
|
31/08/2023
|
shyamveer singh
|
shyamveer singh
|
1702003059WL011297
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
2229
|
MP1702003_310823FTO_242904
|
1702003059NRG24300820230339710
|
066330333
|
31/08/2023
|
manju
|
manju
|
1702003059WL011297
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2230
|
MP1702003_090823APB_FTO_210755
|
1702003063NRG24090820230283547
|
589734395
|
09/08/2023
|
reshma
|
reshma
|
1702003063WL009549
|
00688
|
FINO0001001
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133554
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2232
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133555
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2233
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133556
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2234
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133557
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2235
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133558
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2236
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133559
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2237
|
MP1702003_140623FTO_90031
|
1702003063NRG24140620230133560
|
515830470
|
14/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004717
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
2238
|
MP1702003_210423APB_FTO_14416
|
1702003063NRG24190420230009720
|
646486558
|
21/04/2023
|
Suman
|
Suman
|
1702003063WL000253
|
00691
|
IPOS0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2239
|
MP1702003_290423FTO_22602
|
1702003063NRG24240420230015727
|
641820003
|
29/04/2023
|
jyoti narwariya
|
jyoti narwariya
|
1702003063WL000439
|
00045
|
BARB0BHINDX
|
1547
|
12/05/2023
|
No Such Account
|
2240
|
MP1702003_150723APB_FTO_169198
|
1702003064NRG24140720230211763
|
069279467
|
15/07/2023
|
saligram
|
saligram
|
1702003064WL007301
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2241
|
MP1702003_080823FTO_209500
|
1702003066NRG24010820230260026
|
480829767
|
08/08/2023
|
surendra
|
surendra
|
1702003066WL008855
|
00415
|
SBIN0030319
|
1547
|
11/08/2023
|
No Such Account
|
2242
|
MP1702003_140623FTO_90712
|
1702003066NRG24140620230135058
|
449778204
|
14/06/2023
|
RAMNIVAS
|
RAMNIVAS
|
1702003066WL004771
|
00415
|
SBIN0030319
|
3094
|
22/06/2023
|
No Such Account
|
2243
|
MP1702003_260623APB_FTO_128776
|
1702003066NRG24260620230165860
|
702682585
|
26/06/2023
|
seema
|
seema
|
1702003066WL005735
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1702003_250823APB_FTO_234779
|
1702003067NRG24200820230313168
|
843664074
|
25/08/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL010481
|
00089
|
CBIN0282262
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1702003_310823FTO_242904
|
1702003067NRG24280820230331823
|
066330333
|
31/08/2023
|
PANCHAM
|
PANCHAM
|
1702003067WL011076
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2246
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601148
|
|
20/01/2024
|
Matapradad
|
Matapradad
|
1702003068WL020875
|
00688
|
FINO0001001
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601149
|
|
20/01/2024
|
ramvaran
|
ramvaran
|
1702003068WL020875
|
00089
|
CBIN0281749
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601154
|
|
20/01/2024
|
vikash
|
vikash
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MP1702001_290623APB_FTO_135700
|
1702001054NRG24280620230171322
|
702310779
|
29/06/2023
|
RAMKUMAR SHARMA
|
RAMKUMAR SHARMA
|
1702001054WL005951
|
00415
|
SBIN0003512
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MP1702001_110723APB_FTO_160555
|
1702001056NRG24110720230204233
|
892120548
|
11/07/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL007046
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
MP1702001_240523APB_FTO_55483
|
1702001056NRG24230520230078215
|
050407495
|
24/05/2023
|
Vivek sharma
|
Vivek sharma
|
1702001056WL002847
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
MP1702001_140623FTO_92046
|
1702001058NRG24140620230134858
|
450092901
|
14/06/2023
|
bantu yadav
|
bantu yadav
|
1702001058WL004764
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
2253
|
MP1702001_250224APB_FTO_474562
|
1702001060NRG24240220240649918
|
302061709
|
25/02/2024
|
Uma
|
Uma
|
1702001060WL022899
|
00415
|
SBIN0010839
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
MP1702001_290523FTO_62556
|
1702001060NRG24290520230094219
|
090201009
|
29/05/2023
|
suraj mukhi
|
suraj mukhi
|
1702001060WL003443
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2255
|
MP1702001_090723APB_FTO_157012
|
1702001065NRG24090720230198230
|
843416965
|
09/07/2023
|
RAMVEER
|
RAMVEER
|
1702001065WL006856
|
00688
|
FINO0001001
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
MP1702001_160623APB_FTO_96944
|
1702001065NRG24160620230139599
|
515820855
|
16/06/2023
|
RAMVEER
|
RAMVEER
|
1702001065WL004907
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
MP1702001_160623APB_FTO_96944
|
1702001065NRG24160620230139615
|
515820855
|
16/06/2023
|
Vikash Singh
|
Vikash Singh
|
1702001065WL004907
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1702001_270523FTO_59757
|
1702001065NRG24260520230088293
|
078886703
|
27/05/2023
|
Mukesh Singh
|
Mukesh Singh
|
1702001065WL003212
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2259
|
MP1702001_270523FTO_59757
|
1702001065NRG24260520230088298
|
078886703
|
27/05/2023
|
Suman
|
Suman
|
1702001065WL003212
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2260
|
MP1702001_040623APB_FTO_72093
|
1702001074NRG24040620230108775
|
215455217
|
04/06/2023
|
Asheesh Yadav
|
Asheesh Yadav
|
1702001074WL003946
|
00462
|
UCBA0000834
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1702001_040623FTO_72066
|
1702001075NRG24030620230106825
|
215516357
|
04/06/2023
|
Prahalad
|
Prahalad
|
1702001075WL003883
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
2262
|
MP1702001_191023APB_FTO_324990
|
1702001075NRG24191020230448277
|
|
19/10/2023
|
Vivek
|
Vivek
|
1702001075WL015310
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2263
|
MP1702001_231023APB_FTO_329761
|
1702001075NRG24231020230454576
|
|
23/10/2023
|
balkrishan
|
balkrishan
|
1702001075WL015547
|
00089
|
CBIN0282209
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1702001_290523FTO_62556
|
1702001075NRG24290520230093223
|
090201009
|
29/05/2023
|
Prahalad
|
Prahalad
|
1702001075WL003423
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2265
|
MP1702001_011023APB_FTO_298411
|
1702001077NRG24011020230414674
|
|
01/10/2023
|
Rekha
|
Rekha
|
1702001077WL013941
|
00697
|
BKID0MG9017
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1702001_090923APB_FTO_258341
|
1702001077NRG24090920230363948
|
|
09/09/2023
|
Rekha
|
Rekha
|
1702001077WL012078
|
00697
|
BKID0MG9017
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1702001_110723APB_FTO_160555
|
1702001084NRG24110720230203749
|
892120548
|
11/07/2023
|
VIRENDRA
|
VIRENDRA
|
1702001084WL007035
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1702001_110723APB_FTO_160555
|
1702001084NRG24110720230203759
|
892120548
|
11/07/2023
|
brijendra kumar sharma
|
brijendra kumar sharma
|
1702001084WL007036
|
00354
|
PUNB0020010
|
1105
|
16/07/2023
|
Account closed
|
2269
|
MP1702001_090723APB_FTO_157012
|
1702001086NRG24090720230198368
|
843416965
|
09/07/2023
|
sita
|
sita
|
1702001086WL006869
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2270
|
MP1702003_100923FTO_259197
|
1702003063NRG23070520230718599
|
|
10/09/2023
|
ccsscfee
|
ccsscfee
|
1702003WL0027158
|
00688
|
FINO0001001
|
1428
|
16/09/2023
|
No Such Account
|
2271
|
MP1702003_100923FTO_259197
|
1702003063NRG23070520230718602
|
|
10/09/2023
|
savitree
|
savitree
|
1702003WL0027158
|
00688
|
FINO0001001
|
1428
|
16/09/2023
|
No Such Account
|
2272
|
MP1702003_160623APB_FTO_96911
|
1702003064NRG24160620230140722
|
516131645
|
16/06/2023
|
saligram
|
saligram
|
1702003064WL004943
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Account closed
|
2273
|
MP1702003_091023APB_FTO_310892
|
1702003065NRG24091020230429338
|
|
09/10/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL014528
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
MP1702003_171023APB_FTO_321807
|
1702003065NRG24161020230442109
|
|
17/10/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL015091
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1702003_020823APB_FTO_200132
|
1702003067NRG24270720230247874
|
349413413
|
02/08/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL008491
|
00089
|
CBIN0282262
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
MP1702003_050623FTO_73866
|
1702003069NRG24040620230109143
|
298494587
|
05/06/2023
|
Urmila
|
Urmila
|
1702003069WL003955
|
00688
|
FINO0001001
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
2277
|
MP1702003_050623APB_FTO_73897
|
1702003069NRG24040620230109152
|
298494046
|
05/06/2023
|
Narendra Singh
|
Narendra Singh
|
1702003069WL003955
|
00688
|
FINO0001446
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1702003_050623FTO_73866
|
1702003069NRG24040620230109153
|
298494587
|
05/06/2023
|
Preeti
|
Preeti
|
1702003069WL003955
|
00688
|
FINO0001446
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
2279
|
MP1702003_050623FTO_73866
|
1702003069NRG24040620230109157
|
298494587
|
05/06/2023
|
Patiram
|
Patiram
|
1702003069WL003955
|
00688
|
FINO0001446
|
1547
|
12/06/2023
|
A/c Blocked or Frozen
|
2280
|
MP1702003_300523APB_FTO_64209
|
1702003069NRG24290520230095310
|
134322186
|
30/05/2023
|
Narendra Singh
|
Narendra Singh
|
1702003069WL003473
|
00688
|
FINO0001446
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1702003_270623APB_FTO_131627
|
1702003071NRG24250620230163210
|
702461191
|
27/06/2023
|
Pushpendrasingh
|
Pushpendrasingh
|
1702003071WL005678
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2282
|
MP1702003_270623APB_FTO_131627
|
1702003071NRG24250620230163217
|
702461191
|
27/06/2023
|
Usha Devi
|
Usha Devi
|
1702003071WL005678
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2283
|
MP1702003_270623APB_FTO_131627
|
1702003071NRG24250620230163231
|
702461191
|
27/06/2023
|
Ramoutar
|
Ramoutar
|
1702003071WL005678
|
00415
|
SBIN0030095
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1702003_270623FTO_131643
|
1702003071NRG24250620230163264
|
702461027
|
27/06/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL005679
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
2285
|
MP1702003_270623FTO_131643
|
1702003071NRG24250620230163300
|
702461027
|
27/06/2023
|
USHA
|
USHA
|
1702003071WL005679
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
2286
|
MP1702003_270623FTO_131643
|
1702003071NRG24250620230163343
|
702461027
|
27/06/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL005679
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
No Such Account
|
2287
|
MP1702003_100923FTO_259025
|
1702003072NRG23250420230717170
|
|
10/09/2023
|
HARIOM
|
HARIOM
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
2288
|
MP1702003_100923FTO_259025
|
1702003072NRG23250420230717171
|
|
10/09/2023
|
HARIOM
|
HARIOM
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
2289
|
MP1702003_100923FTO_259025
|
1702003072NRG23250420230717172
|
|
10/09/2023
|
HARIOM
|
HARIOM
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
2290
|
MP1702003_100923FTO_259025
|
1702003072NRG23250420230717173
|
|
10/09/2023
|
HARIOM
|
HARIOM
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
2291
|
MP1702003_100923FTO_259025
|
1702003072NRG23250420230717174
|
|
10/09/2023
|
HARIOM
|
HARIOM
|
1702003WL0027066
|
00688
|
FINO0001446
|
1224
|
16/09/2023
|
No Such Account
|
2292
|
MP1702003_240523FTO_55774
|
1702003072NRG24230520230077243
|
049816502
|
24/05/2023
|
pushpa
|
pushpa
|
1702003072WL002813
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
No Such Account
|
2293
|
MP1702003_240523FTO_55774
|
1702003072NRG24230520230077244
|
049816502
|
24/05/2023
|
pushpa
|
pushpa
|
1702003072WL002813
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
No Such Account
|
2294
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601155
|
|
20/01/2024
|
soorajbhan
|
soorajbhan
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2295
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601160
|
|
20/01/2024
|
SOORAJ
|
SOORAJ
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2296
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601162
|
|
20/01/2024
|
RAMBETI
|
RAMBETI
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2297
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601168
|
|
20/01/2024
|
RAMABAI
|
RAMABAI
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2298
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601169
|
|
20/01/2024
|
RAVI
|
RAVI
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2299
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601170
|
|
20/01/2024
|
RAMNARESH
|
RAMNARESH
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2300
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601175
|
|
20/01/2024
|
rajendra singh
|
rajendra singh
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2301
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601177
|
|
20/01/2024
|
Neelam
|
Neelam
|
1702003068WL020875
|
00691
|
IPOS0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2302
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601179
|
|
20/01/2024
|
vishvanath
|
vishvanath
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2303
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601181
|
|
20/01/2024
|
UMA
|
UMA
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2304
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601185
|
|
20/01/2024
|
ARATI
|
ARATI
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2305
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601186
|
|
20/01/2024
|
SAPANA
|
SAPANA
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2306
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601188
|
|
20/01/2024
|
ANGURI
|
ANGURI
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2307
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601190
|
|
20/01/2024
|
RAMJANAKI
|
RAMJANAKI
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2308
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601192
|
|
20/01/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2309
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601196
|
|
20/01/2024
|
ARCHANA DEVI
|
ARCHANA DEVI
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2310
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601201
|
|
20/01/2024
|
JAHAR SINGH
|
JAHAR SINGH
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2311
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601204
|
|
20/01/2024
|
SIMA
|
SIMA
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2312
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601207
|
|
20/01/2024
|
munnilal
|
munnilal
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2313
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601211
|
|
20/01/2024
|
ashok
|
ashok
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2314
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601212
|
|
20/01/2024
|
bhuri
|
bhuri
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2315
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601213
|
|
20/01/2024
|
guddi bai
|
guddi bai
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2316
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601214
|
|
20/01/2024
|
kushama devi
|
kushama devi
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2317
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601215
|
|
20/01/2024
|
khusabu
|
khusabu
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2318
|
MP1702002_021123APB_FTO_343067
|
1702002040NRG24021120230476552
|
|
02/11/2023
|
INDRESH SINGH
|
INDRESH SINGH
|
1702002040WL016208
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
MP1702002_060823FTO_206201
|
1702002053NRG24050820230273628
|
453735314
|
06/08/2023
|
KUNTHI
|
KUNTHI
|
1702002053WL009240
|
00032
|
UTIB0001351
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
2320
|
MP1702002_060823FTO_206201
|
1702002053NRG24050820230273630
|
453735314
|
06/08/2023
|
SHILABEN
|
SHILABEN
|
1702002053WL009240
|
00415
|
SBIN0030395
|
1326
|
10/08/2023
|
No Such Account
|
2321
|
MP1702002_220623APB_FTO_119122
|
1702002058NRG24220620230154938
|
591360674
|
22/06/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL005398
|
00691
|
IPOS0000001
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1702003_070623APB_FTO_78141
|
1702003000NRG24040620230107364
|
366102736
|
07/06/2023
|
Amreen Khan
|
Amreen Khan
|
1702003WL003904
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
MP1702003_070623APB_FTO_78141
|
1702003000NRG24040620230107372
|
366102736
|
07/06/2023
|
Dataram
|
Dataram
|
1702003WL003904
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1702003_070623APB_FTO_78141
|
1702003000NRG24040620230107396
|
366102736
|
07/06/2023
|
Sarswati
|
Sarswati
|
1702003WL003904
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
MP1702003_070623APB_FTO_78141
|
1702003000NRG24040620230107974
|
366102736
|
07/06/2023
|
meena
|
meena
|
1702003WL003914
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1702003_060823FTO_205572
|
1702003000NRG24050820230272780
|
521041457
|
06/08/2023
|
Ram bai
|
Ram bai
|
1702003WL009210
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2327
|
MP1702003_060823FTO_205572
|
1702003000NRG24050820230272798
|
521041457
|
06/08/2023
|
rajani
|
rajani
|
1702003WL009210
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2328
|
MP1702003_060823FTO_205572
|
1702003000NRG24050820230272799
|
521041457
|
06/08/2023
|
ramshwarup
|
ramshwarup
|
1702003WL009210
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
2329
|
MP1702003_200723APB_FTO_176510
|
1702003000NRG24180720230222204
|
209343813
|
20/07/2023
|
KALICHARAN
|
KALICHARAN
|
1702003WL007671
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
MP1702003_240523FTO_55674
|
1702003000NRG24230520230078860
|
050068835
|
24/05/2023
|
gotam
|
gotam
|
1702003WL002871
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
2331
|
MP1702003_090823APB_FTO_210969
|
1702003005NRG24090820230283319
|
679399583
|
09/08/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL009535
|
00688
|
FINO0001001
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
MP1702003_190124APB_FTO_437084
|
1702003005NRG24150120240593887
|
|
19/01/2024
|
Maya devi
|
Maya devi
|
1702003005WL020592
|
00415
|
SBIN0030319
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
MP1702003_030723APB_FTO_144327
|
1702003005NRG24290620230172255
|
809816095
|
03/07/2023
|
Sachin Sharma
|
Sachin Sharma
|
1702003005WL005991
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222145
|
209343813
|
20/07/2023
|
Sandeep Singh
|
Sandeep Singh
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222146
|
209343813
|
20/07/2023
|
Shivjeet Singh
|
Shivjeet Singh
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2336
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222149
|
209343813
|
20/07/2023
|
Tanu kumari
|
Tanu kumari
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2337
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222150
|
209343813
|
20/07/2023
|
Chandni Devi
|
Chandni Devi
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2338
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222151
|
209343813
|
20/07/2023
|
Raghav Singh Bhadoria
|
Raghav Singh Bhadoria
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2339
|
MP1702003_060623FTO_75794
|
1702003069NRG24040620230109367
|
297751842
|
06/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003069WL003958
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2340
|
MP1702003_110623FTO_84132
|
1702003069NRG24100620230126006
|
364678738
|
11/06/2023
|
Urmila
|
Urmila
|
1702003069WL004488
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
2341
|
MP1702003_110623FTO_84132
|
1702003069NRG24100620230126016
|
364678738
|
11/06/2023
|
Preeti
|
Preeti
|
1702003069WL004488
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
2342
|
MP1702003_110623FTO_84132
|
1702003069NRG24100620230126020
|
364678738
|
11/06/2023
|
Patiram
|
Patiram
|
1702003069WL004488
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
2343
|
MP1702003_160224APB_FTO_465799
|
1702003069NRG24140220240636444
|
303146577
|
16/02/2024
|
Anuj
|
Anuj
|
1702003069WL022399
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2344
|
MP1702003_190623APB_FTO_108365
|
1702003069NRG24180620230145149
|
523112885
|
19/06/2023
|
RAMHET
|
RAMHET
|
1702003069WL005087
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1702003_300523APB_FTO_64908
|
1702003069NRG24290520230095375
|
133994450
|
30/05/2023
|
RAMHET
|
RAMHET
|
1702003069WL003474
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1702003_180723FTO_173981
|
1702003070NRG24170720230219230
|
107135024
|
18/07/2023
|
Omprakash
|
Omprakash
|
1702003070WL007541
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
2347
|
MP1702003_190623FTO_105849
|
1702003070NRG24180620230144937
|
513600681
|
19/06/2023
|
Ramshri
|
Ramshri
|
1702003070WL005085
|
00688
|
FINO0001001
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
2348
|
MP1702003_250523FTO_57270
|
1702003070NRG24240520230082576
|
079116175
|
25/05/2023
|
Suneeta
|
Suneeta
|
1702003070WL003017
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
2349
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026168
|
689794160
|
02/05/2023
|
Laxm Bai
|
Laxm Bai
|
1702003072WL000895
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
No Such Account
|
2350
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026227
|
689794160
|
02/05/2023
|
SUNEEL
|
SUNEEL
|
1702003072WL000895
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
No Such Account
|
2351
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026230
|
689794160
|
02/05/2023
|
SUSHANT
|
SUSHANT
|
1702003072WL000895
|
00089
|
CBIN0281749
|
1105
|
15/05/2023
|
No Such Account
|
2352
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026236
|
689794160
|
02/05/2023
|
HARIBHAN SINGH
|
HARIBHAN SINGH
|
1702003072WL000895
|
00089
|
CBIN0281749
|
1105
|
15/05/2023
|
No Such Account
|
2353
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026238
|
689794160
|
02/05/2023
|
Neha
|
Neha
|
1702003072WL000895
|
00048
|
BKID0009069
|
1105
|
15/05/2023
|
No Such Account
|
2354
|
MP1702003_020523FTO_26780
|
1702003072NRG24300420230026250
|
689794160
|
02/05/2023
|
MAMATA
|
MAMATA
|
1702003072WL000895
|
00697
|
BKID0MG1253
|
1105
|
15/05/2023
|
No Such Account
|
2355
|
MP1702003_090523FTO_35436
|
1702003074NRG24090520230044508
|
714662228
|
09/05/2023
|
Pratap singh
|
Pratap singh
|
1702003074WL001618
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
No Such Account
|
2356
|
MP1702003_100523FTO_36794
|
1702003075NRG24100520230048576
|
714654726
|
10/05/2023
|
Devendra
|
Devendra
|
1702003075WL001773
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2357
|
MP1702003_100523FTO_36794
|
1702003075NRG24100520230048577
|
714654726
|
10/05/2023
|
Devendra
|
Devendra
|
1702003075WL001773
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
2358
|
MP1702003_100523FTO_36794
|
1702003075NRG24100520230048586
|
714654726
|
10/05/2023
|
Pinki
|
Pinki
|
1702003075WL001773
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
Account closed
|
2359
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145230
|
523112908
|
19/06/2023
|
Sheela
|
Sheela
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2360
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145232
|
523112908
|
19/06/2023
|
Hari singh
|
Hari singh
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2361
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145233
|
523112908
|
19/06/2023
|
Radha krishan
|
Radha krishan
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2362
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145236
|
523112908
|
19/06/2023
|
Syama Bai
|
Syama Bai
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2363
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145243
|
523112908
|
19/06/2023
|
Udal
|
Udal
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2364
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145263
|
523112908
|
19/06/2023
|
Machula
|
Machula
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2365
|
MP1702003_190623FTO_108393
|
1702003075NRG24180620230145284
|
523112908
|
19/06/2023
|
Surendra
|
Surendra
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
2366
|
MP1702002_100224FTO_459150
|
1702002015NRG24180820230306502
|
|
10/02/2024
|
POORAN SINGH
|
POORAN SINGH
|
1702002WL0010276
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2367
|
MP1702002_100224FTO_459150
|
1702002015NRG24180820230306503
|
|
10/02/2024
|
POORAN SINGH
|
POORAN SINGH
|
1702002WL0010276
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2368
|
MP1702002_100224FTO_459150
|
1702002018NRG24291120230519793
|
|
10/02/2024
|
Sandip Singh
|
Sandip Singh
|
1702002WL0017572
|
00415
|
SBIN0030395
|
1326
|
24/04/2024
|
Account closed
|
2369
|
MP1702002_100224FTO_459150
|
1702002018NRG24291120230519794
|
|
10/02/2024
|
Sandip Singh
|
Sandip Singh
|
1702002WL0017572
|
00415
|
SBIN0030395
|
1326
|
24/04/2024
|
Account closed
|
2370
|
MP1702002_100224FTO_459150
|
1702002020NRG24060920230357970
|
|
10/02/2024
|
AKAS
|
AKAS
|
1702002WL0011906
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
Account closed
|
2371
|
MP1702002_100224FTO_459150
|
1702002020NRG24060920230357971
|
|
10/02/2024
|
Pankaj singh
|
Pankaj singh
|
1702002WL0011906
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
No Such Account
|
2372
|
MP1702002_100224FTO_459150
|
1702002020NRG24060920230357972
|
|
10/02/2024
|
Geeta
|
Geeta
|
1702002WL0011906
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
No Such Account
|
2373
|
MP1702002_100224FTO_459150
|
1702002020NRG24060920230357973
|
|
10/02/2024
|
Satendra
|
Satendra
|
1702002WL0011906
|
00555
|
YESB0CMSNOC
|
1326
|
24/04/2024
|
No Such Account
|
2374
|
MP1702002_100224FTO_459150
|
1702002020NRG24200920230390198
|
|
10/02/2024
|
Pankaj singh
|
Pankaj singh
|
1702002WL0013062
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
No Such Account
|
2375
|
MP1702002_100224FTO_459150
|
1702002020NRG24200920230390199
|
|
10/02/2024
|
Geeta
|
Geeta
|
1702002WL0013062
|
00688
|
FINO0009003
|
1326
|
24/04/2024
|
No Such Account
|
2376
|
MP1702002_100224FTO_459150
|
1702002020NRG24200920230390200
|
|
10/02/2024
|
Satendra
|
Satendra
|
1702002WL0013062
|
00555
|
YESB0CMSNOC
|
1326
|
24/04/2024
|
No Such Account
|
2377
|
MP1702002_100224FTO_459150
|
1702002020NRG24200920230390201
|
|
10/02/2024
|
AKAS
|
AKAS
|
1702002WL0013062
|
00032
|
UTIB0001351
|
1105
|
24/04/2024
|
Account closed
|
2378
|
MP1702002_100224FTO_459150
|
1702002020NRG24200920230390202
|
|
10/02/2024
|
AKAS
|
AKAS
|
1702002WL0013062
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
Account closed
|
2379
|
MP1702002_020923FTO_246674
|
1702002021NRG24010920230344573
|
066833954
|
02/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
1702002021WL011444
|
00089
|
CBIN0281396
|
1326
|
12/09/2023
|
Account closed
|
2380
|
MP1702002_100224FTO_459150
|
1702002021NRG24060920230357726
|
|
10/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
1702002WL0011899
|
00089
|
CBIN0281396
|
1326
|
24/04/2024
|
Account closed
|
2381
|
MP1702002_161123APB_FTO_357264
|
1702002021NRG24151120230500170
|
|
16/11/2023
|
AJAY BHADORIYA
|
AJAY BHADORIYA
|
1702002021WL016909
|
00089
|
CBIN0281396
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1702002_161123APB_FTO_357264
|
1702002021NRG24151120230500209
|
|
16/11/2023
|
Anamika Rathour
|
Anamika Rathour
|
1702002021WL016909
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
MP1702002_210723APB_FTO_180225
|
1702002021NRG24210720230231057
|
208824940
|
21/07/2023
|
RITIK SINGH
|
RITIK SINGH
|
1702002021WL007921
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MP1702002_210723APB_FTO_180225
|
1702002021NRG24210720230231070
|
208824940
|
21/07/2023
|
AJAY SINGH
|
AJAY SINGH
|
1702002021WL007921
|
00089
|
CBIN0281396
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2385
|
MP1702002_100224FTO_459150
|
1702002028NRG24290120240615582
|
|
10/02/2024
|
VIJAYRAM SHARMA
|
VIJAYRAM SHARMA
|
1702002WL0021482
|
00089
|
CBIN0281396
|
1326
|
24/04/2024
|
Account closed
|
2386
|
MP1702002_210723APB_FTO_180225
|
1702002032NRG24210720230229888
|
208824940
|
21/07/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1702002032WL007889
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2387
|
MP1702002_210723APB_FTO_180225
|
1702002032NRG24210720230229889
|
208824940
|
21/07/2023
|
GAURAV
|
GAURAV
|
1702002032WL007889
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
MP1702002_210723APB_FTO_180225
|
1702002032NRG24210720230229890
|
208824940
|
21/07/2023
|
DIPU
|
DIPU
|
1702002032WL007889
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2389
|
MP1702002_210723APB_FTO_180225
|
1702002032NRG24210720230229891
|
208824940
|
21/07/2023
|
SEELA
|
SEELA
|
1702002032WL007889
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2390
|
MP1702002_210723APB_FTO_180225
|
1702002032NRG24210720230229892
|
208824940
|
21/07/2023
|
BEENU KUMARI
|
BEENU KUMARI
|
1702002032WL007889
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2391
|
MP1702002_051123APB_FTO_346379
|
1702002032NRG24311020230471667
|
|
05/11/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1702002032WL016077
|
00089
|
CBIN0281396
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
2392
|
MP1702004_201123APB_FTO_359301
|
1702004032NRG24191120230505262
|
|
20/11/2023
|
ram singh
|
ram singh
|
1702004032WL017059
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1702004_160523FTO_43600
|
1702004039NRG24160520230061545
|
787291905
|
16/05/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
1702004039WL002256
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
2394
|
MP1702004_160523FTO_43600
|
1702004039NRG24160520230061546
|
787291905
|
16/05/2023
|
SHILA BAI
|
SHILA BAI
|
1702004039WL002256
|
00415
|
SBIN0030094
|
1326
|
20/05/2023
|
No Such Account
|
2395
|
MP1702004_020823APB_FTO_199850
|
1702004041NRG24020820230263847
|
349479674
|
02/08/2023
|
rakesh
|
rakesh
|
1702004041WL008963
|
00415
|
SBIN0030094
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1702004_020823APB_FTO_199850
|
1702004041NRG24020820230263885
|
349479674
|
02/08/2023
|
BHOLARAM
|
BHOLARAM
|
1702004041WL008965
|
00415
|
SBIN0030094
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1702004_140923APB_FTO_264411
|
1702004041NRG24120920230370708
|
|
14/09/2023
|
HARNARAYAN
|
HARNARAYAN
|
1702004041WL012342
|
00415
|
SBIN0030094
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1702004_220623APB_FTO_117532
|
1702004041NRG24210620230154012
|
591335442
|
22/06/2023
|
Ashok kumar
|
Ashok kumar
|
1702004041WL005375
|
00354
|
PUNB0742100
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1702004_010423FTO_493
|
1702004042NRG23310320230713631
|
530978146
|
01/04/2023
|
ravindra
|
ravindra
|
1702004042WL026967
|
00703
|
AIRP0000001
|
816
|
06/05/2023
|
A/c Blocked or Frozen
|
2400
|
MP1702004_010423FTO_493
|
1702004042NRG23310320230713646
|
530978146
|
01/04/2023
|
rubi
|
rubi
|
1702004042WL026967
|
00703
|
AIRP0000001
|
816
|
06/05/2023
|
A/c Blocked or Frozen
|
2401
|
MP1702004_010423FTO_493
|
1702004042NRG23310320230713720
|
530978146
|
01/04/2023
|
ravindra
|
ravindra
|
1702004042WL026968
|
00703
|
AIRP0000001
|
612
|
06/05/2023
|
A/c Blocked or Frozen
|
2402
|
MP1702004_010423FTO_493
|
1702004042NRG23310320230713735
|
530978146
|
01/04/2023
|
rubi
|
rubi
|
1702004042WL026968
|
00703
|
AIRP0000001
|
612
|
06/05/2023
|
A/c Blocked or Frozen
|
2403
|
MP1702004_140423FTO_8705
|
1702004042NRG24120420230002734
|
640102751
|
14/04/2023
|
priyanka
|
priyanka
|
1702004042WL000051
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
No Such Account
|
2404
|
MP1702004_140423FTO_8705
|
1702004042NRG24120420230002812
|
640102751
|
14/04/2023
|
ravindra
|
ravindra
|
1702004042WL000052
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
2405
|
MP1702004_140423FTO_8705
|
1702004042NRG24120420230002827
|
640102751
|
14/04/2023
|
rubi
|
rubi
|
1702004042WL000052
|
00703
|
AIRP0000001
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
2406
|
MP1702004_190623FTO_105785
|
1702004042NRG24170620230142604
|
513568186
|
19/06/2023
|
Manju Bai
|
Manju Bai
|
1702004042WL004996
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
No Such Account
|
2407
|
MP1702004_190623FTO_105785
|
1702004042NRG24170620230142613
|
513568186
|
19/06/2023
|
Neeraj
|
Neeraj
|
1702004042WL004996
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2408
|
MP1702004_190623FTO_105785
|
1702004042NRG24170620230142614
|
513568186
|
19/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
1702004042WL004996
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2409
|
MP1702004_190623FTO_105785
|
1702004042NRG24180620230144657
|
513568186
|
19/06/2023
|
ravindra
|
ravindra
|
1702004042WL005074
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2410
|
MP1702004_260423FTO_18747
|
1702004042NRG24250420230018061
|
643938009
|
26/04/2023
|
priyanka
|
priyanka
|
1702004042WL000545
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
2411
|
MP1702004_041023APB_FTO_302018
|
1702004045NRG24021020230419354
|
|
04/10/2023
|
Satish
|
Satish
|
1702004045WL014132
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1702004_200923APB_FTO_276931
|
1702004045NRG24190920230388814
|
|
20/09/2023
|
Satish
|
Satish
|
1702004045WL012998
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1702004_200923APB_FTO_276931
|
1702004045NRG24190920230388825
|
|
20/09/2023
|
GULAB
|
GULAB
|
1702004045WL012998
|
00415
|
SBIN0030094
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
MP1702004_220923FTO_281648
|
1702004051NRG24210920230393440
|
|
22/09/2023
|
omprakash
|
omprakash
|
1702004051WL013192
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
2415
|
MP1702004_281023APB_FTO_335458
|
1702004051NRG24271020230465860
|
|
28/10/2023
|
rafeek
|
rafeek
|
1702004051WL015882
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
MP1702003_240523FTO_55774
|
1702003072NRG24230520230077245
|
049816502
|
24/05/2023
|
pushpa
|
pushpa
|
1702003072WL002813
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
No Such Account
|
2417
|
MP1702003_240523FTO_55774
|
1702003072NRG24230520230077246
|
049816502
|
24/05/2023
|
pushpa
|
pushpa
|
1702003072WL002813
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
No Such Account
|
2418
|
MP1702003_240523FTO_55774
|
1702003072NRG24230520230077247
|
049816502
|
24/05/2023
|
pushpa
|
pushpa
|
1702003072WL002813
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
No Such Account
|
2419
|
MP1702003_280523FTO_61610
|
1702003074NRG24240520230080949
|
090351515
|
28/05/2023
|
Nagina
|
Nagina
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2420
|
MP1702003_280523FTO_61610
|
1702003074NRG24240520230080970
|
090351515
|
28/05/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2421
|
MP1702003_280523FTO_61610
|
1702003074NRG24240520230080971
|
090351515
|
28/05/2023
|
Ramnivas
|
Ramnivas
|
1702003074WL002952
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2422
|
MP1702003_280523FTO_61610
|
1702003074NRG24240520230080972
|
090351515
|
28/05/2023
|
Mahendra singh
|
Mahendra singh
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2423
|
MP1702003_280523FTO_61610
|
1702003074NRG24240520230080979
|
090351515
|
28/05/2023
|
Vikash
|
Vikash
|
1702003074WL002952
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
2424
|
MP1702003_020523FTO_26663
|
1702003075NRG24010520230028759
|
689737207
|
02/05/2023
|
Devendra
|
Devendra
|
1702003075WL000979
|
00688
|
FINO0001446
|
1768
|
15/05/2023
|
A/c Blocked or Frozen
|
2425
|
MP1702003_020523FTO_26663
|
1702003075NRG24010520230028760
|
689737207
|
02/05/2023
|
Devendra
|
Devendra
|
1702003075WL000979
|
00688
|
FINO0001446
|
1768
|
15/05/2023
|
A/c Blocked or Frozen
|
2426
|
MP1702003_020523FTO_26663
|
1702003075NRG24010520230028769
|
689737207
|
02/05/2023
|
Pinki
|
Pinki
|
1702003075WL000979
|
00688
|
FINO0001446
|
1768
|
15/05/2023
|
Account closed
|
2427
|
MP1702003_070623APB_FTO_78114
|
1702003075NRG24040620230109424
|
366113879
|
07/06/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
MP1702003_070623APB_FTO_78114
|
1702003075NRG24040620230109433
|
366113879
|
07/06/2023
|
Premvati
|
Premvati
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1702003_070623APB_FTO_78114
|
1702003075NRG24040620230109435
|
366113879
|
07/06/2023
|
Hritik
|
Hritik
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
MP1702003_100523APB_FTO_36815
|
1702003075NRG24100520230048575
|
714662245
|
10/05/2023
|
Devendra
|
Devendra
|
1702003075WL001773
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
MP1702003_120623APB_FTO_85024
|
1702003075NRG24100620230126176
|
383445686
|
12/06/2023
|
Devendra
|
Devendra
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2432
|
MP1702003_120623APB_FTO_85024
|
1702003075NRG24100620230126181
|
383445686
|
12/06/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1702003_120623APB_FTO_85024
|
1702003075NRG24100620230126182
|
383445686
|
12/06/2023
|
Santosh
|
Santosh
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1702003_120623APB_FTO_85024
|
1702003075NRG24100620230126192
|
383445686
|
12/06/2023
|
Premvati
|
Premvati
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
MP1702003_120623APB_FTO_85024
|
1702003075NRG24100620230126194
|
383445686
|
12/06/2023
|
Hritik
|
Hritik
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
MP1702003_061023APB_FTO_306886
|
1702003076NRG24061020230424295
|
|
06/10/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL014338
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2437
|
MP1702003_221123APB_FTO_362612
|
1702003076NRG24211120230507664
|
|
22/11/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL017149
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2438
|
MP1702003_030723APB_FTO_144250
|
1702003076NRG24290620230173379
|
809816033
|
03/07/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL006037
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2439
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312510
|
066330352
|
31/08/2023
|
Sheela
|
Sheela
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2440
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312511
|
066330352
|
31/08/2023
|
Hari singh
|
Hari singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2441
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312512
|
066330352
|
31/08/2023
|
Radha krishan
|
Radha krishan
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2442
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312513
|
066330352
|
31/08/2023
|
Pateeram
|
Pateeram
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2443
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312514
|
066330352
|
31/08/2023
|
Syama Bai
|
Syama Bai
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2444
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312515
|
066330352
|
31/08/2023
|
Udal
|
Udal
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2445
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312516
|
066330352
|
31/08/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2446
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312517
|
066330352
|
31/08/2023
|
Machula
|
Machula
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2447
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312518
|
066330352
|
31/08/2023
|
Premvati
|
Premvati
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2448
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312520
|
066330352
|
31/08/2023
|
Surendra
|
Surendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
2449
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312521
|
066330352
|
31/08/2023
|
Surendra
|
Surendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2450
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312522
|
066330352
|
31/08/2023
|
Premvati
|
Premvati
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2451
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312524
|
066330352
|
31/08/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2452
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312525
|
066330352
|
31/08/2023
|
Santosh
|
Santosh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2453
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312526
|
066330352
|
31/08/2023
|
Machula
|
Machula
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2454
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312527
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2455
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312528
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2456
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312529
|
066330352
|
31/08/2023
|
Syama Bai
|
Syama Bai
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2457
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312530
|
066330352
|
31/08/2023
|
Udal
|
Udal
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2458
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312531
|
066330352
|
31/08/2023
|
Hari singh
|
Hari singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2459
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312532
|
066330352
|
31/08/2023
|
Radha krishan
|
Radha krishan
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2460
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312533
|
066330352
|
31/08/2023
|
Najma Bano
|
Najma Bano
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2461
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312534
|
066330352
|
31/08/2023
|
Sheela
|
Sheela
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2462
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312535
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2463
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312536
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2464
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312537
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2465
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312538
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2466
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601227
|
|
20/01/2024
|
munni devi
|
munni devi
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2467
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601228
|
|
20/01/2024
|
arti
|
arti
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2468
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601230
|
|
20/01/2024
|
suman gurjar
|
suman gurjar
|
1702003068WL020875
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2469
|
MP1702003_200124APB_FTO_438504
|
1702003068NRG24190120240601233
|
|
20/01/2024
|
BUDHAVARAM
|
BUDHAVARAM
|
1702003068WL020875
|
00089
|
CBIN0281749
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2470
|
MP1702003_260823FTO_236216
|
1702003069NRG24250820230326384
|
843591229
|
26/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003069WL010908
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
2471
|
MP1702003_300523FTO_64204
|
1702003069NRG24290520230095301
|
134262547
|
30/05/2023
|
Urmila
|
Urmila
|
1702003069WL003473
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
2472
|
MP1702003_300523FTO_64204
|
1702003069NRG24290520230095311
|
134262547
|
30/05/2023
|
Preeti
|
Preeti
|
1702003069WL003473
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
2473
|
MP1702003_300523FTO_64204
|
1702003069NRG24290520230095315
|
134262547
|
30/05/2023
|
Patiram
|
Patiram
|
1702003069WL003473
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
2474
|
MP1702003_310823FTO_242904
|
1702003069NRG24310820230341157
|
066330333
|
31/08/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003069WL011345
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2475
|
MP1702003_090723FTO_156385
|
1702003070NRG24090720230198419
|
857991117
|
09/07/2023
|
Ramlakhan
|
Ramlakhan
|
1702003070WL006870
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
2476
|
MP1702003_090723FTO_156385
|
1702003070NRG24090720230198430
|
857991117
|
09/07/2023
|
Omprakash
|
Omprakash
|
1702003070WL006870
|
00688
|
FINO0001001
|
1105
|
14/07/2023
|
A/c Blocked or Frozen
|
2477
|
MP1702003_120423FTO_7073
|
1702003072NRG24110420230001858
|
640087735
|
12/04/2023
|
Laxm Bai
|
Laxm Bai
|
1702003072WL000033
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
2478
|
MP1702003_120423FTO_7073
|
1702003072NRG24110420230001925
|
640087735
|
12/04/2023
|
MAMATA
|
MAMATA
|
1702003072WL000033
|
00697
|
BKID0MG1253
|
1326
|
12/05/2023
|
No Such Account
|
2479
|
MP1702003_220523FTO_51585
|
1702003074NRG24150520230059395
|
864972391
|
22/05/2023
|
Ramnivas
|
Ramnivas
|
1702003074WL002174
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
2480
|
MP1702003_220523FTO_51585
|
1702003074NRG24150520230059541
|
864972391
|
22/05/2023
|
Pratap singh
|
Pratap singh
|
1702003074WL002180
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
2481
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109395
|
366090269
|
07/06/2023
|
Najma Bano
|
Najma Bano
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2482
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109397
|
366090269
|
07/06/2023
|
Sheela
|
Sheela
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2483
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109399
|
366090269
|
07/06/2023
|
Hari singh
|
Hari singh
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2484
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109400
|
366090269
|
07/06/2023
|
Radha krishan
|
Radha krishan
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2485
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109403
|
366090269
|
07/06/2023
|
Pateeram
|
Pateeram
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2486
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109406
|
366090269
|
07/06/2023
|
Syama Bai
|
Syama Bai
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2487
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109414
|
366090269
|
07/06/2023
|
Udal
|
Udal
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2488
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109430
|
366090269
|
07/06/2023
|
Machula
|
Machula
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2489
|
MP1702003_070623FTO_76384
|
1702003075NRG24040620230109455
|
366090269
|
07/06/2023
|
Surendra
|
Surendra
|
1702003075WL003960
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
2490
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095385
|
133994430
|
31/05/2023
|
Najma Bano
|
Najma Bano
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2491
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095387
|
133994430
|
31/05/2023
|
Sheela
|
Sheela
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2492
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095389
|
133994430
|
31/05/2023
|
Hari singh
|
Hari singh
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2493
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222153
|
209343813
|
20/07/2023
|
suneeta bai
|
suneeta bai
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222154
|
209343813
|
20/07/2023
|
Pooran Singh
|
Pooran Singh
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222155
|
209343813
|
20/07/2023
|
Bhoopendra
|
Bhoopendra
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2496
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222159
|
209343813
|
20/07/2023
|
katori Bai
|
katori Bai
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2497
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222161
|
209343813
|
20/07/2023
|
Hakim Singh
|
Hakim Singh
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222166
|
209343813
|
20/07/2023
|
Mansi
|
Mansi
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2499
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222167
|
209343813
|
20/07/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222169
|
209343813
|
20/07/2023
|
Vandana
|
Vandana
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222170
|
209343813
|
20/07/2023
|
Shishupal
|
Shishupal
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2502
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222172
|
209343813
|
20/07/2023
|
Girja Devi
|
Girja Devi
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2503
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222173
|
209343813
|
20/07/2023
|
Rajesh singh
|
Rajesh singh
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2504
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222174
|
209343813
|
20/07/2023
|
Hitendra Singh
|
Hitendra Singh
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2505
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222177
|
209343813
|
20/07/2023
|
Sandeep Singh Bhadoria
|
Sandeep Singh Bhadoria
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222178
|
209343813
|
20/07/2023
|
Pushpendra Singh
|
Pushpendra Singh
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222181
|
209343813
|
20/07/2023
|
prema bai
|
prema bai
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2508
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222189
|
209343813
|
20/07/2023
|
Chandan Singh
|
Chandan Singh
|
1702003006WL007670
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2509
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222190
|
209343813
|
20/07/2023
|
Shyam Govind Sharma
|
Shyam Govind Sharma
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
MP1702003_200723APB_FTO_176510
|
1702003006NRG24180720230222194
|
209343813
|
20/07/2023
|
Kuldeep Bhadoriya
|
Kuldeep Bhadoriya
|
1702003006WL007670
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2511
|
MP1702003_250623APB_FTO_124858
|
1702003006NRG24240620230161793
|
591029106
|
25/06/2023
|
Neha
|
Neha
|
1702003006WL005638
|
00697
|
BKID0MG9003
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MP1702003_080823FTO_209110
|
1702003007NRG24080820230279867
|
480839201
|
08/08/2023
|
vansika
|
vansika
|
1702003007WL009440
|
00703
|
AIRP0000001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
2513
|
MP1702003_080823FTO_209110
|
1702003007NRG24080820230279876
|
480839201
|
08/08/2023
|
bhoori
|
bhoori
|
1702003007WL009440
|
00048
|
BKID0NAMRGB
|
1547
|
11/08/2023
|
No Such Account
|
2514
|
MP1702003_180224APB_FTO_467253
|
1702003009NRG24170220240640483
|
303107694
|
18/02/2024
|
Vandana
|
Vandana
|
1702003009WL022547
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
2515
|
MP1702003_020823APB_FTO_200095
|
1702003009NRG24310720230256123
|
349413348
|
02/08/2023
|
Kishun Singh
|
Kishun Singh
|
1702003009WL008735
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
2516
|
MP1702003_260723FTO_187269
|
1702003076NRG24240720230237126
|
299104708
|
26/07/2023
|
Chhotelal
|
Chhotelal
|
1702003076WL008138
|
00415
|
SBIN0030095
|
1105
|
02/08/2023
|
No Such Account
|
2517
|
MP1702003_230523APB_FTO_54330
|
1702003077NRG24200520230071151
|
050344735
|
23/05/2023
|
Dataram
|
Dataram
|
1702003077WL002597
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1702003_230523APB_FTO_54330
|
1702003077NRG24200520230071202
|
050344735
|
23/05/2023
|
Sarswati
|
Sarswati
|
1702003077WL002597
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1702003_210723APB_FTO_178485
|
1702003077NRG24200720230228609
|
208418299
|
21/07/2023
|
meena
|
meena
|
1702003077WL007857
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1702003_170623FTO_100270
|
1702003079NRG24170620230142749
|
515698946
|
17/06/2023
|
sagun
|
sagun
|
1702003079WL005002
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Account closed
|
2521
|
MP1702003_170623FTO_100270
|
1702003079NRG24170620230142754
|
515698946
|
17/06/2023
|
hardevi
|
hardevi
|
1702003079WL005002
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2522
|
MP1702003_170623FTO_100270
|
1702003079NRG24170620230142757
|
515698946
|
17/06/2023
|
krishna bai
|
krishna bai
|
1702003079WL005002
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
Account closed
|
2523
|
MP1702003_170623FTO_100270
|
1702003079NRG24170620230142767
|
515698946
|
17/06/2023
|
bitti bai
|
bitti bai
|
1702003079WL005002
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
2524
|
MP1702003_220823FTO_230401
|
1702003079NRG24200820230312284
|
765096398
|
22/08/2023
|
upendra singh
|
upendra singh
|
1702003079WL010444
|
00688
|
FINO0001446
|
1547
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2525
|
MP1702003_220823FTO_230401
|
1702003079NRG24200820230312355
|
765096398
|
22/08/2023
|
vikash
|
vikash
|
1702003079WL010444
|
00688
|
FINO0001446
|
1547
|
28/08/2023
|
No Such Account
|
2526
|
MP1702003_010623FTO_68498
|
1702003079NRG24290520230092309
|
218233939
|
01/06/2023
|
sagun
|
sagun
|
1702003079WL003381
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
Account closed
|
2527
|
MP1702003_010623FTO_68498
|
1702003079NRG24290520230092314
|
218233939
|
01/06/2023
|
hardevi
|
hardevi
|
1702003079WL003381
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
2528
|
MP1702003_010623FTO_68498
|
1702003079NRG24290520230092326
|
218233939
|
01/06/2023
|
bitti bai
|
bitti bai
|
1702003079WL003381
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
2529
|
MP1702003_010623FTO_68498
|
1702003079NRG24290520230092329
|
218233939
|
01/06/2023
|
lakshmi
|
lakshmi
|
1702003079WL003381
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
2530
|
MP1702003_010623FTO_68529
|
1702003079NRG24290520230092384
|
218212098
|
01/06/2023
|
vikash
|
vikash
|
1702003079WL003382
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
No Such Account
|
2531
|
MP1702003_030923APB_FTO_247516
|
1702003079NRG24310820230340839
|
067049866
|
03/09/2023
|
rekha
|
rekha
|
1702003079WL011340
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
MP1702003_040523FTO_29528
|
1702003080NRG24040520230034572
|
688680541
|
04/05/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL001231
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2533
|
MP1702003_040523FTO_29528
|
1702003080NRG24040520230034651
|
688680541
|
04/05/2023
|
VINEETA
|
VINEETA
|
1702003080WL001232
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2534
|
MP1702003_050923APB_FTO_251055
|
1702003080NRG24050920230354141
|
|
05/09/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702003080WL011769
|
00089
|
CBIN0284687
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
MP1702003_030923APB_FTO_247516
|
1702003080NRG24290820230337129
|
067049866
|
03/09/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702003080WL011235
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
MP1702003_230124APB_FTO_440032
|
1702003081NRG24190120240601252
|
|
23/01/2024
|
badan singh
|
badan singh
|
1702003081WL020876
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2537
|
MP1702003_210523FTO_50816
|
1702003084NRG24160520230060472
|
865264094
|
21/05/2023
|
Sunita
|
Sunita
|
1702003084WL002221
|
00688
|
FINO0001001
|
1547
|
25/05/2023
|
No Such Account
|
2538
|
MP1702003_300523APB_FTO_64908
|
1702003086NRG24230520230077308
|
133994450
|
30/05/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1702003086WL002818
|
00089
|
CBIN0284687
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
MP1702003_300523APB_FTO_64908
|
1702003086NRG24230520230077311
|
133994450
|
30/05/2023
|
SAROJ
|
SAROJ
|
1702003086WL002818
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
MP1702002_300523FTO_64088
|
1702002033NRG24300520230097043
|
134231475
|
30/05/2023
|
RISHI BHADORIYA
|
RISHI BHADORIYA
|
1702002033WL003525
|
00089
|
CBIN0282060
|
1326
|
07/06/2023
|
Account closed
|
2541
|
MP1702002_010823APB_FTO_198491
|
1702002035NRG24010820230258846
|
324807724
|
01/08/2023
|
Poonam Devi
|
Poonam Devi
|
1702002035WL008813
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1702002_100224FTO_459150
|
1702002035NRG24180820230306961
|
|
10/02/2024
|
Poonam Devi
|
Poonam Devi
|
1702002WL0010285
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2543
|
MP1702002_100224FTO_459150
|
1702002035NRG24180820230306962
|
|
10/02/2024
|
Mukesh Singh Bhadoria
|
Mukesh Singh Bhadoria
|
1702002WL0010285
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
2544
|
MP1702002_100224FTO_459150
|
1702002035NRG24180820230306963
|
|
10/02/2024
|
Poonam Devi
|
Poonam Devi
|
1702002WL0010285
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2545
|
MP1702002_100224FTO_459150
|
1702002035NRG24180820230306964
|
|
10/02/2024
|
Poonam Devi
|
Poonam Devi
|
1702002WL0010285
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2546
|
MP1702002_100224FTO_459150
|
1702002035NRG24200920230390306
|
|
10/02/2024
|
Poonam Devi
|
Poonam Devi
|
1702002WL0013071
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2547
|
MP1702002_130723APB_FTO_166264
|
1702002037NRG24130720230208969
|
050982792
|
13/07/2023
|
Raju singh
|
Raju singh
|
1702002037WL007213
|
00688
|
FINO0001446
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
MP1702002_100224FTO_459150
|
1702002037NRG24180820230306925
|
|
10/02/2024
|
Raju singh
|
Raju singh
|
1702002WL0010284
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2549
|
MP1702002_100224FTO_459150
|
1702002037NRG24180820230306926
|
|
10/02/2024
|
Raju singh
|
Raju singh
|
1702002WL0010284
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2550
|
MP1702002_110923APB_FTO_261093
|
1702002038NRG24110920230369369
|
|
11/09/2023
|
HARNAM
|
HARNAM
|
1702002038WL012296
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
MP1702002_100224FTO_459150
|
1702002038NRG24291120230519790
|
|
10/02/2024
|
HARNAM
|
HARNAM
|
1702002WL0017571
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2552
|
MP1702002_100224FTO_459150
|
1702002038NRG24291120230519792
|
|
10/02/2024
|
HARNAM
|
HARNAM
|
1702002WL0017571
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Account closed
|
2553
|
MP1702002_080224APB_FTO_457621
|
1702002040NRG24060220240626885
|
|
08/02/2024
|
vikash
|
vikash
|
1702002040WL021980
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2554
|
MP1702002_080224APB_FTO_457621
|
1702002040NRG24060220240626891
|
|
08/02/2024
|
KRISHNA
|
KRISHNA
|
1702002040WL021981
|
00688
|
FINO0001001
|
884
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2555
|
MP1702002_100224FTO_459150
|
1702002040NRG24180820230306966
|
|
10/02/2024
|
ABHISHEK RAJAWAT
|
ABHISHEK RAJAWAT
|
1702002WL0010286
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
No Such Account
|
2556
|
MP1702002_200723APB_FTO_178103
|
1702002040NRG24200720230226451
|
209407644
|
20/07/2023
|
SONU SINGH
|
SONU SINGH
|
1702002040WL007781
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
MP1702002_100224FTO_459150
|
1702002043NRG24180820230307063
|
|
10/02/2024
|
Shivani Kumari
|
Shivani Kumari
|
1702002WL0010290
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
No Such Account
|
2558
|
MP1702002_100224FTO_459150
|
1702002043NRG24180820230307075
|
|
10/02/2024
|
Monika
|
Monika
|
1702002WL0010290
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2559
|
MP1702002_100224FTO_459150
|
1702002043NRG24180820230307083
|
|
10/02/2024
|
Bandna
|
Bandna
|
1702002WL0010290
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2560
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228914
|
208824940
|
21/07/2023
|
Savita Devi
|
Savita Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228921
|
208824940
|
21/07/2023
|
Prem Singh
|
Prem Singh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228923
|
208824940
|
21/07/2023
|
Hariom Singh Rajawat
|
Hariom Singh Rajawat
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2563
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228928
|
208824940
|
21/07/2023
|
Pramod Singh
|
Pramod Singh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2564
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228930
|
208824940
|
21/07/2023
|
Guddi
|
Guddi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2565
|
MP1702004_090923APB_FTO_257597
|
1702004053NRG24070920230361982
|
|
09/09/2023
|
guddi bai
|
guddi bai
|
1702004053WL012014
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
MP1702004_140423FTO_8705
|
1702004060NRG24110420230002304
|
640102751
|
14/04/2023
|
MEENA BAEE
|
MEENA BAEE
|
1702004060WL000045
|
00089
|
CBIN0282214
|
884
|
12/05/2023
|
Account closed
|
2567
|
MP1702004_260423FTO_18747
|
1702004060NRG24260420230018428
|
643938009
|
26/04/2023
|
MEENA BAEE
|
MEENA BAEE
|
1702004060WL000567
|
00089
|
CBIN0282214
|
884
|
12/05/2023
|
Account closed
|
2568
|
MP1702004_040823FTO_202848
|
1702004067NRG24030820230266306
|
453455336
|
04/08/2023
|
SHANKUNTLA
|
SHANKUNTLA
|
1702004067WL009025
|
00089
|
CBIN0282633
|
1326
|
10/08/2023
|
Account closed
|
2569
|
MP1702004_040823FTO_202848
|
1702004067NRG24030820230268084
|
453455336
|
04/08/2023
|
Kiran
|
Kiran
|
1702004067WL009074
|
00089
|
CBIN0282633
|
1326
|
10/08/2023
|
No Such Account
|
2570
|
MP1702004_010423FTO_493
|
1702004070NRG23010420230714225
|
530978146
|
01/04/2023
|
Mano bai
|
Mano bai
|
1702004070WL026980
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
No Such Account
|
2571
|
MP1702004_090923APB_FTO_257597
|
1702004074NRG24080920230363573
|
|
09/09/2023
|
pravendra
|
pravendra
|
1702004074WL012071
|
00089
|
CBIN0282633
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2572
|
MP1702004_090923APB_FTO_257597
|
1702004074NRG24080920230363575
|
|
09/09/2023
|
ajay
|
ajay
|
1702004074WL012071
|
00089
|
CBIN0282633
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2573
|
MP1702004_140923APB_FTO_264411
|
1702004074NRG24130920230375281
|
|
14/09/2023
|
balveer singh
|
balveer singh
|
1702004074WL012511
|
00691
|
IPOS0000001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1702004_140923APB_FTO_264411
|
1702004074NRG24130920230375285
|
|
14/09/2023
|
satendra
|
satendra
|
1702004074WL012511
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2575
|
MP1702004_140923APB_FTO_264411
|
1702004074NRG24130920230375288
|
|
14/09/2023
|
pravendra
|
pravendra
|
1702004074WL012511
|
00089
|
CBIN0282633
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2576
|
MP1702004_140923APB_FTO_264411
|
1702004074NRG24130920230375290
|
|
14/09/2023
|
ajay
|
ajay
|
1702004074WL012511
|
00089
|
CBIN0282633
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2577
|
MP1702004_140923APB_FTO_264411
|
1702004082NRG24120920230372600
|
|
14/09/2023
|
motiraja
|
motiraja
|
1702004082WL012414
|
00703
|
AIRP0000001
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
MP1702004_210224APB_FTO_470071
|
1702004083NRG24200220240642879
|
301585954
|
21/02/2024
|
RAMA DEVI
|
RAMA DEVI
|
1702004083WL022666
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2579
|
MP1702004_140923APB_FTO_264411
|
1702004085NRG24130920230375326
|
|
14/09/2023
|
SHRIKUANWAR
|
SHRIKUANWAR
|
1702004085WL012512
|
00089
|
CBIN0281094
|
442
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1702004_140923APB_FTO_264411
|
1702004085NRG24130920230375337
|
|
14/09/2023
|
RAJPAL
|
RAJPAL
|
1702004085WL012512
|
00089
|
CBIN0281094
|
442
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MP1702004_050623FTO_72940
|
1702004087NRG24030620230106799
|
261541913
|
05/06/2023
|
Asharam
|
Asharam
|
1702004087WL003881
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
No Such Account
|
2582
|
MP1702005_120523APB_FTO_39261
|
1702005001NRG24120520230053395
|
775978226
|
12/05/2023
|
raju singh
|
raju singh
|
1702005001WL001934
|
00089
|
CBIN0281684
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
MP1702005_080823APB_FTO_209762
|
1702005003NRG24080820230281977
|
480727322
|
08/08/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1702005003WL009496
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
MP1702005_110723APB_FTO_160265
|
1702005003NRG24110720230204832
|
892122594
|
11/07/2023
|
RAJU BAGHEL
|
RAJU BAGHEL
|
1702005003WL007070
|
00415
|
SBIN0015079
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
MP1702005_110723APB_FTO_160265
|
1702005005NRG24110720230205175
|
892122594
|
11/07/2023
|
khushboo
|
khushboo
|
1702005005WL007077
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1702005_110723APB_FTO_160265
|
1702005005NRG24110720230205180
|
892122594
|
11/07/2023
|
puneeta
|
puneeta
|
1702005005WL007077
|
00688
|
FINO0001001
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1702003_211023APB_FTO_327503
|
1702003077NRG24211020230452079
|
|
21/10/2023
|
Veer Singh
|
Veer Singh
|
1702003077WL015456
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
MP1702003_020523FTO_26663
|
1702003079NRG24010520230028888
|
689737207
|
02/05/2023
|
sagun
|
sagun
|
1702003079WL000981
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account closed
|
2589
|
MP1702003_020523FTO_26663
|
1702003079NRG24010520230028890
|
689737207
|
02/05/2023
|
hardevi
|
hardevi
|
1702003079WL000981
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2590
|
MP1702003_020523FTO_26663
|
1702003079NRG24010520230028891
|
689737207
|
02/05/2023
|
Raja Baiya
|
Raja Baiya
|
1702003079WL000981
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
2591
|
MP1702003_020523FTO_26663
|
1702003079NRG24010520230029704
|
689737207
|
02/05/2023
|
upendra singh
|
upendra singh
|
1702003079WL001002
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
Account Under Litigation
|
2592
|
MP1702003_260423FTO_18653
|
1702003079NRG24230420230013616
|
644006784
|
26/04/2023
|
upendra singh
|
upendra singh
|
1702003079WL000390
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
Account Under Litigation
|
2593
|
MP1702003_290423FTO_22503
|
1702003079NRG24280420230023018
|
641842253
|
29/04/2023
|
bitti bai
|
bitti bai
|
1702003079WL000756
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2594
|
MP1702003_290423FTO_22503
|
1702003079NRG24280420230023021
|
641842253
|
29/04/2023
|
lakshmi
|
lakshmi
|
1702003079WL000756
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2595
|
MP1702003_190623FTO_108599
|
1702003081NRG24180620230145347
|
523040585
|
19/06/2023
|
hari singh
|
hari singh
|
1702003081WL005094
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
No Such Account
|
2596
|
MP1702003_190623FTO_108599
|
1702003081NRG24180620230145358
|
523040585
|
19/06/2023
|
veer singh
|
veer singh
|
1702003081WL005094
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
No Such Account
|
2597
|
MP1702003_101023APB_FTO_312503
|
1702003084NRG24101020230431753
|
|
10/10/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL014604
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2598
|
MP1702003_171023APB_FTO_321807
|
1702003084NRG24151020230440754
|
|
17/10/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL015034
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2599
|
MP1702003_181023APB_FTO_322840
|
1702003084NRG24171020230444987
|
|
18/10/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL015193
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2600
|
MP1702003_271023APB_FTO_334109
|
1702003084NRG24261020230463394
|
|
27/10/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL015811
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2601
|
MP1702003_290523FTO_62958
|
1702003086NRG24220520230074010
|
134241852
|
29/05/2023
|
Ramdeen
|
Ramdeen
|
1702003086WL002704
|
00688
|
FINO0009003
|
1326
|
07/06/2023
|
No Such Account
|
2602
|
MP1702003_290523FTO_62958
|
1702003086NRG24220520230074011
|
134241852
|
29/05/2023
|
Seeta shri
|
Seeta shri
|
1702003086WL002704
|
00688
|
FINO0009003
|
1326
|
07/06/2023
|
No Such Account
|
2603
|
MP1702003_290523FTO_62958
|
1702003086NRG24220520230074012
|
134241852
|
29/05/2023
|
Ramesh
|
Ramesh
|
1702003086WL002704
|
00688
|
FINO0009003
|
1326
|
07/06/2023
|
No Such Account
|
2604
|
MP1702003_290423APB_FTO_22639
|
1702003086NRG24240420230015236
|
641929403
|
29/04/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL000431
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2605
|
MP1702003_290423APB_FTO_22639
|
1702003086NRG24240420230015238
|
641929403
|
29/04/2023
|
SAROJ
|
SAROJ
|
1702003086WL000431
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1702003_190623FTO_105946
|
1702003087NRG24150620230138185
|
513410663
|
19/06/2023
|
Ram bai
|
Ram bai
|
1702003087WL004857
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2607
|
MP1702003_220723APB_FTO_181117
|
1702003088NRG24210720230231562
|
208363255
|
22/07/2023
|
parath singh
|
parath singh
|
1702003088WL007937
|
00415
|
SBIN0030307
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2608
|
MP1702003_220723APB_FTO_181117
|
1702003088NRG24210720230231597
|
208363255
|
22/07/2023
|
Sarman
|
Sarman
|
1702003088WL007937
|
00089
|
CBIN0282036
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2609
|
MP1702003_020723FTO_143095
|
1702003089NRG24010720230178015
|
810022673
|
02/07/2023
|
Gaytri
|
Gaytri
|
1702003089WL006190
|
00415
|
SBIN0030095
|
1326
|
13/07/2023
|
Account closed
|
2610
|
MP1702003_050623APB_FTO_73897
|
1702003089NRG24030620230106635
|
298494046
|
05/06/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL003879
|
00415
|
SBIN0010839
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1702003_050623APB_FTO_73897
|
1702003089NRG24040620230108877
|
298494046
|
05/06/2023
|
Komal
|
Komal
|
1702003089WL003949
|
00089
|
CBIN0284687
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095390
|
133994430
|
31/05/2023
|
Radha krishan
|
Radha krishan
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2613
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095393
|
133994430
|
31/05/2023
|
Pateeram
|
Pateeram
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2614
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095396
|
133994430
|
31/05/2023
|
Syama Bai
|
Syama Bai
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2615
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095404
|
133994430
|
31/05/2023
|
Udal
|
Udal
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2616
|
MP1702003_310523APB_FTO_65757
|
1702003075NRG24300520230095414
|
133994148
|
31/05/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095420
|
133994430
|
31/05/2023
|
Machula
|
Machula
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2618
|
MP1702003_310523APB_FTO_65757
|
1702003075NRG24300520230095423
|
133994148
|
31/05/2023
|
Premvati
|
Premvati
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
MP1702003_310523APB_FTO_65757
|
1702003075NRG24300520230095425
|
133994148
|
31/05/2023
|
Hritik
|
Hritik
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
MP1702003_310523FTO_65727
|
1702003075NRG24300520230095445
|
133994430
|
31/05/2023
|
Surendra
|
Surendra
|
1702003075WL003476
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2621
|
MP1702003_111023APB_FTO_314304
|
1702003076NRG24111020230433097
|
|
11/10/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL014672
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
2622
|
MP1702003_231123APB_FTO_363117
|
1702003076NRG24231120230510656
|
|
23/11/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL017260
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2623
|
MP1702003_280523APB_FTO_61464
|
1702003078NRG24270520230089719
|
090360556
|
28/05/2023
|
rajesh
|
rajesh
|
1702003078WL003263
|
00688
|
FINO0001446
|
1105
|
02/06/2023
|
Account closed
|
2624
|
MP1702003_060523FTO_31433
|
1702003079NRG24060520230037644
|
688203671
|
06/05/2023
|
vikash
|
vikash
|
1702003079WL001331
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
No Such Account
|
2625
|
MP1702003_130523FTO_40774
|
1702003079NRG24130520230054177
|
775763838
|
13/05/2023
|
vikash
|
vikash
|
1702003079WL001966
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
2626
|
MP1702003_130523FTO_40774
|
1702003079NRG24130520230054872
|
775763838
|
13/05/2023
|
bitti bai
|
bitti bai
|
1702003079WL002009
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2627
|
MP1702003_130523FTO_40774
|
1702003079NRG24130520230054875
|
775763838
|
13/05/2023
|
lakshmi
|
lakshmi
|
1702003079WL002009
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
2628
|
MP1702003_290823APB_FTO_240565
|
1702003079NRG24280820230334886
|
865960889
|
29/08/2023
|
rekha
|
rekha
|
1702003079WL011167
|
00688
|
FINO0001001
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
MP1702003_010723FTO_141379
|
1702003079NRG24300620230177490
|
799671152
|
01/07/2023
|
keshav
|
keshav
|
1702003079WL006176
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
No Such Account
|
2630
|
MP1702003_010723FTO_141379
|
1702003079NRG24300620230177512
|
799671152
|
01/07/2023
|
krishna bai
|
krishna bai
|
1702003079WL006176
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
Account closed
|
2631
|
MP1702003_310723FTO_195612
|
1702003079NRG24300720230254662
|
324879521
|
31/07/2023
|
upendra singh
|
upendra singh
|
1702003079WL008673
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Account Under Litigation
|
2632
|
MP1702003_130723APB_FTO_164366
|
1702003080NRG24120720230207577
|
069175359
|
13/07/2023
|
Neeraj
|
Neeraj
|
1702003080WL007175
|
00089
|
CBIN0284687
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
MP1702003_220523FTO_52673
|
1702003080NRG24190520230069793
|
040377744
|
22/05/2023
|
VINEETA
|
VINEETA
|
1702003080WL002539
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2634
|
MP1702003_220523FTO_52673
|
1702003080NRG24190520230069831
|
040377744
|
22/05/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL002539
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2635
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208067
|
069175168
|
13/07/2023
|
Bhagvandash
|
Bhagvandash
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2636
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312539
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2637
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312540
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2638
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312541
|
066330352
|
31/08/2023
|
Machula
|
Machula
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2639
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312542
|
066330352
|
31/08/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2640
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312543
|
066330352
|
31/08/2023
|
Santosh
|
Santosh
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2641
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312545
|
066330352
|
31/08/2023
|
Premvati
|
Premvati
|
1702003WL0010451
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
2642
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312546
|
066330352
|
31/08/2023
|
Premvati
|
Premvati
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2643
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312548
|
066330352
|
31/08/2023
|
Surendra
|
Surendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2644
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312549
|
066330352
|
31/08/2023
|
Santosh
|
Santosh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2645
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312550
|
066330352
|
31/08/2023
|
Machula
|
Machula
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2646
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312551
|
066330352
|
31/08/2023
|
Devendra
|
Devendra
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2647
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312552
|
066330352
|
31/08/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2648
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312553
|
066330352
|
31/08/2023
|
Sheela
|
Sheela
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2649
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312554
|
066330352
|
31/08/2023
|
Radha krishan
|
Radha krishan
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2650
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312555
|
066330352
|
31/08/2023
|
Hari singh
|
Hari singh
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2651
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312557
|
066330352
|
31/08/2023
|
Udal
|
Udal
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2652
|
MP1702003_310823FTO_241995
|
1702003075NRG24200820230312558
|
066330352
|
31/08/2023
|
Syama Bai
|
Syama Bai
|
1702003WL0010451
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2653
|
MP1702003_310823FTO_241995
|
1702003076NRG24110820230289417
|
066330352
|
31/08/2023
|
Chhotelal
|
Chhotelal
|
1702003WL0009717
|
00415
|
SBIN0030095
|
884
|
12/09/2023
|
No Such Account
|
2654
|
MP1702003_310823FTO_241995
|
1702003076NRG24110820230289435
|
066330352
|
31/08/2023
|
krishankant
|
krishankant
|
1702003WL0009717
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
2655
|
MP1702003_310823FTO_241995
|
1702003076NRG24150720230214489
|
066330352
|
31/08/2023
|
Kedar singh kushwah
|
Kedar singh kushwah
|
1702003WL0007401
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2656
|
MP1702003_310823FTO_241995
|
1702003076NRG24150720230214490
|
066330352
|
31/08/2023
|
Kedar singh kushwah
|
Kedar singh kushwah
|
1702003WL0007401
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2657
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313699
|
066330352
|
31/08/2023
|
Sarswati
|
Sarswati
|
1702003WL0010503
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2658
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313700
|
066330352
|
31/08/2023
|
Sarswati
|
Sarswati
|
1702003WL0010503
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2659
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313703
|
066330352
|
31/08/2023
|
Dataram
|
Dataram
|
1702003WL0010503
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2660
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313704
|
066330352
|
31/08/2023
|
Dataram
|
Dataram
|
1702003WL0010503
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2661
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313705
|
066330352
|
31/08/2023
|
Sarswati
|
Sarswati
|
1702003WL0010503
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2662
|
MP1702003_310823FTO_241995
|
1702003077NRG24210820230313706
|
066330352
|
31/08/2023
|
RAKESH
|
RAKESH
|
1702003WL0010503
|
00089
|
CBIN0282024
|
1326
|
12/09/2023
|
No Such Account
|
2663
|
MP1702003_020823APB_FTO_200095
|
1702003009NRG24310720230256144
|
349413348
|
02/08/2023
|
Ahivaran Singh
|
Ahivaran Singh
|
1702003009WL008735
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
2664
|
MP1702003_020823APB_FTO_200095
|
1702003009NRG24310720230256150
|
349413348
|
02/08/2023
|
Ajit Singh
|
Ajit Singh
|
1702003009WL008735
|
00688
|
FINO0001001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
2665
|
MP1702003_180224APB_FTO_467253
|
1702003012NRG24180220240641379
|
303107694
|
18/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
1702003012WL022574
|
00415
|
SBIN0030095
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2666
|
MP1702003_180224APB_FTO_467253
|
1702003013NRG24180220240641265
|
303107694
|
18/02/2024
|
suneeta rajwat
|
suneeta rajwat
|
1702003013WL022571
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
2667
|
MP1702003_100923FTO_259037
|
1702003016NRG23160520230719591
|
|
10/09/2023
|
Mohar singh
|
Mohar singh
|
1702003WL0027228
|
00697
|
BKID0MG0228
|
1224
|
16/09/2023
|
No Such Account
|
2668
|
MP1702003_191023APB_FTO_324578
|
1702003016NRG24181020230447092
|
|
19/10/2023
|
Umesh
|
Umesh
|
1702003016WL015277
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
MP1702003_191023APB_FTO_324578
|
1702003016NRG24181020230447093
|
|
19/10/2023
|
Shrla
|
Shrla
|
1702003016WL015277
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
MP1702003_191023APB_FTO_324578
|
1702003016NRG24181020230447094
|
|
19/10/2023
|
Asha
|
Asha
|
1702003016WL015277
|
00415
|
SBIN0030095
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1702003_090523APB_FTO_35429
|
1702003018NRG24040520230034723
|
714775593
|
09/05/2023
|
avneesh sharma
|
avneesh sharma
|
1702003018WL001233
|
00415
|
SBIN0030095
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
MP1702003_240423APB_FTO_17388
|
1702003018NRG24200420230010717
|
644743159
|
24/04/2023
|
avneesh sharma
|
avneesh sharma
|
1702003018WL000290
|
00415
|
SBIN0030095
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
MP1702003_270823APB_FTO_237116
|
1702003018NRG24230820230320544
|
843591460
|
27/08/2023
|
sachin
|
sachin
|
1702003018WL010721
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
MP1702003_080523APB_FTO_33886
|
1702003021NRG24060520230038648
|
687221304
|
08/05/2023
|
Shi
|
Shi
|
1702003021WL001353
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1702003_220423APB_FTO_15221
|
1702003021NRG24210420230011447
|
645971454
|
22/04/2023
|
Shi
|
Shi
|
1702003021WL000315
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1702003_250623APB_FTO_124874
|
1702003026NRG24240620230161229
|
591027009
|
25/06/2023
|
hariom barua
|
hariom barua
|
1702003026WL005631
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2677
|
MP1702003_210423APB_FTO_14439
|
1702003031NRG24190420230009867
|
646105707
|
21/04/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL000257
|
00089
|
CBIN0284687
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
MP1702003_260723FTO_187293
|
1702003032NRG24230720230234548
|
298884577
|
26/07/2023
|
ramsharan
|
ramsharan
|
1702003032WL008050
|
00415
|
SBIN0030095
|
1326
|
02/08/2023
|
No Such Account
|
2679
|
MP1702003_120723FTO_160941
|
1702003037NRG24080720230196256
|
|
12/07/2023
|
Madhuri
|
Madhuri
|
1702003037WL006797
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
2680
|
MP1702003_300723FTO_193962
|
1702003039NRG24260720230243264
|
298874255
|
30/07/2023
|
pan singh
|
pan singh
|
1702003039WL008341
|
00089
|
CBIN0282036
|
1326
|
02/08/2023
|
No Such Account
|
2681
|
MP1702003_190623APB_FTO_105860
|
1702003044NRG24120620230128026
|
513609260
|
19/06/2023
|
Arvind Singh
|
Arvind Singh
|
1702003044WL004546
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2682
|
MP1702003_270523FTO_60098
|
1702003044NRG24240520230081896
|
078697043
|
27/05/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL002991
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
2683
|
MP1702003_270523FTO_60098
|
1702003044NRG24240520230081917
|
078697043
|
27/05/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL002991
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
2684
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224441
|
209343813
|
20/07/2023
|
anita
|
anita
|
1702003046WL007737
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
MP1702003_160224APB_FTO_465799
|
1702003087NRG24150220240636975
|
303146577
|
16/02/2024
|
Somraj
|
Somraj
|
1702003087WL022426
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
MP1702003_050823FTO_204338
|
1702003089NRG24040820230271191
|
453735021
|
05/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL009175
|
00089
|
CBIN0284687
|
1326
|
10/08/2023
|
No Such Account
|
2687
|
MP1702003_090623APB_FTO_81899
|
1702003089NRG24090620230118973
|
364119565
|
09/06/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL004278
|
00415
|
SBIN0010839
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
MP1702003_090623APB_FTO_81899
|
1702003089NRG24090620230119025
|
364119565
|
09/06/2023
|
Komal
|
Komal
|
1702003089WL004278
|
00089
|
CBIN0284687
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1702003_100623FTO_83266
|
1702003089NRG24100620230124557
|
364981295
|
10/06/2023
|
Ramvate
|
Ramvate
|
1702003089WL004464
|
00089
|
CBIN0284687
|
1326
|
15/06/2023
|
Account closed
|
2690
|
MP1702003_100623FTO_83266
|
1702003089NRG24100620230124561
|
364981295
|
10/06/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL004464
|
00089
|
CBIN0284687
|
1326
|
15/06/2023
|
No Such Account
|
2691
|
MP1702003_130823APB_FTO_217197
|
1702003089NRG24120820230293457
|
679008163
|
13/08/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL009830
|
00415
|
SBIN0010839
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1702003_130823APB_FTO_217197
|
1702003089NRG24120820230293494
|
679008163
|
13/08/2023
|
Komal
|
Komal
|
1702003089WL009830
|
00089
|
CBIN0284687
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1702003_220823FTO_230401
|
1702003089NRG24200820230312706
|
765096398
|
22/08/2023
|
Gaytri
|
Gaytri
|
1702003089WL010465
|
00415
|
SBIN0030095
|
1105
|
28/08/2023
|
Account closed
|
2694
|
MP1702003_220823FTO_230401
|
1702003089NRG24200820230312763
|
765096398
|
22/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL010465
|
00089
|
CBIN0284687
|
1105
|
28/08/2023
|
No Such Account
|
2695
|
MP1702003_290423FTO_22649
|
1702003089NRG24270420230020452
|
641860259
|
29/04/2023
|
Girja
|
Girja
|
1702003089WL000646
|
00089
|
CBIN0284687
|
1547
|
12/05/2023
|
Account closed
|
2696
|
MP1702003_311023APB_FTO_339337
|
1702003090NRG24311020230470686
|
|
31/10/2023
|
POOJA
|
POOJA
|
1702003090WL016044
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
MP1702003_100623FTO_83249
|
1702003097NRG24100620230124372
|
364174054
|
10/06/2023
|
tilak singh
|
tilak singh
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2698
|
MP1702003_100623FTO_83249
|
1702003097NRG24100620230124376
|
364174054
|
10/06/2023
|
Aagyaram
|
Aagyaram
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2699
|
MP1702003_100623FTO_83249
|
1702003097NRG24100620230124378
|
364174054
|
10/06/2023
|
dooja bai
|
dooja bai
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2700
|
MP1702003_100623FTO_83249
|
1702003097NRG24100620230124379
|
364174054
|
10/06/2023
|
dashrath
|
dashrath
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2701
|
MP1702003_100623FTO_83249
|
1702003097NRG24100620230124388
|
364174054
|
10/06/2023
|
harivilash
|
harivilash
|
1702003097WL004459
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2702
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083436
|
133994077
|
30/05/2023
|
karan singh
|
karan singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2703
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083437
|
133994077
|
30/05/2023
|
than singh
|
than singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2704
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083442
|
133994077
|
30/05/2023
|
bhupendra singh
|
bhupendra singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Account closed
|
2705
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083478
|
133994077
|
30/05/2023
|
suman
|
suman
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2706
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083481
|
133994077
|
30/05/2023
|
raghvendra singh
|
raghvendra singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2707
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083484
|
133994077
|
30/05/2023
|
veerendra singh
|
veerendra singh
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2708
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083485
|
133994077
|
30/05/2023
|
mehtab
|
mehtab
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2709
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083489
|
133994077
|
30/05/2023
|
arvind
|
arvind
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2710
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228932
|
208824940
|
21/07/2023
|
Preeti Devi
|
Preeti Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228933
|
208824940
|
21/07/2023
|
Seema
|
Seema
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228934
|
208824940
|
21/07/2023
|
Shivani Kumari
|
Shivani Kumari
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228939
|
208824940
|
21/07/2023
|
Sukhdevi
|
Sukhdevi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228940
|
208824940
|
21/07/2023
|
Reena
|
Reena
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228941
|
208824940
|
21/07/2023
|
Dharam Singh
|
Dharam Singh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228944
|
208824940
|
21/07/2023
|
Phool Singh
|
Phool Singh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228945
|
208824940
|
21/07/2023
|
MUkesh Singh
|
MUkesh Singh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228946
|
208824940
|
21/07/2023
|
Vimala Devi
|
Vimala Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228949
|
208824940
|
21/07/2023
|
AVDHESH CHATURVEDI
|
AVDHESH CHATURVEDI
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228951
|
208824940
|
21/07/2023
|
PRATIMA Chaturvedi
|
PRATIMA Chaturvedi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228954
|
208824940
|
21/07/2023
|
Rakesh
|
Rakesh
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228957
|
208824940
|
21/07/2023
|
Pinki
|
Pinki
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228959
|
208824940
|
21/07/2023
|
Preeti
|
Preeti
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228960
|
208824940
|
21/07/2023
|
Monika
|
Monika
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2725
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228961
|
208824940
|
21/07/2023
|
Ramroop
|
Ramroop
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2726
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228964
|
208824940
|
21/07/2023
|
Rajanshri
|
Rajanshri
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228965
|
208824940
|
21/07/2023
|
Rajkumari
|
Rajkumari
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228966
|
208824940
|
21/07/2023
|
Roobi
|
Roobi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228967
|
208824940
|
21/07/2023
|
Rajni
|
Rajni
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228968
|
208824940
|
21/07/2023
|
Mohanshri
|
Mohanshri
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228975
|
208824940
|
21/07/2023
|
Ramdutta banghel
|
Ramdutta banghel
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2732
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228976
|
208824940
|
21/07/2023
|
Bandna
|
Bandna
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2733
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224442
|
209343813
|
20/07/2023
|
Ashish
|
Ashish
|
1702003046WL007737
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2734
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224444
|
209343813
|
20/07/2023
|
Savitri
|
Savitri
|
1702003046WL007737
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2735
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224445
|
209343813
|
20/07/2023
|
Sharada
|
Sharada
|
1702003046WL007737
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224446
|
209343813
|
20/07/2023
|
Keshkali
|
Keshkali
|
1702003046WL007737
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
MP1702003_200723APB_FTO_176510
|
1702003046NRG24190720230224450
|
209343813
|
20/07/2023
|
ashish singh
|
ashish singh
|
1702003046WL007737
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MP1702003_200723APB_FTO_176510
|
1702003049NRG24180720230221337
|
209343813
|
20/07/2023
|
monu
|
monu
|
1702003049WL007641
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2739
|
MP1702003_200723APB_FTO_176510
|
1702003049NRG24180720230221338
|
209343813
|
20/07/2023
|
Foolvati
|
Foolvati
|
1702003049WL007641
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
MP1702003_200723APB_FTO_176510
|
1702003049NRG24180720230221345
|
209343813
|
20/07/2023
|
Munnala
|
Munnala
|
1702003049WL007641
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
MP1702003_200723APB_FTO_176510
|
1702003049NRG24180720230221346
|
209343813
|
20/07/2023
|
maya devi
|
maya devi
|
1702003049WL007641
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
MP1702003_240623FTO_122657
|
1702003049NRG24230620230158768
|
591027417
|
24/06/2023
|
Sachin
|
Sachin
|
1702003049WL005546
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2743
|
MP1702003_240523APB_FTO_55882
|
1702003049NRG24240520230081025
|
049816446
|
24/05/2023
|
Jyoti
|
Jyoti
|
1702003049WL002953
|
00045
|
BARB0BHINDX
|
1547
|
30/05/2023
|
Account closed
|
2744
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224019
|
209343813
|
20/07/2023
|
bahadur singh
|
bahadur singh
|
1702003052WL007721
|
00089
|
CBIN0281749
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224020
|
209343813
|
20/07/2023
|
mukesh
|
mukesh
|
1702003052WL007721
|
00089
|
CBIN0281749
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224022
|
209343813
|
20/07/2023
|
shekhar valmik
|
shekhar valmik
|
1702003052WL007721
|
00089
|
CBIN0281749
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2747
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224037
|
209343813
|
20/07/2023
|
BANSHILAL
|
BANSHILAL
|
1702003052WL007721
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224038
|
209343813
|
20/07/2023
|
MUMTAZ BANO
|
MUMTAZ BANO
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2749
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224039
|
209343813
|
20/07/2023
|
KAILASH
|
KAILASH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2750
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224040
|
209343813
|
20/07/2023
|
RAMBARAN SHAKYA
|
RAMBARAN SHAKYA
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224042
|
209343813
|
20/07/2023
|
RAVI
|
RAVI
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224044
|
209343813
|
20/07/2023
|
NARAYANI
|
NARAYANI
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2753
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224045
|
209343813
|
20/07/2023
|
SATYAVATI
|
SATYAVATI
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2754
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224047
|
209343813
|
20/07/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2755
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224048
|
209343813
|
20/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2756
|
MP1702005_070723APB_FTO_153422
|
1702005011NRG24070720230191779
|
844224434
|
07/07/2023
|
satyam varma
|
satyam varma
|
1702005011WL006677
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1702005_080823APB_FTO_209762
|
1702005011NRG24080820230281629
|
480727322
|
08/08/2023
|
satyam varma
|
satyam varma
|
1702005011WL009481
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
MP1702005_010823APB_FTO_197580
|
1702005011NRG24280720230249022
|
454773217
|
01/08/2023
|
satyam varma
|
satyam varma
|
1702005011WL008530
|
00688
|
FINO0001001
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
MP1702005_110723APB_FTO_160265
|
1702005026NRG24110720230204364
|
892122594
|
11/07/2023
|
rubli
|
rubli
|
1702005026WL007049
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1702005_200723APB_FTO_176450
|
1702005026NRG24170720230218707
|
209426570
|
20/07/2023
|
rubli
|
rubli
|
1702005026WL007522
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
MP1702005_200623APB_FTO_111969
|
1702005026NRG24200620230150291
|
523155384
|
20/06/2023
|
rubli
|
rubli
|
1702005026WL005253
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1702005_270623APB_FTO_129917
|
1702005026NRG24270620230167807
|
702139186
|
27/06/2023
|
rubli
|
rubli
|
1702005026WL005813
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
MP1702005_300423APB_FTO_23342
|
1702005026NRG24300420230024968
|
641783397
|
30/04/2023
|
rubli
|
rubli
|
1702005026WL000839
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
MP1702005_300523APB_FTO_63809
|
1702005026NRG24300520230096721
|
086762237
|
30/05/2023
|
rubli
|
rubli
|
1702005026WL003515
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
MP1702005_270623APB_FTO_129965
|
1702005032NRG24210620230153408
|
702132868
|
27/06/2023
|
MAHESH
|
MAHESH
|
1702005032WL005349
|
00089
|
CBIN0280784
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
MP1702005_240124APB_FTO_441678
|
1702005037NRG24240120240607336
|
|
24/01/2024
|
brajendra singh
|
brajendra singh
|
1702005037WL021138
|
00415
|
SBIN0015079
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
MP1702005_240124APB_FTO_441678
|
1702005037NRG24240120240607343
|
|
24/01/2024
|
Neeraj
|
Neeraj
|
1702005037WL021138
|
00415
|
SBIN0015079
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1702005_260623APB_FTO_127499
|
1702005040NRG24260620230165967
|
702137252
|
26/06/2023
|
Suneel kumar
|
Suneel kumar
|
1702005040WL005738
|
00089
|
CBIN0280784
|
884
|
05/07/2023
|
Account closed
|
2769
|
MP1702006_160523FTO_44438
|
1702006003NRG23190320230699678
|
836293134
|
16/05/2023
|
anju
|
anju
|
1702006003WL026570
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2770
|
MP1702006_160523FTO_44438
|
1702006003NRG23190320230699680
|
836293134
|
16/05/2023
|
anju
|
anju
|
1702006003WL026570
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2771
|
MP1702006_160523FTO_44438
|
1702006003NRG23190320230699685
|
836293134
|
16/05/2023
|
chotelal
|
chotelal
|
1702006003WL026570
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
2772
|
MP1702006_160523FTO_44438
|
1702006003NRG23190320230699686
|
836293134
|
16/05/2023
|
chotelal
|
chotelal
|
1702006003WL026570
|
00688
|
FINO0001446
|
816
|
24/05/2023
|
No Such Account
|
2773
|
MP1702006_200723APB_FTO_177274
|
1702006006NRG24180720230222107
|
209454891
|
20/07/2023
|
SUKHRAM
|
SUKHRAM
|
1702006006WL007664
|
00415
|
SBIN0010842
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1702006_221123APB_FTO_362252
|
1702006006NRG24211120230507880
|
|
22/11/2023
|
SUKHRAM
|
SUKHRAM
|
1702006006WL017161
|
00415
|
SBIN0010842
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1702006_160523FTO_44438
|
1702006007NRG23310320230713963
|
836293134
|
16/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1702006007WL026974
|
00415
|
SBIN0030124
|
1224
|
24/05/2023
|
No Such Account
|
2776
|
MP1702003_050823APB_FTO_204336
|
1702003089NRG24040820230271095
|
453743557
|
05/08/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL009174
|
00415
|
SBIN0010839
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
MP1702003_280823FTO_237758
|
1702003089NRG24270820230330479
|
843764126
|
28/08/2023
|
Gaytri
|
Gaytri
|
1702003089WL011028
|
00415
|
SBIN0030095
|
1105
|
01/09/2023
|
Account closed
|
2778
|
MP1702003_280823FTO_237758
|
1702003089NRG24270820230330537
|
843764126
|
28/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL011028
|
00089
|
CBIN0284687
|
1105
|
01/09/2023
|
No Such Account
|
2779
|
MP1702003_300723APB_FTO_193995
|
1702003089NRG24280720230250008
|
298841510
|
30/07/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL008560
|
00415
|
SBIN0010839
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
MP1702003_300723APB_FTO_193995
|
1702003089NRG24280720230250055
|
298841510
|
30/07/2023
|
Komal
|
Komal
|
1702003089WL008560
|
00089
|
CBIN0284687
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
MP1702003_020723FTO_143095
|
1702003089NRG24300620230177460
|
810022673
|
02/07/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL006174
|
00089
|
CBIN0284687
|
1326
|
13/07/2023
|
No Such Account
|
2782
|
MP1702003_211023APB_FTO_327503
|
1702003090NRG24211020230451486
|
|
21/10/2023
|
Alijaved
|
Alijaved
|
1702003090WL015429
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2783
|
MP1702003_070823FTO_206772
|
1702003096NRG24060820230275465
|
521029565
|
07/08/2023
|
Anjali
|
Anjali
|
1702003096WL009313
|
00089
|
CBIN0282036
|
1326
|
14/08/2023
|
No Such Account
|
2784
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108074
|
366163791
|
07/06/2023
|
karan singh
|
karan singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2785
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108075
|
366163791
|
07/06/2023
|
than singh
|
than singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2786
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108080
|
366163791
|
07/06/2023
|
bhupendra singh
|
bhupendra singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Account closed
|
2787
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108116
|
366163791
|
07/06/2023
|
suman
|
suman
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2788
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108119
|
366163791
|
07/06/2023
|
raghvendra singh
|
raghvendra singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2789
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108122
|
366163791
|
07/06/2023
|
veerendra singh
|
veerendra singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2790
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108123
|
366163791
|
07/06/2023
|
mehtab
|
mehtab
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2791
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108127
|
366163791
|
07/06/2023
|
arvind
|
arvind
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2792
|
MP1702003_070623FTO_76342
|
1702003097NRG24040620230108136
|
366163791
|
07/06/2023
|
jasrath
|
jasrath
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2793
|
MP1702003_190623FTO_105946
|
1702003097NRG24180620230144280
|
513410663
|
19/06/2023
|
tilak singh
|
tilak singh
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2794
|
MP1702003_190623FTO_105984
|
1702003097NRG24180620230144284
|
513420903
|
19/06/2023
|
Aagyaram
|
Aagyaram
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2795
|
MP1702003_190623FTO_105984
|
1702003097NRG24180620230144286
|
513420903
|
19/06/2023
|
dooja bai
|
dooja bai
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2796
|
MP1702003_190623FTO_105984
|
1702003097NRG24180620230144287
|
513420903
|
19/06/2023
|
dashrath
|
dashrath
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2797
|
MP1702003_190623FTO_105984
|
1702003097NRG24180620230144296
|
513420903
|
19/06/2023
|
harivilash
|
harivilash
|
1702003097WL005061
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2798
|
MP1702003_290523APB_FTO_62987
|
1702003097NRG24250520230083554
|
134294065
|
29/05/2023
|
bhoori
|
bhoori
|
1702003097WL003050
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1702003_250623FTO_126090
|
1702003100NRG24250620230163770
|
702804796
|
25/06/2023
|
sonu
|
sonu
|
1702003100WL005689
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
No Such Account
|
2800
|
MP1702003_250623FTO_126090
|
1702003100NRG24250620230163788
|
702804796
|
25/06/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL005689
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
No Such Account
|
2801
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208070
|
069175168
|
13/07/2023
|
Malkhan
|
Malkhan
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2802
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208077
|
069175168
|
13/07/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2803
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208078
|
069175168
|
13/07/2023
|
Mukesh
|
Mukesh
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2804
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208079
|
069175168
|
13/07/2023
|
Atar singh
|
Atar singh
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2805
|
MP1702003_130723FTO_164339
|
1702003081NRG24120720230208085
|
069175168
|
13/07/2023
|
Guddi bai
|
Guddi bai
|
1702003081WL007192
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
2806
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162750
|
702800484
|
25/06/2023
|
Bhagvandash
|
Bhagvandash
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2807
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162753
|
702800484
|
25/06/2023
|
Malkhan
|
Malkhan
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2808
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162760
|
702800484
|
25/06/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2809
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162761
|
702800484
|
25/06/2023
|
Mukesh
|
Mukesh
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2810
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162762
|
702800484
|
25/06/2023
|
Atar singh
|
Atar singh
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2811
|
MP1702003_250623FTO_126072
|
1702003081NRG24250620230162768
|
702800484
|
25/06/2023
|
Guddi bai
|
Guddi bai
|
1702003081WL005661
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2812
|
MP1702003_200124APB_FTO_438504
|
1702003082NRG24190120240601019
|
|
20/01/2024
|
Ramkesh
|
Ramkesh
|
1702003082WL020870
|
00089
|
CBIN0284687
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2813
|
MP1702003_200124APB_FTO_438504
|
1702003082NRG24190120240601033
|
|
20/01/2024
|
RAKESH
|
RAKESH
|
1702003082WL020870
|
00415
|
SBIN0030095
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2814
|
MP1702003_200124APB_FTO_438504
|
1702003082NRG24190120240601038
|
|
20/01/2024
|
Jitendr
|
Jitendr
|
1702003082WL020870
|
00415
|
SBIN0030095
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2815
|
MP1702003_250823APB_FTO_234779
|
1702003083NRG24230820230319361
|
843664074
|
25/08/2023
|
Susila
|
Susila
|
1702003083WL010692
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
MP1702003_231123APB_FTO_363117
|
1702003084NRG24231120230510531
|
|
23/11/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL017255
|
00688
|
FINO0009003
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2817
|
MP1702003_260923APB_FTO_289662
|
1702003084NRG24250920230401394
|
|
26/09/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL013482
|
00688
|
FINO0001001
|
1326
|
21/12/2023
|
|
2818
|
MP1702003_180423APB_FTO_11794
|
1702003086NRG24170420230007598
|
648019129
|
18/04/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL000161
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2819
|
MP1702003_180423APB_FTO_11794
|
1702003086NRG24170420230007600
|
648019129
|
18/04/2023
|
SAROJ
|
SAROJ
|
1702003086WL000161
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2820
|
MP1702003_130823FTO_217190
|
1702003089NRG24120820230293465
|
679008248
|
13/08/2023
|
Gaytri
|
Gaytri
|
1702003089WL009830
|
00415
|
SBIN0030095
|
1326
|
23/08/2023
|
Account closed
|
2821
|
MP1702003_130823FTO_217190
|
1702003089NRG24120820230293553
|
679008248
|
13/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL009830
|
00089
|
CBIN0284687
|
1326
|
23/08/2023
|
No Such Account
|
2822
|
MP1702003_150623APB_FTO_93169
|
1702003089NRG24130620230133414
|
516131751
|
15/06/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL004714
|
00415
|
SBIN0010839
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1702003_150623APB_FTO_93169
|
1702003089NRG24130620230133462
|
516131751
|
15/06/2023
|
Komal
|
Komal
|
1702003089WL004714
|
00089
|
CBIN0284687
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1702003_220623APB_FTO_116729
|
1702003089NRG24200620230151303
|
703030846
|
22/06/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL005285
|
00415
|
SBIN0010839
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1702003_310823FTO_241995
|
1702003079NRG24180620230145223
|
066330352
|
31/08/2023
|
upendra singh
|
upendra singh
|
1702003WL0005090
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2826
|
MP1702003_310823FTO_241995
|
1702003079NRG24180620230145224
|
066330352
|
31/08/2023
|
upendra singh
|
upendra singh
|
1702003WL0005090
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2827
|
MP1702003_310823FTO_241995
|
1702003079NRG24180620230145225
|
066330352
|
31/08/2023
|
keshav
|
keshav
|
1702003WL0005090
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2828
|
MP1702003_310823FTO_241995
|
1702003079NRG24300720230255439
|
066330352
|
31/08/2023
|
upendra singh
|
upendra singh
|
1702003WL0008698
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2829
|
MP1702003_310823FTO_241995
|
1702003079NRG24300720230255440
|
066330352
|
31/08/2023
|
upendra singh
|
upendra singh
|
1702003WL0008698
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2830
|
MP1702003_310823FTO_241995
|
1702003080NRG24210820230314994
|
066330352
|
31/08/2023
|
VINEETA
|
VINEETA
|
1702003WL0010552
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2831
|
MP1702003_310823FTO_241995
|
1702003080NRG24210820230315002
|
066330352
|
31/08/2023
|
VINEETA
|
VINEETA
|
1702003WL0010552
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2832
|
MP1702003_310823FTO_241995
|
1702003080NRG24210820230315003
|
066330352
|
31/08/2023
|
VINEETA
|
VINEETA
|
1702003WL0010552
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2833
|
MP1702003_310823FTO_241995
|
1702003080NRG24210820230315004
|
066330352
|
31/08/2023
|
VINEETA
|
VINEETA
|
1702003WL0010552
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2834
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230213997
|
066330352
|
31/08/2023
|
Bhagvandash
|
Bhagvandash
|
1702003WL0007390
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2835
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230213998
|
066330352
|
31/08/2023
|
Malkhan
|
Malkhan
|
1702003WL0007390
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2836
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230213999
|
066330352
|
31/08/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003WL0007390
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2837
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214000
|
066330352
|
31/08/2023
|
Mukesh
|
Mukesh
|
1702003WL0007390
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2838
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214001
|
066330352
|
31/08/2023
|
Atar singh
|
Atar singh
|
1702003WL0007390
|
00688
|
FINO0001001
|
442
|
12/09/2023
|
A/c Blocked or Frozen
|
2839
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214002
|
066330352
|
31/08/2023
|
Guddi bai
|
Guddi bai
|
1702003WL0007390
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
A/c Blocked or Frozen
|
2840
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214003
|
066330352
|
31/08/2023
|
Guddi bai
|
Guddi bai
|
1702003WL0007390
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2841
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214004
|
066330352
|
31/08/2023
|
hari singh
|
hari singh
|
1702003WL0007390
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2842
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214005
|
066330352
|
31/08/2023
|
Bhagvandash
|
Bhagvandash
|
1702003WL0007390
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2843
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214006
|
066330352
|
31/08/2023
|
veer singh
|
veer singh
|
1702003WL0007390
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2844
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214007
|
066330352
|
31/08/2023
|
Mukesh
|
Mukesh
|
1702003WL0007390
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2845
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214008
|
066330352
|
31/08/2023
|
Atar singh
|
Atar singh
|
1702003WL0007390
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2846
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214009
|
066330352
|
31/08/2023
|
Malkhan
|
Malkhan
|
1702003WL0007390
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2847
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214010
|
066330352
|
31/08/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003WL0007390
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2848
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214011
|
066330352
|
31/08/2023
|
hari singh
|
hari singh
|
1702003WL0007390
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2849
|
MP1702003_310823FTO_241995
|
1702003081NRG24150720230214012
|
066330352
|
31/08/2023
|
veer singh
|
veer singh
|
1702003WL0007390
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
2850
|
MP1702003_310823FTO_241995
|
1702003084NRG24130820230294176
|
066330352
|
31/08/2023
|
Sunita
|
Sunita
|
1702003WL0009850
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
2851
|
MP1702003_310823FTO_241995
|
1702003084NRG24130820230294178
|
066330352
|
31/08/2023
|
Simila Devi
|
Simila Devi
|
1702003WL0009850
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2852
|
MP1702003_300523FTO_64940
|
1702003097NRG24250520230083498
|
133994077
|
30/05/2023
|
jasrath
|
jasrath
|
1702003097WL003048
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2853
|
MP1702003_300623APB_FTO_139069
|
1702003097NRG24300620230175266
|
799760828
|
30/06/2023
|
balendra singh
|
balendra singh
|
1702003097WL006094
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
MP1702003_020523FTO_26780
|
1702003098NRG24290420230023844
|
689794160
|
02/05/2023
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
1702003098WL000798
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
2855
|
MP1702003_180523FTO_47759
|
1702003100NRG24150520230057102
|
865783482
|
18/05/2023
|
Pinki
|
Pinki
|
1702003100WL002111
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
2856
|
MP1702003_290423FTO_22649
|
1702003100NRG24280420230022088
|
641860259
|
29/04/2023
|
Pinki
|
Pinki
|
1702003100WL000720
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
2857
|
MP1702003_040823FTO_202511
|
1702003101NRG24300720230253645
|
453765086
|
04/08/2023
|
Kuldeep singh
|
Kuldeep singh
|
1702003101WL008635
|
00415
|
SBIN0030095
|
1326
|
10/08/2023
|
No Such Account
|
2858
|
MP1702003_200723FTO_176105
|
1702003102NRG24190720230225530
|
208481185
|
20/07/2023
|
akash
|
akash
|
1702003102WL007762
|
00089
|
CBIN0281749
|
1326
|
28/07/2023
|
No Such Account
|
2859
|
MP1702003_200723FTO_176105
|
1702003102NRG24190720230225542
|
208481185
|
20/07/2023
|
mamta
|
mamta
|
1702003102WL007762
|
00688
|
FINO0009003
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2860
|
MP1702004_010723FTO_140639
|
1702004001NRG24010720230178458
|
799651736
|
01/07/2023
|
Pushpa
|
Pushpa
|
1702004001WL006208
|
00462
|
UCBA0001140
|
1326
|
13/07/2023
|
No Such Account
|
2861
|
MP1702004_040923FTO_248361
|
1702004004NRG24020920230346745
|
066580776
|
04/09/2023
|
munesh
|
munesh
|
1702004004WL011527
|
00532
|
CBIN0R20002
|
1105
|
12/09/2023
|
No Such Account
|
2862
|
MP1702004_040923FTO_248361
|
1702004004NRG24020920230346763
|
066580776
|
04/09/2023
|
rani tomar
|
rani tomar
|
1702004004WL011528
|
00354
|
PUNB0742100
|
1105
|
12/09/2023
|
No Such Account
|
2863
|
MP1702004_100823FTO_212679
|
1702004009NRG24100820230285310
|
589744121
|
10/08/2023
|
hardev singh
|
hardev singh
|
1702004009WL009624
|
00354
|
PUNB0742100
|
1105
|
18/08/2023
|
No Such Account
|
2864
|
MP1702004_280423APB_FTO_21495
|
1702004009NRG24280420230022586
|
642788918
|
28/04/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL000731
|
00089
|
CBIN0281174
|
1105
|
12/05/2023
|
Account closed
|
2865
|
MP1702004_040823APB_FTO_202855
|
1702004011NRG24020820230265658
|
453455388
|
04/08/2023
|
Chimman singh
|
Chimman singh
|
1702004011WL009008
|
00703
|
AIRP0000001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
MP1702004_020224APB_FTO_450552
|
1702004015NRG24010220240621073
|
|
02/02/2024
|
Jogesh Singh Kaurav
|
Jogesh Singh Kaurav
|
1702004015WL021723
|
00048
|
BKID0009464
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2867
|
MP1702004_230124APB_FTO_440138
|
1702004015NRG24210120240603658
|
|
23/01/2024
|
Jogesh Singh Kaurav
|
Jogesh Singh Kaurav
|
1702004015WL020973
|
00048
|
BKID0009464
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2868
|
MP1702004_230124APB_FTO_440138
|
1702004015NRG24210120240603659
|
|
23/01/2024
|
Pushpendra Singh Kaurav
|
Pushpendra Singh Kaurav
|
1702004015WL020973
|
00089
|
CBIN0282196
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
2869
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456696
|
|
26/10/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456697
|
|
26/10/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456698
|
|
26/10/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456699
|
|
26/10/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456700
|
|
26/10/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456701
|
|
26/10/2023
|
Devannd
|
Devannd
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228978
|
208824940
|
21/07/2023
|
Ramalal
|
Ramalal
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228981
|
208824940
|
21/07/2023
|
Dolee
|
Dolee
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2877
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228984
|
208824940
|
21/07/2023
|
Lakshmi
|
Lakshmi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2878
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228985
|
208824940
|
21/07/2023
|
Vishnu Soni
|
Vishnu Soni
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228987
|
208824940
|
21/07/2023
|
Sapna Devi
|
Sapna Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228988
|
208824940
|
21/07/2023
|
Mamta Devi
|
Mamta Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228994
|
208824940
|
21/07/2023
|
Shivani
|
Shivani
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230228997
|
208824940
|
21/07/2023
|
Pinkee Devi
|
Pinkee Devi
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230229005
|
208824940
|
21/07/2023
|
Anil KUmar
|
Anil KUmar
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
MP1702002_210723APB_FTO_180225
|
1702002043NRG24200720230229006
|
208824940
|
21/07/2023
|
Uttam Kumar
|
Uttam Kumar
|
1702002043WL007865
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230185
|
208824940
|
21/07/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230188
|
208824940
|
21/07/2023
|
SHARMILA PANSINGH JAROLIYA
|
SHARMILA PANSINGH JAROLIYA
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2887
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230194
|
208824940
|
21/07/2023
|
PUSHPA
|
PUSHPA
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230195
|
208824940
|
21/07/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230197
|
208824940
|
21/07/2023
|
Anar Singh
|
Anar Singh
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230200
|
208824940
|
21/07/2023
|
Saroj Devi
|
Saroj Devi
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230202
|
208824940
|
21/07/2023
|
SANGEETA
|
SANGEETA
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
MP1702002_210723APB_FTO_180225
|
1702002049NRG24210720230230203
|
208824940
|
21/07/2023
|
SIMA
|
SIMA
|
1702002049WL007899
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
MP1702002_100224FTO_459150
|
1702002053NRG24060920230357536
|
|
10/02/2024
|
KUNTHI
|
KUNTHI
|
1702002WL0011893
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2894
|
MP1702002_100224FTO_459150
|
1702002053NRG24060920230357537
|
|
10/02/2024
|
Roopendra Singh
|
Roopendra Singh
|
1702002WL0011893
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2895
|
MP1702002_100224FTO_459150
|
1702002053NRG24200920230390374
|
|
10/02/2024
|
KUNTHI
|
KUNTHI
|
1702002WL0013075
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2896
|
MP1702002_100224FTO_459150
|
1702002053NRG24200920230390375
|
|
10/02/2024
|
Roopendra Singh
|
Roopendra Singh
|
1702002WL0013075
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2897
|
MP1702002_100224FTO_459150
|
1702002053NRG24200920230390376
|
|
10/02/2024
|
SHILABEN
|
SHILABEN
|
1702002WL0013075
|
00415
|
SBIN0030395
|
1326
|
24/04/2024
|
No Such Account
|
2898
|
MP1702002_100224FTO_459150
|
1702002053NRG24200920230390377
|
|
10/02/2024
|
KUNTHI
|
KUNTHI
|
1702002WL0013075
|
00032
|
UTIB0001351
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2899
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224050
|
209343813
|
20/07/2023
|
UMA DEVI
|
UMA DEVI
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2900
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224051
|
209343813
|
20/07/2023
|
JARINA BANO
|
JARINA BANO
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2901
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224052
|
209343813
|
20/07/2023
|
MUNABBAR
|
MUNABBAR
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2902
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224053
|
209343813
|
20/07/2023
|
ARMAN KHAN
|
ARMAN KHAN
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2903
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224054
|
209343813
|
20/07/2023
|
RAJNI
|
RAJNI
|
1702003052WL007721
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224058
|
209343813
|
20/07/2023
|
RAKESH
|
RAKESH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2905
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224059
|
209343813
|
20/07/2023
|
SURAJMUKHI
|
SURAJMUKHI
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224060
|
209343813
|
20/07/2023
|
SANJEEV SHAKYA
|
SANJEEV SHAKYA
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224062
|
209343813
|
20/07/2023
|
DEEPU
|
DEEPU
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2908
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224063
|
209343813
|
20/07/2023
|
MEVARAM
|
MEVARAM
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224064
|
209343813
|
20/07/2023
|
SAKEELA
|
SAKEELA
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2910
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224066
|
209343813
|
20/07/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2911
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224067
|
209343813
|
20/07/2023
|
BAHEED KHAN
|
BAHEED KHAN
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2912
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224070
|
209343813
|
20/07/2023
|
RAJENDRA
|
RAJENDRA
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1702003_200723APB_FTO_176510
|
1702003052NRG24190720230224071
|
209343813
|
20/07/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1702003052WL007721
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1702003_270823APB_FTO_237116
|
1702003054NRG24230820230321622
|
843591460
|
27/08/2023
|
surendra singh
|
surendra singh
|
1702003054WL010759
|
00089
|
CBIN0281749
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
MP1702003_090823APB_FTO_210803
|
1702003055NRG24090820230283634
|
589739530
|
09/08/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL009550
|
00089
|
CBIN0281749
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1702003_270723APB_FTO_189170
|
1702003056NRG24260720230243159
|
274427079
|
27/07/2023
|
Girraj singh
|
Girraj singh
|
1702003056WL008336
|
00089
|
CBIN0281749
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2917
|
MP1702003_270723APB_FTO_189170
|
1702003056NRG24260720230243160
|
274427079
|
27/07/2023
|
DEVI SINGH
|
DEVI SINGH
|
1702003056WL008336
|
00688
|
FINO0001446
|
1547
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1702003_301023APB_FTO_338021
|
1702003057NRG24301020230469714
|
|
30/10/2023
|
ABNEESH CHATURVEDI
|
ABNEESH CHATURVEDI
|
1702003057WL016013
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Account closed
|
2919
|
MP1702003_190124APB_FTO_437084
|
1702003058NRG24160120240596939
|
|
19/01/2024
|
kuldeep
|
kuldeep
|
1702003058WL020699
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
MP1702003_150623FTO_93089
|
1702003059NRG24150620230137606
|
515791563
|
15/06/2023
|
saurabh
|
saurabh
|
1702003059WL004840
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2921
|
MP1702003_220623APB_FTO_116729
|
1702003089NRG24200620230151347
|
703030846
|
22/06/2023
|
Komal
|
Komal
|
1702003089WL005285
|
00089
|
CBIN0284687
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
MP1702003_160823APB_FTO_220694
|
1702003090NRG24150820230299719
|
683890115
|
16/08/2023
|
Alijaved
|
Alijaved
|
1702003090WL010036
|
00691
|
IPOS0000001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MP1702003_160823APB_FTO_220694
|
1702003090NRG24150820230299759
|
683890115
|
16/08/2023
|
NISHARA
|
NISHARA
|
1702003090WL010036
|
00462
|
UCBA0001322
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2924
|
MP1702003_310523APB_FTO_65757
|
1702003090NRG24250520230082918
|
133994148
|
31/05/2023
|
Nirasha Bano
|
Nirasha Bano
|
1702003090WL003037
|
00089
|
CBIN0284687
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2925
|
MP1702003_310523APB_FTO_65757
|
1702003090NRG24250520230082923
|
133994148
|
31/05/2023
|
CHAMELI
|
CHAMELI
|
1702003090WL003037
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
MP1702003_070823FTO_206819
|
1702003096NRG24060820230275464
|
521167900
|
07/08/2023
|
Anjali
|
Anjali
|
1702003096WL009313
|
00089
|
CBIN0282036
|
1326
|
14/08/2023
|
No Such Account
|
2927
|
MP1702003_200124APB_FTO_438504
|
1702003096NRG24190120240601291
|
|
20/01/2024
|
Akhilakh
|
Akhilakh
|
1702003096WL020878
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2928
|
MP1702003_200523APB_FTO_49754
|
1702003096NRG24200520230070725
|
865360804
|
20/05/2023
|
mulu
|
mulu
|
1702003096WL002576
|
00089
|
CBIN0282036
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1702003_260423FTO_19736
|
1702003098NRG24260420230020112
|
644006638
|
26/04/2023
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
1702003098WL000633
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2930
|
MP1702003_250823APB_FTO_234779
|
1702003099NRG24210820230315277
|
843664074
|
25/08/2023
|
usha
|
usha
|
1702003099WL010566
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1702003_190623FTO_108338
|
1702003100NRG24170620230142858
|
523043672
|
19/06/2023
|
sonu
|
sonu
|
1702003100WL005006
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
No Such Account
|
2932
|
MP1702003_190623FTO_108338
|
1702003100NRG24170620230142873
|
523043672
|
19/06/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL005006
|
00688
|
FINO0001446
|
884
|
24/06/2023
|
No Such Account
|
2933
|
MP1702003_290523FTO_63029
|
1702003100NRG24270520230089285
|
134251182
|
29/05/2023
|
sonu
|
sonu
|
1702003100WL003256
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
No Such Account
|
2934
|
MP1702003_290523FTO_63029
|
1702003100NRG24270520230089301
|
134251182
|
29/05/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL003256
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
No Such Account
|
2935
|
MP1702003_300523FTO_65104
|
1702003101NRG24250520230083812
|
133985764
|
30/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1702003101WL003061
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
2936
|
MP1702003_240723FTO_183370
|
1702003102NRG24210720230229790
|
264557670
|
24/07/2023
|
akash
|
akash
|
1702003102WL007888
|
00089
|
CBIN0281749
|
1105
|
31/07/2023
|
No Such Account
|
2937
|
MP1702003_240723FTO_183370
|
1702003102NRG24210720230229847
|
264557670
|
24/07/2023
|
mamta
|
mamta
|
1702003102WL007888
|
00688
|
FINO0009003
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
2938
|
MP1702003_061123APB_FTO_347155
|
1702003104NRG24061120230485082
|
|
06/11/2023
|
Mansarovar
|
Mansarovar
|
1702003104WL016466
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2939
|
MP1702004_120723FTO_163677
|
1702004001NRG24120720230206099
|
|
12/07/2023
|
Pushpa
|
Pushpa
|
1702004001WL007115
|
00462
|
UCBA0001140
|
1326
|
28/09/2023
|
No Such Account
|
2940
|
MP1702004_250823FTO_234516
|
1702004001NRG24240820230324109
|
843684779
|
25/08/2023
|
Gaurav Singh
|
Gaurav Singh
|
1702004001WL010828
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
2941
|
MP1702004_300523FTO_64209
|
1702004004NRG24300520230096306
|
086770100
|
30/05/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1702004004WL003497
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
No Such Account
|
2942
|
MP1702004_110224APB_FTO_459849
|
1702004007NRG24080220240630305
|
303728014
|
11/02/2024
|
mahesh
|
mahesh
|
1702004007WL022111
|
00089
|
CBIN0281174
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2943
|
MP1702004_110224APB_FTO_459849
|
1702004007NRG24080220240630306
|
303728014
|
11/02/2024
|
puspa
|
puspa
|
1702004007WL022111
|
00089
|
CBIN0281174
|
221
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2944
|
MP1702004_150224APB_FTO_464075
|
1702004007NRG24130220240635751
|
303319505
|
15/02/2024
|
mahesh
|
mahesh
|
1702004007WL022368
|
00089
|
CBIN0281174
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
MP1702003_020224APB_FTO_450452
|
1702003102NRG24280120240613488
|
|
02/02/2024
|
annu
|
annu
|
1702003102WL021399
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2946
|
MP1702004_190723FTO_175266
|
1702004001NRG24180720230221547
|
107146890
|
19/07/2023
|
Pushpa
|
Pushpa
|
1702004001WL007647
|
00462
|
UCBA0001140
|
1105
|
22/07/2023
|
No Such Account
|
2947
|
MP1702004_280923APB_FTO_293067
|
1702004001NRG24280920230408059
|
|
28/09/2023
|
bablu
|
bablu
|
1702004001WL013706
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2948
|
MP1702004_030523FTO_27656
|
1702004004NRG24020520230031325
|
689204428
|
03/05/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
1702004004WL001100
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
2949
|
MP1702004_030523FTO_27656
|
1702004004NRG24020520230031346
|
689204428
|
03/05/2023
|
RAVI
|
RAVI
|
1702004004WL001100
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
2950
|
MP1702004_190523APB_FTO_48187
|
1702004005NRG24180520230066264
|
866159231
|
19/05/2023
|
VIJEY
|
VIJEY
|
1702004005WL002420
|
00688
|
FINO0001001
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1702004_230224APB_FTO_472681
|
1702004007NRG24200220240644346
|
302085315
|
23/02/2024
|
mahesh
|
mahesh
|
1702004007WL022704
|
00089
|
CBIN0281174
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2952
|
MP1702004_230224APB_FTO_472681
|
1702004007NRG24200220240644347
|
302085315
|
23/02/2024
|
puspa
|
puspa
|
1702004007WL022704
|
00089
|
CBIN0281174
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2953
|
MP1702004_100523FTO_36187
|
1702004008NRG24090520230045098
|
714760542
|
10/05/2023
|
bantee
|
bantee
|
1702004008WL001634
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
No Such Account
|
2954
|
MP1702004_100523FTO_36187
|
1702004008NRG24090520230045118
|
714760542
|
10/05/2023
|
Jitendra
|
Jitendra
|
1702004008WL001634
|
00048
|
BKID0009453
|
1326
|
16/05/2023
|
Account closed
|
2955
|
MP1702004_010923FTO_243630
|
1702004009NRG24310820230342106
|
066317974
|
01/09/2023
|
hardev singh
|
hardev singh
|
1702004009WL011363
|
00354
|
PUNB0742100
|
1326
|
12/09/2023
|
No Such Account
|
2956
|
MP1702004_220523APB_FTO_51641
|
1702004012NRG24220520230073280
|
865040374
|
22/05/2023
|
REENA
|
REENA
|
1702004012WL002684
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Account closed
|
2957
|
MP1702004_291123APB_FTO_368163
|
1702004014NRG24291120230518621
|
|
29/11/2023
|
RAMAN
|
RAMAN
|
1702004014WL017525
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
2958
|
MP1702004_090723FTO_156704
|
1702004015NRG24060720230190671
|
843395428
|
09/07/2023
|
Doli Kaurav
|
Doli Kaurav
|
1702004015WL006643
|
00152
|
HDFC0000192
|
884
|
13/07/2023
|
Account closed
|
2959
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499636
|
|
15/11/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499637
|
|
15/11/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499638
|
|
15/11/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499639
|
|
15/11/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499640
|
|
15/11/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499641
|
|
15/11/2023
|
Devannd
|
Devannd
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499642
|
|
15/11/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499643
|
|
15/11/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456702
|
|
26/10/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456703
|
|
26/10/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456707
|
|
26/10/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456711
|
|
26/10/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456712
|
|
26/10/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456713
|
|
26/10/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456714
|
|
26/10/2023
|
Sagar
|
Sagar
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456715
|
|
26/10/2023
|
Renoo
|
Renoo
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456716
|
|
26/10/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456718
|
|
26/10/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456720
|
|
26/10/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1702004_261023APB_FTO_332414
|
1702004016NRG24231020230456721
|
|
26/10/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL015607
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399210
|
|
25/09/2023
|
kiran
|
kiran
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399211
|
|
25/09/2023
|
panchamsingh
|
panchamsingh
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399212
|
|
25/09/2023
|
anarkali
|
anarkali
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399213
|
|
25/09/2023
|
uma
|
uma
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399214
|
|
25/09/2023
|
maya
|
maya
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399215
|
|
25/09/2023
|
doujabai
|
doujabai
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
MP1702003_310823FTO_241995
|
1702003084NRG24130820230294179
|
066330352
|
31/08/2023
|
Vineeta
|
Vineeta
|
1702003WL0009850
|
00688
|
FINO0001001
|
1547
|
12/09/2023
|
No Such Account
|
2986
|
MP1702003_310823FTO_241995
|
1702003084NRG24130820230294180
|
066330352
|
31/08/2023
|
Vineeta
|
Vineeta
|
1702003WL0009850
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
No Such Account
|
2987
|
MP1702003_310823FTO_241995
|
1702003084NRG24130820230294181
|
066330352
|
31/08/2023
|
Simila Devi
|
Simila Devi
|
1702003WL0009850
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2988
|
MP1702003_310823FTO_241995
|
1702003089NRG24050720230189158
|
066330352
|
31/08/2023
|
Ramvate
|
Ramvate
|
1702003WL0006590
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
Account closed
|
2989
|
MP1702003_310823FTO_241995
|
1702003089NRG24050720230189159
|
066330352
|
31/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003WL0006590
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
No Such Account
|
2990
|
MP1702003_310823FTO_241995
|
1702003089NRG24200620230151482
|
066330352
|
31/08/2023
|
Ramvate
|
Ramvate
|
1702003WL0005287
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
Account closed
|
2991
|
MP1702003_310823FTO_241995
|
1702003089NRG24200620230151483
|
066330352
|
31/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003WL0005287
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
No Such Account
|
2992
|
MP1702003_310823FTO_241995
|
1702003089NRG24210720230229405
|
066330352
|
31/08/2023
|
Gaytri
|
Gaytri
|
1702003WL0007880
|
00415
|
SBIN0030095
|
1326
|
12/09/2023
|
Account closed
|
2993
|
MP1702003_310823FTO_241995
|
1702003089NRG24210720230229406
|
066330352
|
31/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003WL0007880
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
No Such Account
|
2994
|
MP1702003_310823FTO_241995
|
1702003089NRG24210720230229409
|
066330352
|
31/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003WL0007880
|
00089
|
CBIN0284687
|
1326
|
12/09/2023
|
No Such Account
|
2995
|
MP1702003_310823FTO_241995
|
1702003089NRG24210720230229410
|
066330352
|
31/08/2023
|
Gaytri
|
Gaytri
|
1702003WL0007880
|
00415
|
SBIN0030095
|
1547
|
12/09/2023
|
Account closed
|
2996
|
MP1702003_310823FTO_241995
|
1702003089NRG24280720230250125
|
066330352
|
31/08/2023
|
Gaytri
|
Gaytri
|
1702003WL0008562
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
Account closed
|
2997
|
MP1702003_310823FTO_241995
|
1702003089NRG24280720230250126
|
066330352
|
31/08/2023
|
Ravendra singh
|
Ravendra singh
|
1702003WL0008562
|
00089
|
CBIN0284687
|
1105
|
12/09/2023
|
No Such Account
|
2998
|
MP1702003_310823FTO_241995
|
1702003090NRG24090720230198650
|
066330352
|
31/08/2023
|
CHAMELI
|
CHAMELI
|
1702003WL0006880
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
2999
|
MP1702003_310823FTO_241995
|
1702003090NRG24090720230198651
|
066330352
|
31/08/2023
|
CHAMELI
|
CHAMELI
|
1702003WL0006880
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3000
|
MP1702003_310823FTO_241995
|
1702003090NRG24090720230198657
|
066330352
|
31/08/2023
|
Amit sharma
|
Amit sharma
|
1702003WL0006880
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3001
|
MP1702003_310823FTO_241995
|
1702003090NRG24090720230198658
|
066330352
|
31/08/2023
|
mohhmad barish
|
mohhmad barish
|
1702003WL0006880
|
00032
|
UTIB0001351
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3002
|
MP1702003_310823FTO_241995
|
1702003090NRG24110620230126674
|
066330352
|
31/08/2023
|
CHAMELI
|
CHAMELI
|
1702003WL0004509
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3003
|
MP1702003_310823FTO_241995
|
1702003096NRG24200820230312911
|
066330352
|
31/08/2023
|
Sonu
|
Sonu
|
1702003WL0010471
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3004
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199838
|
066330352
|
31/08/2023
|
karan singh
|
karan singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3005
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199839
|
066330352
|
31/08/2023
|
than singh
|
than singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3006
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199840
|
066330352
|
31/08/2023
|
suman
|
suman
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3007
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199841
|
066330352
|
31/08/2023
|
raghvendra singh
|
raghvendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3008
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199842
|
066330352
|
31/08/2023
|
veerendra singh
|
veerendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3009
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199843
|
066330352
|
31/08/2023
|
mehtab
|
mehtab
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3010
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199844
|
066330352
|
31/08/2023
|
arvind
|
arvind
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3011
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199845
|
066330352
|
31/08/2023
|
balendra singh
|
balendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3012
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199846
|
066330352
|
31/08/2023
|
bhupendra singh
|
bhupendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Account closed
|
3013
|
MP1702006_140523FTO_40946
|
1702006016NRG24100520230048246
|
787560916
|
14/05/2023
|
RAMESH BATHAM
|
RAMESH BATHAM
|
1702006016WL001765
|
00089
|
CBIN0281944
|
1326
|
20/05/2023
|
Account closed
|
3014
|
MP1702006_240523FTO_54915
|
1702006016NRG24230520230078063
|
050076487
|
24/05/2023
|
RAMESH BATHAM
|
RAMESH BATHAM
|
1702006016WL002845
|
00089
|
CBIN0281944
|
1105
|
30/05/2023
|
Account closed
|
3015
|
MP1702006_260723APB_FTO_187423
|
1702006016NRG24250720230239824
|
274522748
|
26/07/2023
|
LAXMI NARAYAN MAHOR
|
LAXMI NARAYAN MAHOR
|
1702006016WL008219
|
00089
|
CBIN0281944
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1702006_021023FTO_299030
|
1702006023NRG24021020230418041
|
|
02/10/2023
|
Ramkesh
|
Ramkesh
|
1702006023WL014062
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3017
|
MP1702006_021023FTO_299030
|
1702006023NRG24021020230418045
|
|
02/10/2023
|
sharan
|
sharan
|
1702006023WL014062
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3018
|
MP1702006_181023FTO_323541
|
1702006023NRG24181020230446616
|
|
18/10/2023
|
Ramkesh
|
Ramkesh
|
1702006023WL015264
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3019
|
MP1702006_181023APB_FTO_323600
|
1702006023NRG24181020230446626
|
|
18/10/2023
|
sumit
|
sumit
|
1702006023WL015264
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3020
|
MP1702006_181023FTO_323541
|
1702006023NRG24181020230446627
|
|
18/10/2023
|
kadorelal
|
kadorelal
|
1702006023WL015264
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3021
|
MP1702006_310523APB_FTO_66429
|
1702006023NRG24300520230097596
|
209475457
|
31/05/2023
|
SANJYA
|
SANJYA
|
1702006023WL003541
|
00462
|
UCBA0001081
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1702006_310523APB_FTO_66429
|
1702006023NRG24300520230097605
|
209475457
|
31/05/2023
|
PAVAN
|
PAVAN
|
1702006023WL003541
|
00089
|
CBIN0284607
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1702006_310523APB_FTO_66429
|
1702006023NRG24300520230097607
|
209475457
|
31/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1702006023WL003541
|
00089
|
CBIN0284607
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1702006_310523APB_FTO_66429
|
1702006023NRG24300520230097608
|
209475457
|
31/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1702006023WL003541
|
00462
|
UCBA0000013
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1702006_310523APB_FTO_66429
|
1702006023NRG24300520230097615
|
209475457
|
31/05/2023
|
sumit
|
sumit
|
1702006023WL003541
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
MP1702006_160523FTO_44408
|
1702006032NRG23241220220538491
|
836297965
|
16/05/2023
|
ramkhilona
|
ramkhilona
|
1702006032WL020389
|
00089
|
CBIN0281944
|
1224
|
24/05/2023
|
Account closed
|
3027
|
MP1702006_120623FTO_86268
|
1702006032NRG24100620230125090
|
383888871
|
12/06/2023
|
Ramkishun
|
Ramkishun
|
1702006032WL004467
|
00415
|
SBIN0030124
|
1326
|
16/06/2023
|
Account closed
|
3028
|
MP1702006_081123FTO_350091
|
1702006034NRG22080220231027183
|
|
08/11/2023
|
ANIL
|
ANIL
|
1702006WL0030604
|
00089
|
CBIN0281231
|
1158
|
04/01/2024
|
No Such Account
|
3029
|
MP1702006_120623FTO_86268
|
1702006039NRG24090620230122428
|
383888871
|
12/06/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006039WL004395
|
00415
|
SBIN0005415
|
1326
|
16/06/2023
|
Account closed
|
3030
|
MP1702006_011223APB_FTO_370912
|
1702006043NRG24301120230521551
|
|
01/12/2023
|
Karishma jatav
|
Karishma jatav
|
1702006043WL017632
|
00415
|
SBIN0005415
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1702006_120623FTO_86268
|
1702006047NRG24120620230129048
|
383888871
|
12/06/2023
|
Gajendra
|
Gajendra
|
1702006047WL004580
|
00462
|
UCBA0001081
|
1326
|
16/06/2023
|
No Such Account
|
3032
|
MP1702006_120623FTO_86268
|
1702006047NRG24120620230129056
|
383888871
|
12/06/2023
|
Jamuna
|
Jamuna
|
1702006047WL004580
|
00415
|
SBIN0005415
|
1326
|
16/06/2023
|
No Such Account
|
3033
|
MP1702006_120623FTO_86268
|
1702006047NRG24120620230129058
|
383888871
|
12/06/2023
|
Rinku
|
Rinku
|
1702006047WL004580
|
00462
|
UCBA0001081
|
1326
|
16/06/2023
|
No Such Account
|
3034
|
MP1702006_230124APB_FTO_441024
|
1702006047NRG24210120240602880
|
|
23/01/2024
|
Ravi Kumar
|
Ravi Kumar
|
1702006047WL020949
|
00462
|
UCBA0001081
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
3035
|
MP1702006_160523FTO_44408
|
1702006054NRG23251220220541105
|
836297965
|
16/05/2023
|
Ghanshyam
|
Ghanshyam
|
1702006054WL020492
|
00415
|
SBIN0005415
|
1224
|
24/05/2023
|
No Such Account
|
3036
|
MP1702006_111023APB_FTO_313563
|
1702006057NRG24101020230431357
|
|
11/10/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL014586
|
00697
|
BKID0MG9008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1702002_100224FTO_459150
|
1702002053NRG24200920230390378
|
|
10/02/2024
|
KUNTHI
|
KUNTHI
|
1702002WL0013075
|
00032
|
UTIB0001351
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3038
|
MP1702002_100623APB_FTO_83033
|
1702002058NRG24100620230122876
|
364948537
|
10/06/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL004403
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
MP1702002_100224FTO_459150
|
1702002058NRG24200920230390203
|
|
10/02/2024
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1702002WL0013063
|
00089
|
CBIN0284177
|
1326
|
24/04/2024
|
Account closed
|
3040
|
MP1702002_210723APB_FTO_180225
|
1702002058NRG24210720230229217
|
208824940
|
21/07/2023
|
sonam
|
sonam
|
1702002058WL007878
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3041
|
MP1702002_300523APB_FTO_64076
|
1702002058NRG24290520230091924
|
134273540
|
30/05/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL003361
|
00468
|
UBIN0568937
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1702002_300523APB_FTO_64076
|
1702002058NRG24300520230096407
|
134273540
|
30/05/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL003505
|
00468
|
UBIN0568937
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1702002_100623APB_FTO_83033
|
1702002062NRG24100620230124276
|
364948537
|
10/06/2023
|
Bhole
|
Bhole
|
1702002062WL004455
|
00462
|
UCBA0001282
|
1326
|
15/06/2023
|
Account closed
|
3044
|
MP1702003_080723FTO_154877
|
1702003000NRG24080720230196046
|
843376618
|
08/07/2023
|
Ram bai
|
Ram bai
|
1702003WL006790
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3045
|
MP1702003_100723FTO_158032
|
1702003000NRG24090720230199567
|
857989292
|
10/07/2023
|
kamlesh
|
kamlesh
|
1702003WL006911
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
No Such Account
|
3046
|
MP1702003_160823FTO_220669
|
1702003000NRG24150820230298474
|
683890077
|
16/08/2023
|
MUNNA SINGH
|
MUNNA SINGH
|
1702003WL009997
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3047
|
MP1702003_160823FTO_220669
|
1702003000NRG24150820230298572
|
683890077
|
16/08/2023
|
rajani
|
rajani
|
1702003WL009997
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3048
|
MP1702003_160823FTO_220669
|
1702003000NRG24150820230298573
|
683890077
|
16/08/2023
|
ramshwarup
|
ramshwarup
|
1702003WL009997
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
3049
|
MP1702003_220623FTO_118801
|
1702003000NRG24220620230155210
|
703934302
|
22/06/2023
|
Ram bai
|
Ram bai
|
1702003WL005406
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3050
|
MP1702003_090823APB_FTO_210981
|
1702003002NRG24090820230283669
|
679388628
|
09/08/2023
|
yogesh singh dainik
|
yogesh singh dainik
|
1702003002WL009552
|
00415
|
SBIN0030095
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3051
|
MP1702003_230923APB_FTO_284637
|
1702003004NRG24220920230394949
|
|
23/09/2023
|
MANOJ KUMARI
|
MANOJ KUMARI
|
1702003004WL013246
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
MP1702003_310823APB_FTO_242829
|
1702003004NRG24270820230330033
|
066330318
|
31/08/2023
|
SHSHI BAI
|
SHSHI BAI
|
1702003004WL011015
|
00688
|
FINO0001001
|
1547
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1702003_310823APB_FTO_242829
|
1702003004NRG24300820230340474
|
066330318
|
31/08/2023
|
Ajay Gurjar
|
Ajay Gurjar
|
1702003004WL011325
|
00688
|
FINO0001001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3054
|
MP1702003_250224APB_FTO_474838
|
1702003005NRG24190220240641628
|
302072813
|
25/02/2024
|
Maya devi
|
Maya devi
|
1702003005WL022595
|
00415
|
SBIN0030319
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1702003_020723APB_FTO_142620
|
1702003006NRG24300620230175709
|
809827521
|
02/07/2023
|
Neha
|
Neha
|
1702003006WL006107
|
00697
|
BKID0MG9003
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3056
|
MP1702003_080224APB_FTO_456794
|
1702003008NRG24060220240626824
|
|
08/02/2024
|
Vikash
|
Vikash
|
1702003008WL021978
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3057
|
MP1702003_250523APB_FTO_57283
|
1702003008NRG24240520230082384
|
078908923
|
25/05/2023
|
Bhuri Bai
|
Bhuri Bai
|
1702003008WL003012
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
MP1702003_080823APB_FTO_209118
|
1702003011NRG24080820230280411
|
480839145
|
08/08/2023
|
RAMESH
|
RAMESH
|
1702003011WL009452
|
00089
|
CBIN0281749
|
1547
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
MP1702003_310823APB_FTO_242829
|
1702003011NRG24300820230340330
|
066330318
|
31/08/2023
|
RAMESH
|
RAMESH
|
1702003011WL011322
|
00089
|
CBIN0281749
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499647
|
|
15/11/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499651
|
|
15/11/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499652
|
|
15/11/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499653
|
|
15/11/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499654
|
|
15/11/2023
|
Sagar
|
Sagar
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499655
|
|
15/11/2023
|
Renoo
|
Renoo
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499656
|
|
15/11/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499658
|
|
15/11/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499660
|
|
15/11/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1702004_151123APB_FTO_355980
|
1702004016NRG24151120230499661
|
|
15/11/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL016895
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1702004_090723APB_FTO_156719
|
1702004019NRG24080720230195750
|
843395733
|
09/07/2023
|
KAMALJEET
|
KAMALJEET
|
1702004019WL006779
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1702004_230224APB_FTO_472681
|
1702004019NRG24210220240645638
|
302085315
|
23/02/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
1702004019WL022757
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1702004_090723FTO_156704
|
1702004020NRG24080720230195794
|
843395428
|
09/07/2023
|
hariom
|
hariom
|
1702004020WL006781
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
No Such Account
|
3073
|
MP1702004_160623FTO_95286
|
1702004020NRG24160620230139783
|
515728607
|
16/06/2023
|
son kali sikarwar
|
son kali sikarwar
|
1702004020WL004911
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
No Such Account
|
3074
|
MP1702004_181123APB_FTO_357799
|
1702004020NRG24161120230500810
|
|
18/11/2023
|
RAHUL
|
RAHUL
|
1702004020WL016937
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
MP1702004_260923FTO_289756
|
1702004022NRG24240920230399096
|
|
26/09/2023
|
CHAVIRAM
|
CHAVIRAM
|
1702004022WL013397
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
3076
|
MP1702004_260923FTO_289756
|
1702004022NRG24240920230399099
|
|
26/09/2023
|
Mayaram
|
Mayaram
|
1702004022WL013398
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
3077
|
MP1702004_260923FTO_289756
|
1702004022NRG24240920230399109
|
|
26/09/2023
|
KAMLESH
|
KAMLESH
|
1702004022WL013399
|
00462
|
UCBA0001140
|
1326
|
15/11/2023
|
No Such Account
|
3078
|
MP1702004_290823FTO_239474
|
1702004022NRG24280820230334061
|
866019326
|
29/08/2023
|
SUNITA
|
SUNITA
|
1702004022WL011133
|
00688
|
FINO0001446
|
663
|
02/09/2023
|
No Such Account
|
3079
|
MP1702004_061123APB_FTO_346889
|
1702004023NRG24061120230483576
|
|
06/11/2023
|
lakhan
|
lakhan
|
1702004023WL016415
|
00089
|
CBIN0283006
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3080
|
MP1702004_150224APB_FTO_464074
|
1702004023NRG24130220240635622
|
303358296
|
15/02/2024
|
SURESH
|
SURESH
|
1702004023WL022364
|
00089
|
CBIN0283006
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
MP1702003_240623FTO_122631
|
1702003059NRG24230620230159511
|
591027364
|
24/06/2023
|
meena bai
|
meena bai
|
1702003059WL005576
|
00089
|
CBIN0281749
|
1547
|
28/06/2023
|
No Such Account
|
3082
|
MP1702003_300823FTO_241420
|
1702003059NRG24300820230339592
|
021829340
|
30/08/2023
|
shyamveer singh
|
shyamveer singh
|
1702003059WL011294
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
No Such Account
|
3083
|
MP1702003_300823FTO_241420
|
1702003059NRG24300820230339607
|
021829340
|
30/08/2023
|
manju
|
manju
|
1702003059WL011294
|
00688
|
FINO0001001
|
663
|
12/09/2023
|
A/c Blocked or Frozen
|
3084
|
MP1702003_180224APB_FTO_467253
|
1702003060NRG24130220240634808
|
303107694
|
18/02/2024
|
shorava singh
|
shorava singh
|
1702003060WL022337
|
00415
|
SBIN0030095
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
MP1702003_150723APB_FTO_169227
|
1702003061NRG24120720230206975
|
069183909
|
15/07/2023
|
santosh
|
santosh
|
1702003061WL007139
|
00415
|
SBIN0010841
|
1547
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3086
|
MP1702003_150723APB_FTO_169227
|
1702003061NRG24120720230206986
|
069183909
|
15/07/2023
|
sangeeta
|
sangeeta
|
1702003061WL007139
|
00089
|
CBIN0284687
|
1547
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3087
|
MP1702003_150723APB_FTO_169227
|
1702003061NRG24120720230207001
|
069183909
|
15/07/2023
|
harendra singh
|
harendra singh
|
1702003061WL007139
|
00415
|
SBIN0030095
|
1547
|
20/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3088
|
MP1702003_230124APB_FTO_440036
|
1702003061NRG24220120240604610
|
|
23/01/2024
|
gabbar singh
|
gabbar singh
|
1702003061WL021019
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3089
|
MP1702003_300823FTO_241420
|
1702003061NRG24290820230337801
|
021829340
|
30/08/2023
|
sunita
|
sunita
|
1702003061WL011254
|
00415
|
SBIN0030095
|
1105
|
12/09/2023
|
No Such Account
|
3090
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139419
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3091
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139420
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3092
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139421
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3093
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139422
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3094
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139423
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3095
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139424
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
3096
|
MP1702003_190623FTO_108656
|
1702003063NRG24160620230139425
|
574678919
|
19/06/2023
|
HARI SINGH
|
HARI SINGH
|
1702003063WL004894
|
00688
|
FINO0001001
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
3097
|
MP1702003_180523APB_FTO_47802
|
1702003064NRG24110520230049426
|
865753507
|
18/05/2023
|
saligram
|
saligram
|
1702003064WL001813
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
3098
|
MP1702003_301023APB_FTO_338021
|
1702003065NRG24301020230469305
|
|
30/10/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL016004
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221756
|
208857911
|
20/07/2023
|
Prem SINGH
|
Prem SINGH
|
1702003066WL007655
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3100
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221759
|
208857911
|
20/07/2023
|
FOLVATI
|
FOLVATI
|
1702003066WL007655
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221765
|
208857911
|
20/07/2023
|
Pushpa
|
Pushpa
|
1702003066WL007655
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221776
|
208857911
|
20/07/2023
|
Manoj KumaR
|
Manoj KumaR
|
1702003066WL007655
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221780
|
208857911
|
20/07/2023
|
Lakhram
|
Lakhram
|
1702003066WL007655
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221785
|
208857911
|
20/07/2023
|
Prema Bai
|
Prema Bai
|
1702003066WL007655
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3105
|
MP1702004_150224APB_FTO_464075
|
1702004007NRG24130220240635752
|
303319505
|
15/02/2024
|
puspa
|
puspa
|
1702004007WL022368
|
00089
|
CBIN0281174
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3106
|
MP1702004_120423APB_FTO_7139
|
1702004009NRG24120420230002429
|
639491651
|
12/04/2023
|
nema devi
|
nema devi
|
1702004009WL000048
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
MP1702004_120423APB_FTO_7139
|
1702004009NRG24120420230002431
|
639491651
|
12/04/2023
|
simanti bhagat
|
simanti bhagat
|
1702004009WL000048
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3108
|
MP1702004_120423APB_FTO_7139
|
1702004009NRG24120420230002495
|
639491651
|
12/04/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL000048
|
00089
|
CBIN0281174
|
663
|
16/05/2023
|
Account closed
|
3109
|
MP1702004_120423APB_FTO_7139
|
1702004009NRG24120420230002496
|
639491651
|
12/04/2023
|
naresh
|
naresh
|
1702004009WL000048
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
MP1702004_120423APB_FTO_7139
|
1702004009NRG24120420230002518
|
639491651
|
12/04/2023
|
chandni
|
chandni
|
1702004009WL000048
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1702004_090823APB_FTO_210938
|
1702004011NRG24080820230280236
|
534323543
|
09/08/2023
|
Chimman singh
|
Chimman singh
|
1702004011WL009446
|
00703
|
AIRP0000001
|
884
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1702004_300623APB_FTO_138240
|
1702004011NRG24280620230171531
|
799648392
|
30/06/2023
|
Chimman singh
|
Chimman singh
|
1702004011WL005958
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1702004_280723FTO_191424
|
1702004016NRG24260720230243741
|
299378503
|
28/07/2023
|
Anubgav
|
Anubgav
|
1702004016WL008353
|
00032
|
UTIB0000158
|
1326
|
02/08/2023
|
No Such Account
|
3114
|
MP1702004_050723APB_FTO_147747
|
1702004019NRG24010720230178772
|
807011840
|
05/07/2023
|
KAMALJEET
|
KAMALJEET
|
1702004019WL006225
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1702004_050423APB_FTO_3401
|
1702004020NRG23050420230715678
|
640575319
|
05/04/2023
|
vijay
|
vijay
|
1702004020WL027011
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
MP1702004_050423APB_FTO_3401
|
1702004020NRG23050420230715694
|
640575319
|
05/04/2023
|
RAMA
|
RAMA
|
1702004020WL027011
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
MP1702004_011123APB_FTO_340787
|
1702004020NRG24311020230471691
|
|
01/11/2023
|
RAHUL
|
RAHUL
|
1702004020WL016078
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1702004_020523FTO_25911
|
1702004022NRG24010520230028195
|
690842275
|
02/05/2023
|
RAJENDRA
|
RAJENDRA
|
1702004022WL000949
|
00462
|
UCBA0001140
|
1326
|
15/05/2023
|
No Such Account
|
3119
|
MP1702004_260224APB_FTO_476013
|
1702004022NRG24250220240650674
|
301931149
|
26/02/2024
|
ANOOP SINGH TOMAR
|
ANOOP SINGH TOMAR
|
1702004022WL022960
|
00048
|
BKID0008893
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3120
|
MP1702004_260224APB_FTO_476013
|
1702004022NRG24250220240650681
|
301931149
|
26/02/2024
|
PRATBHA DEVI
|
PRATBHA DEVI
|
1702004022WL022960
|
00553
|
INDB0000300
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3121
|
MP1702004_300523FTO_64209
|
1702004022NRG24290520230092810
|
086770100
|
30/05/2023
|
RAJENDRA
|
RAJENDRA
|
1702004022WL003405
|
00462
|
UCBA0001140
|
1326
|
01/06/2023
|
No Such Account
|
3122
|
MP1702004_161023APB_FTO_319689
|
1702004023NRG24161020230441040
|
|
16/10/2023
|
lakhan
|
lakhan
|
1702004023WL015048
|
00089
|
CBIN0283006
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3123
|
MP1702004_041123APB_FTO_345125
|
1702004029NRG24031120230478854
|
|
04/11/2023
|
Balram
|
Balram
|
1702004029WL016274
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1702004_251123APB_FTO_364658
|
1702004032NRG24221120230509974
|
|
25/11/2023
|
santosh
|
santosh
|
1702004032WL017233
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1702004_251123APB_FTO_364658
|
1702004032NRG24221120230509979
|
|
25/11/2023
|
dharm singh
|
dharm singh
|
1702004032WL017233
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
MP1702004_251123APB_FTO_364658
|
1702004032NRG24221120230509986
|
|
25/11/2023
|
ram singh
|
ram singh
|
1702004032WL017233
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399216
|
|
25/09/2023
|
vineeta
|
vineeta
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399217
|
|
25/09/2023
|
deeraj
|
deeraj
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399218
|
|
25/09/2023
|
jaymandal
|
jaymandal
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399219
|
|
25/09/2023
|
manju
|
manju
|
1702004018WL013405
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399221
|
|
25/09/2023
|
ramavtar
|
ramavtar
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399222
|
|
25/09/2023
|
arvind
|
arvind
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399223
|
|
25/09/2023
|
aman
|
aman
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399224
|
|
25/09/2023
|
reena
|
reena
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399225
|
|
25/09/2023
|
bachansingh
|
bachansingh
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399228
|
|
25/09/2023
|
SUNEETA
|
SUNEETA
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3137
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399229
|
|
25/09/2023
|
shivcharan
|
shivcharan
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399230
|
|
25/09/2023
|
suneel
|
suneel
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399231
|
|
25/09/2023
|
jitendra
|
jitendra
|
1702004018WL013407
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399232
|
|
25/09/2023
|
phoolsingh
|
phoolsingh
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399233
|
|
25/09/2023
|
preetam
|
preetam
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399234
|
|
25/09/2023
|
pooja
|
pooja
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399235
|
|
25/09/2023
|
RAJU
|
RAJU
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399236
|
|
25/09/2023
|
RAJ
|
RAJ
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399237
|
|
25/09/2023
|
BASUDEV
|
BASUDEV
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199847
|
066330352
|
31/08/2023
|
jasrath
|
jasrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3147
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199848
|
066330352
|
31/08/2023
|
bhoori
|
bhoori
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3148
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199849
|
066330352
|
31/08/2023
|
tilak singh
|
tilak singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3149
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199850
|
066330352
|
31/08/2023
|
Aagyaram
|
Aagyaram
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3150
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199851
|
066330352
|
31/08/2023
|
dooja bai
|
dooja bai
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3151
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199852
|
066330352
|
31/08/2023
|
dashrath
|
dashrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3152
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199853
|
066330352
|
31/08/2023
|
harivilash
|
harivilash
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3153
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199854
|
066330352
|
31/08/2023
|
harivilash
|
harivilash
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3154
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199855
|
066330352
|
31/08/2023
|
harivilash
|
harivilash
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3155
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199856
|
066330352
|
31/08/2023
|
karan singh
|
karan singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3156
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199857
|
066330352
|
31/08/2023
|
dooja bai
|
dooja bai
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3157
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199858
|
066330352
|
31/08/2023
|
dooja bai
|
dooja bai
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3158
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199859
|
066330352
|
31/08/2023
|
dashrath
|
dashrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3159
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199860
|
066330352
|
31/08/2023
|
dashrath
|
dashrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3160
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199861
|
066330352
|
31/08/2023
|
bhoori
|
bhoori
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3161
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199862
|
066330352
|
31/08/2023
|
Aagyaram
|
Aagyaram
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3162
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199863
|
066330352
|
31/08/2023
|
Aagyaram
|
Aagyaram
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3163
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199864
|
066330352
|
31/08/2023
|
tilak singh
|
tilak singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3164
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199865
|
066330352
|
31/08/2023
|
tilak singh
|
tilak singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3165
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199866
|
066330352
|
31/08/2023
|
suman
|
suman
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3166
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199867
|
066330352
|
31/08/2023
|
balendra singh
|
balendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3167
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199868
|
066330352
|
31/08/2023
|
jasrath
|
jasrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3168
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199869
|
066330352
|
31/08/2023
|
mehtab
|
mehtab
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3169
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199870
|
066330352
|
31/08/2023
|
arvind
|
arvind
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3170
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199871
|
066330352
|
31/08/2023
|
raghvendra singh
|
raghvendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3171
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199872
|
066330352
|
31/08/2023
|
veerendra singh
|
veerendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3172
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199873
|
066330352
|
31/08/2023
|
than singh
|
than singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3173
|
MP1702006_181023APB_FTO_323600
|
1702006057NRG24181020230446917
|
|
18/10/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL015272
|
00697
|
BKID0MG9008
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
MP1702006_161023APB_FTO_320276
|
1702006061NRG24141020230438735
|
|
16/10/2023
|
narendra
|
narendra
|
1702006061WL014950
|
00415
|
SBIN0015079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1702006_160523FTO_44438
|
1702006063NRG23190320230699288
|
836293134
|
16/05/2023
|
CHHOTE KHAN
|
CHHOTE KHAN
|
1702006063WL026563
|
00415
|
SBIN0030124
|
1020
|
24/05/2023
|
Account closed
|
3176
|
MP1702006_221123APB_FTO_362252
|
1702006065NRG24211120230507855
|
|
22/11/2023
|
Vikash Rajak
|
Vikash Rajak
|
1702006065WL017155
|
00415
|
SBIN0030124
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1702003_100623APB_FTO_82057
|
1702003012NRG24090620230122314
|
364119535
|
10/06/2023
|
Hari Singh
|
Hari Singh
|
1702003012WL004391
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1702003_250523APB_FTO_57408
|
1702003012NRG24230520230076931
|
079116152
|
25/05/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
1702003012WL002807
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3179
|
MP1702003_250523APB_FTO_57408
|
1702003012NRG24230520230076950
|
079116152
|
25/05/2023
|
Hari Singh
|
Hari Singh
|
1702003012WL002807
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1702003_120723FTO_160944
|
1702003024NRG24090720230197881
|
|
12/07/2023
|
Manoj Singh
|
Manoj Singh
|
1702003024WL006849
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
3181
|
MP1702003_230224APB_FTO_473287
|
1702003025NRG24220220240646722
|
302208726
|
23/02/2024
|
vikash singh
|
vikash singh
|
1702003025WL022797
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3182
|
MP1702003_230224APB_FTO_473287
|
1702003025NRG24220220240646731
|
302208726
|
23/02/2024
|
Arman Khan
|
Arman Khan
|
1702003025WL022797
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3183
|
MP1702003_230224APB_FTO_473287
|
1702003025NRG24220220240646736
|
302208726
|
23/02/2024
|
mata prashad
|
mata prashad
|
1702003025WL022797
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
MP1702003_230224APB_FTO_473287
|
1702003025NRG24220220240646737
|
302208726
|
23/02/2024
|
Sanjay Singh Kushwaha
|
Sanjay Singh Kushwaha
|
1702003025WL022797
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3185
|
MP1702003_180823APB_FTO_224170
|
1702003027NRG24170820230305320
|
729027899
|
18/08/2023
|
Ramkesh
|
Ramkesh
|
1702003027WL010226
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3186
|
MP1702003_180823APB_FTO_224170
|
1702003027NRG24170820230305323
|
729027899
|
18/08/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL010226
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
MP1702003_180823APB_FTO_224170
|
1702003027NRG24170820230305330
|
729027899
|
18/08/2023
|
Ramveer
|
Ramveer
|
1702003027WL010226
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3188
|
MP1702003_230623APB_FTO_119822
|
1702003027NRG24220620230156576
|
703934128
|
23/06/2023
|
Anita
|
Anita
|
1702003027WL005461
|
00089
|
CBIN0284687
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
MP1702003_230623APB_FTO_119822
|
1702003027NRG24220620230156582
|
703934128
|
23/06/2023
|
Triveni Bai
|
Triveni Bai
|
1702003027WL005461
|
00089
|
CBIN0284687
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
MP1702003_230623APB_FTO_119822
|
1702003027NRG24220620230156591
|
703934128
|
23/06/2023
|
Ramprakash
|
Ramprakash
|
1702003027WL005461
|
00688
|
FINO0001001
|
442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
MP1702003_130923APB_FTO_262816
|
1702003030NRG24100920230366606
|
|
13/09/2023
|
Rinkee
|
Rinkee
|
1702003030WL012178
|
00089
|
CBIN0284687
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
MP1702003_070523APB_FTO_32211
|
1702003031NRG24030520230032722
|
687770958
|
07/05/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL001141
|
00089
|
CBIN0284687
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1702003_110423APB_FTO_6401
|
1702003031NRG24110420230001736
|
640087929
|
11/04/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL000031
|
00089
|
CBIN0284687
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1702003_080224APB_FTO_456794
|
1702003032NRG24050220240624987
|
|
08/02/2024
|
Koshal kishor
|
Koshal kishor
|
1702003032WL021899
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3195
|
MP1702003_080623APB_FTO_78739
|
1702003032NRG24050620230110499
|
365421074
|
08/06/2023
|
Reena
|
Reena
|
1702003032WL004004
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1702003_120723APB_FTO_161811
|
1702003032NRG24100720230201709
|
069167655
|
12/07/2023
|
Reena
|
Reena
|
1702003032WL006987
|
00688
|
FINO0001001
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1702003_260623APB_FTO_126863
|
1702003032NRG24250620230163610
|
702703100
|
26/06/2023
|
Reena
|
Reena
|
1702003032WL005686
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24180720230221789
|
208857911
|
20/07/2023
|
MUKESH sINGH
|
MUKESH sINGH
|
1702003066WL007655
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3199
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24190720230224898
|
208857911
|
20/07/2023
|
RAMSEVAK SINGH
|
RAMSEVAK SINGH
|
1702003066WL007747
|
00089
|
CBIN0281749
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3200
|
MP1702003_200723APB_FTO_176568
|
1702003066NRG24190720230224909
|
208857911
|
20/07/2023
|
Ajay kumar
|
Ajay kumar
|
1702003066WL007747
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3201
|
MP1702003_240523FTO_55753
|
1702003066NRG24220520230075136
|
050024410
|
24/05/2023
|
USHA BAI
|
USHA BAI
|
1702003066WL002735
|
00415
|
SBIN0030319
|
1326
|
30/05/2023
|
No Such Account
|
3202
|
MP1702003_260623FTO_128785
|
1702003066NRG24260620230165820
|
702678955
|
26/06/2023
|
vikas
|
vikas
|
1702003066WL005735
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
No Such Account
|
3203
|
MP1702003_260623FTO_128785
|
1702003066NRG24260620230165822
|
702678955
|
26/06/2023
|
krishna kumari
|
krishna kumari
|
1702003066WL005735
|
00089
|
CBIN0281749
|
884
|
05/07/2023
|
No Such Account
|
3204
|
MP1702003_260623FTO_128785
|
1702003066NRG24260620230165855
|
702678955
|
26/06/2023
|
suneeta
|
suneeta
|
1702003066WL005735
|
00688
|
FINO0001001
|
884
|
05/07/2023
|
No Such Account
|
3205
|
MP1702003_140723APB_FTO_166821
|
1702003067NRG24110720230202523
|
069191011
|
14/07/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL006998
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125938
|
383425651
|
12/06/2023
|
Rambharose
|
Rambharose
|
1702003069WL004487
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
No Such Account
|
3207
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125939
|
383425651
|
12/06/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3208
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125940
|
383425651
|
12/06/2023
|
Raju
|
Raju
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3209
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125954
|
383425651
|
12/06/2023
|
Rajkumar
|
Rajkumar
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3210
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125955
|
383425651
|
12/06/2023
|
Sapana
|
Sapana
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3211
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125956
|
383425651
|
12/06/2023
|
Deviram
|
Deviram
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3212
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125957
|
383425651
|
12/06/2023
|
Pushpa
|
Pushpa
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3213
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125967
|
383425651
|
12/06/2023
|
Kiran
|
Kiran
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3214
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125969
|
383425651
|
12/06/2023
|
Sushila
|
Sushila
|
1702003069WL004487
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3215
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125981
|
383425651
|
12/06/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003069WL004487
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
No Such Account
|
3216
|
MP1702003_120623FTO_84901
|
1702003069NRG24100620230125983
|
383425651
|
12/06/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003069WL004487
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3217
|
MP1702003_010523FTO_24286
|
1702003069NRG24300420230026533
|
641346624
|
01/05/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003069WL000908
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
No Such Account
|
3218
|
MP1702003_080523APB_FTO_33886
|
1702003070NRG24080520230043712
|
687221304
|
08/05/2023
|
Sheema devi
|
Sheema devi
|
1702003070WL001593
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account closed
|
3219
|
MP1702003_170723FTO_172737
|
1702003070NRG24170720230219220
|
091672456
|
17/07/2023
|
Ramlakhan
|
Ramlakhan
|
1702003070WL007541
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
3220
|
MP1702003_180523APB_FTO_47768
|
1702003070NRG24180520230067202
|
865753439
|
18/05/2023
|
Sheema devi
|
Sheema devi
|
1702003070WL002454
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
3221
|
MP1702003_250623FTO_126064
|
1702003070NRG24250620230162912
|
702800531
|
25/06/2023
|
Ramshri
|
Ramshri
|
1702003070WL005665
|
00688
|
FINO0001001
|
2652
|
05/07/2023
|
A/c Blocked or Frozen
|
3222
|
MP1702003_160723APB_FTO_170890
|
1702003071NRG24160720230214866
|
092017743
|
16/07/2023
|
Ramoutar
|
Ramoutar
|
1702003071WL007417
|
00415
|
SBIN0030095
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1702003_240423FTO_17363
|
1702003071NRG24200420230010974
|
644714528
|
24/04/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL000295
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3224
|
MP1702002_040823FTO_203884
|
1702002020NRG24030820230268153
|
453446527
|
04/08/2023
|
AKAS
|
AKAS
|
1702002020WL009075
|
00032
|
UTIB0001351
|
1105
|
10/08/2023
|
A/c Blocked or Frozen
|
3225
|
MP1702002_170823FTO_223535
|
1702002020NRG24160820230303206
|
713485442
|
17/08/2023
|
AKAS
|
AKAS
|
1702002020WL010133
|
00032
|
UTIB0001351
|
663
|
24/08/2023
|
A/c Blocked or Frozen
|
3226
|
MP1702002_170823FTO_223535
|
1702002021NRG24160820230301966
|
713485442
|
17/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
1702002021WL010097
|
00089
|
CBIN0281396
|
1326
|
24/08/2023
|
Account closed
|
3227
|
MP1702002_300823FTO_241799
|
1702002022NRG24290820230337999
|
021837310
|
30/08/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1702002022WL011258
|
00697
|
BKID0MG9015
|
1326
|
08/09/2023
|
No Such Account
|
3228
|
MP1702002_120923APB_FTO_262435
|
1702002032NRG24120920230371799
|
|
12/09/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
1702002032WL012385
|
00089
|
CBIN0281396
|
460
|
05/10/2023
|
A/c Blocked or Frozen
|
3229
|
MP1702002_120923APB_FTO_262435
|
1702002032NRG24120920230371805
|
|
12/09/2023
|
BHOOP SINGH
|
BHOOP SINGH
|
1702002032WL012385
|
00089
|
CBIN0281396
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
3230
|
MP1702002_080823APB_FTO_210423
|
1702002035NRG24080820230280223
|
480663266
|
08/08/2023
|
Poonam Devi
|
Poonam Devi
|
1702002035WL009445
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
MP1702002_140623APB_FTO_92146
|
1702002035NRG24140620230135908
|
450125610
|
14/06/2023
|
Poonam Devi
|
Poonam Devi
|
1702002035WL004789
|
00688
|
FINO0001446
|
442
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
MP1702002_140623APB_FTO_92146
|
1702002035NRG24140620230135911
|
450125610
|
14/06/2023
|
Mukesh Singh Bhadoria
|
Mukesh Singh Bhadoria
|
1702002035WL004789
|
00688
|
FINO0001446
|
442
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
MP1702002_151023APB_FTO_319268
|
1702002040NRG24151020230439141
|
|
15/10/2023
|
INDRESH SINGH
|
INDRESH SINGH
|
1702002040WL014971
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
MP1702002_120823APB_FTO_216883
|
1702002043NRG24120820230292469
|
679122109
|
12/08/2023
|
Mamta Devi
|
Mamta Devi
|
1702002043WL009796
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1702002_040923FTO_250093
|
1702002053NRG24040920230351407
|
066538929
|
04/09/2023
|
KUNTHI
|
KUNTHI
|
1702002053WL011692
|
00032
|
UTIB0001351
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3236
|
MP1702002_040923FTO_250093
|
1702002053NRG24040920230351410
|
066538929
|
04/09/2023
|
Roopendra Singh
|
Roopendra Singh
|
1702002053WL011692
|
00032
|
UTIB0001351
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3237
|
MP1702002_140623APB_FTO_92146
|
1702002058NRG24130620230133272
|
450125610
|
14/06/2023
|
SHIVBHAN SINGH
|
SHIVBHAN SINGH
|
1702002058WL004707
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1702002_100923APB_FTO_259396
|
1702002060NRG24100920230366400
|
|
10/09/2023
|
NEERESH
|
NEERESH
|
1702002060WL012162
|
00462
|
UCBA0001282
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1702003_070423FTO_4491
|
1702003000NRG23280320230710035
|
639522674
|
07/04/2023
|
pramod
|
pramod
|
1702003WL026888
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3240
|
MP1702003_070423FTO_4491
|
1702003000NRG23280320230710188
|
639522674
|
07/04/2023
|
NEHA SHUKLA
|
NEHA SHUKLA
|
1702003WL026888
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
3241
|
MP1702003_070423FTO_4491
|
1702003000NRG23280320230710189
|
639522674
|
07/04/2023
|
JAGAT SINGH
|
JAGAT SINGH
|
1702003WL026888
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
3242
|
MP1702003_070423FTO_4491
|
1702003000NRG23280320230710201
|
639522674
|
07/04/2023
|
RAMOTAR
|
RAMOTAR
|
1702003WL026888
|
00688
|
FINO0009003
|
1224
|
12/05/2023
|
No Such Account
|
3243
|
MP1702003_070423FTO_4491
|
1702003000NRG23280320230710216
|
639522674
|
07/04/2023
|
CHANDRAVALI
|
CHANDRAVALI
|
1702003WL026888
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3244
|
MP1702003_280623FTO_133964
|
1702003000NRG24280620230171016
|
702327322
|
28/06/2023
|
RAKESH
|
RAKESH
|
1702003WL005936
|
00089
|
CBIN0282024
|
1326
|
05/07/2023
|
No Such Account
|
3245
|
MP1702003_050423APB_FTO_3439
|
1702003005NRG23300320230711707
|
639522640
|
05/04/2023
|
Rajpal Singh Bhadoriya
|
Rajpal Singh Bhadoriya
|
1702003005WL026930
|
00688
|
FINO0001001
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3246
|
MP1702003_020823FTO_200080
|
1702003007NRG24290720230251770
|
349472620
|
02/08/2023
|
vansika
|
vansika
|
1702003007WL008609
|
00703
|
AIRP0000001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
3247
|
MP1702003_020823FTO_200080
|
1702003007NRG24290720230251779
|
349472620
|
02/08/2023
|
bhoori
|
bhoori
|
1702003007WL008609
|
00048
|
BKID0NAMRGB
|
1547
|
05/08/2023
|
No Such Account
|
3248
|
MP1702004_290823FTO_239474
|
1702004026NRG24280820230335391
|
866019326
|
29/08/2023
|
arti balmik
|
arti balmik
|
1702004026WL011183
|
00176
|
IDIB000G667
|
1326
|
02/09/2023
|
No Such Account
|
3249
|
MP1702004_290823FTO_239474
|
1702004026NRG24280820230335396
|
866019326
|
29/08/2023
|
Sona bai
|
Sona bai
|
1702004026WL011184
|
00089
|
CBIN0283006
|
1326
|
02/09/2023
|
No Such Account
|
3250
|
MP1702004_231023APB_FTO_329800
|
1702004029NRG24231020230455069
|
|
23/10/2023
|
Balram
|
Balram
|
1702004029WL015552
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
3251
|
MP1702004_280923APB_FTO_293067
|
1702004032NRG24270920230405590
|
|
28/09/2023
|
rahul
|
rahul
|
1702004032WL013634
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3252
|
MP1702004_280923APB_FTO_293067
|
1702004032NRG24270920230405615
|
|
28/09/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL013634
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
MP1702004_290823FTO_239474
|
1702004034NRG24280820230334162
|
866019326
|
29/08/2023
|
KHES SINGH
|
KHES SINGH
|
1702004034WL011137
|
00688
|
FINO0001446
|
884
|
02/09/2023
|
No Such Account
|
3254
|
MP1702004_290823FTO_239474
|
1702004034NRG24280820230334168
|
866019326
|
29/08/2023
|
RAM SINGH
|
RAM SINGH
|
1702004034WL011137
|
00688
|
FINO0001446
|
884
|
02/09/2023
|
No Such Account
|
3255
|
MP1702004_290823FTO_239474
|
1702004034NRG24280820230334169
|
866019326
|
29/08/2023
|
USHA
|
USHA
|
1702004034WL011137
|
00688
|
FINO0001446
|
884
|
02/09/2023
|
No Such Account
|
3256
|
MP1702004_061123APB_FTO_347132
|
1702004038NRG24061120230484802
|
|
06/11/2023
|
poonam
|
poonam
|
1702004038WL016461
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1702004_061123APB_FTO_347132
|
1702004038NRG24061120230484814
|
|
06/11/2023
|
mohar singh
|
mohar singh
|
1702004038WL016461
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1702004_100523FTO_36187
|
1702004039NRG24090520230044606
|
714760542
|
10/05/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
1702004039WL001623
|
00688
|
FINO0001446
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
3259
|
MP1702004_100523FTO_36187
|
1702004039NRG24090520230044607
|
714760542
|
10/05/2023
|
SHILA BAI
|
SHILA BAI
|
1702004039WL001623
|
00415
|
SBIN0030094
|
1326
|
16/05/2023
|
No Such Account
|
3260
|
MP1702004_181123APB_FTO_357799
|
1702004039NRG24171120230501136
|
|
18/11/2023
|
DATARAM
|
DATARAM
|
1702004039WL016945
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1702004_181123APB_FTO_357799
|
1702004039NRG24171120230501138
|
|
18/11/2023
|
Veer singh
|
Veer singh
|
1702004039WL016945
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1702004_130823APB_FTO_217415
|
1702004041NRG24110820230290955
|
670507059
|
13/08/2023
|
rakesh
|
rakesh
|
1702004041WL009752
|
00415
|
SBIN0030094
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
MP1702004_030623FTO_70438
|
1702004042NRG24020620230104737
|
216072773
|
03/06/2023
|
Dataram
|
Dataram
|
1702004042WL003806
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3264
|
MP1702004_030623FTO_70438
|
1702004042NRG24020620230104744
|
216072773
|
03/06/2023
|
Manju Bai
|
Manju Bai
|
1702004042WL003806
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
3265
|
MP1702004_030623FTO_70438
|
1702004042NRG24020620230104753
|
216072773
|
03/06/2023
|
Neeraj
|
Neeraj
|
1702004042WL003806
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3266
|
MP1702004_030623FTO_70438
|
1702004042NRG24020620230104754
|
216072773
|
03/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
1702004042WL003806
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3267
|
MP1702004_030623FTO_70438
|
1702004042NRG24020620230104813
|
216072773
|
03/06/2023
|
parimal
|
parimal
|
1702004042WL003807
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3268
|
MP1702004_090723FTO_156704
|
1702004042NRG24090720230198734
|
843395428
|
09/07/2023
|
Mamta
|
Mamta
|
1702004042WL006882
|
00415
|
SBIN0010840
|
1326
|
13/07/2023
|
No Such Account
|
3269
|
MP1702004_090723FTO_156704
|
1702004042NRG24090720230198823
|
843395428
|
09/07/2023
|
Parasram
|
Parasram
|
1702004042WL006882
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3270
|
MP1702004_090723FTO_156704
|
1702004042NRG24090720230198825
|
843395428
|
09/07/2023
|
nandkishor
|
nandkishor
|
1702004042WL006882
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3271
|
MP1702004_150523APB_FTO_41972
|
1702004042NRG24100520230048031
|
775687597
|
15/05/2023
|
Bhuri bai
|
Bhuri bai
|
1702004042WL001757
|
450001
|
|
1326
|
19/05/2023
|
Account closed
|
3272
|
MP1702003_010623FTO_68401
|
1702003008NRG24010620230101663
|
209149547
|
01/06/2023
|
Suman
|
Suman
|
1702003008WL003692
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3273
|
MP1702003_110523APB_FTO_38309
|
1702003008NRG24080520230042720
|
775947996
|
11/05/2023
|
Bhuri Bai
|
Bhuri Bai
|
1702003008WL001556
|
00688
|
FINO0001001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1702003_260623APB_FTO_128712
|
1702003008NRG24220620230156379
|
702682101
|
26/06/2023
|
Shivani
|
Shivani
|
1702003008WL005453
|
00691
|
IPOS0000001
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3275
|
MP1702003_310523APB_FTO_65979
|
1702003008NRG24310520230099306
|
133972617
|
31/05/2023
|
Bhoori Bai
|
Bhoori Bai
|
1702003008WL003590
|
00697
|
BKID0MG9012
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188773
|
211632495
|
09/07/2023
|
Laxmi
|
Laxmi
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3277
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188774
|
211632495
|
09/07/2023
|
Mangal Singh
|
Mangal Singh
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3278
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188790
|
211632495
|
09/07/2023
|
Vandana
|
Vandana
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3279
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188795
|
211632495
|
09/07/2023
|
Aneeta
|
Aneeta
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3280
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188808
|
211632495
|
09/07/2023
|
Sarita
|
Sarita
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3281
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188814
|
211632495
|
09/07/2023
|
Gangavasi
|
Gangavasi
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3282
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188815
|
211632495
|
09/07/2023
|
Sukh Devi
|
Sukh Devi
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3283
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188829
|
211632495
|
09/07/2023
|
Ranjeet Singh
|
Ranjeet Singh
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3284
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188831
|
211632495
|
09/07/2023
|
Teena
|
Teena
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3285
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188847
|
211632495
|
09/07/2023
|
Mamata Devi
|
Mamata Devi
|
1702003009WL006579
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3286
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188855
|
211632495
|
09/07/2023
|
Maneesha Bai
|
Maneesha Bai
|
1702003009WL006581
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3287
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188863
|
211632495
|
09/07/2023
|
Kishun Singh
|
Kishun Singh
|
1702003009WL006581
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3288
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188884
|
211632495
|
09/07/2023
|
Ahivaran Singh
|
Ahivaran Singh
|
1702003009WL006581
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3289
|
MP1702003_090723APB_FTO_156397
|
1702003009NRG24050720230188890
|
211632495
|
09/07/2023
|
Ajit Singh
|
Ajit Singh
|
1702003009WL006581
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
3290
|
MP1702003_101123APB_FTO_352139
|
1702003009NRG24091120230490108
|
|
10/11/2023
|
Krishna Singh
|
Krishna Singh
|
1702003009WL016625
|
00688
|
FINO0001001
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
3291
|
MP1702003_220823APB_FTO_230486
|
1702003011NRG24200820230312248
|
765277621
|
22/08/2023
|
RAMESH
|
RAMESH
|
1702003011WL010443
|
00089
|
CBIN0281749
|
1547
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
MP1702003_230623APB_FTO_119872
|
1702003012NRG24220620230157440
|
703932819
|
23/06/2023
|
Pravesh Kumar
|
Pravesh Kumar
|
1702003012WL005495
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
MP1702003_230623APB_FTO_119872
|
1702003012NRG24220620230157450
|
703932819
|
23/06/2023
|
Hari Singh
|
Hari Singh
|
1702003012WL005495
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
MP1702003_040823APB_FTO_202479
|
1702003012NRG24290720230250586
|
454083388
|
04/08/2023
|
Ramesh
|
Ramesh
|
1702003012WL008578
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3295
|
MP1702003_040823APB_FTO_202479
|
1702003012NRG24290720230250649
|
454083388
|
04/08/2023
|
Seema
|
Seema
|
1702003012WL008578
|
00688
|
FINO0001001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399238
|
|
25/09/2023
|
VIKASH
|
VIKASH
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399239
|
|
25/09/2023
|
VIMLA
|
VIMLA
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399240
|
|
25/09/2023
|
PARMAL
|
PARMAL
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399242
|
|
25/09/2023
|
SUNEEL
|
SUNEEL
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399243
|
|
25/09/2023
|
arti
|
arti
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399244
|
|
25/09/2023
|
nirbhay
|
nirbhay
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399245
|
|
25/09/2023
|
gourav
|
gourav
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399246
|
|
25/09/2023
|
abhishek
|
abhishek
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3304
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399247
|
|
25/09/2023
|
jagveer
|
jagveer
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399248
|
|
25/09/2023
|
rajendra
|
rajendra
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399249
|
|
25/09/2023
|
partosh
|
partosh
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399250
|
|
25/09/2023
|
gandharv
|
gandharv
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1702004_250923APB_FTO_286983
|
1702004018NRG24240920230399251
|
|
25/09/2023
|
chhote
|
chhote
|
1702004018WL013408
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1702004_040923FTO_248361
|
1702004019NRG24030920230349010
|
066580776
|
04/09/2023
|
saranjeet
|
saranjeet
|
1702004019WL011604
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3310
|
MP1702004_160723FTO_170922
|
1702004019NRG24140720230212629
|
091770347
|
16/07/2023
|
saranjeet
|
saranjeet
|
1702004019WL007327
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
3311
|
MP1702004_160723FTO_170922
|
1702004019NRG24140720230212636
|
091770347
|
16/07/2023
|
mejor singh
|
mejor singh
|
1702004019WL007327
|
00688
|
FINO0001446
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
3312
|
MP1702004_100823FTO_212679
|
1702004020NRG24100820230285476
|
589744121
|
10/08/2023
|
preeti
|
preeti
|
1702004020WL009629
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
3313
|
MP1702004_100823FTO_212679
|
1702004020NRG24100820230285591
|
589744121
|
10/08/2023
|
hariom
|
hariom
|
1702004020WL009629
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
3314
|
MP1702004_160723FTO_170922
|
1702004022NRG24150720230212910
|
091770347
|
16/07/2023
|
SUNITA
|
SUNITA
|
1702004022WL007339
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
3315
|
MP1702004_040923FTO_248361
|
1702004022NRG24310820230341194
|
066580776
|
04/09/2023
|
SUNITA
|
SUNITA
|
1702004022WL011346
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
3316
|
MP1702004_020823APB_FTO_199566
|
1702004023NRG24010820230258862
|
349448258
|
02/08/2023
|
ramnresh
|
ramnresh
|
1702004023WL008814
|
00089
|
CBIN0283006
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
MP1702003_031223APB_FTO_372373
|
1702003037NRG24011220230522718
|
|
03/12/2023
|
GIRANDA SINGH
|
GIRANDA SINGH
|
1702003037WL017670
|
00688
|
FINO0001446
|
972
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
MP1702003_220723FTO_181099
|
1702003038NRG24210720230231535
|
207393521
|
22/07/2023
|
kesav singh
|
kesav singh
|
1702003038WL007936
|
00415
|
SBIN0030307
|
1105
|
28/07/2023
|
No Such Account
|
3319
|
MP1702003_070623FTO_77122
|
1702003040NRG24060620230113163
|
366126937
|
07/06/2023
|
Rajvati
|
Rajvati
|
1702003040WL004069
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
3320
|
MP1702003_070623FTO_77122
|
1702003040NRG24060620230113194
|
366126937
|
07/06/2023
|
Ajmer Singh
|
Ajmer Singh
|
1702003040WL004069
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
3321
|
MP1702003_270623FTO_131235
|
1702003040NRG24270620230168132
|
702456808
|
27/06/2023
|
Brajendra
|
Brajendra
|
1702003040WL005826
|
00415
|
SBIN0030307
|
1326
|
05/07/2023
|
No Such Account
|
3322
|
MP1702003_280823APB_FTO_237733
|
1702003041NRG24270820230330083
|
843794077
|
28/08/2023
|
ragini
|
ragini
|
1702003041WL011016
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040160
|
775857262
|
12/05/2023
|
santosh
|
santosh
|
1702003042WL001426
|
00415
|
SBIN0030319
|
1326
|
19/05/2023
|
Account closed
|
3324
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040161
|
775857262
|
12/05/2023
|
SAROJ
|
SAROJ
|
1702003042WL001426
|
00688
|
FINO0001001
|
1547
|
19/05/2023
|
Account Under Litigation
|
3325
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040177
|
775857262
|
12/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL001426
|
00415
|
SBIN0030319
|
1326
|
19/05/2023
|
Account closed
|
3326
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040178
|
775857262
|
12/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL001426
|
00415
|
SBIN0030319
|
1326
|
19/05/2023
|
Account closed
|
3327
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040179
|
775857262
|
12/05/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL001426
|
00415
|
SBIN0030319
|
1326
|
19/05/2023
|
Account closed
|
3328
|
MP1702003_120523FTO_39354
|
1702003042NRG24070520230040188
|
775857262
|
12/05/2023
|
Satyaveer
|
Satyaveer
|
1702003042WL001426
|
00415
|
SBIN0030319
|
1326
|
19/05/2023
|
Account closed
|
3329
|
MP1702003_240623APB_FTO_122552
|
1702003042NRG24210620230154416
|
591023215
|
24/06/2023
|
Raghuveer sharma
|
Raghuveer sharma
|
1702003042WL005385
|
00048
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3330
|
MP1702003_030723FTO_144981
|
1702003042NRG24280620230170694
|
810022092
|
03/07/2023
|
santosh
|
santosh
|
1702003042WL005924
|
00415
|
SBIN0030319
|
1326
|
13/07/2023
|
Account closed
|
3331
|
MP1702003_030623FTO_71515
|
1702003042NRG24290520230095262
|
215774151
|
03/06/2023
|
santosh
|
santosh
|
1702003042WL003472
|
00415
|
SBIN0030319
|
1326
|
07/06/2023
|
Account closed
|
3332
|
MP1702003_030623FTO_71515
|
1702003042NRG24290520230095270
|
215774151
|
03/06/2023
|
RAMLAKSHIN
|
RAMLAKSHIN
|
1702003042WL003472
|
00415
|
SBIN0030319
|
1326
|
07/06/2023
|
Account closed
|
3333
|
MP1702003_030623FTO_71515
|
1702003042NRG24300520230096071
|
215774151
|
03/06/2023
|
SAROJ
|
SAROJ
|
1702003042WL003491
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Account Under Litigation
|
3334
|
MP1702003_030623FTO_71515
|
1702003044NRG24010620230101755
|
215774151
|
03/06/2023
|
Vishram Singh
|
Vishram Singh
|
1702003044WL003693
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3335
|
MP1702003_030623FTO_71515
|
1702003044NRG24010620230101776
|
215774151
|
03/06/2023
|
Lallu Ram
|
Lallu Ram
|
1702003044WL003693
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3336
|
MP1702003_120224APB_FTO_460509
|
1702003050NRG24080220240630025
|
303550661
|
12/02/2024
|
Anil
|
Anil
|
1702003050WL022100
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
MP1702003_120224APB_FTO_460509
|
1702003050NRG24080220240630030
|
303550661
|
12/02/2024
|
Vinita
|
Vinita
|
1702003050WL022100
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1702003_120224APB_FTO_460509
|
1702003050NRG24080220240630032
|
303550661
|
12/02/2024
|
Sarita
|
Sarita
|
1702003050WL022100
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1702003_190224APB_FTO_468388
|
1702003050NRG24170220240640652
|
302826494
|
19/02/2024
|
Nitin Kumar
|
Nitin Kumar
|
1702003050WL022551
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1702003_190224APB_FTO_468388
|
1702003050NRG24170220240640653
|
302826494
|
19/02/2024
|
Anil
|
Anil
|
1702003050WL022551
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
MP1702003_240423FTO_17363
|
1702003071NRG24200420230010989
|
644714528
|
24/04/2023
|
USHA
|
USHA
|
1702003071WL000295
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3342
|
MP1702003_210623APB_FTO_115809
|
1702003071NRG24210620230152590
|
574510909
|
21/06/2023
|
ROOBI NARWARIYA
|
ROOBI NARWARIYA
|
1702003071WL005324
|
00415
|
SBIN0030095
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
MP1702003_280523FTO_61482
|
1702003071NRG24240520230080911
|
090351472
|
28/05/2023
|
USHA
|
USHA
|
1702003071WL002951
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
3344
|
MP1702003_070623FTO_77103
|
1702003072NRG24060620230113604
|
366224357
|
07/06/2023
|
pushpa
|
pushpa
|
1702003072WL004089
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
No Such Account
|
3345
|
MP1702003_070623FTO_77103
|
1702003072NRG24060620230113605
|
366224357
|
07/06/2023
|
pushpa
|
pushpa
|
1702003072WL004089
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
No Such Account
|
3346
|
MP1702003_070623FTO_77103
|
1702003072NRG24060620230113606
|
366224357
|
07/06/2023
|
pushpa
|
pushpa
|
1702003072WL004089
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
No Such Account
|
3347
|
MP1702003_070623FTO_77103
|
1702003072NRG24060620230113607
|
366224357
|
07/06/2023
|
pushpa
|
pushpa
|
1702003072WL004089
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
No Such Account
|
3348
|
MP1702003_070623FTO_77103
|
1702003072NRG24060620230113608
|
366224357
|
07/06/2023
|
pushpa
|
pushpa
|
1702003072WL004089
|
00688
|
FINO0001001
|
1547
|
15/06/2023
|
No Such Account
|
3349
|
MP1702003_190623APB_FTO_109639
|
1702003073NRG24190620230146222
|
574845571
|
19/06/2023
|
SARJINA KHATUN
|
SARJINA KHATUN
|
1702003073WL005135
|
00048
|
BKID0NAMRGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3350
|
MP1702003_090523FTO_35236
|
1702003074NRG24070520230041066
|
714852653
|
09/05/2023
|
Ramnivas
|
Ramnivas
|
1702003074WL001469
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3351
|
MP1702003_020523FTO_26719
|
1702003074NRG24270420230020798
|
689755714
|
02/05/2023
|
Pratap singh
|
Pratap singh
|
1702003074WL000664
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
3352
|
MP1702003_300823FTO_241420
|
1702003074NRG24280820230332366
|
021829340
|
30/08/2023
|
Khachchu
|
Khachchu
|
1702003074WL011088
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
3353
|
MP1702003_300823FTO_241420
|
1702003074NRG24280820230332383
|
021829340
|
30/08/2023
|
Rajendra
|
Rajendra
|
1702003074WL011088
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
3354
|
MP1702003_300823FTO_241420
|
1702003074NRG24280820230332420
|
021829340
|
30/08/2023
|
Meharoon
|
Meharoon
|
1702003074WL011088
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3355
|
MP1702003_300823FTO_241420
|
1702003074NRG24280820230332443
|
021829340
|
30/08/2023
|
rajabeti
|
rajabeti
|
1702003074WL011088
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
3356
|
MP1702003_300823FTO_241420
|
1702003074NRG24280820230332445
|
021829340
|
30/08/2023
|
suresh kumar
|
suresh kumar
|
1702003074WL011088
|
00415
|
SBIN0030095
|
1326
|
12/09/2023
|
No Such Account
|
3357
|
MP1702003_040623FTO_72266
|
1702003074NRG24300520230096437
|
215635145
|
04/06/2023
|
Nagina
|
Nagina
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3358
|
MP1702003_040623FTO_72266
|
1702003074NRG24300520230096459
|
215635145
|
04/06/2023
|
Bhajan Lal
|
Bhajan Lal
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3359
|
MP1702003_040623FTO_72266
|
1702003074NRG24300520230096460
|
215635145
|
04/06/2023
|
Ramnivas
|
Ramnivas
|
1702003074WL003507
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3360
|
MP1702003_040623FTO_72266
|
1702003074NRG24300520230096461
|
215635145
|
04/06/2023
|
Mahendra singh
|
Mahendra singh
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3361
|
MP1702003_040623FTO_72266
|
1702003074NRG24300520230096469
|
215635145
|
04/06/2023
|
Vikash
|
Vikash
|
1702003074WL003507
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3362
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145238
|
523040481
|
19/06/2023
|
Rekha
|
Rekha
|
1702003075WL005091
|
00089
|
CBIN0284687
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3363
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145250
|
523040481
|
19/06/2023
|
Devendra
|
Devendra
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3364
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145255
|
523040481
|
19/06/2023
|
Bhagban Singh
|
Bhagban Singh
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145256
|
523040481
|
19/06/2023
|
Santosh
|
Santosh
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
MP1702004_190723FTO_175266
|
1702004042NRG24170720230217000
|
107146890
|
19/07/2023
|
Mamta
|
Mamta
|
1702004042WL007475
|
00415
|
SBIN0010840
|
1105
|
22/07/2023
|
No Such Account
|
3367
|
MP1702004_190723FTO_175266
|
1702004042NRG24170720230217005
|
107146890
|
19/07/2023
|
ravindra
|
ravindra
|
1702004042WL007475
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
3368
|
MP1702004_190723FTO_175266
|
1702004042NRG24170720230217095
|
107146890
|
19/07/2023
|
nandkishor
|
nandkishor
|
1702004042WL007475
|
00703
|
AIRP0000001
|
1105
|
22/07/2023
|
A/c Blocked or Frozen
|
3369
|
MP1702004_090723APB_FTO_156719
|
1702004043NRG24070720230194939
|
843395733
|
09/07/2023
|
ray singh
|
ray singh
|
1702004043WL006756
|
00415
|
SBIN0030095
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3370
|
MP1702004_130823APB_FTO_217415
|
1702004043NRG24120820230292103
|
670507059
|
13/08/2023
|
AATMDAS
|
AATMDAS
|
1702004043WL009787
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
A/c Blocked or Frozen
|
3371
|
MP1702004_231023APB_FTO_329800
|
1702004045NRG24221020230454223
|
|
23/10/2023
|
Satish
|
Satish
|
1702004045WL015533
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
MP1702004_280923APB_FTO_293067
|
1702004054NRG24270920230406550
|
|
28/09/2023
|
Samir khan
|
Samir khan
|
1702004054WL013664
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1702004_280923APB_FTO_293067
|
1702004054NRG24270920230406551
|
|
28/09/2023
|
Narayan Singh
|
Narayan Singh
|
1702004054WL013664
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1702004_090723APB_FTO_156719
|
1702004055NRG24070720230193486
|
843395733
|
09/07/2023
|
talib khan
|
talib khan
|
1702004055WL006724
|
00688
|
FINO0001446
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
MP1702004_150523APB_FTO_41972
|
1702004060NRG24140520230056338
|
775687597
|
15/05/2023
|
kailashi
|
kailashi
|
1702004060WL002086
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1702004_150523APB_FTO_41972
|
1702004060NRG24140520230056485
|
775687597
|
15/05/2023
|
rekha bai
|
rekha bai
|
1702004060WL002087
|
00089
|
CBIN0282214
|
1326
|
19/05/2023
|
Account closed
|
3377
|
MP1702004_010923FTO_243630
|
1702004060NRG24290820230337406
|
066317974
|
01/09/2023
|
lallu singh
|
lallu singh
|
1702004060WL011242
|
00415
|
SBIN0010840
|
1326
|
12/09/2023
|
No Such Account
|
3378
|
MP1702004_220523APB_FTO_51641
|
1702004062NRG24210520230072454
|
865040374
|
22/05/2023
|
Jitendra singh
|
Jitendra singh
|
1702004062WL002656
|
00703
|
AIRP0000001
|
663
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3379
|
MP1702004_230224APB_FTO_472681
|
1702004072NRG24210220240645473
|
302085315
|
23/02/2024
|
betal
|
betal
|
1702004072WL022752
|
00089
|
CBIN0282633
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524060
|
|
03/12/2023
|
dinesh
|
dinesh
|
1702004078WL017701
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524072
|
|
03/12/2023
|
karishama
|
karishama
|
1702004078WL017701
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524104
|
|
03/12/2023
|
MUNNA LAL
|
MUNNA LAL
|
1702004078WL017703
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524106
|
|
03/12/2023
|
kapoori bai
|
kapoori bai
|
1702004078WL017703
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524107
|
|
03/12/2023
|
astha
|
astha
|
1702004078WL017703
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1702004_031223APB_FTO_372412
|
1702004078NRG24011220230524131
|
|
03/12/2023
|
pancham singh
|
pancham singh
|
1702004078WL017703
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1702004_210124APB_FTO_438765
|
1702004078NRG24210120240602736
|
|
21/01/2024
|
vijay kushwah
|
vijay kushwah
|
1702004078WL020946
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199874
|
066330352
|
31/08/2023
|
bhupendra singh
|
bhupendra singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
Account closed
|
3388
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199875
|
066330352
|
31/08/2023
|
Aagyaram
|
Aagyaram
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3389
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199876
|
066330352
|
31/08/2023
|
dooja bai
|
dooja bai
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3390
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199877
|
066330352
|
31/08/2023
|
tilak singh
|
tilak singh
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3391
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199878
|
066330352
|
31/08/2023
|
bhoori
|
bhoori
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3392
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199879
|
066330352
|
31/08/2023
|
dashrath
|
dashrath
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3393
|
MP1702003_310823FTO_241995
|
1702003097NRG24100720230199880
|
066330352
|
31/08/2023
|
harivilash
|
harivilash
|
1702003WL0006920
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3394
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141323
|
066330352
|
31/08/2023
|
karan singh
|
karan singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3395
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141324
|
066330352
|
31/08/2023
|
than singh
|
than singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3396
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141325
|
066330352
|
31/08/2023
|
bhupendra singh
|
bhupendra singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Account closed
|
3397
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141326
|
066330352
|
31/08/2023
|
suman
|
suman
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3398
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141327
|
066330352
|
31/08/2023
|
raghvendra singh
|
raghvendra singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3399
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141328
|
066330352
|
31/08/2023
|
veerendra singh
|
veerendra singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3400
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141329
|
066330352
|
31/08/2023
|
mehtab
|
mehtab
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3401
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141330
|
066330352
|
31/08/2023
|
arvind
|
arvind
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3402
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141331
|
066330352
|
31/08/2023
|
balendra singh
|
balendra singh
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3403
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141332
|
066330352
|
31/08/2023
|
jasrath
|
jasrath
|
1702003WL0004971
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3404
|
MP1702003_310823FTO_241995
|
1702003097NRG24160620230141333
|
066330352
|
31/08/2023
|
bhoori
|
bhoori
|
1702003WL0004971
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3405
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236219
|
066330352
|
31/08/2023
|
karan singh
|
karan singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3406
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236220
|
066330352
|
31/08/2023
|
than singh
|
than singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3407
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236221
|
066330352
|
31/08/2023
|
bhupendra singh
|
bhupendra singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Account closed
|
3408
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236222
|
066330352
|
31/08/2023
|
suman
|
suman
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3409
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236223
|
066330352
|
31/08/2023
|
raghvendra singh
|
raghvendra singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3410
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236224
|
066330352
|
31/08/2023
|
gorav singh
|
gorav singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3411
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236225
|
066330352
|
31/08/2023
|
veerendra singh
|
veerendra singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3412
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236226
|
066330352
|
31/08/2023
|
mehtab
|
mehtab
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3413
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236227
|
066330352
|
31/08/2023
|
arvind
|
arvind
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3414
|
MP1702003_220623APB_FTO_116720
|
1702003013NRG24200620230151096
|
703934363
|
22/06/2023
|
MUNNI BAI
|
MUNNI BAI
|
1702003013WL005277
|
00468
|
UBIN0552127
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
MP1702003_300423FTO_23737
|
1702003018NRG24280420230022693
|
641346665
|
30/04/2023
|
karishma
|
karishma
|
1702003018WL000746
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3416
|
MP1702003_290823FTO_240592
|
1702003020NRG24290820230337773
|
865947749
|
29/08/2023
|
Neelam Khare
|
Neelam Khare
|
1702003020WL011251
|
00415
|
SBIN0003512
|
1326
|
02/09/2023
|
No Such Account
|
3417
|
MP1702003_090224APB_FTO_458794
|
1702003025NRG24040220240623584
|
|
09/02/2024
|
mata prashad
|
mata prashad
|
1702003025WL021839
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Account closed
|
3418
|
MP1702003_090224APB_FTO_458794
|
1702003025NRG24040220240623585
|
|
09/02/2024
|
Sanjay Singh Kushwaha
|
Sanjay Singh Kushwaha
|
1702003025WL021839
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3419
|
MP1702003_220623APB_FTO_118902
|
1702003026NRG24220620230156707
|
703030827
|
22/06/2023
|
MANJOO DEVI
|
MANJOO DEVI
|
1702003026WL005463
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Account closed
|
3420
|
MP1702003_220623FTO_118776
|
1702003026NRG24220620230156708
|
703042514
|
22/06/2023
|
DHARMENDRA
|
DHARMENDRA
|
1702003026WL005463
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3421
|
MP1702003_220623FTO_118776
|
1702003026NRG24220620230156728
|
703042514
|
22/06/2023
|
BHASKAR
|
BHASKAR
|
1702003026WL005463
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3422
|
MP1702003_220623FTO_118776
|
1702003026NRG24220620230156766
|
703042514
|
22/06/2023
|
RAMVARAN
|
RAMVARAN
|
1702003026WL005463
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3423
|
MP1702003_220623APB_FTO_118902
|
1702003026NRG24220620230156788
|
703030827
|
22/06/2023
|
SIVCHARAN LAL
|
SIVCHARAN LAL
|
1702003026WL005463
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1702003_010723APB_FTO_141576
|
1702003026NRG24300620230177238
|
799671929
|
01/07/2023
|
hariom barua
|
hariom barua
|
1702003026WL006170
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3425
|
MP1702003_150523APB_FTO_43285
|
1702003031NRG24110520230050521
|
836286446
|
15/05/2023
|
Kaviraj
|
Kaviraj
|
1702003031WL001840
|
00089
|
CBIN0284687
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1702003_050423APB_FTO_3439
|
1702003032NRG23310320230713193
|
639522640
|
05/04/2023
|
Rajendri
|
Rajendri
|
1702003032WL026957
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3427
|
MP1702003_050423APB_FTO_3439
|
1702003032NRG23310320230713240
|
639522640
|
05/04/2023
|
Narendra
|
Narendra
|
1702003032WL026957
|
00688
|
FINO0001001
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3428
|
MP1702003_220823APB_FTO_230486
|
1702003034NRG24210820230313897
|
765277621
|
22/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1702003034WL010509
|
00415
|
SBIN0003512
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
MP1702003_250523FTO_57310
|
1702003040NRG24230520230077859
|
079116122
|
25/05/2023
|
Brajendra
|
Brajendra
|
1702003040WL002835
|
00415
|
SBIN0030093
|
1326
|
31/05/2023
|
No Such Account
|
3430
|
MP1702003_280723FTO_190974
|
1702003040NRG24260720230243284
|
298846727
|
28/07/2023
|
Brajendra
|
Brajendra
|
1702003040WL008342
|
00415
|
SBIN0030307
|
1326
|
02/08/2023
|
No Such Account
|
3431
|
MP1702003_061123APB_FTO_346828
|
1702003045NRG24051120230482768
|
|
06/11/2023
|
RUBI
|
RUBI
|
1702003045WL016387
|
00697
|
BKID0MG9009
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
MP1702003_181123APB_FTO_358201
|
1702003045NRG24131120230497129
|
|
18/11/2023
|
RUBI
|
RUBI
|
1702003045WL016816
|
00697
|
BKID0MG9009
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1702003_190623APB_FTO_105894
|
1702003045NRG24170620230142064
|
513420955
|
19/06/2023
|
SAPNA
|
SAPNA
|
1702003045WL004980
|
00697
|
BKID0MG9009
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
MP1702003_070423FTO_4491
|
1702003046NRG23280320230710494
|
639522674
|
07/04/2023
|
PREETI
|
PREETI
|
1702003046WL026899
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
3435
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709609
|
639522674
|
07/04/2023
|
Rajveer Singh
|
Rajveer Singh
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3436
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709610
|
639522674
|
07/04/2023
|
Rajveer Singh
|
Rajveer Singh
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3437
|
MP1702004_261023APB_FTO_332414
|
1702004023NRG24241020230458058
|
|
26/10/2023
|
lakhan
|
lakhan
|
1702004023WL015652
|
00089
|
CBIN0283006
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3438
|
MP1702004_100823FTO_212679
|
1702004029NRG24100820230285186
|
589744121
|
10/08/2023
|
Nikita
|
Nikita
|
1702004029WL009622
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3439
|
MP1702004_100823FTO_212679
|
1702004029NRG24100820230285215
|
589744121
|
10/08/2023
|
Neelam
|
Neelam
|
1702004029WL009622
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
No Such Account
|
3440
|
MP1702004_141223APB_FTO_390040
|
1702004032NRG24131220230541926
|
|
14/12/2023
|
santosh
|
santosh
|
1702004032WL018370
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
MP1702004_141223APB_FTO_390040
|
1702004032NRG24131220230541931
|
|
14/12/2023
|
dharm singh
|
dharm singh
|
1702004032WL018370
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
MP1702004_141223APB_FTO_390040
|
1702004032NRG24131220230541935
|
|
14/12/2023
|
bijendra singh
|
bijendra singh
|
1702004032WL018370
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
MP1702004_141223APB_FTO_390040
|
1702004032NRG24131220230541938
|
|
14/12/2023
|
ram singh
|
ram singh
|
1702004032WL018370
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
MP1702004_011223APB_FTO_370654
|
1702004032NRG24291120230520093
|
|
01/12/2023
|
rahul
|
rahul
|
1702004032WL017587
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
MP1702004_011223APB_FTO_370654
|
1702004032NRG24291120230520113
|
|
01/12/2023
|
santosh
|
santosh
|
1702004032WL017587
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
MP1702004_011223APB_FTO_370654
|
1702004032NRG24291120230520118
|
|
01/12/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL017587
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
MP1702004_011223APB_FTO_370654
|
1702004032NRG24291120230520119
|
|
01/12/2023
|
dharm singh
|
dharm singh
|
1702004032WL017587
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1702004_011223APB_FTO_370654
|
1702004032NRG24291120230520126
|
|
01/12/2023
|
ram singh
|
ram singh
|
1702004032WL017587
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1702004_140623FTO_91025
|
1702004037NRG24140620230133927
|
393286279
|
14/06/2023
|
Manisha
|
Manisha
|
1702004037WL004727
|
00688
|
FINO0001001
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
3450
|
MP1702004_190224APB_FTO_467855
|
1702004037NRG24170220240640725
|
302689517
|
19/02/2024
|
DEVDAT
|
DEVDAT
|
1702004037WL022552
|
00415
|
SBIN0030094
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
MP1702004_040923FTO_248361
|
1702004038NRG24040920230350137
|
066580776
|
04/09/2023
|
laxmi
|
laxmi
|
1702004038WL011641
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3452
|
MP1702004_131123APB_FTO_354365
|
1702004038NRG24121120230495174
|
|
13/11/2023
|
poonam
|
poonam
|
1702004038WL016772
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1702004_131123APB_FTO_354365
|
1702004039NRG24111120230493198
|
|
13/11/2023
|
DATARAM
|
DATARAM
|
1702004039WL016720
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1702004_131123APB_FTO_354365
|
1702004039NRG24111120230493200
|
|
13/11/2023
|
Veer singh
|
Veer singh
|
1702004039WL016720
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1702004_220923APB_FTO_281677
|
1702004039NRG24210920230392168
|
|
22/09/2023
|
RAMDULARE
|
RAMDULARE
|
1702004039WL013135
|
00415
|
SBIN0030094
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
MP1702004_220923APB_FTO_281677
|
1702004039NRG24210920230392173
|
|
22/09/2023
|
DATARAM
|
DATARAM
|
1702004039WL013135
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
MP1702003_190224APB_FTO_468388
|
1702003050NRG24170220240640659
|
302826494
|
19/02/2024
|
Vinita
|
Vinita
|
1702003050WL022551
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1702003_190224APB_FTO_468388
|
1702003050NRG24170220240640661
|
302826494
|
19/02/2024
|
Sarita
|
Sarita
|
1702003050WL022551
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
MP1702003_180823FTO_224214
|
1702003050NRG24180820230306152
|
728815950
|
18/08/2023
|
Anand Singh
|
Anand Singh
|
1702003050WL010256
|
00415
|
SBIN0010841
|
1326
|
25/08/2023
|
No Such Account
|
3460
|
MP1702003_080224APB_FTO_456794
|
1702003054NRG24020220240622347
|
|
08/02/2024
|
banti
|
banti
|
1702003054WL021777
|
00415
|
SBIN0003512
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3461
|
MP1702003_190923APB_FTO_274275
|
1702003054NRG24190920230386606
|
|
19/09/2023
|
surendra singh
|
surendra singh
|
1702003054WL012920
|
00089
|
CBIN0281749
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
MP1702003_190923APB_FTO_274275
|
1702003054NRG24190920230386640
|
|
19/09/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL012920
|
00089
|
CBIN0281749
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1702003_190923APB_FTO_274275
|
1702003054NRG24190920230386643
|
|
19/09/2023
|
dhan
|
dhan
|
1702003054WL012920
|
00415
|
SBIN0030093
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3464
|
MP1702003_190923APB_FTO_274275
|
1702003054NRG24190920230386651
|
|
19/09/2023
|
bhanu
|
bhanu
|
1702003054WL012920
|
00415
|
SBIN0003512
|
884
|
15/11/2023
|
Account closed
|
3465
|
MP1702003_050723APB_FTO_147596
|
1702003055NRG24030720230184262
|
807242441
|
05/07/2023
|
MANORAMA
|
MANORAMA
|
1702003055WL006408
|
00415
|
SBIN0030319
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3466
|
MP1702003_050723APB_FTO_147596
|
1702003055NRG24030720230184300
|
807242441
|
05/07/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL006408
|
00089
|
CBIN0281749
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
MP1702003_050723APB_FTO_147596
|
1702003055NRG24030720230184341
|
807242441
|
05/07/2023
|
MANISHA
|
MANISHA
|
1702003055WL006408
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1702003_050823APB_FTO_204310
|
1702003055NRG24310720230257370
|
453790776
|
05/08/2023
|
DINESH SHARMA
|
DINESH SHARMA
|
1702003055WL008785
|
00089
|
CBIN0281749
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1702003_241023APB_FTO_330678
|
1702003057NRG24231020230455153
|
|
24/10/2023
|
ABNEESH CHATURVEDI
|
ABNEESH CHATURVEDI
|
1702003057WL015553
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
MP1702003_241023APB_FTO_330678
|
1702003057NRG24231020230455220
|
|
24/10/2023
|
MANOJ
|
MANOJ
|
1702003057WL015554
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3471
|
MP1702003_050523FTO_30590
|
1702003059NRG24050520230037010
|
688641476
|
05/05/2023
|
rajesh singh
|
rajesh singh
|
1702003059WL001309
|
00089
|
CBIN0281749
|
884
|
15/05/2023
|
No Such Account
|
3472
|
MP1702003_090723FTO_155872
|
1702003059NRG24060720230190610
|
857973771
|
09/07/2023
|
meena bai
|
meena bai
|
1702003059WL006642
|
00089
|
CBIN0281749
|
1326
|
14/07/2023
|
No Such Account
|
3473
|
MP1702003_250224APB_FTO_474838
|
1702003060NRG24200220240642795
|
302072813
|
25/02/2024
|
shorava singh
|
shorava singh
|
1702003060WL022663
|
00415
|
SBIN0030095
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1702003_251023APB_FTO_331408
|
1702003060NRG24251020230460041
|
|
25/10/2023
|
shorava singh
|
shorava singh
|
1702003060WL015705
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
MP1702003_300423APB_FTO_23299
|
1702003063NRG24260420230018947
|
641353191
|
30/04/2023
|
Suman
|
Suman
|
1702003063WL000591
|
00691
|
IPOS0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3476
|
MP1702003_150423APB_FTO_9321
|
1702003064NRG24140420230004063
|
690923494
|
15/04/2023
|
saligram
|
saligram
|
1702003064WL000081
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Account closed
|
3477
|
MP1702003_051023APB_FTO_304946
|
1702003065NRG24051020230422916
|
|
05/10/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL014290
|
00688
|
FINO0001001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1702004_090823APB_FTO_210938
|
1702004033NRG24070820230277650
|
534323543
|
09/08/2023
|
dhau ram kushwah
|
dhau ram kushwah
|
1702004033WL009370
|
00688
|
FINO0001446
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
MP1702004_040923FTO_248338
|
1702004035NRG24300820230339169
|
066580581
|
04/09/2023
|
Sangeeta
|
Sangeeta
|
1702004035WL011285
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3480
|
MP1702004_040923FTO_248338
|
1702004035NRG24300820230339183
|
066580581
|
04/09/2023
|
Akash Jayant
|
Akash Jayant
|
1702004035WL011285
|
00089
|
CBIN0281174
|
1326
|
12/09/2023
|
No Such Account
|
3481
|
MP1702004_040923FTO_248338
|
1702004035NRG24300820230339188
|
066580581
|
04/09/2023
|
Rajveer
|
Rajveer
|
1702004035WL011285
|
00697
|
BKID0MG9001
|
1326
|
12/09/2023
|
No Such Account
|
3482
|
MP1702004_201023APB_FTO_326026
|
1702004038NRG24181020230446387
|
|
20/10/2023
|
poonam
|
poonam
|
1702004038WL015259
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1702004_201023APB_FTO_326026
|
1702004038NRG24181020230446399
|
|
20/10/2023
|
mohar singh
|
mohar singh
|
1702004038WL015259
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1702004_020523FTO_25911
|
1702004039NRG24020520230030224
|
690842275
|
02/05/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
1702004039WL001030
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3485
|
MP1702004_020523FTO_25911
|
1702004039NRG24020520230030225
|
690842275
|
02/05/2023
|
SHILA BAI
|
SHILA BAI
|
1702004039WL001030
|
00415
|
SBIN0030094
|
1326
|
15/05/2023
|
No Such Account
|
3486
|
MP1702004_120723APB_FTO_163715
|
1702004041NRG24110720230204412
|
|
12/07/2023
|
Ashok kumar
|
Ashok kumar
|
1702004041WL007052
|
00354
|
PUNB0742100
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1702004_030623APB_FTO_70449
|
1702004042NRG24020620230104799
|
216072742
|
03/06/2023
|
Bhuri bai
|
Bhuri bai
|
1702004042WL003807
|
450001
|
|
1105
|
07/06/2023
|
Account closed
|
3488
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002720
|
639491651
|
12/04/2023
|
mansingh
|
mansingh
|
1702004042WL000051
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002721
|
639491651
|
12/04/2023
|
Bhuri bai
|
Bhuri bai
|
1702004042WL000051
|
450001
|
|
612
|
16/05/2023
|
Account closed
|
3490
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002744
|
639491651
|
12/04/2023
|
rama bai
|
rama bai
|
1702004042WL000051
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3491
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002748
|
639491651
|
12/04/2023
|
laxmi bai
|
laxmi bai
|
1702004042WL000051
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3492
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002782
|
639491651
|
12/04/2023
|
Rinkoo
|
Rinkoo
|
1702004042WL000051
|
00688
|
FINO0001446
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
MP1702004_120423APB_FTO_7139
|
1702004042NRG24120420230002879
|
639491651
|
12/04/2023
|
veer singh
|
veer singh
|
1702004042WL000052
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3494
|
MP1702004_020523FTO_25911
|
1702004043NRG24020520230030522
|
690842275
|
02/05/2023
|
GOLU SINGH
|
GOLU SINGH
|
1702004043WL001045
|
00415
|
SBIN0003512
|
1105
|
15/05/2023
|
No Such Account
|
3495
|
MP1702004_141023APB_FTO_318609
|
1702004043NRG24121020230434820
|
|
14/10/2023
|
RAJANI NARWARIYA
|
RAJANI NARWARIYA
|
1702004043WL014745
|
00415
|
SBIN0010841
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
MP1702004_280723FTO_191424
|
1702004043NRG24270720230245492
|
299378503
|
28/07/2023
|
NABAL SINGH
|
NABAL SINGH
|
1702004043WL008414
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3497
|
MP1702004_280723FTO_191424
|
1702004043NRG24270720230245494
|
299378503
|
28/07/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1702004043WL008414
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3498
|
MP1702004_040923APB_FTO_248357
|
1702004045NRG24040920230350265
|
066580608
|
04/09/2023
|
GULAB
|
GULAB
|
1702004045WL011648
|
00415
|
SBIN0030094
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
MP1702004_251123APB_FTO_364658
|
1702004045NRG24241120230512439
|
|
25/11/2023
|
gaurav
|
gaurav
|
1702004045WL017299
|
00089
|
CBIN0281174
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
3500
|
MP1702004_011123APB_FTO_340787
|
1702004045NRG24311020230472774
|
|
01/11/2023
|
Satish
|
Satish
|
1702004045WL016109
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709612
|
639522674
|
07/04/2023
|
Rajveer Singh
|
Rajveer Singh
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3502
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709613
|
639522674
|
07/04/2023
|
Govind Singh
|
Govind Singh
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3503
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709614
|
639522674
|
07/04/2023
|
Govind Singh
|
Govind Singh
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3504
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709623
|
639522674
|
07/04/2023
|
Vishnu
|
Vishnu
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3505
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709624
|
639522674
|
07/04/2023
|
Vishnu
|
Vishnu
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3506
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709625
|
639522674
|
07/04/2023
|
Vishnu
|
Vishnu
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3507
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709626
|
639522674
|
07/04/2023
|
Vishnu
|
Vishnu
|
1702003050WL026873
|
00697
|
BKID0MG9013
|
1428
|
12/05/2023
|
No Such Account
|
3508
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709627
|
639522674
|
07/04/2023
|
Surjeet Singh
|
Surjeet Singh
|
1702003050WL026873
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
No Such Account
|
3509
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709628
|
639522674
|
07/04/2023
|
Surjeet Singh
|
Surjeet Singh
|
1702003050WL026873
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
No Such Account
|
3510
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709629
|
639522674
|
07/04/2023
|
Surjeet Singh
|
Surjeet Singh
|
1702003050WL026873
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
No Such Account
|
3511
|
MP1702003_070423FTO_4491
|
1702003050NRG23270320230709630
|
639522674
|
07/04/2023
|
Surjeet Singh
|
Surjeet Singh
|
1702003050WL026873
|
00688
|
FINO0001001
|
1428
|
12/05/2023
|
No Such Account
|
3512
|
MP1702003_050523APB_FTO_30643
|
1702003053NRG24050520230036853
|
688315700
|
05/05/2023
|
mahipat
|
mahipat
|
1702003053WL001302
|
00089
|
CBIN0281749
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
MP1702003_150623APB_FTO_93296
|
1702003053NRG24150620230137732
|
515840096
|
15/06/2023
|
mahipat
|
mahipat
|
1702003053WL004843
|
00089
|
CBIN0284687
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491798
|
|
10/11/2023
|
kaliyan singh
|
kaliyan singh
|
1702003054WL016672
|
00089
|
CBIN0281749
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491799
|
|
10/11/2023
|
dhan
|
dhan
|
1702003054WL016672
|
00415
|
SBIN0030093
|
1105
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3516
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491801
|
|
10/11/2023
|
banti
|
banti
|
1702003054WL016672
|
00415
|
SBIN0003512
|
1105
|
06/01/2024
|
A/c Blocked or Frozen
|
3517
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491803
|
|
10/11/2023
|
bhanu
|
bhanu
|
1702003054WL016672
|
00415
|
SBIN0003512
|
1105
|
06/01/2024
|
Account closed
|
3518
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491855
|
|
10/11/2023
|
seeta
|
seeta
|
1702003054WL016672
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1702003_101123APB_FTO_352139
|
1702003054NRG24101120230491877
|
|
10/11/2023
|
kuldeep singh
|
kuldeep singh
|
1702003054WL016672
|
00688
|
FINO0001001
|
1105
|
06/01/2024
|
A/c Blocked or Frozen
|
3520
|
MP1702003_070423FTO_4491
|
1702003055NRG23300320230711826
|
639522674
|
07/04/2023
|
DINESH
|
DINESH
|
1702003055WL026936
|
00089
|
CBIN0281749
|
1020
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3521
|
MP1702003_280523APB_FTO_61616
|
1702003055NRG24230520230077778
|
090333905
|
28/05/2023
|
RAMJILAL
|
RAMJILAL
|
1702003055WL002832
|
00089
|
CBIN0281749
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
MP1702003_070623APB_FTO_78126
|
1702003057NRG24310520230100110
|
366090764
|
07/06/2023
|
NAINA
|
NAINA
|
1702003057WL003629
|
00697
|
BKID0NAMRGB
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3523
|
MP1702003_130224APB_FTO_462292
|
1702003058NRG24130220240634592
|
|
13/02/2024
|
kuldeep
|
kuldeep
|
1702003058WL022330
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1702003_190523FTO_49297
|
1702003058NRG24180520230066145
|
865442469
|
19/05/2023
|
Jagram
|
Jagram
|
1702003058WL002410
|
00089
|
CBIN0282036
|
1326
|
25/05/2023
|
Account closed
|
3525
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145266
|
523040481
|
19/06/2023
|
Premvati
|
Premvati
|
1702003075WL005091
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1702003_190623APB_FTO_108485
|
1702003075NRG24180620230145268
|
523040481
|
19/06/2023
|
Hritik
|
Hritik
|
1702003075WL005091
|
00688
|
FINO0001446
|
663
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1702003_240423APB_FTO_17388
|
1702003075NRG24230420230013496
|
644743159
|
24/04/2023
|
Devendra
|
Devendra
|
1702003075WL000386
|
00688
|
FINO0001446
|
1105
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
MP1702003_240423FTO_17363
|
1702003075NRG24230420230013497
|
644714528
|
24/04/2023
|
Devendra
|
Devendra
|
1702003075WL000386
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3529
|
MP1702003_240423FTO_17363
|
1702003075NRG24230420230013498
|
644714528
|
24/04/2023
|
Devendra
|
Devendra
|
1702003075WL000386
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3530
|
MP1702003_120224APB_FTO_461464
|
1702003076NRG24120220240633738
|
301603110
|
12/02/2024
|
RAHUL SHARMA
|
RAHUL SHARMA
|
1702003076WL022287
|
00032
|
UTIB0001351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
MP1702003_180224APB_FTO_467253
|
1702003076NRG24160220240639671
|
303107694
|
18/02/2024
|
RAHUL SHARMA
|
RAHUL SHARMA
|
1702003076WL022520
|
00032
|
UTIB0001351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
MP1702003_191023APB_FTO_324578
|
1702003076NRG24181020230446816
|
|
19/10/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL015270
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3533
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224930
|
209343813
|
20/07/2023
|
RAMESH
|
RAMESH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224931
|
209343813
|
20/07/2023
|
RAMGOPAL
|
RAMGOPAL
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3535
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224933
|
209343813
|
20/07/2023
|
premnarayan
|
premnarayan
|
1702003076WL007748
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3536
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224937
|
209343813
|
20/07/2023
|
VISHAMBHAR
|
VISHAMBHAR
|
1702003076WL007748
|
00415
|
SBIN0010841
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224940
|
209343813
|
20/07/2023
|
USHA BAI
|
USHA BAI
|
1702003076WL007748
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3538
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224941
|
209343813
|
20/07/2023
|
Dinesh
|
Dinesh
|
1702003076WL007748
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3539
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224944
|
209343813
|
20/07/2023
|
SONU
|
SONU
|
1702003076WL007748
|
00415
|
SBIN0010841
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224947
|
209343813
|
20/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
1702003076WL007748
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3541
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224948
|
209343813
|
20/07/2023
|
krishankant
|
krishankant
|
1702003076WL007748
|
00415
|
SBIN0030095
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3542
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224950
|
209343813
|
20/07/2023
|
amit
|
amit
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3543
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224956
|
209343813
|
20/07/2023
|
RAJAVETI
|
RAJAVETI
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3544
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224958
|
209343813
|
20/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3545
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224959
|
209343813
|
20/07/2023
|
KOMAL
|
KOMAL
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224960
|
209343813
|
20/07/2023
|
RAMNIVASH SINGH
|
RAMNIVASH SINGH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3547
|
MP1702004_210124APB_FTO_438765
|
1702004078NRG24210120240602820
|
|
21/01/2024
|
bantu
|
bantu
|
1702004078WL020946
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1702004_070923APB_FTO_255352
|
1702004082NRG24060920230356083
|
|
07/09/2023
|
motiraja
|
motiraja
|
1702004082WL011838
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1702004_150224APB_FTO_464074
|
1702004083NRG24130220240635634
|
303358296
|
15/02/2024
|
RAMA DEVI
|
RAMA DEVI
|
1702004083WL022365
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3550
|
MP1702004_290823FTO_239474
|
1702004088NRG24290820230336135
|
866019326
|
29/08/2023
|
Sddesh Gurjar
|
Sddesh Gurjar
|
1702004088WL011200
|
00078
|
CNRB0005677
|
1105
|
02/09/2023
|
No Such Account
|
3551
|
MP1702004_290823FTO_239474
|
1702004088NRG24290820230336144
|
866019326
|
29/08/2023
|
Ashok Singh Gurjar
|
Ashok Singh Gurjar
|
1702004088WL011201
|
00089
|
CBIN0281094
|
1105
|
02/09/2023
|
No Such Account
|
3552
|
MP1702004_290823FTO_239474
|
1702004088NRG24290820230336165
|
866019326
|
29/08/2023
|
Mohan Singh
|
Mohan Singh
|
1702004088WL011201
|
00415
|
SBIN0013661
|
1105
|
02/09/2023
|
No Such Account
|
3553
|
MP1702005_080823APB_FTO_209796
|
1702005002NRG24070820230277612
|
480688612
|
08/08/2023
|
PHULKALI
|
PHULKALI
|
1702005002WL009368
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
MP1702005_200723APB_FTO_176566
|
1702005007NRG24190720230222664
|
209443459
|
20/07/2023
|
hukum
|
hukum
|
1702005007WL007677
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1702005_060523FTO_30850
|
1702005024NRG24060520230038085
|
688367955
|
06/05/2023
|
shivpratap singh
|
shivpratap singh
|
1702005024WL001339
|
00089
|
CBIN0280784
|
1105
|
15/05/2023
|
No Such Account
|
3556
|
MP1702005_060523FTO_30850
|
1702005024NRG24060520230038093
|
688367955
|
06/05/2023
|
GHAN SINGH
|
GHAN SINGH
|
1702005024WL001339
|
00089
|
CBIN0280784
|
1105
|
15/05/2023
|
Account closed
|
3557
|
MP1702005_070723APB_FTO_153330
|
1702005026NRG24040720230185995
|
844287311
|
07/07/2023
|
rubli
|
rubli
|
1702005026WL006475
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
MP1702005_080823APB_FTO_209796
|
1702005026NRG24080820230279526
|
480688612
|
08/08/2023
|
rubli
|
rubli
|
1702005026WL009430
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
MP1702005_190523APB_FTO_48433
|
1702005026NRG24190520230069079
|
865743036
|
19/05/2023
|
rubli
|
rubli
|
1702005026WL002511
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
MP1702005_160823APB_FTO_221555
|
1702005038NRG24160820230302341
|
713493206
|
16/08/2023
|
Archna
|
Archna
|
1702005038WL010111
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3561
|
MP1702006_160224APB_FTO_465488
|
1702006006NRG24160220240638646
|
303179416
|
16/02/2024
|
shashi dubey
|
shashi dubey
|
1702006006WL022478
|
00089
|
CBIN0281231
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
MP1702006_020823APB_FTO_199329
|
1702006009NRG24010820230258314
|
454778781
|
02/08/2023
|
DALCHANDRA
|
DALCHANDRA
|
1702006009WL008807
|
00415
|
SBIN0030124
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
MP1702006_200124APB_FTO_438000
|
1702006013NRG24180120240598913
|
|
20/01/2024
|
phool singh
|
phool singh
|
1702006013WL020792
|
00415
|
SBIN0030308
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
MP1702006_200723APB_FTO_177498
|
1702006016NRG24180720230220422
|
209384265
|
20/07/2023
|
LAXMI NARAYAN MAHOR
|
LAXMI NARAYAN MAHOR
|
1702006016WL007595
|
00089
|
CBIN0281944
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1702006_300523APB_FTO_64588
|
1702006022NRG24280520230090834
|
086739092
|
30/05/2023
|
DHARMENDRA
|
DHARMENDRA
|
1702006022WL003320
|
00415
|
SBIN0030124
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
MP1702006_140224APB_FTO_463686
|
1702006023NRG24140220240636260
|
|
14/02/2024
|
durga
|
durga
|
1702006023WL022386
|
00415
|
SBIN0010842
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236228
|
066330352
|
31/08/2023
|
balendra singh
|
balendra singh
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3568
|
MP1702003_310823FTO_241995
|
1702003097NRG24240720230236229
|
066330352
|
31/08/2023
|
jasrath
|
jasrath
|
1702003WL0008103
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3569
|
MP1702003_310823FTO_241995
|
1702003098NRG24190820230310955
|
066330352
|
31/08/2023
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
1702003WL0010403
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
3570
|
MP1702003_310823FTO_241995
|
1702003098NRG24190820230310956
|
066330352
|
31/08/2023
|
Mahendra Pratap Singh
|
Mahendra Pratap Singh
|
1702003WL0010403
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
3571
|
MP1702003_310823FTO_241995
|
1702003100NRG24010720230179044
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0006231
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
No Such Account
|
3572
|
MP1702003_310823FTO_241995
|
1702003100NRG24010720230179045
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0006231
|
00688
|
FINO0001446
|
1547
|
12/09/2023
|
No Such Account
|
3573
|
MP1702003_310823FTO_241995
|
1702003100NRG24010720230179046
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0006231
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
3574
|
MP1702003_310823FTO_241995
|
1702003100NRG24010720230179047
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0006231
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
No Such Account
|
3575
|
MP1702003_310823FTO_241995
|
1702003100NRG24170620230142915
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0005007
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3576
|
MP1702003_310823FTO_241995
|
1702003100NRG24170620230142916
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0005007
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3577
|
MP1702003_310823FTO_241995
|
1702003100NRG24230720230235391
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0008077
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3578
|
MP1702003_310823FTO_241995
|
1702003100NRG24230720230235392
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0008077
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3579
|
MP1702003_310823FTO_241995
|
1702003100NRG24250620230163833
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0005691
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3580
|
MP1702003_310823FTO_241995
|
1702003100NRG24250620230163834
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0005691
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3581
|
MP1702003_310823FTO_241995
|
1702003100NRG24300720230255052
|
066330352
|
31/08/2023
|
sonu
|
sonu
|
1702003WL0008685
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
No Such Account
|
3582
|
MP1702003_310823FTO_241995
|
1702003100NRG24300720230255053
|
066330352
|
31/08/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003WL0008685
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
No Such Account
|
3583
|
MP1702003_310823FTO_241995
|
1702003102NRG24200820230312943
|
066330352
|
31/08/2023
|
mamta
|
mamta
|
1702003WL0010474
|
00688
|
FINO0009003
|
1326
|
12/09/2023
|
Account closed
|
3584
|
MP1702003_310823FTO_241995
|
1702003102NRG24300720230255206
|
066330352
|
31/08/2023
|
preeti
|
preeti
|
1702003WL0008691
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
3585
|
MP1702003_310823FTO_241995
|
1702003102NRG24300720230255207
|
066330352
|
31/08/2023
|
preeti
|
preeti
|
1702003WL0008691
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
3586
|
MP1702004_160523APB_FTO_43606
|
1702004005NRG24120520230052454
|
787291881
|
16/05/2023
|
VIJEY
|
VIJEY
|
1702004005WL001912
|
00688
|
FINO0001001
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1702004_070523APB_FTO_32078
|
1702004009NRG24070520230040021
|
687798156
|
07/05/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL001406
|
00089
|
CBIN0281174
|
884
|
15/05/2023
|
Account closed
|
3588
|
MP1702004_160523APB_FTO_43606
|
1702004009NRG24160520230060716
|
787291881
|
16/05/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL002224
|
00089
|
CBIN0281174
|
1326
|
20/05/2023
|
Account closed
|
3589
|
MP1702004_280823FTO_238057
|
1702004014NRG24250820230326285
|
843802813
|
28/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1702004014WL010905
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3590
|
MP1702004_280823FTO_238057
|
1702004014NRG24250820230326286
|
843802813
|
28/08/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1702004014WL010905
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3591
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515707
|
|
29/11/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515708
|
|
29/11/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
MP1702004_220923APB_FTO_281677
|
1702004039NRG24210920230392185
|
|
22/09/2023
|
Veer singh
|
Veer singh
|
1702004039WL013135
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
MP1702004_050723APB_FTO_147755
|
1702004041NRG24050720230188082
|
807003286
|
05/07/2023
|
Ashok kumar
|
Ashok kumar
|
1702004041WL006547
|
00354
|
PUNB0742100
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1702004_160723FTO_170922
|
1702004043NRG24150720230213876
|
091770347
|
16/07/2023
|
JABAR SINGH
|
JABAR SINGH
|
1702004043WL007373
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
3596
|
MP1702004_280823APB_FTO_238016
|
1702004043NRG24250820230325717
|
843802134
|
28/08/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1702004043WL010896
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3597
|
MP1702004_011223APB_FTO_370654
|
1702004045NRG24291120230519769
|
|
01/12/2023
|
gaurav
|
gaurav
|
1702004045WL017570
|
00089
|
CBIN0281174
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
3598
|
MP1702004_110823APB_FTO_214539
|
1702004048NRG24100820230287618
|
589730849
|
11/08/2023
|
bhagwandas
|
bhagwandas
|
1702004048WL009668
|
00415
|
SBIN0010840
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1702004_020823APB_FTO_199566
|
1702004048NRG24300720230255173
|
349448258
|
02/08/2023
|
bhagwandas
|
bhagwandas
|
1702004048WL008688
|
00415
|
SBIN0010840
|
1105
|
05/08/2023
|
Account closed
|
3600
|
MP1702004_100523APB_FTO_36179
|
1702004050NRG24080520230043890
|
714736108
|
10/05/2023
|
rajni
|
rajni
|
1702004050WL001597
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1702004_141223APB_FTO_390040
|
1702004052NRG24121220230541142
|
|
14/12/2023
|
Savitri
|
Savitri
|
1702004052WL018332
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3602
|
MP1702004_230823APB_FTO_231373
|
1702004052NRG24220820230318435
|
764815506
|
23/08/2023
|
ganeshram
|
ganeshram
|
1702004052WL010663
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250797
|
298902631
|
30/07/2023
|
raghuveer singh rana
|
raghuveer singh rana
|
1702004055WL008589
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
3604
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250823
|
298902631
|
30/07/2023
|
Japhreen begam
|
Japhreen begam
|
1702004055WL008589
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
3605
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250824
|
298902631
|
30/07/2023
|
Reshama begam
|
Reshama begam
|
1702004055WL008589
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
3606
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250830
|
298902631
|
30/07/2023
|
Irsaad khan
|
Irsaad khan
|
1702004055WL008589
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
3607
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250831
|
298902631
|
30/07/2023
|
Isab khan
|
Isab khan
|
1702004055WL008589
|
00089
|
CBIN0282214
|
1326
|
02/08/2023
|
No Such Account
|
3608
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250834
|
298902631
|
30/07/2023
|
Raheesh khan
|
Raheesh khan
|
1702004055WL008589
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
3609
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250835
|
298902631
|
30/07/2023
|
Amjad khan
|
Amjad khan
|
1702004055WL008589
|
00089
|
CBIN0282214
|
1326
|
02/08/2023
|
No Such Account
|
3610
|
MP1702004_300723FTO_194063
|
1702004055NRG24290720230250838
|
298902631
|
30/07/2023
|
Sakir khan
|
Sakir khan
|
1702004055WL008589
|
00089
|
CBIN0282214
|
1326
|
02/08/2023
|
No Such Account
|
3611
|
MP1702004_300623APB_FTO_138227
|
1702004060NRG24260620230167423
|
799648774
|
30/06/2023
|
guddi bai
|
guddi bai
|
1702004060WL005782
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3612
|
MP1702004_160623APB_FTO_95302
|
1702004062NRG24160620230140094
|
515746124
|
16/06/2023
|
Pinki
|
Pinki
|
1702004062WL004914
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3613
|
MP1702004_160623APB_FTO_95302
|
1702004062NRG24160620230140096
|
515746124
|
16/06/2023
|
Rambeer
|
Rambeer
|
1702004062WL004914
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3614
|
MP1702004_160623APB_FTO_95302
|
1702004062NRG24160620230140108
|
515746124
|
16/06/2023
|
Puspa
|
Puspa
|
1702004062WL004914
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1702004_160224APB_FTO_465291
|
1702004072NRG24160220240639051
|
303308876
|
16/02/2024
|
betal
|
betal
|
1702004072WL022490
|
00089
|
CBIN0282633
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
MP1702003_190523FTO_49297
|
1702003058NRG24180520230066147
|
865442469
|
19/05/2023
|
agram
|
agram
|
1702003058WL002410
|
00089
|
CBIN0282036
|
1326
|
25/05/2023
|
Account closed
|
3617
|
MP1702003_010723FTO_141455
|
1702003058NRG24290620230173345
|
810031730
|
01/07/2023
|
vishakha
|
vishakha
|
1702003058WL006033
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3618
|
MP1702003_220723FTO_181266
|
1702003059NRG24220720230233016
|
207608430
|
22/07/2023
|
saurabh
|
saurabh
|
1702003059WL007991
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
3619
|
MP1702003_290823FTO_240592
|
1702003061NRG24290820230337835
|
865947749
|
29/08/2023
|
meera
|
meera
|
1702003061WL011255
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
No Such Account
|
3620
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252895
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3621
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252896
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3622
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252897
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3623
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252898
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3624
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252899
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3625
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252900
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3626
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252901
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3627
|
MP1702003_300723FTO_193971
|
1702003063NRG24300720230252902
|
298884521
|
30/07/2023
|
ramveer
|
ramveer
|
1702003063WL008623
|
00688
|
FINO0001001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
3628
|
MP1702003_090723APB_FTO_156269
|
1702003064NRG24080720230196398
|
858001329
|
09/07/2023
|
saligram
|
saligram
|
1702003064WL006800
|
00688
|
FINO0001001
|
663
|
14/07/2023
|
Account closed
|
3629
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332961
|
865947749
|
29/08/2023
|
Veerendra Singh
|
Veerendra Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3630
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332963
|
865947749
|
29/08/2023
|
Pradeep Singh
|
Pradeep Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3631
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332964
|
865947749
|
29/08/2023
|
Ramadhar Singh Gurjar
|
Ramadhar Singh Gurjar
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3632
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332966
|
865947749
|
29/08/2023
|
Bachchu Singh
|
Bachchu Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3633
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332967
|
865947749
|
29/08/2023
|
Meena Bai
|
Meena Bai
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3634
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332968
|
865947749
|
29/08/2023
|
Meena Bai
|
Meena Bai
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3635
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332969
|
865947749
|
29/08/2023
|
Siyaram
|
Siyaram
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3636
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332970
|
865947749
|
29/08/2023
|
Pancham Singh
|
Pancham Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3637
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332972
|
865947749
|
29/08/2023
|
Ramesh Singh
|
Ramesh Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3638
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332975
|
865947749
|
29/08/2023
|
Vijendra
|
Vijendra
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3639
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332977
|
865947749
|
29/08/2023
|
Kapoori Devi
|
Kapoori Devi
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3640
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332979
|
865947749
|
29/08/2023
|
Rajkumari
|
Rajkumari
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3641
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332980
|
865947749
|
29/08/2023
|
Rakesh Shaky
|
Rakesh Shaky
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3642
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332984
|
865947749
|
29/08/2023
|
Ravindrasingh
|
Ravindrasingh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3643
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332985
|
865947749
|
29/08/2023
|
Meena Bai
|
Meena Bai
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3644
|
MP1702004_120723FTO_163677
|
1702004046NRG24120720230207311
|
|
12/07/2023
|
Edal Singh
|
Edal Singh
|
1702004046WL007164
|
00415
|
SBIN0010840
|
1326
|
28/09/2023
|
Account closed
|
3645
|
MP1702004_160823APB_FTO_221342
|
1702004048NRG24160820230301635
|
683940782
|
16/08/2023
|
bhagwandas
|
bhagwandas
|
1702004048WL010094
|
00415
|
SBIN0010840
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1702004_090923FTO_257596
|
1702004049NRG24090920230364025
|
|
09/09/2023
|
girraj tiwari
|
girraj tiwari
|
1702004049WL012081
|
00089
|
CBIN0281174
|
1326
|
16/09/2023
|
No Such Account
|
3647
|
MP1702004_190623APB_FTO_105789
|
1702004050NRG24180620230144483
|
513568777
|
19/06/2023
|
RAMVATI
|
RAMVATI
|
1702004050WL005068
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3648
|
MP1702004_201123APB_FTO_359305
|
1702004051NRG24181120230503565
|
|
20/11/2023
|
rafeek
|
rafeek
|
1702004051WL017022
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
MP1702004_230523APB_FTO_53035
|
1702004052NRG24230520230077004
|
050362703
|
23/05/2023
|
sapna
|
sapna
|
1702004052WL002809
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
3650
|
MP1702004_250823FTO_234516
|
1702004053NRG24230820230321946
|
843684779
|
25/08/2023
|
Sunita
|
Sunita
|
1702004053WL010773
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3651
|
MP1702004_250823FTO_234516
|
1702004053NRG24230820230321950
|
843684779
|
25/08/2023
|
Sandhya Rathor
|
Sandhya Rathor
|
1702004053WL010773
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
3652
|
MP1702004_190623APB_FTO_105789
|
1702004054NRG24170620230143281
|
513568777
|
19/06/2023
|
Narayan Singh
|
Narayan Singh
|
1702004054WL005015
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
MP1702004_190623APB_FTO_105789
|
1702004054NRG24170620230143292
|
513568777
|
19/06/2023
|
Bakeelan
|
Bakeelan
|
1702004054WL005016
|
00703
|
AIRP0000001
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1702004_190623APB_FTO_105789
|
1702004054NRG24170620230143302
|
513568777
|
19/06/2023
|
Najrana
|
Najrana
|
1702004054WL005016
|
00688
|
FINO0001446
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1702004_020923FTO_246495
|
1702004055NRG24010920230344883
|
066833814
|
02/09/2023
|
akuv khan
|
akuv khan
|
1702004055WL011468
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
3656
|
MP1702004_250823FTO_234516
|
1702004055NRG24250820230324459
|
843684779
|
25/08/2023
|
akuv khan
|
akuv khan
|
1702004055WL010845
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
No Such Account
|
3657
|
MP1702004_300623APB_FTO_138240
|
1702004055NRG24290620230174399
|
799648392
|
30/06/2023
|
talib khan
|
talib khan
|
1702004055WL006068
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
MP1702004_050723APB_FTO_147747
|
1702004060NRG24040720230186761
|
807011840
|
05/07/2023
|
rekha bai
|
rekha bai
|
1702004060WL006502
|
00089
|
CBIN0282214
|
1105
|
14/07/2023
|
Account closed
|
3659
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24110420230002251
|
639491651
|
12/04/2023
|
rekha bai
|
rekha bai
|
1702004060WL000039
|
00089
|
CBIN0282214
|
1105
|
16/05/2023
|
Account closed
|
3660
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24110420230002261
|
639491651
|
12/04/2023
|
SUKHDEVI
|
SUKHDEVI
|
1702004060WL000040
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3661
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24120420230002665
|
639491651
|
12/04/2023
|
mahadevi
|
mahadevi
|
1702004060WL000050
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3662
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24120420230002666
|
639491651
|
12/04/2023
|
vishamber
|
vishamber
|
1702004060WL000050
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3663
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24120420230002669
|
639491651
|
12/04/2023
|
rajveer singh
|
rajveer singh
|
1702004060WL000050
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3664
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24120420230002674
|
639491651
|
12/04/2023
|
narayani
|
narayani
|
1702004060WL000050
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3665
|
MP1702004_120423APB_FTO_7139
|
1702004060NRG24120420230002702
|
639491651
|
12/04/2023
|
sughar singh
|
sughar singh
|
1702004060WL000050
|
00415
|
SBIN0010840
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3666
|
MP1702004_230523APB_FTO_53035
|
1702004060NRG24220520230076023
|
050362703
|
23/05/2023
|
rekha bai
|
rekha bai
|
1702004060WL002759
|
00089
|
CBIN0282214
|
1105
|
30/05/2023
|
Account closed
|
3667
|
MP1702003_241023APB_FTO_330678
|
1702003065NRG24231020230456050
|
|
24/10/2023
|
RAMSANEHI
|
RAMSANEHI
|
1702003065WL015584
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1702003_250224APB_FTO_474838
|
1702003069NRG24200220240642761
|
302072813
|
25/02/2024
|
Anuj
|
Anuj
|
1702003069WL022662
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3669
|
MP1702003_230423FTO_15667
|
1702003069NRG24230420230013330
|
645473502
|
23/04/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003069WL000382
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
3670
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095331
|
133994104
|
30/05/2023
|
Rambharose
|
Rambharose
|
1702003069WL003474
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
No Such Account
|
3671
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095332
|
133994104
|
30/05/2023
|
RAJU SINGH
|
RAJU SINGH
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3672
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095333
|
133994104
|
30/05/2023
|
Raju
|
Raju
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3673
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095347
|
133994104
|
30/05/2023
|
Rajkumar
|
Rajkumar
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3674
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095348
|
133994104
|
30/05/2023
|
Sapana
|
Sapana
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3675
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095349
|
133994104
|
30/05/2023
|
Deviram
|
Deviram
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3676
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095350
|
133994104
|
30/05/2023
|
Pushpa
|
Pushpa
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3677
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095360
|
133994104
|
30/05/2023
|
Kiran
|
Kiran
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3678
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095362
|
133994104
|
30/05/2023
|
Sushila
|
Sushila
|
1702003069WL003474
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3679
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095374
|
133994104
|
30/05/2023
|
Abhilakh Singh
|
Abhilakh Singh
|
1702003069WL003474
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
No Such Account
|
3680
|
MP1702003_300523FTO_64894
|
1702003069NRG24290520230095376
|
133994104
|
30/05/2023
|
SUNEETA BAI
|
SUNEETA BAI
|
1702003069WL003474
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
3681
|
MP1702003_300523FTO_64894
|
1702003069NRG24300520230096121
|
133994104
|
30/05/2023
|
Rachana
|
Rachana
|
1702003069WL003494
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
No Such Account
|
3682
|
MP1702003_310823APB_FTO_242829
|
1702003069NRG24310820230341183
|
066330318
|
31/08/2023
|
Narendra Singh
|
Narendra Singh
|
1702003069WL011345
|
00688
|
FINO0001001
|
1105
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
MP1702003_250523APB_FTO_57283
|
1702003070NRG24240520230082579
|
078908923
|
25/05/2023
|
Sheema devi
|
Sheema devi
|
1702003070WL003017
|
00688
|
FINO0001001
|
884
|
31/05/2023
|
Account closed
|
3684
|
MP1702003_070823FTO_206797
|
1702003071NRG24060820230274090
|
521162507
|
07/08/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL009272
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
3685
|
MP1702003_070823FTO_206797
|
1702003071NRG24060820230274126
|
521162507
|
07/08/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003071WL009272
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
3686
|
MP1702003_210623FTO_115670
|
1702003071NRG24210620230152549
|
574495457
|
21/06/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL005322
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
No Such Account
|
3687
|
MP1702003_210923APB_FTO_279697
|
1702003071NRG24210920230391701
|
|
21/09/2023
|
Murlidhar
|
Murlidhar
|
1702003071WL013117
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
MP1702003_180523APB_FTO_47731
|
1702003075NRG24180520230067521
|
865743257
|
18/05/2023
|
Devendra
|
Devendra
|
1702003075WL002467
|
00688
|
FINO0001446
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3689
|
MP1702003_180523FTO_47716
|
1702003075NRG24180520230067522
|
865835467
|
18/05/2023
|
Devendra
|
Devendra
|
1702003075WL002467
|
00688
|
FINO0001446
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
3690
|
MP1702003_180523FTO_47716
|
1702003075NRG24180520230067523
|
865835467
|
18/05/2023
|
Devendra
|
Devendra
|
1702003075WL002467
|
00688
|
FINO0001446
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
3691
|
MP1702003_180523FTO_47716
|
1702003075NRG24180520230067532
|
865835467
|
18/05/2023
|
Pinki
|
Pinki
|
1702003075WL002467
|
00688
|
FINO0001446
|
663
|
25/05/2023
|
Account closed
|
3692
|
MP1702003_031223APB_FTO_372373
|
1702003076NRG24011220230523797
|
|
03/12/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL017696
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3693
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332986
|
865947749
|
29/08/2023
|
Kelash
|
Kelash
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3694
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332987
|
865947749
|
29/08/2023
|
Vishambhar Singh
|
Vishambhar Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3695
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332988
|
865947749
|
29/08/2023
|
Neelam
|
Neelam
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3696
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332989
|
865947749
|
29/08/2023
|
Rooma Bai
|
Rooma Bai
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3697
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332990
|
865947749
|
29/08/2023
|
Mamta
|
Mamta
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3698
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332991
|
865947749
|
29/08/2023
|
Betal Singh
|
Betal Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3699
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332992
|
865947749
|
29/08/2023
|
Naresh Singh
|
Naresh Singh
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3700
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332994
|
865947749
|
29/08/2023
|
Rambeti
|
Rambeti
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3701
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332996
|
865947749
|
29/08/2023
|
Jasmant
|
Jasmant
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3702
|
MP1702003_290823FTO_240592
|
1702003065NRG24280820230332997
|
865947749
|
29/08/2023
|
Mijajee
|
Mijajee
|
1702003065WL011100
|
00415
|
SBIN0030319
|
884
|
02/09/2023
|
No Such Account
|
3703
|
MP1702003_050823APB_FTO_204428
|
1702003067NRG24040820230269442
|
453765447
|
05/08/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL009110
|
00089
|
CBIN0282262
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
MP1702003_130823APB_FTO_217202
|
1702003067NRG24100820230287010
|
679019858
|
13/08/2023
|
SONI PARMAR
|
SONI PARMAR
|
1702003067WL009658
|
00688
|
FINO0001446
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3705
|
MP1702003_170823FTO_222409
|
1702003067NRG24170820230303273
|
713482995
|
17/08/2023
|
PANCHAM
|
PANCHAM
|
1702003067WL010137
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
3706
|
MP1702003_170823FTO_222409
|
1702003067NRG24170820230303317
|
713482995
|
17/08/2023
|
CHANDRAVALI
|
CHANDRAVALI
|
1702003067WL010137
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
No Such Account
|
3707
|
MP1702003_230623APB_FTO_119929
|
1702003067NRG24210620230152670
|
702804776
|
23/06/2023
|
raghuraj singh
|
raghuraj singh
|
1702003067WL005326
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
MP1702003_230723APB_FTO_182332
|
1702003070NRG24230720230234737
|
207336641
|
23/07/2023
|
Devendra
|
Devendra
|
1702003070WL008055
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
MP1702003_010623FTO_68401
|
1702003070NRG24310520230100338
|
209149547
|
01/06/2023
|
Suneeta
|
Suneeta
|
1702003070WL003633
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3710
|
MP1702003_050723APB_FTO_147367
|
1702003071NRG24040720230185713
|
807258187
|
05/07/2023
|
Ramoutar
|
Ramoutar
|
1702003071WL006467
|
00415
|
SBIN0030095
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1702003_150523FTO_43177
|
1702003071NRG24130520230054656
|
836301603
|
15/05/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL001996
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
No Such Account
|
3712
|
MP1702003_150523FTO_43177
|
1702003071NRG24130520230054657
|
836301603
|
15/05/2023
|
MEERA
|
MEERA
|
1702003071WL001996
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
No Such Account
|
3713
|
MP1702003_170723FTO_172645
|
1702003071NRG24160720230214896
|
091936456
|
17/07/2023
|
Suneeta Devi
|
Suneeta Devi
|
1702003071WL007417
|
00688
|
FINO0001001
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
3714
|
MP1702003_170723FTO_172645
|
1702003071NRG24160720230214932
|
091936456
|
17/07/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1702003071WL007417
|
00688
|
FINO0001001
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
3715
|
MP1702003_170723FTO_172645
|
1702003071NRG24160720230214975
|
091936456
|
17/07/2023
|
RAMENDRA SINGH
|
RAMENDRA SINGH
|
1702003071WL007417
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
No Such Account
|
3716
|
MP1702003_040623FTO_72180
|
1702003071NRG24300520230096568
|
215502868
|
04/06/2023
|
USHA
|
USHA
|
1702003071WL003509
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
3717
|
MP1702003_010623FTO_68401
|
1702003072NRG24290520230091844
|
209149547
|
01/06/2023
|
pushpa
|
pushpa
|
1702003072WL003354
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
No Such Account
|
3718
|
MP1702006_020623FTO_68988
|
1702006025NRG24010620230101792
|
216491762
|
02/06/2023
|
Avdesh
|
Avdesh
|
1702006025WL003694
|
00089
|
CBIN0281944
|
1105
|
07/06/2023
|
Account closed
|
3719
|
MP1702006_130623FTO_88429
|
1702006025NRG24130620230131243
|
383457129
|
13/06/2023
|
Avdesh
|
Avdesh
|
1702006025WL004643
|
00089
|
CBIN0281944
|
442
|
16/06/2023
|
Account closed
|
3720
|
MP1702006_140224APB_FTO_463686
|
1702006029NRG24130220240635071
|
|
14/02/2024
|
RAKESH
|
RAKESH
|
1702006029WL022353
|
00354
|
PUNB0086600
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
MP1702006_140224APB_FTO_463686
|
1702006030NRG24130220240635519
|
|
14/02/2024
|
lokendra
|
lokendra
|
1702006030WL022360
|
00697
|
BKID0MG9008
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
MP1702006_140224APB_FTO_463686
|
1702006030NRG24130220240635526
|
|
14/02/2024
|
sanjay kumar
|
sanjay kumar
|
1702006030WL022360
|
00697
|
BKID0MG9008
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
MP1702006_160523FTO_43420
|
1702006032NRG23041220220486835
|
787257775
|
16/05/2023
|
ramkhilona
|
ramkhilona
|
1702006032WL017752
|
00089
|
CBIN0281944
|
1224
|
20/05/2023
|
Account closed
|
3724
|
MP1702006_160523FTO_43420
|
1702006052NRG23151220220514259
|
787257775
|
16/05/2023
|
rani devi
|
rani devi
|
1702006052WL019247
|
00688
|
FINO0001446
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
3725
|
MP1702006_160523FTO_43420
|
1702006052NRG23151220220514261
|
787257775
|
16/05/2023
|
suman devi
|
suman devi
|
1702006052WL019247
|
00415
|
SBIN0005415
|
1224
|
20/05/2023
|
Account closed
|
3726
|
MP1702006_190523FTO_48320
|
1702006053NRG24190520230068025
|
865814109
|
19/05/2023
|
Bharti
|
Bharti
|
1702006053WL002485
|
00697
|
BKID0MG9016
|
1105
|
25/05/2023
|
No Such Account
|
3727
|
MP1702006_190523FTO_48320
|
1702006053NRG24190520230068026
|
865814109
|
19/05/2023
|
Bharti
|
Bharti
|
1702006053WL002485
|
00697
|
BKID0MG9016
|
1105
|
25/05/2023
|
No Such Account
|
3728
|
MP1702006_160224APB_FTO_465488
|
1702006057NRG24160220240638798
|
303179416
|
16/02/2024
|
jagmohan
|
jagmohan
|
1702006057WL022485
|
00415
|
SBIN0030124
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1702006_240523FTO_54874
|
1702006057NRG24210520230072724
|
050076471
|
24/05/2023
|
VARSHA KUSHWAH
|
VARSHA KUSHWAH
|
1702006057WL002662
|
00697
|
BKID0MG9008
|
663
|
30/05/2023
|
No Such Account
|
3730
|
MP1702006_061023APB_FTO_306692
|
1702006061NRG24061020230424129
|
|
06/10/2023
|
narendra
|
narendra
|
1702006061WL014332
|
00415
|
SBIN0015079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1702006_170423FTO_10389
|
1702006063NRG24170420230007822
|
648295565
|
17/04/2023
|
DEEKSHA KARN
|
DEEKSHA KARN
|
1702006063WL000169
|
00415
|
SBIN0015079
|
1105
|
12/05/2023
|
No Such Account
|
3732
|
MP1702006_240523APB_FTO_54898
|
1702006063NRG24230520230077088
|
050380509
|
24/05/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
1702006063WL002812
|
00089
|
CBIN0280784
|
884
|
30/05/2023
|
Account closed
|
3733
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224964
|
209343813
|
20/07/2023
|
KAILASH NARAYAN
|
KAILASH NARAYAN
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3734
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224966
|
209343813
|
20/07/2023
|
MEERA
|
MEERA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224968
|
209343813
|
20/07/2023
|
BIHARI LAL
|
BIHARI LAL
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3736
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224969
|
209343813
|
20/07/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224970
|
209343813
|
20/07/2023
|
SUNITA
|
SUNITA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3738
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224972
|
209343813
|
20/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3739
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224973
|
209343813
|
20/07/2023
|
SANJU BAI
|
SANJU BAI
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224974
|
209343813
|
20/07/2023
|
JAY SINGH
|
JAY SINGH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3741
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224975
|
209343813
|
20/07/2023
|
RESHM BAI
|
RESHM BAI
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224977
|
209343813
|
20/07/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224979
|
209343813
|
20/07/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3744
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224980
|
209343813
|
20/07/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224981
|
209343813
|
20/07/2023
|
MANEES
|
MANEES
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224982
|
209343813
|
20/07/2023
|
SARDA
|
SARDA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3747
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224983
|
209343813
|
20/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224984
|
209343813
|
20/07/2023
|
MANVENDRA
|
MANVENDRA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3749
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224987
|
209343813
|
20/07/2023
|
RADHA GURJAR
|
RADHA GURJAR
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3750
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224988
|
209343813
|
20/07/2023
|
MUNSHEE KUSHAWAHA
|
MUNSHEE KUSHAWAHA
|
1702003076WL007748
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3751
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224989
|
209343813
|
20/07/2023
|
Ajan singh
|
Ajan singh
|
1702003076WL007748
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3752
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224990
|
209343813
|
20/07/2023
|
SHARDA
|
SHARDA
|
1702003076WL007748
|
00415
|
SBIN0010841
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3753
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224995
|
209343813
|
20/07/2023
|
JAYSIRAM
|
JAYSIRAM
|
1702003076WL007748
|
00415
|
SBIN0010841
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224996
|
209343813
|
20/07/2023
|
Mamata
|
Mamata
|
1702003076WL007748
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230224998
|
209343813
|
20/07/2023
|
monu
|
monu
|
1702003076WL007748
|
00415
|
SBIN0030095
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3756
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111378
|
297770922
|
07/06/2023
|
charan singh
|
charan singh
|
1702005002WL004024
|
00089
|
CBIN0281684
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111379
|
297770922
|
07/06/2023
|
avadhbihari singh
|
avadhbihari singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111385
|
297770922
|
07/06/2023
|
bipin singh
|
bipin singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111387
|
297770922
|
07/06/2023
|
rajeev
|
rajeev
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111388
|
297770922
|
07/06/2023
|
rambahadur
|
rambahadur
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111393
|
297770922
|
07/06/2023
|
vishnu singh bhadauriya
|
vishnu singh bhadauriya
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111394
|
297770922
|
07/06/2023
|
Satyam singh
|
Satyam singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111399
|
297770922
|
07/06/2023
|
meera
|
meera
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111400
|
297770922
|
07/06/2023
|
murari singh tomar
|
murari singh tomar
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111403
|
297770922
|
07/06/2023
|
raghvendra singh
|
raghvendra singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111408
|
297770922
|
07/06/2023
|
jabbar
|
jabbar
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111410
|
297770922
|
07/06/2023
|
shamina
|
shamina
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111417
|
297770922
|
07/06/2023
|
pramod
|
pramod
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111420
|
297770922
|
07/06/2023
|
priyanka
|
priyanka
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111424
|
297770922
|
07/06/2023
|
atisha
|
atisha
|
1702005002WL004024
|
00089
|
CBIN0281684
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111435
|
297770922
|
07/06/2023
|
sheela
|
sheela
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111438
|
297770922
|
07/06/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111446
|
297770922
|
07/06/2023
|
mulan shree
|
mulan shree
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
MP1702003_010623FTO_68401
|
1702003072NRG24290520230091845
|
209149547
|
01/06/2023
|
pushpa
|
pushpa
|
1702003072WL003354
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
No Such Account
|
3775
|
MP1702003_010623FTO_68401
|
1702003072NRG24290520230091846
|
209149547
|
01/06/2023
|
pushpa
|
pushpa
|
1702003072WL003354
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
No Such Account
|
3776
|
MP1702003_010623FTO_68401
|
1702003072NRG24290520230091847
|
209149547
|
01/06/2023
|
pushpa
|
pushpa
|
1702003072WL003354
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
No Such Account
|
3777
|
MP1702003_010623FTO_68401
|
1702003072NRG24290520230091848
|
209149547
|
01/06/2023
|
pushpa
|
pushpa
|
1702003072WL003354
|
00688
|
FINO0001001
|
1547
|
07/06/2023
|
No Such Account
|
3778
|
MP1702003_270623APB_FTO_131728
|
1702003073NRG24270620230168045
|
702461162
|
27/06/2023
|
SARJINA KHATUN
|
SARJINA KHATUN
|
1702003073WL005820
|
00048
|
BKID0NAMRGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126160
|
383436312
|
12/06/2023
|
Najma Bano
|
Najma Bano
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3780
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126161
|
383436312
|
12/06/2023
|
Sheela
|
Sheela
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3781
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126163
|
383436312
|
12/06/2023
|
Hari singh
|
Hari singh
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3782
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126164
|
383436312
|
12/06/2023
|
Radha krishan
|
Radha krishan
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3783
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126167
|
383436312
|
12/06/2023
|
Syama Bai
|
Syama Bai
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3784
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126171
|
383436312
|
12/06/2023
|
Udal
|
Udal
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3785
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126177
|
383436312
|
12/06/2023
|
Devendra
|
Devendra
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3786
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126189
|
383436312
|
12/06/2023
|
Machula
|
Machula
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3787
|
MP1702003_120623FTO_85015
|
1702003075NRG24100620230126209
|
383436312
|
12/06/2023
|
Surendra
|
Surendra
|
1702003075WL004493
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
3788
|
MP1702003_240523FTO_55659
|
1702003075NRG24230520230078789
|
050024188
|
24/05/2023
|
Devendra
|
Devendra
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
3789
|
MP1702003_240523FTO_55659
|
1702003075NRG24230520230078790
|
050024188
|
24/05/2023
|
Devendra
|
Devendra
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
3790
|
MP1702003_240523FTO_55659
|
1702003075NRG24230520230078799
|
050024188
|
24/05/2023
|
Pinki
|
Pinki
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
Account closed
|
3791
|
MP1702003_240523FTO_55659
|
1702003075NRG24230520230078806
|
050024188
|
24/05/2023
|
Machula
|
Machula
|
1702003075WL002868
|
00688
|
FINO0001446
|
884
|
30/05/2023
|
A/c Blocked or Frozen
|
3792
|
MP1702003_101123APB_FTO_352139
|
1702003076NRG24091120230490013
|
|
10/11/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL016624
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Document Pending for Account Holder turning Major
|
3793
|
MP1702003_090523FTO_35383
|
1702003079NRG24070520230039168
|
714771559
|
09/05/2023
|
upendra singh
|
upendra singh
|
1702003079WL001366
|
00688
|
FINO0001001
|
1547
|
16/05/2023
|
Account Under Litigation
|
3794
|
MP1702003_090523FTO_35383
|
1702003079NRG24070520230039180
|
714771559
|
09/05/2023
|
Raja Baiya
|
Raja Baiya
|
1702003079WL001367
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
No Such Account
|
3795
|
MP1702003_220823APB_FTO_230486
|
1702003079NRG24200820230312307
|
765277621
|
22/08/2023
|
rekha
|
rekha
|
1702003079WL010444
|
00688
|
FINO0001001
|
1547
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1702003_310523FTO_65775
|
1702003079NRG24290520230092233
|
133985129
|
31/05/2023
|
keshav
|
keshav
|
1702003079WL003378
|
00415
|
SBIN0030307
|
1326
|
03/06/2023
|
Account closed
|
3797
|
MP1702003_070423FTO_4491
|
1702003080NRG23300320230711936
|
639522674
|
07/04/2023
|
PAN SINGH
|
PAN SINGH
|
1702003080WL026940
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3798
|
MP1702003_070423FTO_4491
|
1702003080NRG23300320230711946
|
639522674
|
07/04/2023
|
RAJENDRA
|
RAJENDRA
|
1702003080WL026940
|
00415
|
SBIN0030095
|
1224
|
12/05/2023
|
No Such Account
|
3799
|
MP1702003_070423FTO_4491
|
1702003080NRG23300320230711974
|
639522674
|
07/04/2023
|
VINEETA
|
VINEETA
|
1702003080WL026940
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
3800
|
MP1702003_070423FTO_4491
|
1702003080NRG23300320230711997
|
639522674
|
07/04/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL026940
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
3801
|
MP1702003_040823FTO_202509
|
1702003076NRG24020820230264580
|
453686612
|
04/08/2023
|
Chhotelal
|
Chhotelal
|
1702003076WL008979
|
00415
|
SBIN0030095
|
1547
|
10/08/2023
|
No Such Account
|
3802
|
MP1702003_080623APB_FTO_78909
|
1702003076NRG24070620230117347
|
365382609
|
08/06/2023
|
Kedar singh kushwah
|
Kedar singh kushwah
|
1702003076WL004223
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3803
|
MP1702003_250224APB_FTO_474838
|
1702003076NRG24210220240645245
|
302072813
|
25/02/2024
|
RAHUL SHARMA
|
RAHUL SHARMA
|
1702003076WL022744
|
00032
|
UTIB0001351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1702003_251023APB_FTO_331408
|
1702003076NRG24251020230459701
|
|
25/10/2023
|
Dharmendra shukla
|
Dharmendra shukla
|
1702003076WL015696
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3805
|
MP1702003_120623APB_FTO_85964
|
1702003077NRG24090620230121831
|
394199175
|
12/06/2023
|
Amreen Khan
|
Amreen Khan
|
1702003077WL004379
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1702003_120623APB_FTO_85964
|
1702003077NRG24090620230121839
|
394199175
|
12/06/2023
|
Dataram
|
Dataram
|
1702003077WL004379
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
MP1702003_120623APB_FTO_85964
|
1702003077NRG24090620230121863
|
394199175
|
12/06/2023
|
Sarswati
|
Sarswati
|
1702003077WL004379
|
00688
|
FINO0001446
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
MP1702003_150423APB_FTO_9321
|
1702003077NRG24130420230003478
|
690923494
|
15/04/2023
|
Golu
|
Golu
|
1702003077WL000075
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1702003_120224APB_FTO_460509
|
1702003079NRG24100220240632563
|
303550661
|
12/02/2024
|
Renu
|
Renu
|
1702003079WL022227
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
MP1702003_150523FTO_43298
|
1702003079NRG24130520230054264
|
836286427
|
15/05/2023
|
upendra singh
|
upendra singh
|
1702003079WL001967
|
00688
|
FINO0001001
|
884
|
24/05/2023
|
Account Under Litigation
|
3811
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230235924
|
207608646
|
24/07/2023
|
upendra singh
|
upendra singh
|
1702003079WL008099
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
Account Under Litigation
|
3812
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230235940
|
207608646
|
24/07/2023
|
sagun
|
sagun
|
1702003079WL008099
|
00688
|
FINO0001001
|
884
|
28/07/2023
|
Account closed
|
3813
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230235945
|
207608646
|
24/07/2023
|
hardevi
|
hardevi
|
1702003079WL008099
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
3814
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230235948
|
207608646
|
24/07/2023
|
krishna bai
|
krishna bai
|
1702003079WL008099
|
00688
|
FINO0001001
|
663
|
28/07/2023
|
Account closed
|
3815
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230235992
|
207608646
|
24/07/2023
|
vikash
|
vikash
|
1702003079WL008099
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
No Such Account
|
3816
|
MP1702003_240723FTO_183172
|
1702003079NRG24230720230236016
|
207608646
|
24/07/2023
|
bitti bai
|
bitti bai
|
1702003079WL008100
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
3817
|
MP1702003_120423FTO_7085
|
1702003080NRG24110420230002155
|
640102154
|
12/04/2023
|
PAN SINGH
|
PAN SINGH
|
1702003080WL000035
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
3818
|
MP1702003_120423FTO_7085
|
1702003080NRG24110420230002211
|
640102154
|
12/04/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL000035
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3819
|
MP1702003_120423FTO_7085
|
1702003080NRG24110420230002221
|
640102154
|
12/04/2023
|
ANIL BAGHEL
|
ANIL BAGHEL
|
1702003080WL000035
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
3820
|
MP1702003_290423FTO_22542
|
1702003080NRG24260420230019660
|
641929324
|
29/04/2023
|
PAN SINGH
|
PAN SINGH
|
1702003080WL000610
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3821
|
MP1702003_290423FTO_22542
|
1702003080NRG24260420230019698
|
641929324
|
29/04/2023
|
VINEETA
|
VINEETA
|
1702003080WL000610
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3822
|
MP1702003_290423FTO_22542
|
1702003080NRG24260420230019864
|
641929324
|
29/04/2023
|
AJMER SINGH
|
AJMER SINGH
|
1702003080WL000619
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
3823
|
MP1702003_290423FTO_22542
|
1702003080NRG24260420230019876
|
641929324
|
29/04/2023
|
ANIL BAGHEL
|
ANIL BAGHEL
|
1702003080WL000619
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3824
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118669
|
365059396
|
09/06/2023
|
Bhagvandash
|
Bhagvandash
|
1702003081WL004273
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3825
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230225002
|
209343813
|
20/07/2023
|
Varsha
|
Varsha
|
1702003076WL007748
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3826
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230225007
|
209343813
|
20/07/2023
|
DHANNO BAI
|
DHANNO BAI
|
1702003076WL007748
|
00415
|
SBIN0030095
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3827
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230225010
|
209343813
|
20/07/2023
|
RAJSHRI
|
RAJSHRI
|
1702003076WL007748
|
00415
|
SBIN0030095
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3828
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230225011
|
209343813
|
20/07/2023
|
RAHUL
|
RAHUL
|
1702003076WL007748
|
00415
|
SBIN0030095
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3829
|
MP1702003_200723APB_FTO_176510
|
1702003076NRG24190720230225012
|
209343813
|
20/07/2023
|
NARYAN
|
NARYAN
|
1702003076WL007748
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1702003_120623APB_FTO_85967
|
1702003077NRG24090620230121823
|
383609782
|
12/06/2023
|
meena
|
meena
|
1702003077WL004378
|
00688
|
FINO0001446
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1702003_240423APB_FTO_17388
|
1702003077NRG24220420230013135
|
644743159
|
24/04/2023
|
Golu
|
Golu
|
1702003077WL000373
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3832
|
MP1702003_110623FTO_84081
|
1702003079NRG24100620230123811
|
364711953
|
11/06/2023
|
sagun
|
sagun
|
1702003079WL004437
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Account closed
|
3833
|
MP1702003_110623FTO_84081
|
1702003079NRG24100620230123816
|
364711953
|
11/06/2023
|
hardevi
|
hardevi
|
1702003079WL004437
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3834
|
MP1702003_110623FTO_84081
|
1702003079NRG24100620230123828
|
364711953
|
11/06/2023
|
bitti bai
|
bitti bai
|
1702003079WL004437
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3835
|
MP1702003_110623FTO_84081
|
1702003079NRG24100620230123831
|
364711953
|
11/06/2023
|
lakshmi
|
lakshmi
|
1702003079WL004437
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
3836
|
MP1702003_250623FTO_126080
|
1702003079NRG24250620230162780
|
702707195
|
25/06/2023
|
keshav
|
keshav
|
1702003079WL005662
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
3837
|
MP1702003_250623FTO_126080
|
1702003079NRG24250620230162802
|
702707195
|
25/06/2023
|
krishna bai
|
krishna bai
|
1702003079WL005662
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
Account closed
|
3838
|
MP1702003_040823APB_FTO_202474
|
1702003082NRG24030820230268183
|
454097434
|
04/08/2023
|
SANDEEP
|
SANDEEP
|
1702003082WL009076
|
00415
|
SBIN0003512
|
1547
|
11/08/2023
|
Account closed
|
3839
|
MP1702003_160823APB_FTO_220692
|
1702003083NRG24150820230299541
|
683890375
|
16/08/2023
|
Ajend
|
Ajend
|
1702003083WL010033
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3840
|
MP1702003_290423FTO_22621
|
1702003083NRG24260420230018855
|
641929600
|
29/04/2023
|
RAGHUVEER
|
RAGHUVEER
|
1702003083WL000590
|
00089
|
CBIN0282036
|
1326
|
12/05/2023
|
Account closed
|
3841
|
MP1702003_120723FTO_161384
|
1702003084NRG24110720230204112
|
069288465
|
12/07/2023
|
Vineeta
|
Vineeta
|
1702003084WL007043
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
No Such Account
|
3842
|
MP1702003_120723FTO_161384
|
1702003084NRG24110720230204121
|
069288465
|
12/07/2023
|
Simila Devi
|
Simila Devi
|
1702003084WL007043
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
3843
|
MP1702003_120423FTO_7146
|
1702003086NRG24110420230001255
|
690905925
|
12/04/2023
|
Ramdeen
|
Ramdeen
|
1702003086WL000028
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
No Such Account
|
3844
|
MP1702003_120423FTO_7146
|
1702003086NRG24110420230001256
|
690905925
|
12/04/2023
|
Seeta shri
|
Seeta shri
|
1702003086WL000028
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
No Such Account
|
3845
|
MP1702003_120423FTO_7146
|
1702003086NRG24110420230001257
|
690905925
|
12/04/2023
|
Ramesh
|
Ramesh
|
1702003086WL000028
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
No Such Account
|
3846
|
MP1702003_210523FTO_50819
|
1702003086NRG24150520230058472
|
865110079
|
21/05/2023
|
Ramdeen
|
Ramdeen
|
1702003086WL002153
|
00688
|
FINO0009003
|
1326
|
25/05/2023
|
No Such Account
|
3847
|
MP1702003_210523FTO_50819
|
1702003086NRG24150520230058473
|
865110079
|
21/05/2023
|
Seeta shri
|
Seeta shri
|
1702003086WL002153
|
00688
|
FINO0009003
|
1326
|
25/05/2023
|
No Such Account
|
3848
|
MP1702003_210523FTO_50819
|
1702003086NRG24150520230058474
|
865110079
|
21/05/2023
|
Ramesh
|
Ramesh
|
1702003086WL002153
|
00688
|
FINO0009003
|
1326
|
25/05/2023
|
No Such Account
|
3849
|
MP1702003_060823FTO_205572
|
1702003087NRG24050820230272741
|
521041457
|
06/08/2023
|
MUNNA
|
MUNNA
|
1702003087WL009209
|
00688
|
FINO0001001
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
3850
|
MP1702003_090723FTO_155874
|
1702003089NRG24070720230191955
|
858014104
|
09/07/2023
|
Gaytri
|
Gaytri
|
1702003089WL006683
|
00415
|
SBIN0030095
|
1547
|
14/07/2023
|
Account closed
|
3851
|
MP1702003_070423FTO_4491
|
1702003080NRG23300320230712007
|
639522674
|
07/04/2023
|
ANIL BAGHEL
|
ANIL BAGHEL
|
1702003080WL026940
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3852
|
MP1702003_090723APB_FTO_156392
|
1702003080NRG24040720230186008
|
857980492
|
09/07/2023
|
Neeraj
|
Neeraj
|
1702003080WL006476
|
00089
|
CBIN0284687
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
MP1702003_180923APB_FTO_272329
|
1702003080NRG24140920230377419
|
|
18/09/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702003080WL012577
|
00089
|
CBIN0284687
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1702003_260823APB_FTO_236197
|
1702003080NRG24210820230314541
|
843594809
|
26/08/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702003080WL010545
|
00089
|
CBIN0284687
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1702003_140623FTO_90008
|
1702003081NRG24120620230130129
|
393271714
|
14/06/2023
|
hari singh
|
hari singh
|
1702003081WL004609
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
3856
|
MP1702003_140623FTO_90008
|
1702003081NRG24120620230130140
|
393271714
|
14/06/2023
|
veer singh
|
veer singh
|
1702003081WL004609
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
No Such Account
|
3857
|
MP1702003_180723APB_FTO_174016
|
1702003081NRG24170720230218541
|
208512027
|
18/07/2023
|
BUDHD SINGH GURJAR
|
BUDHD SINGH GURJAR
|
1702003081WL007518
|
00089
|
CBIN0284687
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3858
|
MP1702003_150923APB_FTO_266575
|
1702003083NRG24140920230377513
|
|
15/09/2023
|
badan singh
|
badan singh
|
1702003083WL012582
|
00089
|
CBIN0282036
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219112
|
208512027
|
18/07/2023
|
Amit Singh Bhadouriya
|
Amit Singh Bhadouriya
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3860
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219120
|
208512027
|
18/07/2023
|
Sanjo Bai
|
Sanjo Bai
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219142
|
208512027
|
18/07/2023
|
Manoj Kushwah
|
Manoj Kushwah
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3862
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219156
|
208512027
|
18/07/2023
|
suman
|
suman
|
1702003084WL007540
|
00415
|
SBIN0003512
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3863
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219169
|
208512027
|
18/07/2023
|
Jasram
|
Jasram
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219175
|
208512027
|
18/07/2023
|
Guddi Devi
|
Guddi Devi
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
MP1702003_180723APB_FTO_174016
|
1702003084NRG24170720230219183
|
208512027
|
18/07/2023
|
Sukhadev
|
Sukhadev
|
1702003084WL007540
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3866
|
MP1702003_181123APB_FTO_358201
|
1702003084NRG24181120230502890
|
|
18/11/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL017002
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
3867
|
MP1702003_070423FTO_4491
|
1702003086NRG23260320230707614
|
639522674
|
07/04/2023
|
Ramdeen
|
Ramdeen
|
1702003086WL026832
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3868
|
MP1702003_070423FTO_4491
|
1702003086NRG23260320230707615
|
639522674
|
07/04/2023
|
Seeta shri
|
Seeta shri
|
1702003086WL026832
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3869
|
MP1702003_070423FTO_4491
|
1702003086NRG23260320230707616
|
639522674
|
07/04/2023
|
Ramesh
|
Ramesh
|
1702003086WL026832
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3870
|
MP1702003_210523APB_FTO_50799
|
1702003086NRG24160520230062362
|
865110042
|
21/05/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1702003086WL002286
|
00089
|
CBIN0284687
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
MP1702003_210523APB_FTO_50799
|
1702003086NRG24160520230062365
|
865110042
|
21/05/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL002286
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3872
|
MP1702003_210523APB_FTO_50799
|
1702003086NRG24160520230062367
|
865110042
|
21/05/2023
|
SAROJ
|
SAROJ
|
1702003086WL002286
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
MP1702003_180423FTO_11792
|
1702003086NRG24170420230007565
|
647997929
|
18/04/2023
|
Ramdeen
|
Ramdeen
|
1702003086WL000161
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3874
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111464
|
297770922
|
07/06/2023
|
harnarayan singh
|
harnarayan singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111473
|
297770922
|
07/06/2023
|
rajnee
|
rajnee
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111477
|
297770922
|
07/06/2023
|
phoolan devi
|
phoolan devi
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111498
|
297770922
|
07/06/2023
|
bharat singh
|
bharat singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111510
|
297770922
|
07/06/2023
|
geeta singh
|
geeta singh
|
1702005002WL004024
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
MP1702005_070623APB_FTO_76101
|
1702005002NRG24050620230111520
|
297770922
|
07/06/2023
|
bhaiyalal baghel
|
bhaiyalal baghel
|
1702005002WL004024
|
00688
|
FINO0001001
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1702005_200723APB_FTO_176389
|
1702005002NRG24170720230219264
|
209454980
|
20/07/2023
|
DEEPAK
|
DEEPAK
|
1702005002WL007544
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3881
|
MP1702005_220823APB_FTO_229774
|
1702005002NRG24220820230316490
|
764981250
|
22/08/2023
|
SUKHARAM
|
SUKHARAM
|
1702005002WL010617
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1702005_010823APB_FTO_197946
|
1702005003NRG24010820230259513
|
454381338
|
01/08/2023
|
nisar
|
nisar
|
1702005003WL008834
|
00688
|
FINO0001001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1702005_070623APB_FTO_76098
|
1702005005NRG24050620230111814
|
297783270
|
07/06/2023
|
khushboo
|
khushboo
|
1702005005WL004035
|
00688
|
FINO0001001
|
884
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
MP1702005_270723APB_FTO_189405
|
1702005011NRG24250720230239624
|
274508711
|
27/07/2023
|
satyam varma
|
satyam varma
|
1702005011WL008215
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1702005_070623APB_FTO_76098
|
1702005016NRG24060620230114670
|
297783270
|
07/06/2023
|
GOVIND SINGH KUSHWAHA
|
GOVIND SINGH KUSHWAHA
|
1702005016WL004120
|
00415
|
SBIN0015079
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
MP1702005_260423FTO_19500
|
1702005026NRG24200420230010240
|
644092190
|
26/04/2023
|
sapna
|
sapna
|
1702005026WL000268
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Account Under Litigation
|
3887
|
MP1702005_260423FTO_19500
|
1702005026NRG24200420230010292
|
644092190
|
26/04/2023
|
ramkesh
|
ramkesh
|
1702005026WL000268
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3888
|
MP1702005_260423FTO_19500
|
1702005026NRG24200420230010294
|
644092190
|
26/04/2023
|
umesh
|
umesh
|
1702005026WL000268
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3889
|
MP1702005_270723APB_FTO_189405
|
1702005026NRG24270720230246478
|
274508711
|
27/07/2023
|
rubli
|
rubli
|
1702005026WL008427
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
MP1702005_070623APB_FTO_76098
|
1702005027NRG24050620230112068
|
297783270
|
07/06/2023
|
usha
|
usha
|
1702005027WL004039
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
MP1702005_260423FTO_19500
|
1702005027NRG24220420230012498
|
644092190
|
26/04/2023
|
Bhuree Khare
|
Bhuree Khare
|
1702005027WL000353
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3892
|
MP1702005_030723APB_FTO_145494
|
1702005032NRG24030720230183263
|
809798732
|
03/07/2023
|
MAHESH
|
MAHESH
|
1702005032WL006375
|
00089
|
CBIN0280784
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1702005_011023APB_FTO_297419
|
1702005034NRG24280920230408750
|
|
01/10/2023
|
Mataprasad
|
Mataprasad
|
1702005034WL013726
|
00697
|
BKID0MG9019
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3894
|
MP1702004_230523APB_FTO_53035
|
1702004060NRG24220520230076187
|
050362703
|
23/05/2023
|
kailashi
|
kailashi
|
1702004060WL002769
|
00703
|
AIRP0000001
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1702004_010523APB_FTO_24224
|
1702004060NRG24300420230025368
|
640983983
|
01/05/2023
|
rekha bai
|
rekha bai
|
1702004060WL000863
|
00089
|
CBIN0282214
|
1105
|
12/05/2023
|
Account closed
|
3896
|
MP1702004_010523FTO_24214
|
1702004060NRG24300420230025630
|
640983841
|
01/05/2023
|
MEENA BAEE
|
MEENA BAEE
|
1702004060WL000878
|
00089
|
CBIN0282214
|
1105
|
12/05/2023
|
Account closed
|
3897
|
MP1702004_190623APB_FTO_105789
|
1702004062NRG24180620230144050
|
513568777
|
19/06/2023
|
Pinki
|
Pinki
|
1702004062WL005043
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3898
|
MP1702004_190623APB_FTO_105789
|
1702004062NRG24180620230144052
|
513568777
|
19/06/2023
|
Rambeer
|
Rambeer
|
1702004062WL005043
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3899
|
MP1702004_190623APB_FTO_105789
|
1702004062NRG24180620230144064
|
513568777
|
19/06/2023
|
Puspa
|
Puspa
|
1702004062WL005043
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
MP1702004_010523APB_FTO_24224
|
1702004066NRG24010520230028019
|
640983983
|
01/05/2023
|
Rekha
|
Rekha
|
1702004066WL000946
|
00089
|
CBIN0282214
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1702004_201123APB_FTO_359305
|
1702004067NRG24201120230505584
|
|
20/11/2023
|
LAYAKRAM
|
LAYAKRAM
|
1702004067WL017066
|
00089
|
CBIN0282633
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1702004_280723FTO_191424
|
1702004067NRG24270720230244672
|
299378503
|
28/07/2023
|
Kiran
|
Kiran
|
1702004067WL008393
|
00089
|
CBIN0282633
|
884
|
02/08/2023
|
No Such Account
|
3903
|
MP1702004_280723FTO_191424
|
1702004067NRG24280720230248779
|
299378503
|
28/07/2023
|
SHANKUNTLA
|
SHANKUNTLA
|
1702004067WL008527
|
00089
|
CBIN0282633
|
884
|
02/08/2023
|
Account closed
|
3904
|
MP1702004_120523APB_FTO_38719
|
1702004070NRG24120520230052034
|
775968247
|
12/05/2023
|
guddi bai
|
guddi bai
|
1702004070WL001902
|
00089
|
CBIN0282633
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1702004_210523APB_FTO_50733
|
1702004070NRG24200520230071493
|
865040642
|
21/05/2023
|
guddi bai
|
guddi bai
|
1702004070WL002612
|
00089
|
CBIN0282633
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1702004_010523FTO_24214
|
1702004070NRG24290420230023508
|
640983841
|
01/05/2023
|
Mano bai
|
Mano bai
|
1702004070WL000790
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3907
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503377
|
|
20/11/2023
|
dinesh
|
dinesh
|
1702004078WL017020
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503389
|
|
20/11/2023
|
karishama
|
karishama
|
1702004078WL017020
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503412
|
|
20/11/2023
|
MUNNA LAL
|
MUNNA LAL
|
1702004078WL017021
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503414
|
|
20/11/2023
|
kapoori bai
|
kapoori bai
|
1702004078WL017021
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503415
|
|
20/11/2023
|
astha
|
astha
|
1702004078WL017021
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
MP1702004_201123APB_FTO_359305
|
1702004078NRG24181120230503439
|
|
20/11/2023
|
pancham singh
|
pancham singh
|
1702004078WL017021
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514099
|
|
27/11/2023
|
dinesh
|
dinesh
|
1702004078WL017342
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118672
|
365059396
|
09/06/2023
|
Malkhan
|
Malkhan
|
1702003081WL004273
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3915
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118679
|
365059396
|
09/06/2023
|
Mahrahy singh
|
Mahrahy singh
|
1702003081WL004273
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3916
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118680
|
365059396
|
09/06/2023
|
Mukesh
|
Mukesh
|
1702003081WL004273
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3917
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118681
|
365059396
|
09/06/2023
|
Atar singh
|
Atar singh
|
1702003081WL004273
|
00688
|
FINO0001001
|
442
|
15/06/2023
|
A/c Blocked or Frozen
|
3918
|
MP1702003_090623FTO_80619
|
1702003081NRG24080620230118687
|
365059396
|
09/06/2023
|
Guddi bai
|
Guddi bai
|
1702003081WL004273
|
00688
|
FINO0001001
|
663
|
15/06/2023
|
A/c Blocked or Frozen
|
3919
|
MP1702003_160823APB_FTO_220683
|
1702003083NRG24150820230299534
|
683890897
|
16/08/2023
|
Susila
|
Susila
|
1702003083WL010033
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1702003_160823APB_FTO_220683
|
1702003083NRG24150820230299582
|
683890897
|
16/08/2023
|
Narayani
|
Narayani
|
1702003083WL010033
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
MP1702003_230423FTO_15667
|
1702003083NRG24200420230010429
|
645473502
|
23/04/2023
|
Guddi
|
Guddi
|
1702003083WL000282
|
00415
|
SBIN0030095
|
1326
|
12/05/2023
|
No Such Account
|
3922
|
MP1702003_230423FTO_15667
|
1702003083NRG24200420230010458
|
645473502
|
23/04/2023
|
RAGHUVEER
|
RAGHUVEER
|
1702003083WL000284
|
00089
|
CBIN0282036
|
1326
|
12/05/2023
|
Account closed
|
3923
|
MP1702003_031123APB_FTO_344240
|
1702003084NRG24021120230476924
|
|
03/11/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL016222
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3924
|
MP1702003_190923APB_FTO_274275
|
1702003084NRG24170920230383277
|
|
19/09/2023
|
Abhishek Singh Gurjar
|
Abhishek Singh Gurjar
|
1702003084WL012800
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
3925
|
MP1702003_150523APB_FTO_43076
|
1702003086NRG24080520230042359
|
787470014
|
15/05/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL001545
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
MP1702003_150523APB_FTO_43076
|
1702003086NRG24080520230042361
|
787470014
|
15/05/2023
|
SAROJ
|
SAROJ
|
1702003086WL001545
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
MP1702003_120423APB_FTO_7044
|
1702003086NRG24110420230001288
|
690905855
|
12/04/2023
|
SUMAN BAGHEL
|
SUMAN BAGHEL
|
1702003086WL000028
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
MP1702003_120423APB_FTO_7044
|
1702003086NRG24110420230001290
|
690905855
|
12/04/2023
|
SAROJ
|
SAROJ
|
1702003086WL000028
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
MP1702003_250224APB_FTO_474838
|
1702003087NRG24230220240648473
|
302072813
|
25/02/2024
|
Somraj
|
Somraj
|
1702003087WL022852
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
MP1702003_210723APB_FTO_178502
|
1702003089NRG24210720230229240
|
208429898
|
21/07/2023
|
Jitendra singh
|
Jitendra singh
|
1702003089WL007879
|
00415
|
SBIN0010839
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
MP1702003_120723FTO_160959
|
1702003090NRG24080720230196610
|
|
12/07/2023
|
mohhmad barish
|
mohhmad barish
|
1702003090WL006809
|
00032
|
UTIB0001351
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
3932
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127540
|
383457375
|
12/06/2023
|
Allo
|
Allo
|
1702003090WL004533
|
00089
|
CBIN0284687
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3933
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127541
|
383457375
|
12/06/2023
|
POOJA
|
POOJA
|
1702003090WL004533
|
00468
|
UBIN0568937
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3934
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127542
|
383457375
|
12/06/2023
|
Arti Kumari
|
Arti Kumari
|
1702003090WL004533
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127543
|
383457375
|
12/06/2023
|
Mando Bai
|
Mando Bai
|
1702003090WL004533
|
00032
|
UTIB0001351
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3936
|
MP1702003_120623FTO_84936
|
1702003090NRG24110620230127559
|
383445033
|
12/06/2023
|
Amit sharma
|
Amit sharma
|
1702003090WL004533
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
3937
|
MP1702003_180423FTO_11792
|
1702003086NRG24170420230007566
|
647997929
|
18/04/2023
|
Seeta shri
|
Seeta shri
|
1702003086WL000161
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3938
|
MP1702003_180423FTO_11792
|
1702003086NRG24170420230007567
|
647997929
|
18/04/2023
|
Ramesh
|
Ramesh
|
1702003086WL000161
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3939
|
MP1702003_061123APB_FTO_346828
|
1702003087NRG24051120230481493
|
|
06/11/2023
|
Suneeta
|
Suneeta
|
1702003087WL016359
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3940
|
MP1702003_170723FTO_172645
|
1702003089NRG24150720230212858
|
091936456
|
17/07/2023
|
Gaytri
|
Gaytri
|
1702003089WL007338
|
00415
|
SBIN0030095
|
1105
|
21/07/2023
|
Account closed
|
3941
|
MP1702003_170723FTO_172645
|
1702003089NRG24150720230213572
|
091936456
|
17/07/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL007370
|
00089
|
CBIN0284687
|
1105
|
21/07/2023
|
No Such Account
|
3942
|
MP1702003_210523APB_FTO_50807
|
1702003089NRG24170520230063910
|
865061234
|
21/05/2023
|
Neeraj Baghel
|
Neeraj Baghel
|
1702003089WL002353
|
00415
|
SBIN0030095
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1702003_210623FTO_115766
|
1702003089NRG24200620230151438
|
703932872
|
21/06/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL005286
|
00089
|
CBIN0284687
|
1326
|
05/07/2023
|
No Such Account
|
3944
|
MP1702003_220823APB_FTO_230486
|
1702003089NRG24200820230312733
|
765277621
|
22/08/2023
|
Komal
|
Komal
|
1702003089WL010465
|
00089
|
CBIN0284687
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1702003_220823APB_FTO_230486
|
1702003089NRG24200820230312775
|
765277621
|
22/08/2023
|
Shiv Singh
|
Shiv Singh
|
1702003089WL010465
|
00415
|
SBIN0030095
|
1105
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MP1702003_300723FTO_193960
|
1702003089NRG24280720230250101
|
298864578
|
30/07/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL008561
|
00089
|
CBIN0284687
|
1326
|
02/08/2023
|
No Such Account
|
3947
|
MP1702003_061123APB_FTO_346828
|
1702003090NRG24061120230484103
|
|
06/11/2023
|
NISHARA
|
NISHARA
|
1702003090WL016443
|
00462
|
UCBA0000013
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3948
|
MP1702003_120623APB_FTO_85434
|
1702003090NRG24110620230126665
|
383469518
|
12/06/2023
|
Nirasha Bano
|
Nirasha Bano
|
1702003090WL004508
|
00089
|
CBIN0284687
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
MP1702003_120623APB_FTO_85434
|
1702003090NRG24110620230126672
|
383469518
|
12/06/2023
|
CHAMELI
|
CHAMELI
|
1702003090WL004508
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
MP1702003_250623FTO_124867
|
1702003090NRG24250620230162615
|
591027689
|
25/06/2023
|
Amit sharma
|
Amit sharma
|
1702003090WL005656
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3951
|
MP1702003_250623FTO_124867
|
1702003090NRG24250620230162620
|
591027689
|
25/06/2023
|
Neeraj Singh
|
Neeraj Singh
|
1702003090WL005656
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3952
|
MP1702003_250623FTO_124867
|
1702003090NRG24250620230162627
|
591027689
|
25/06/2023
|
Abhinendra
|
Abhinendra
|
1702003090WL005656
|
00415
|
SBIN0003512
|
1326
|
28/06/2023
|
No Such Account
|
3953
|
MP1702003_070623APB_FTO_78163
|
1702003090NRG24310520230100557
|
366163585
|
07/06/2023
|
CHAMELI
|
CHAMELI
|
1702003090WL003648
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1702003_070623APB_FTO_77533
|
1702003097NRG24040620230108130
|
366126103
|
07/06/2023
|
balendra singh
|
balendra singh
|
1702003097WL003917
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1702003_260723FTO_187294
|
1702003097NRG24260720230242510
|
274499982
|
26/07/2023
|
Surendra Singh
|
Surendra Singh
|
1702003097WL008303
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Account closed
|
3956
|
MP1702003_030423FTO_1841
|
1702003100NRG23270320230709437
|
639522420
|
03/04/2023
|
Birmadevi
|
Birmadevi
|
1702003100WL026870
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3957
|
MP1702003_030423FTO_1841
|
1702003100NRG23270320230709439
|
639522420
|
03/04/2023
|
Lilavti
|
Lilavti
|
1702003100WL026870
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3958
|
MP1702003_030423FTO_1841
|
1702003100NRG23270320230709446
|
639522420
|
03/04/2023
|
sonu
|
sonu
|
1702003100WL026870
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
3959
|
MP1702003_030423FTO_1841
|
1702003100NRG23270320230709465
|
639522420
|
03/04/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL026870
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
No Such Account
|
3960
|
MP1702003_030423FTO_1841
|
1702003100NRG23270320230709482
|
639522420
|
03/04/2023
|
Pinki
|
Pinki
|
1702003100WL026870
|
00688
|
FINO0001001
|
1020
|
12/05/2023
|
No Such Account
|
3961
|
MP1702003_090723FTO_155874
|
1702003089NRG24070720230192004
|
858014104
|
09/07/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL006683
|
00089
|
CBIN0284687
|
1326
|
14/07/2023
|
No Such Account
|
3962
|
MP1702003_150623FTO_93125
|
1702003089NRG24140620230135724
|
515852019
|
15/06/2023
|
Ramvate
|
Ramvate
|
1702003089WL004787
|
00089
|
CBIN0284687
|
1326
|
23/06/2023
|
Account closed
|
3963
|
MP1702003_150623FTO_93125
|
1702003089NRG24140620230135728
|
515852019
|
15/06/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL004787
|
00089
|
CBIN0284687
|
1326
|
23/06/2023
|
No Such Account
|
3964
|
MP1702003_210723FTO_178552
|
1702003089NRG24210720230229254
|
208391485
|
21/07/2023
|
Gaytri
|
Gaytri
|
1702003089WL007879
|
00415
|
SBIN0030095
|
1326
|
28/07/2023
|
Account closed
|
3965
|
MP1702003_210723FTO_178552
|
1702003089NRG24210720230229382
|
208391485
|
21/07/2023
|
Ravendra singh
|
Ravendra singh
|
1702003089WL007879
|
00089
|
CBIN0284687
|
1326
|
28/07/2023
|
No Such Account
|
3966
|
MP1702003_290523APB_FTO_61712
|
1702003096NRG24290520230092280
|
090192426
|
29/05/2023
|
Sonu
|
Sonu
|
1702003096WL003379
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
MP1702003_040623FTO_72266
|
1702003097NRG24040620230108015
|
215635145
|
04/06/2023
|
tilak singh
|
tilak singh
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3968
|
MP1702003_040623FTO_72266
|
1702003097NRG24040620230108019
|
215635145
|
04/06/2023
|
Aagyaram
|
Aagyaram
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3969
|
MP1702003_040623FTO_72266
|
1702003097NRG24040620230108021
|
215635145
|
04/06/2023
|
dooja bai
|
dooja bai
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3970
|
MP1702003_040623FTO_72266
|
1702003097NRG24040620230108022
|
215635145
|
04/06/2023
|
dashrath
|
dashrath
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3971
|
MP1702003_040623FTO_72266
|
1702003097NRG24040620230108031
|
215635145
|
04/06/2023
|
harivilash
|
harivilash
|
1702003097WL003916
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3972
|
MP1702003_220523APB_FTO_52690
|
1702003097NRG24210520230072406
|
040381112
|
22/05/2023
|
balendra singh
|
balendra singh
|
1702003097WL002652
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
MP1702003_190124APB_FTO_437084
|
1702003100NRG24180120240599102
|
|
19/01/2024
|
Bandana
|
Bandana
|
1702003100WL020797
|
00089
|
CBIN0282036
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
MP1702003_060623FTO_76030
|
1702003100NRG24310520230100608
|
297757549
|
06/06/2023
|
sonu
|
sonu
|
1702003100WL003649
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
3975
|
MP1702003_060623FTO_76030
|
1702003100NRG24310520230100624
|
297757549
|
06/06/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL003649
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
No Such Account
|
3976
|
MP1702003_070523FTO_32226
|
1702003101NRG24070520230039406
|
687770874
|
07/05/2023
|
Bhagwan Singh
|
Bhagwan Singh
|
1702003101WL001372
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3977
|
MP1702003_150623APB_FTO_93111
|
1702003103NRG24140620230136050
|
515840062
|
15/06/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1702003103WL004794
|
00089
|
CBIN0281749
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
MP1702003_250623APB_FTO_124849
|
1702003103NRG24240620230161321
|
591023970
|
25/06/2023
|
Kamlesh Singh
|
Kamlesh Singh
|
1702003103WL005632
|
00089
|
CBIN0281749
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
MP1702004_170523FTO_45140
|
1702004008NRG24170520230063408
|
836235711
|
17/05/2023
|
bantee
|
bantee
|
1702004008WL002331
|
00688
|
FINO0001001
|
1105
|
24/05/2023
|
No Such Account
|
3980
|
MP1702004_220723FTO_180723
|
1702004008NRG24210720230230231
|
208325062
|
22/07/2023
|
Nema
|
Nema
|
1702004008WL007902
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
3981
|
MP1702004_210423APB_FTO_13994
|
1702004009NRG24210420230011555
|
647130930
|
21/04/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL000316
|
00089
|
CBIN0281174
|
884
|
12/05/2023
|
Account closed
|
3982
|
MP1702004_220823FTO_229591
|
1702004009NRG24210820230314262
|
735347176
|
22/08/2023
|
hardev singh
|
hardev singh
|
1702004009WL010538
|
00354
|
PUNB0742100
|
1326
|
26/08/2023
|
No Such Account
|
3983
|
MP1702004_050723FTO_147685
|
1702004014NRG24040720230187111
|
807003736
|
05/07/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1702004014WL006516
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
3984
|
MP1702004_071223APB_FTO_379170
|
1702004014NRG24071220230530846
|
|
07/12/2023
|
RAMAN
|
RAMAN
|
1702004014WL017981
|
00688
|
FINO0001446
|
884
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3985
|
MP1702004_160224APB_FTO_465284
|
1702004015NRG24150220240636938
|
303308114
|
16/02/2024
|
Jogesh Singh Kaurav
|
Jogesh Singh Kaurav
|
1702004015WL022425
|
00048
|
BKID0009464
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3986
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515709
|
|
29/11/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515710
|
|
29/11/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515711
|
|
29/11/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515712
|
|
29/11/2023
|
Devannd
|
Devannd
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515713
|
|
29/11/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515714
|
|
29/11/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515718
|
|
29/11/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515722
|
|
29/11/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515723
|
|
29/11/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515724
|
|
29/11/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515725
|
|
29/11/2023
|
Sagar
|
Sagar
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515726
|
|
29/11/2023
|
Renoo
|
Renoo
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515727
|
|
29/11/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515729
|
|
29/11/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515731
|
|
29/11/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1702004_291123APB_FTO_368091
|
1702004016NRG24271120230515732
|
|
29/11/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL017413
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1702004_110224APB_FTO_459845
|
1702004019NRG24070220240628079
|
303731913
|
11/02/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
1702004019WL022015
|
00688
|
FINO0001001
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
MP1702004_110224APB_FTO_459845
|
1702004020NRG24090220240631235
|
303731913
|
11/02/2024
|
DEVANAND
|
DEVANAND
|
1702004020WL022160
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1702003_100623FTO_82074
|
1702003100NRG24090620230122731
|
364151582
|
10/06/2023
|
sonu
|
sonu
|
1702003100WL004399
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
4005
|
MP1702003_100623FTO_82074
|
1702003100NRG24090620230122746
|
364151582
|
10/06/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL004399
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
4006
|
MP1702003_180723FTO_173986
|
1702003100NRG24160720230215546
|
107137299
|
18/07/2023
|
sonu
|
sonu
|
1702003100WL007442
|
00688
|
FINO0001446
|
884
|
22/07/2023
|
No Such Account
|
4007
|
MP1702003_180723FTO_173986
|
1702003100NRG24160720230215561
|
107137299
|
18/07/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL007442
|
00688
|
FINO0001446
|
884
|
22/07/2023
|
No Such Account
|
4008
|
MP1702003_250723APB_FTO_185152
|
1702003102NRG24210720230229818
|
274430796
|
25/07/2023
|
dharmendra
|
dharmendra
|
1702003102WL007888
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1702003_240523FTO_55659
|
1702003102NRG24240520230080763
|
050024188
|
24/05/2023
|
preeti
|
preeti
|
1702003102WL002942
|
00688
|
FINO0001001
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
4010
|
MP1702003_050423APB_FTO_3439
|
1702003103NRG23310320230713605
|
639522640
|
05/04/2023
|
Keshav Singh
|
Keshav Singh
|
1702003103WL026966
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4011
|
MP1702003_050423APB_FTO_3439
|
1702003103NRG23310320230713608
|
639522640
|
05/04/2023
|
Pradeep
|
Pradeep
|
1702003103WL026966
|
00089
|
CBIN0281749
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4012
|
MP1702004_130823FTO_217412
|
1702004001NRG24110820230290623
|
670507040
|
13/08/2023
|
Gaurav Singh
|
Gaurav Singh
|
1702004001WL009743
|
00688
|
FINO0001001
|
1105
|
22/08/2023
|
No Such Account
|
4013
|
MP1702004_180823FTO_224228
|
1702004001NRG24170820230303615
|
729027077
|
18/08/2023
|
Gaurav Singh
|
Gaurav Singh
|
1702004001WL010156
|
00688
|
FINO0001001
|
1105
|
26/08/2023
|
No Such Account
|
4014
|
MP1702004_190723FTO_175302
|
1702004004NRG24180720230220107
|
107146512
|
19/07/2023
|
sangam
|
sangam
|
1702004004WL007580
|
00415
|
SBIN0000430
|
1326
|
22/07/2023
|
No Such Account
|
4015
|
MP1702004_260224APB_FTO_476022
|
1702004008NRG24260220240651940
|
302027341
|
26/02/2024
|
SAHIB SINGH
|
SAHIB SINGH
|
1702004008WL023029
|
00462
|
UCBA0001140
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
MP1702004_050423FTO_3025
|
1702004009NRG23020420230715069
|
640575404
|
05/04/2023
|
RADHA
|
RADHA
|
1702004009WL026998
|
00688
|
FINO0009003
|
1020
|
12/05/2023
|
Account closed
|
4017
|
MP1702004_050423FTO_3025
|
1702004009NRG23050420230715568
|
640575404
|
05/04/2023
|
RADHA
|
RADHA
|
1702004009WL027009
|
00688
|
FINO0009003
|
1020
|
12/05/2023
|
Account closed
|
4018
|
MP1702004_040523APB_FTO_29055
|
1702004012NRG24040520230033927
|
689214064
|
04/05/2023
|
REENA
|
REENA
|
1702004012WL001209
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
Account closed
|
4019
|
MP1702004_110723FTO_159454
|
1702004014NRG24090720230199480
|
892123929
|
11/07/2023
|
DATARAM
|
DATARAM
|
1702004014WL006910
|
00078
|
CNRB0002544
|
1326
|
16/07/2023
|
No Such Account
|
4020
|
MP1702004_110723FTO_159454
|
1702004014NRG24090720230199481
|
892123929
|
11/07/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
1702004014WL006910
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
No Such Account
|
4021
|
MP1702004_110723FTO_159454
|
1702004014NRG24090720230199482
|
892123929
|
11/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1702004014WL006910
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
No Such Account
|
4022
|
MP1702004_110723FTO_159454
|
1702004014NRG24090720230199494
|
892123929
|
11/07/2023
|
MAHIPAL
|
MAHIPAL
|
1702004014WL006910
|
00691
|
IPOS0000001
|
1326
|
16/07/2023
|
No Such Account
|
4023
|
MP1702004_110923FTO_260330
|
1702004014NRG24110920230367677
|
|
11/09/2023
|
SHIVARJ
|
SHIVARJ
|
1702004014WL012234
|
00691
|
IPOS0000001
|
884
|
05/10/2023
|
No Such Account
|
4024
|
MP1702004_270523FTO_59716
|
1702004014NRG24270520230088451
|
078526142
|
27/05/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
1702004014WL003227
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
No Such Account
|
4025
|
MP1702004_020823FTO_199856
|
1702004015NRG24020820230264534
|
349479773
|
02/08/2023
|
Bhagirath
|
Bhagirath
|
1702004015WL008978
|
00415
|
SBIN0030327
|
1326
|
06/08/2023
|
No Such Account
|
4026
|
MP1702004_190723FTO_175302
|
1702004016NRG24190720230224215
|
107146512
|
19/07/2023
|
Anubgav
|
Anubgav
|
1702004016WL007727
|
00688
|
FINO0001001
|
884
|
22/07/2023
|
No Such Account
|
4027
|
MP1702004_110923FTO_260330
|
1702004019NRG24110920230368142
|
|
11/09/2023
|
saranjeet
|
saranjeet
|
1702004019WL012246
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
4028
|
MP1702004_240723FTO_183338
|
1702004019NRG24220720230233639
|
207738551
|
24/07/2023
|
saranjeet
|
saranjeet
|
1702004019WL008011
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4029
|
MP1702004_240723FTO_183338
|
1702004019NRG24220720230233646
|
207738551
|
24/07/2023
|
mejor singh
|
mejor singh
|
1702004019WL008013
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4030
|
MP1702004_300623APB_FTO_138223
|
1702004019NRG24260620230166575
|
799651808
|
30/06/2023
|
KAMALJEET
|
KAMALJEET
|
1702004019WL005756
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
MP1702003_120623FTO_84936
|
1702003090NRG24110620230127565
|
383445033
|
12/06/2023
|
mohhmad barish
|
mohhmad barish
|
1702003090WL004533
|
00032
|
UTIB0001351
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
4032
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127566
|
383457375
|
12/06/2023
|
krashna
|
krashna
|
1702003090WL004533
|
00415
|
SBIN0030095
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4033
|
MP1702003_120623APB_FTO_84992
|
1702003090NRG24110620230127567
|
383457375
|
12/06/2023
|
ARCHANA
|
ARCHANA
|
1702003090WL004533
|
00415
|
SBIN0030095
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4034
|
MP1702003_120623FTO_84936
|
1702003090NRG24110620230127568
|
383445033
|
12/06/2023
|
Abhinendra
|
Abhinendra
|
1702003090WL004533
|
00415
|
SBIN0003512
|
1326
|
17/06/2023
|
No Such Account
|
4035
|
MP1702003_220723APB_FTO_181114
|
1702003090NRG24220720230231942
|
207658873
|
22/07/2023
|
Meena
|
Meena
|
1702003090WL007951
|
00462
|
UCBA0001322
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
MP1702003_110523FTO_38380
|
1702003100NRG24080520230041946
|
775950299
|
11/05/2023
|
Pinki
|
Pinki
|
1702003100WL001505
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
4037
|
MP1702003_120224APB_FTO_460509
|
1702003100NRG24100220240632367
|
303550661
|
12/02/2024
|
Bandana
|
Bandana
|
1702003100WL022216
|
00089
|
CBIN0282036
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1702003_190224APB_FTO_468388
|
1702003100NRG24170220240639835
|
302826494
|
19/02/2024
|
Bandana
|
Bandana
|
1702003100WL022526
|
00089
|
CBIN0282036
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
MP1702003_240723FTO_183191
|
1702003100NRG24230720230235337
|
207608730
|
24/07/2023
|
sonu
|
sonu
|
1702003100WL008076
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
No Such Account
|
4040
|
MP1702003_240723FTO_183191
|
1702003100NRG24230720230235353
|
207608730
|
24/07/2023
|
vishamvhar singh
|
vishamvhar singh
|
1702003100WL008076
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
No Such Account
|
4041
|
MP1702003_150923APB_FTO_266554
|
1702003102NRG24150920230378244
|
|
15/09/2023
|
jyoti
|
jyoti
|
1702003102WL012613
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
MP1702003_150923APB_FTO_266554
|
1702003102NRG24150920230378287
|
|
15/09/2023
|
narendra singh
|
narendra singh
|
1702003102WL012614
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4043
|
MP1702003_250224APB_FTO_474838
|
1702003102NRG24180220240641328
|
302072813
|
25/02/2024
|
annu
|
annu
|
1702003102WL022572
|
00688
|
FINO0001001
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4044
|
MP1702004_190923APB_FTO_273183
|
1702004001NRG24190920230385978
|
|
19/09/2023
|
bablu
|
bablu
|
1702004001WL012905
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4045
|
MP1702004_010923APB_FTO_243616
|
1702004001NRG24310820230342354
|
066330061
|
01/09/2023
|
Homsingh
|
Homsingh
|
1702004001WL011377
|
00462
|
UCBA0001140
|
1105
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4046
|
MP1702004_240723APB_FTO_183307
|
1702004005NRG24220720230232958
|
207738452
|
24/07/2023
|
Gayatri
|
Gayatri
|
1702004005WL007988
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
MP1702004_141223APB_FTO_390460
|
1702004008NRG24141220230543164
|
|
14/12/2023
|
Susheela
|
Susheela
|
1702004008WL018440
|
00354
|
PUNB0742100
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4048
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715026
|
640552413
|
05/04/2023
|
DHEER SINGH
|
DHEER SINGH
|
1702004009WL026998
|
00089
|
CBIN0281174
|
1020
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715035
|
640552413
|
05/04/2023
|
nema devi
|
nema devi
|
1702004009WL026998
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715079
|
640552413
|
05/04/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL026998
|
00089
|
CBIN0281174
|
1020
|
16/05/2023
|
Account closed
|
4051
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715082
|
640552413
|
05/04/2023
|
rakesh
|
rakesh
|
1702004009WL026998
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715085
|
640552413
|
05/04/2023
|
seema
|
seema
|
1702004009WL026998
|
00688
|
FINO0001446
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715099
|
640552413
|
05/04/2023
|
narendra
|
narendra
|
1702004009WL026998
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
MP1702004_160224APB_FTO_465284
|
1702004015NRG24150220240636939
|
303308114
|
16/02/2024
|
Pushpendra Singh Kaurav
|
Pushpendra Singh Kaurav
|
1702004015WL022425
|
00089
|
CBIN0282196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4055
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443511
|
|
18/10/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443512
|
|
18/10/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443513
|
|
18/10/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443514
|
|
18/10/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443515
|
|
18/10/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443516
|
|
18/10/2023
|
Devannd
|
Devannd
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443517
|
|
18/10/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443518
|
|
18/10/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443522
|
|
18/10/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443526
|
|
18/10/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443527
|
|
18/10/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443528
|
|
18/10/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443529
|
|
18/10/2023
|
Sagar
|
Sagar
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443530
|
|
18/10/2023
|
Renoo
|
Renoo
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443531
|
|
18/10/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443533
|
|
18/10/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443535
|
|
18/10/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1702005_200523APB_FTO_49548
|
1702005035NRG24200520230070938
|
865732160
|
20/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1702005035WL002585
|
00089
|
CBIN0280783
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1702006_100823APB_FTO_213155
|
1702006009NRG24090820230284291
|
589741324
|
10/08/2023
|
RAJA RAM
|
RAJA RAM
|
1702006009WL009588
|
00415
|
SBIN0030124
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1702006_100823APB_FTO_213155
|
1702006009NRG24090820230284306
|
589741324
|
10/08/2023
|
DALCHANDRA
|
DALCHANDRA
|
1702006009WL009588
|
00415
|
SBIN0030124
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
MP1702006_140523FTO_40930
|
1702006009NRG24100520230046939
|
787298546
|
14/05/2023
|
Harendra Singh
|
Harendra Singh
|
1702006009WL001725
|
00415
|
SBIN0030124
|
1326
|
20/05/2023
|
No Such Account
|
4076
|
MP1702006_031123FTO_344315
|
1702006011NRG21041120200660967
|
|
03/11/2023
|
SEETA
|
SEETA
|
1702006WL020012
|
00089
|
CBIN0281231
|
1140
|
04/01/2024
|
No Such Account
|
4077
|
MP1702006_031123FTO_344315
|
1702006011NRG21041120200660971
|
|
03/11/2023
|
SEETA
|
SEETA
|
1702006WL020012
|
00089
|
CBIN0281231
|
1140
|
04/01/2024
|
No Such Account
|
4078
|
MP1702006_031123FTO_344315
|
1702006011NRG21041120200660972
|
|
03/11/2023
|
SEETA
|
SEETA
|
1702006WL020012
|
00089
|
CBIN0281231
|
1140
|
04/01/2024
|
No Such Account
|
4079
|
MP1702006_120923APB_FTO_261930
|
1702006012NRG19230420200455739
|
|
12/09/2023
|
NAND LAL
|
NAND LAL
|
1702006WL035569
|
00415
|
SBIN0030124
|
1044
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1702006_130523APB_FTO_40177
|
1702006016NRG24100520230048226
|
775848256
|
13/05/2023
|
GORASHANKAR
|
GORASHANKAR
|
1702006016WL001765
|
00089
|
CBIN0281944
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4081
|
MP1702006_260623APB_FTO_127895
|
1702006016NRG24240620230160033
|
702716392
|
26/06/2023
|
LAXMI NARAYAN MAHOR
|
LAXMI NARAYAN MAHOR
|
1702006016WL005593
|
00089
|
CBIN0281944
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
MP1702006_230623FTO_120459
|
1702006023NRG24220620230155311
|
703934344
|
23/06/2023
|
kadorelal
|
kadorelal
|
1702006023WL005413
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4083
|
MP1702006_230623FTO_120459
|
1702006023NRG24230620230157946
|
703934344
|
23/06/2023
|
sharan
|
sharan
|
1702006023WL005517
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4084
|
MP1702006_260623APB_FTO_127895
|
1702006023NRG24230620230157972
|
702716392
|
26/06/2023
|
BHAGAVAN
|
BHAGAVAN
|
1702006023WL005518
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
MP1702006_260623APB_FTO_127895
|
1702006023NRG24260620230166008
|
702716392
|
26/06/2023
|
sumit
|
sumit
|
1702006023WL005739
|
00688
|
FINO0009003
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
MP1702006_260623APB_FTO_127895
|
1702006035NRG24250620230163958
|
702716392
|
26/06/2023
|
Govinddas
|
Govinddas
|
1702006035WL005693
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4087
|
MP1702006_190523FTO_48272
|
1702006039NRG24190520230067963
|
865814197
|
19/05/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006039WL002484
|
00415
|
SBIN0005415
|
884
|
25/05/2023
|
Account closed
|
4088
|
MP1702006_230623FTO_120459
|
1702006039NRG24220620230157363
|
703934344
|
23/06/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006039WL005492
|
00415
|
SBIN0005415
|
1326
|
05/07/2023
|
Account closed
|
4089
|
MP1702006_081123APB_FTO_350022
|
1702006057NRG24061120230484540
|
|
08/11/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL016453
|
00697
|
BKID0MG9008
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1702006_081123APB_FTO_350022
|
1702006059NRG24051120230482906
|
|
08/11/2023
|
BABU
|
BABU
|
1702006059WL016389
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1702006_260623APB_FTO_127895
|
1702006061NRG24250620230162441
|
702716392
|
26/06/2023
|
himanshu
|
himanshu
|
1702006061WL005652
|
00089
|
CBIN0281231
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1702006_170423APB_FTO_10391
|
1702006063NRG24170420230007759
|
648304806
|
17/04/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
1702006063WL000169
|
00089
|
CBIN0280784
|
1105
|
12/05/2023
|
Account closed
|
4093
|
MP1702004_190523FTO_48183
|
1702004020NRG24180520230067032
|
866139738
|
19/05/2023
|
jitendra
|
jitendra
|
1702004020WL002449
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
4094
|
MP1702004_190523FTO_48183
|
1702004020NRG24180520230067033
|
866139738
|
19/05/2023
|
anil kumar
|
anil kumar
|
1702004020WL002449
|
00415
|
SBIN0030327
|
1326
|
25/05/2023
|
No Such Account
|
4095
|
MP1702004_190723FTO_175302
|
1702004020NRG24190720230223145
|
107146512
|
19/07/2023
|
roshni devi
|
roshni devi
|
1702004020WL007695
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
4096
|
MP1702004_291123APB_FTO_368152
|
1702004020NRG24281120230517500
|
|
29/11/2023
|
RAHUL
|
RAHUL
|
1702004020WL017487
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1702004_110723FTO_159454
|
1702004022NRG24090720230199285
|
892123929
|
11/07/2023
|
SUNITA
|
SUNITA
|
1702004022WL006900
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
4098
|
MP1702004_110923FTO_260330
|
1702004022NRG24110920230368847
|
|
11/09/2023
|
CHAVIRAM
|
CHAVIRAM
|
1702004022WL012277
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
No Such Account
|
4099
|
MP1702004_110923FTO_260330
|
1702004022NRG24110920230368850
|
|
11/09/2023
|
Mayaram
|
Mayaram
|
1702004022WL012277
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
No Such Account
|
4100
|
MP1702004_110923FTO_260330
|
1702004022NRG24110920230368860
|
|
11/09/2023
|
KAMLESH
|
KAMLESH
|
1702004022WL012277
|
00462
|
UCBA0001140
|
1105
|
05/10/2023
|
No Such Account
|
4101
|
MP1702004_240723FTO_183338
|
1702004022NRG24220720230233245
|
207738551
|
24/07/2023
|
SUNITA
|
SUNITA
|
1702004022WL007996
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4102
|
MP1702004_190723FTO_175302
|
1702004023NRG24170720230219426
|
107146512
|
19/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
1702004023WL007551
|
00415
|
SBIN0030327
|
1326
|
22/07/2023
|
Account closed
|
4103
|
MP1702004_240723FTO_183338
|
1702004023NRG24240720230236573
|
207738551
|
24/07/2023
|
RAMKESH SINGH
|
RAMKESH SINGH
|
1702004023WL008119
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4104
|
MP1702004_240723FTO_183338
|
1702004023NRG24240720230236660
|
207738551
|
24/07/2023
|
Kuldeep singh
|
Kuldeep singh
|
1702004023WL008125
|
00415
|
SBIN0030327
|
1326
|
28/07/2023
|
Account closed
|
4105
|
MP1702004_250124APB_FTO_442953
|
1702004025NRG24240120240608897
|
|
25/01/2024
|
MEHAROM
|
MEHAROM
|
1702004025WL021207
|
00703
|
AIRP0000001
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1702004_110723FTO_159454
|
1702004026NRG24090720230199150
|
892123929
|
11/07/2023
|
arti balmik
|
arti balmik
|
1702004026WL006893
|
00176
|
IDIB000G667
|
663
|
16/07/2023
|
No Such Account
|
4107
|
MP1702004_230823FTO_231382
|
1702004026NRG24220820230318585
|
764826264
|
23/08/2023
|
Mahadevi
|
Mahadevi
|
1702004026WL010669
|
00089
|
CBIN0283006
|
1326
|
28/08/2023
|
No Such Account
|
4108
|
MP1702004_230823FTO_231382
|
1702004026NRG24220820230318586
|
764826264
|
23/08/2023
|
Sona bai
|
Sona bai
|
1702004026WL010669
|
00089
|
CBIN0283006
|
1326
|
28/08/2023
|
No Such Account
|
4109
|
MP1702004_130823FTO_217412
|
1702004029NRG24130820230293904
|
670507040
|
13/08/2023
|
Ramkali
|
Ramkali
|
1702004029WL009843
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
A/c Blocked or Frozen
|
4110
|
MP1702004_311023APB_FTO_338970
|
1702004029NRG24281020230466982
|
|
31/10/2023
|
Balram
|
Balram
|
1702004029WL015916
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
4111
|
MP1702004_230823FTO_231382
|
1702004034NRG24220820230316590
|
764826264
|
23/08/2023
|
KHES SINGH
|
KHES SINGH
|
1702004034WL010623
|
00688
|
FINO0001446
|
884
|
28/08/2023
|
No Such Account
|
4112
|
MP1702004_110723FTO_159454
|
1702004042NRG24100720230201044
|
892123929
|
11/07/2023
|
Kartar Singh
|
Kartar Singh
|
1702004042WL006964
|
00089
|
CBIN0281174
|
1326
|
16/07/2023
|
No Such Account
|
4113
|
MP1702004_250124APB_FTO_442953
|
1702004042NRG24230120240605350
|
|
25/01/2024
|
anamika
|
anamika
|
1702004042WL021051
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4114
|
MP1702004_020823FTO_199605
|
1702004043NRG24020820230263186
|
349479555
|
02/08/2023
|
NABAL SINGH
|
NABAL SINGH
|
1702004043WL008941
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
4115
|
MP1702004_020823FTO_199605
|
1702004043NRG24020820230263188
|
349479555
|
02/08/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1702004043WL008941
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
4116
|
MP1702004_240723FTO_183338
|
1702004043NRG24230720230234493
|
207738551
|
24/07/2023
|
JABAR SINGH
|
JABAR SINGH
|
1702004043WL008045
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
4117
|
MP1702004_300923APB_FTO_296274
|
1702004045NRG24290920230411677
|
|
30/09/2023
|
Satish
|
Satish
|
1702004045WL013846
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4118
|
MP1702004_250124APB_FTO_442953
|
1702004046NRG24230120240606630
|
|
25/01/2024
|
Ramswaroop
|
Ramswaroop
|
1702004046WL021085
|
00415
|
SBIN0030094
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
4119
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514111
|
|
27/11/2023
|
karishama
|
karishama
|
1702004078WL017342
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514134
|
|
27/11/2023
|
MUNNA LAL
|
MUNNA LAL
|
1702004078WL017343
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514136
|
|
27/11/2023
|
kapoori bai
|
kapoori bai
|
1702004078WL017343
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514137
|
|
27/11/2023
|
astha
|
astha
|
1702004078WL017343
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
MP1702004_271123APB_FTO_365964
|
1702004078NRG24261120230514161
|
|
27/11/2023
|
pancham singh
|
pancham singh
|
1702004078WL017343
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
MP1702004_010523FTO_24214
|
1702004088NRG24300420230026072
|
640983841
|
01/05/2023
|
Kailashi Bai
|
Kailashi Bai
|
1702004088WL000891
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
4125
|
MP1702005_280823APB_FTO_238142
|
1702005003NRG24280820230333988
|
021989972
|
28/08/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1702005003WL011129
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
MP1702005_280823APB_FTO_238142
|
1702005005NRG24280820230333321
|
021989972
|
28/08/2023
|
Khemraj
|
Khemraj
|
1702005005WL011110
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4127
|
MP1702005_130723APB_FTO_165474
|
1702005007NRG24120720230207222
|
069583045
|
13/07/2023
|
Rajesh
|
Rajesh
|
1702005007WL007157
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
MP1702005_180923APB_FTO_270625
|
1702005011NRG24180920230385197
|
|
18/09/2023
|
satyam varma
|
satyam varma
|
1702005011WL012870
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4129
|
MP1702005_190623APB_FTO_106247
|
1702005026NRG24130620230130811
|
513830617
|
19/06/2023
|
rubli
|
rubli
|
1702005026WL004629
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1702005_260423APB_FTO_19292
|
1702005026NRG24200420230010338
|
644112484
|
26/04/2023
|
rubli
|
rubli
|
1702005026WL000268
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
MP1702005_240523APB_FTO_55468
|
1702005026NRG24240520230081463
|
050294066
|
24/05/2023
|
rubli
|
rubli
|
1702005026WL002972
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
MP1702005_190623APB_FTO_106247
|
1702005032NRG24160620230140794
|
513830617
|
19/06/2023
|
MAHESH
|
MAHESH
|
1702005032WL004947
|
00089
|
CBIN0280784
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4133
|
MP1702005_190623APB_FTO_106247
|
1702005040NRG24190620230146482
|
513830617
|
19/06/2023
|
Suneel kumar
|
Suneel kumar
|
1702005040WL005144
|
00089
|
CBIN0280784
|
1105
|
23/06/2023
|
Account closed
|
4134
|
MP1702006_160523FTO_44443
|
1702006003NRG23100420230716596
|
836297453
|
16/05/2023
|
anju
|
anju
|
1702006003WL027033
|
00688
|
FINO0001446
|
1020
|
24/05/2023
|
No Such Account
|
4135
|
MP1702006_100723APB_FTO_158460
|
1702006007NRG24090720230197814
|
858050178
|
10/07/2023
|
ANSHUL RATHORE
|
ANSHUL RATHORE
|
1702006007WL006846
|
00089
|
CBIN0281231
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
MP1702006_171023FTO_322173
|
1702006008NRG24131020230437082
|
|
17/10/2023
|
CHANDRESH SINGH
|
CHANDRESH SINGH
|
1702006008WL014862
|
00415
|
SBIN0030124
|
1326
|
15/11/2023
|
Account closed
|
4137
|
MP1702006_031123FTO_344118
|
1702006011NRG22080720221022595
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0030253
|
00415
|
SBIN0030124
|
1158
|
04/01/2024
|
No Such Account
|
4138
|
MP1702006_031123FTO_344118
|
1702006011NRG22080720221022596
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0030253
|
00415
|
SBIN0030124
|
1158
|
04/01/2024
|
No Such Account
|
4139
|
MP1702006_031123FTO_344118
|
1702006011NRG22080720221022597
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0030253
|
00415
|
SBIN0030124
|
1158
|
04/01/2024
|
No Such Account
|
4140
|
MP1702004_181023APB_FTO_322838
|
1702004016NRG24161020230443536
|
|
18/10/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL015143
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413034
|
|
02/10/2023
|
DEEPU SINGH KAURAV
|
DEEPU SINGH KAURAV
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413035
|
|
02/10/2023
|
Aashees singh
|
Aashees singh
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413036
|
|
02/10/2023
|
Dinesh singh tomar
|
Dinesh singh tomar
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413037
|
|
02/10/2023
|
Pipin sharma
|
Pipin sharma
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4145
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413038
|
|
02/10/2023
|
Lovely sharma
|
Lovely sharma
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413039
|
|
02/10/2023
|
Devannd
|
Devannd
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413040
|
|
02/10/2023
|
gabbar singh
|
gabbar singh
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413041
|
|
02/10/2023
|
Rahul singh
|
Rahul singh
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413045
|
|
02/10/2023
|
Ramnivash
|
Ramnivash
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413049
|
|
02/10/2023
|
Vishambhar singh kaurav
|
Vishambhar singh kaurav
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413050
|
|
02/10/2023
|
Ramnaresh sharma
|
Ramnaresh sharma
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413051
|
|
02/10/2023
|
Sanjay shrivas
|
Sanjay shrivas
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413052
|
|
02/10/2023
|
Sagar
|
Sagar
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413053
|
|
02/10/2023
|
Renoo
|
Renoo
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413054
|
|
02/10/2023
|
Ajit singh kourav
|
Ajit singh kourav
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413056
|
|
02/10/2023
|
Neelam kaurav
|
Neelam kaurav
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413058
|
|
02/10/2023
|
Dipti kaurav
|
Dipti kaurav
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
MP1702004_250823APB_FTO_234511
|
1702004048NRG24250820230324822
|
843684824
|
25/08/2023
|
bhagwandas
|
bhagwandas
|
1702004048WL010857
|
00415
|
SBIN0010840
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
MP1702004_050623APB_FTO_72963
|
1702004050NRG24040620230109718
|
261541953
|
05/06/2023
|
rajni
|
rajni
|
1702004050WL003966
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
MP1702004_140823APB_FTO_218228
|
1702004050NRG24130820230295096
|
678734303
|
14/08/2023
|
hariom
|
hariom
|
1702004050WL009891
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4161
|
MP1702004_230823FTO_231382
|
1702004052NRG24220820230318482
|
764826264
|
23/08/2023
|
Santoshi
|
Santoshi
|
1702004052WL010663
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
4162
|
MP1702004_230823FTO_231382
|
1702004052NRG24220820230318483
|
764826264
|
23/08/2023
|
Kalindri
|
Kalindri
|
1702004052WL010663
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
4163
|
MP1702004_050823FTO_205491
|
1702004055NRG24040820230270697
|
453781251
|
05/08/2023
|
raghuveer singh rana
|
raghuveer singh rana
|
1702004055WL009150
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
4164
|
MP1702004_050823FTO_205491
|
1702004055NRG24040820230270729
|
453781251
|
05/08/2023
|
Japhreen begam
|
Japhreen begam
|
1702004055WL009150
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
4165
|
MP1702004_140723APB_FTO_167683
|
1702004055NRG24130720230209273
|
069651736
|
14/07/2023
|
talib khan
|
talib khan
|
1702004055WL007223
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
MP1702004_050623APB_FTO_72963
|
1702004060NRG24040620230108253
|
261541953
|
05/06/2023
|
kailashi
|
kailashi
|
1702004060WL003929
|
00703
|
AIRP0000001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1702004_090623APB_FTO_81009
|
1702004060NRG24070620230115955
|
365773331
|
09/06/2023
|
rekha bai
|
rekha bai
|
1702004060WL004175
|
00089
|
CBIN0282214
|
1326
|
15/06/2023
|
Account closed
|
4168
|
MP1702004_230823FTO_231382
|
1702004060NRG24220820230316571
|
764826264
|
23/08/2023
|
lallu singh
|
lallu singh
|
1702004060WL010620
|
00415
|
SBIN0010840
|
1326
|
28/08/2023
|
No Such Account
|
4169
|
MP1702004_110923FTO_260330
|
1702004061NRG24110920230368186
|
|
11/09/2023
|
Arvindra Singh
|
Arvindra Singh
|
1702004061WL012248
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
No Such Account
|
4170
|
MP1702004_300923APB_FTO_296274
|
1702004062NRG24280920230407452
|
|
30/09/2023
|
GANSHYAM
|
GANSHYAM
|
1702004062WL013694
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
MP1702004_010623FTO_67015
|
1702004065NRG24310520230099197
|
216482724
|
01/06/2023
|
babita
|
babita
|
1702004065WL003586
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
No Such Account
|
4172
|
MP1702004_010623FTO_67015
|
1702004065NRG24310520230099221
|
216482724
|
01/06/2023
|
Banti
|
Banti
|
1702004065WL003586
|
00688
|
FINO0001001
|
1105
|
07/06/2023
|
No Such Account
|
4173
|
MP1702004_110723FTO_159454
|
1702004066NRG24100720230199740
|
892123929
|
11/07/2023
|
Kamlesh
|
Kamlesh
|
1702004066WL006915
|
00089
|
CBIN0282214
|
1326
|
16/07/2023
|
No Such Account
|
4174
|
MP1702004_190523FTO_48183
|
1702004067NRG24190520230068778
|
866139738
|
19/05/2023
|
Shalu
|
Shalu
|
1702004067WL002505
|
00089
|
CBIN0282633
|
884
|
25/05/2023
|
No Such Account
|
4175
|
MP1702004_010423APB_FTO_496
|
1702004070NRG23010420230714219
|
530978096
|
01/04/2023
|
Monu
|
Monu
|
1702004070WL026980
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
MP1702004_050623APB_FTO_72963
|
1702004070NRG24040620230109316
|
261541953
|
05/06/2023
|
Beer singh
|
Beer singh
|
1702004070WL003957
|
00089
|
CBIN0282633
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4177
|
MP1702004_090224APB_FTO_458374
|
1702004072NRG24090220240630766
|
303731825
|
09/02/2024
|
betal
|
betal
|
1702004072WL022134
|
00089
|
CBIN0282633
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
MP1702004_250124APB_FTO_442953
|
1702004074NRG24240120240608394
|
|
25/01/2024
|
rahul
|
rahul
|
1702004074WL021189
|
00089
|
CBIN0282633
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4179
|
MP1702004_300923APB_FTO_296274
|
1702004074NRG24280920230409002
|
|
30/09/2023
|
suresh
|
suresh
|
1702004074WL013737
|
00089
|
CBIN0282633
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4180
|
MP1702005_010523APB_FTO_24588
|
1702005001NRG24010520230028821
|
640935074
|
01/05/2023
|
raju singh
|
raju singh
|
1702005001WL000980
|
00089
|
CBIN0281684
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
MP1702004_280823FTO_238057
|
1702004020NRG24250820230325297
|
843802813
|
28/08/2023
|
preeti
|
preeti
|
1702004020WL010872
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
No Such Account
|
4182
|
MP1702004_280823FTO_238057
|
1702004020NRG24250820230325308
|
843802813
|
28/08/2023
|
hariom
|
hariom
|
1702004020WL010872
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
No Such Account
|
4183
|
MP1702004_140823FTO_218238
|
1702004023NRG24140820230295700
|
678718027
|
14/08/2023
|
Chandrakanta
|
Chandrakanta
|
1702004023WL009898
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4184
|
MP1702004_210823FTO_228017
|
1702004026NRG24200820230313003
|
735347142
|
21/08/2023
|
arti balmik
|
arti balmik
|
1702004026WL010478
|
00176
|
IDIB000G667
|
1326
|
26/08/2023
|
No Such Account
|
4185
|
MP1702004_070923APB_FTO_255357
|
1702004039NRG24070920230360060
|
|
07/09/2023
|
DATARAM
|
DATARAM
|
1702004039WL011967
|
00415
|
SBIN0030094
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1702004_140823FTO_218238
|
1702004042NRG24130820230295328
|
678718027
|
14/08/2023
|
Suresh Kumar
|
Suresh Kumar
|
1702004042WL009893
|
00462
|
UCBA0001140
|
1326
|
23/08/2023
|
No Such Account
|
4187
|
MP1702004_210823FTO_228017
|
1702004042NRG24200820230313341
|
735347142
|
21/08/2023
|
Suresh Kumar
|
Suresh Kumar
|
1702004042WL010483
|
00462
|
UCBA0001140
|
1326
|
26/08/2023
|
No Such Account
|
4188
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162157
|
799632633
|
30/06/2023
|
Dataram
|
Dataram
|
1702004042WL005647
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4189
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162165
|
799632633
|
30/06/2023
|
Manju Bai
|
Manju Bai
|
1702004042WL005647
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4190
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162186
|
799632633
|
30/06/2023
|
Mamta
|
Mamta
|
1702004042WL005648
|
00415
|
SBIN0010840
|
1326
|
13/07/2023
|
No Such Account
|
4191
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162190
|
799632633
|
30/06/2023
|
ravindra
|
ravindra
|
1702004042WL005648
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4192
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162276
|
799632633
|
30/06/2023
|
Parasram
|
Parasram
|
1702004042WL005648
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4193
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162278
|
799632633
|
30/06/2023
|
nandkishor
|
nandkishor
|
1702004042WL005648
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4194
|
MP1702004_300623FTO_138188
|
1702004042NRG24240620230162281
|
799632633
|
30/06/2023
|
sara bano
|
sara bano
|
1702004042WL005648
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4195
|
MP1702004_210823FTO_228017
|
1702004043NRG24190820230309875
|
735347142
|
21/08/2023
|
seeta bia
|
seeta bia
|
1702004043WL010363
|
00703
|
AIRP0000001
|
221
|
26/08/2023
|
A/c Blocked or Frozen
|
4196
|
MP1702004_280823FTO_238057
|
1702004043NRG24250820230325695
|
843802813
|
28/08/2023
|
USHA BAI
|
USHA BAI
|
1702004043WL010896
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4197
|
MP1702004_280823FTO_238057
|
1702004043NRG24250820230325707
|
843802813
|
28/08/2023
|
PREMA BAI
|
PREMA BAI
|
1702004043WL010896
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4198
|
MP1702004_280823FTO_238057
|
1702004043NRG24250820230325744
|
843802813
|
28/08/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1702004043WL010896
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4199
|
MP1702004_280823FTO_238057
|
1702004043NRG24250820230325787
|
843802813
|
28/08/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1702004043WL010896
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4200
|
MP1702004_280823FTO_238057
|
1702004043NRG24250820230325793
|
843802813
|
28/08/2023
|
PHOOLBATI
|
PHOOLBATI
|
1702004043WL010896
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4201
|
MP1702004_280823FTO_238057
|
1702004049NRG24280820230331174
|
843802813
|
28/08/2023
|
vansha bai
|
vansha bai
|
1702004049WL011057
|
00415
|
SBIN0010840
|
1326
|
01/09/2023
|
No Such Account
|
4202
|
MP1702004_070523APB_FTO_32078
|
1702004052NRG24070520230038990
|
687798156
|
07/05/2023
|
sapna
|
sapna
|
1702004052WL001363
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
4203
|
MP1702004_210823FTO_228017
|
1702004053NRG24170820230305433
|
735347142
|
21/08/2023
|
Sunita
|
Sunita
|
1702004053WL010229
|
00688
|
FINO0001001
|
663
|
26/08/2023
|
A/c Blocked or Frozen
|
4204
|
MP1702004_210823FTO_228017
|
1702004053NRG24170820230305437
|
735347142
|
21/08/2023
|
Sandhya Rathor
|
Sandhya Rathor
|
1702004053WL010229
|
00688
|
FINO0001001
|
663
|
26/08/2023
|
No Such Account
|
4205
|
MP1702004_130623APB_FTO_88748
|
1702004060NRG24130620230132164
|
383382646
|
13/06/2023
|
rekha bai
|
rekha bai
|
1702004060WL004670
|
00089
|
CBIN0282214
|
1326
|
16/06/2023
|
Account closed
|
4206
|
MP1702004_130623APB_FTO_88748
|
1702004060NRG24130620230132198
|
383382646
|
13/06/2023
|
kailashi
|
kailashi
|
1702004060WL004670
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
MP1702004_130623APB_FTO_88748
|
1702004060NRG24130620230132202
|
383382646
|
13/06/2023
|
mamta
|
mamta
|
1702004060WL004670
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23020420230715108
|
640552413
|
05/04/2023
|
pinki
|
pinki
|
1702004009WL026998
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4209
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715578
|
640552413
|
05/04/2023
|
satendra singh gill
|
satendra singh gill
|
1702004009WL027009
|
00089
|
CBIN0281174
|
1020
|
16/05/2023
|
Account closed
|
4210
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715581
|
640552413
|
05/04/2023
|
rakesh
|
rakesh
|
1702004009WL027009
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4211
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715583
|
640552413
|
05/04/2023
|
nauvat
|
nauvat
|
1702004009WL027009
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4212
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715584
|
640552413
|
05/04/2023
|
seema
|
seema
|
1702004009WL027009
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715598
|
640552413
|
05/04/2023
|
narendra
|
narendra
|
1702004009WL027009
|
00688
|
FINO0001446
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715614
|
640552413
|
05/04/2023
|
DHEER SINGH
|
DHEER SINGH
|
1702004009WL027010
|
00089
|
CBIN0281174
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1702004_050423APB_FTO_3034
|
1702004009NRG23050420230715623
|
640552413
|
05/04/2023
|
nema devi
|
nema devi
|
1702004009WL027010
|
00688
|
FINO0001446
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4216
|
MP1702004_070623APB_FTO_76537
|
1702004009NRG24070620230114886
|
298154553
|
07/06/2023
|
DHEER SINGH
|
DHEER SINGH
|
1702004009WL004132
|
00462
|
UCBA0001140
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
MP1702004_160823FTO_221317
|
1702004009NRG24160820230301784
|
683940757
|
16/08/2023
|
hardev singh
|
hardev singh
|
1702004009WL010095
|
00354
|
PUNB0742100
|
1105
|
23/08/2023
|
No Such Account
|
4218
|
MP1702004_230224APB_FTO_472675
|
1702004011NRG24210220240645732
|
302085286
|
23/02/2024
|
Chimman singh
|
Chimman singh
|
1702004011WL022761
|
00703
|
AIRP0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
MP1702004_100523APB_FTO_36196
|
1702004012NRG24090520230044545
|
714760563
|
10/05/2023
|
REENA
|
REENA
|
1702004012WL001620
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
Account closed
|
4220
|
MP1702004_110224APB_FTO_459843
|
1702004015NRG24060220240626434
|
303731856
|
11/02/2024
|
Jogesh Singh Kaurav
|
Jogesh Singh Kaurav
|
1702004015WL021960
|
00048
|
BKID0009464
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4221
|
MP1702004_110224APB_FTO_459843
|
1702004015NRG24060220240626435
|
303731856
|
11/02/2024
|
Pushpendra Singh Kaurav
|
Pushpendra Singh Kaurav
|
1702004015WL021960
|
00089
|
CBIN0282196
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4222
|
MP1702004_160823FTO_221317
|
1702004015NRG24140820230297484
|
683940757
|
16/08/2023
|
Neelam
|
Neelam
|
1702004015WL009964
|
00415
|
SBIN0030327
|
1326
|
23/08/2023
|
No Such Account
|
4223
|
MP1702004_160823FTO_221317
|
1702004015NRG24140820230297491
|
683940757
|
16/08/2023
|
Bhagirath
|
Bhagirath
|
1702004015WL009964
|
00415
|
SBIN0030327
|
1326
|
23/08/2023
|
No Such Account
|
4224
|
MP1702004_070523FTO_32075
|
1702004016NRG24050520230036559
|
687798131
|
07/05/2023
|
Anubgav
|
Anubgav
|
1702004016WL001296
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
No Such Account
|
4225
|
MP1702004_160823FTO_221317
|
1702004019NRG24140820230297719
|
683940757
|
16/08/2023
|
saranjeet
|
saranjeet
|
1702004019WL009977
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4226
|
MP1702004_240723APB_FTO_183307
|
1702004019NRG24220720230233634
|
207738452
|
24/07/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
1702004019WL008010
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4227
|
MP1702004_240723APB_FTO_183307
|
1702004019NRG24220720230233651
|
207738452
|
24/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
1702004019WL008014
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4228
|
MP1702004_070523FTO_32075
|
1702004020NRG24050520230036473
|
687798131
|
07/05/2023
|
jitendra
|
jitendra
|
1702004020WL001295
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
4229
|
MP1702004_070523FTO_32075
|
1702004020NRG24050520230036474
|
687798131
|
07/05/2023
|
anil kumar
|
anil kumar
|
1702004020WL001295
|
00415
|
SBIN0030327
|
1326
|
15/05/2023
|
No Such Account
|
4230
|
MP1702004_101123APB_FTO_352505
|
1702004022NRG24091120230489852
|
|
10/11/2023
|
RISHIKESH
|
RISHIKESH
|
1702004022WL016619
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4231
|
MP1702004_070823FTO_206981
|
1702004023NRG24070820230276193
|
521196498
|
07/08/2023
|
Chandrakanta
|
Chandrakanta
|
1702004023WL009333
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
4232
|
MP1702005_190523APB_FTO_48588
|
1702005001NRG24190520230069338
|
866043212
|
19/05/2023
|
raju singh
|
raju singh
|
1702005001WL002519
|
00089
|
CBIN0281684
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
MP1702005_090623APB_FTO_80330
|
1702005005NRG24090620230119867
|
365348907
|
09/06/2023
|
khushboo
|
khushboo
|
1702005005WL004316
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
MP1702005_180923APB_FTO_270462
|
1702005007NRG24160920230381841
|
|
18/09/2023
|
bablu
|
bablu
|
1702005007WL012723
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
MP1702005_300623APB_FTO_138391
|
1702005007NRG24300620230175325
|
799968836
|
30/06/2023
|
Rajesh
|
Rajesh
|
1702005007WL006097
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1702005_300623APB_FTO_138391
|
1702005007NRG24300620230175351
|
799968836
|
30/06/2023
|
udaybeer
|
udaybeer
|
1702005007WL006097
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
MP1702005_300623APB_FTO_139882
|
1702005007NRG24300620230176815
|
800053003
|
30/06/2023
|
Pradeep
|
Pradeep
|
1702005007WL006154
|
00697
|
BKID0NAMRGB
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
MP1702005_180923APB_FTO_270462
|
1702005019NRG24150920230379595
|
|
18/09/2023
|
Amar singh
|
Amar singh
|
1702005019WL012649
|
00089
|
CBIN0281684
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
MP1702005_300423FTO_23348
|
1702005026NRG24300420230024870
|
641783357
|
30/04/2023
|
sapna
|
sapna
|
1702005026WL000839
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Account Under Litigation
|
4240
|
MP1702005_300423FTO_23348
|
1702005026NRG24300420230024922
|
641783357
|
30/04/2023
|
ramkesh
|
ramkesh
|
1702005026WL000839
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
4241
|
MP1702005_300423FTO_23348
|
1702005026NRG24300420230024924
|
641783357
|
30/04/2023
|
umesh
|
umesh
|
1702005026WL000839
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
4242
|
MP1702005_300423FTO_23348
|
1702005027NRG24300420230025100
|
641783357
|
30/04/2023
|
Bhuree Khare
|
Bhuree Khare
|
1702005027WL000841
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
4243
|
MP1702005_180923APB_FTO_270462
|
1702005034NRG24170920230382765
|
|
18/09/2023
|
Mataprasad
|
Mataprasad
|
1702005034WL012767
|
00697
|
BKID0MG9019
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4244
|
MP1702005_180923APB_FTO_270462
|
1702005034NRG24170920230382790
|
|
18/09/2023
|
Aravindra
|
Aravindra
|
1702005034WL012767
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
MP1702005_100823APB_FTO_213812
|
1702005038NRG24100820230288053
|
589734760
|
10/08/2023
|
Archna
|
Archna
|
1702005038WL009677
|
00688
|
FINO0001001
|
663
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
MP1702006_281023FTO_335493
|
1702006003NRG21230220210988790
|
|
28/10/2023
|
SHANT KUMAR
|
SHANT KUMAR
|
1702006WL029286
|
00415
|
SBIN0030308
|
1140
|
15/11/2023
|
No Such Account
|
4247
|
MP1702006_170723FTO_172184
|
1702006008NRG24130720230208277
|
092008004
|
17/07/2023
|
bhurelal
|
bhurelal
|
1702006008WL007195
|
00089
|
CBIN0281231
|
1326
|
21/07/2023
|
No Such Account
|
4248
|
MP1702006_290923FTO_294362
|
1702006008NRG24290920230410357
|
|
29/09/2023
|
CHANDRESH SINGH
|
CHANDRESH SINGH
|
1702006008WL013806
|
00415
|
SBIN0030124
|
1326
|
15/11/2023
|
Account closed
|
4249
|
MP1702006_150523FTO_42778
|
1702006009NRG24150520230058590
|
787511587
|
15/05/2023
|
Harendra Singh
|
Harendra Singh
|
1702006009WL002156
|
00415
|
SBIN0030124
|
1326
|
20/05/2023
|
No Such Account
|
4250
|
MP1702006_170723FTO_172184
|
1702006014NRG24140720230212132
|
092008004
|
17/07/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006014WL007314
|
00415
|
SBIN0010842
|
1326
|
21/07/2023
|
No Such Account
|
4251
|
MP1702006_070723FTO_153507
|
1702006015NRG24070720230194702
|
843668099
|
07/07/2023
|
Laxman
|
Laxman
|
1702006015WL006752
|
00688
|
FINO0001001
|
442
|
13/07/2023
|
No Such Account
|
4252
|
MP1702006_070723FTO_153507
|
1702006015NRG24070720230194703
|
843668099
|
07/07/2023
|
Laxman
|
Laxman
|
1702006015WL006752
|
00688
|
FINO0001001
|
442
|
13/07/2023
|
No Such Account
|
4253
|
MP1702006_120623APB_FTO_86363
|
1702006016NRG24120620230128066
|
383705614
|
12/06/2023
|
LAXMI NARAYAN MAHOR
|
LAXMI NARAYAN MAHOR
|
1702006016WL004549
|
00089
|
CBIN0281944
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
MP1702006_120923APB_FTO_261940
|
1702006017NRG21170220210976089
|
|
12/09/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1702006WL028805
|
00415
|
SBIN0030124
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
MP1702004_300623FTO_138188
|
1702004065NRG24290620230173646
|
799632633
|
30/06/2023
|
Banti
|
Banti
|
1702004065WL006044
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
4256
|
MP1702004_291123APB_FTO_368109
|
1702004066NRG24291120230518524
|
|
29/11/2023
|
Puneet Saxena
|
Puneet Saxena
|
1702004066WL017522
|
00415
|
SBIN0030094
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4257
|
MP1702004_300623FTO_138188
|
1702004074NRG24290620230174365
|
799632633
|
30/06/2023
|
RAMVEER
|
RAMVEER
|
1702004074WL006064
|
00089
|
CBIN0282633
|
1105
|
13/07/2023
|
Account closed
|
4258
|
MP1702004_210823FTO_228017
|
1702004079NRG24190820230310192
|
735347142
|
21/08/2023
|
Munisha
|
Munisha
|
1702004079WL010381
|
00688
|
FINO0001446
|
221
|
26/08/2023
|
No Such Account
|
4259
|
MP1702006_281023FTO_335481
|
1702006000NRG23190520230719789
|
|
28/10/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702006WL0027258
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
No Such Account
|
4260
|
MP1702006_281023FTO_335481
|
1702006000NRG23190520230719790
|
|
28/10/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702006WL0027258
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
No Such Account
|
4261
|
MP1702006_281023FTO_335481
|
1702006000NRG23190520230719791
|
|
28/10/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702006WL0027258
|
00089
|
CBIN0281231
|
1020
|
15/11/2023
|
No Such Account
|
4262
|
MP1702006_281023FTO_335481
|
1702006000NRG23190520230719792
|
|
28/10/2023
|
neeraj singh
|
neeraj singh
|
1702006WL0027258
|
00415
|
SBIN0010842
|
1020
|
15/11/2023
|
No Such Account
|
4263
|
MP1702006_281023FTO_335481
|
1702006003NRG23071120220431957
|
|
28/10/2023
|
dhanak singh
|
dhanak singh
|
1702006WL0014594
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4264
|
MP1702006_160523FTO_44447
|
1702006003NRG23100420230716594
|
836286291
|
16/05/2023
|
anju
|
anju
|
1702006003WL027033
|
00688
|
FINO0001446
|
612
|
24/05/2023
|
No Such Account
|
4265
|
MP1702006_281023FTO_335481
|
1702006003NRG23141220220511725
|
|
28/10/2023
|
dhanak singh
|
dhanak singh
|
1702006WL0019113
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4266
|
MP1702006_281023FTO_335481
|
1702006003NRG23141220220511726
|
|
28/10/2023
|
dhanak singh
|
dhanak singh
|
1702006WL0019113
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4267
|
MP1702006_281023FTO_335481
|
1702006003NRG23141220220511727
|
|
28/10/2023
|
dhanak singh
|
dhanak singh
|
1702006WL0019113
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4268
|
MP1702006_281023FTO_335481
|
1702006005NRG23021120220422888
|
|
28/10/2023
|
KALYAN
|
KALYAN
|
1702006WL0014105
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4269
|
MP1702006_281023FTO_335481
|
1702006005NRG23021120220422889
|
|
28/10/2023
|
KALYAN
|
KALYAN
|
1702006WL0014105
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4270
|
MP1702006_281023FTO_335481
|
1702006005NRG23021120220422890
|
|
28/10/2023
|
KALYAN
|
KALYAN
|
1702006WL0014105
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4271
|
MP1702006_281023FTO_335481
|
1702006005NRG23190520230719788
|
|
28/10/2023
|
ramkishor
|
ramkishor
|
1702006WL0027257
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
No Such Account
|
4272
|
MP1702006_270224APB_FTO_477074
|
1702006006NRG24250220240650664
|
301819165
|
27/02/2024
|
shashi dubey
|
shashi dubey
|
1702006006WL022958
|
00089
|
CBIN0281231
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
MP1702006_281023FTO_335481
|
1702006007NRG23090120230579051
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL0022160
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4274
|
MP1702006_281023FTO_335481
|
1702006007NRG23190520230719793
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL0027259
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4275
|
MP1702006_281023FTO_335481
|
1702006007NRG23190520230719794
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL0027259
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4276
|
MP1702006_281023FTO_335481
|
1702006007NRG23190520230719795
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL0027259
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4277
|
MP1702006_281023FTO_335481
|
1702006007NRG23190520230719796
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL0027259
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4278
|
MP1702006_260523FTO_58019
|
1702006009NRG24260520230086791
|
079194026
|
26/05/2023
|
Harendra Singh
|
Harendra Singh
|
1702006009WL003149
|
00415
|
SBIN0030124
|
1105
|
31/05/2023
|
No Such Account
|
4279
|
MP1702006_270423FTO_20278
|
1702006009NRG24270420230020820
|
643550646
|
27/04/2023
|
Harendra Singh
|
Harendra Singh
|
1702006009WL000666
|
00415
|
SBIN0030124
|
442
|
12/05/2023
|
No Such Account
|
4280
|
MP1702006_281023FTO_335481
|
1702006010NRG23100520230719210
|
|
28/10/2023
|
SHIVAM RAJWAT
|
SHIVAM RAJWAT
|
1702006WL0027193
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4281
|
MP1702006_281023FTO_335481
|
1702006010NRG23100520230719211
|
|
28/10/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702006WL0027193
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
No Such Account
|
4282
|
MP1702006_281023FTO_335481
|
1702006010NRG23141220220511735
|
|
28/10/2023
|
MAN SINGH
|
MAN SINGH
|
1702006WL0019115
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4283
|
MP1702006_031123FTO_344118
|
1702006011NRG22080720221022598
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0030253
|
00415
|
SBIN0030124
|
1158
|
04/01/2024
|
No Such Account
|
4284
|
MP1702006_031123FTO_344118
|
1702006011NRG22150120231027026
|
|
03/11/2023
|
AKHILESH
|
AKHILESH
|
1702006WL0030569
|
00697
|
BKID0MG9008
|
1158
|
04/01/2024
|
No Such Account
|
4285
|
MP1702006_031123FTO_344118
|
1702006011NRG22150120231027027
|
|
03/11/2023
|
AKHILESH
|
AKHILESH
|
1702006WL0030569
|
00697
|
BKID0MG9008
|
1158
|
04/01/2024
|
No Such Account
|
4286
|
MP1702006_031123FTO_344115
|
1702006011NRG23250720230721395
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0027428
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
No Such Account
|
4287
|
MP1702006_031123FTO_344115
|
1702006011NRG23250720230721396
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0027428
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
No Such Account
|
4288
|
MP1702006_031123FTO_344115
|
1702006011NRG23250720230721398
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0027428
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
No Such Account
|
4289
|
MP1702006_031123FTO_344115
|
1702006011NRG23250720230721399
|
|
03/11/2023
|
Akhlish
|
Akhlish
|
1702006WL0027428
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
No Such Account
|
4290
|
MP1702006_160623FTO_96036
|
1702006014NRG24150620230137338
|
515830131
|
16/06/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006014WL004827
|
00415
|
SBIN0010842
|
1326
|
23/06/2023
|
No Such Account
|
4291
|
MP1702006_040923APB_FTO_249446
|
1702006015NRG24030920230349017
|
066480474
|
04/09/2023
|
Suresh
|
Suresh
|
1702006015WL011605
|
00697
|
BKID0MG9008
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
MP1702006_021023APB_FTO_299029
|
1702006023NRG24021020230418057
|
|
02/10/2023
|
sumit
|
sumit
|
1702006023WL014062
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
MP1702006_090623FTO_81083
|
1702006023NRG24070620230115030
|
364072931
|
09/06/2023
|
brejpal
|
brejpal
|
1702006023WL004141
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4294
|
MP1702006_090623FTO_81083
|
1702006023NRG24070620230115033
|
364072931
|
09/06/2023
|
ramkisor
|
ramkisor
|
1702006023WL004141
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4295
|
MP1702006_090623FTO_81083
|
1702006023NRG24070620230115042
|
364072931
|
09/06/2023
|
sharan
|
sharan
|
1702006023WL004141
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4296
|
MP1702006_171023FTO_322173
|
1702006023NRG24131020230436723
|
|
17/10/2023
|
Sunita
|
Sunita
|
1702006023WL014850
|
00415
|
SBIN0010842
|
1326
|
15/11/2023
|
No Such Account
|
4297
|
MP1702006_171023FTO_322173
|
1702006023NRG24131020230436734
|
|
17/10/2023
|
Pooja devi
|
Pooja devi
|
1702006023WL014850
|
00697
|
BKID0MG9008
|
1326
|
15/11/2023
|
No Such Account
|
4298
|
MP1702006_160623APB_FTO_96057
|
1702006023NRG24160620230140216
|
515689700
|
16/06/2023
|
SANJYA
|
SANJYA
|
1702006023WL004917
|
00462
|
UCBA0001081
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1702006_160623APB_FTO_96057
|
1702006023NRG24160620230140225
|
515689700
|
16/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1702006023WL004917
|
00462
|
UCBA0000013
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1702006_160623APB_FTO_96057
|
1702006023NRG24160620230140231
|
515689700
|
16/06/2023
|
sumit
|
sumit
|
1702006023WL004917
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
MP1702006_310523FTO_66330
|
1702006023NRG24300520230097590
|
209475996
|
31/05/2023
|
sharan
|
sharan
|
1702006023WL003541
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4302
|
MP1702006_310523FTO_66330
|
1702006023NRG24300520230097851
|
209475996
|
31/05/2023
|
brejpal
|
brejpal
|
1702006023WL003543
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4303
|
MP1702006_140623FTO_91413
|
1702006030NRG23150320230691922
|
393274463
|
14/06/2023
|
Asha
|
Asha
|
1702006030WL026341
|
00415
|
SBIN0010842
|
816
|
17/06/2023
|
No Such Account
|
4304
|
MP1702006_180823FTO_225129
|
1702006031NRG24180820230306928
|
729008032
|
18/08/2023
|
Kamala Devi
|
Kamala Devi
|
1702006031WL010285
|
00415
|
SBIN0030124
|
1326
|
25/08/2023
|
No Such Account
|
4305
|
MP1702006_180823APB_FTO_224506
|
1702006031NRG24180820230306939
|
728998663
|
18/08/2023
|
Ramraja
|
Ramraja
|
1702006031WL010285
|
00415
|
SBIN0010842
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
MP1702006_140623FTO_91413
|
1702006032NRG23041220220486884
|
393274463
|
14/06/2023
|
Radha
|
Radha
|
1702006032WL017754
|
00089
|
CBIN0281944
|
1224
|
17/06/2023
|
Account closed
|
4307
|
MP1702006_140623FTO_91413
|
1702006032NRG23041220220486905
|
393274463
|
14/06/2023
|
Manju devi
|
Manju devi
|
1702006032WL017756
|
00089
|
CBIN0281944
|
1224
|
17/06/2023
|
No Such Account
|
4308
|
MP1702004_021023APB_FTO_298671
|
1702004016NRG24300920230413059
|
|
02/10/2023
|
Shivangi kaurav
|
Shivangi kaurav
|
1702004016WL013879
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417105
|
|
02/10/2023
|
kiran
|
kiran
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417106
|
|
02/10/2023
|
panchamsingh
|
panchamsingh
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417107
|
|
02/10/2023
|
anarkali
|
anarkali
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417108
|
|
02/10/2023
|
uma
|
uma
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417109
|
|
02/10/2023
|
maya
|
maya
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417110
|
|
02/10/2023
|
doujabai
|
doujabai
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417111
|
|
02/10/2023
|
vineeta
|
vineeta
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417112
|
|
02/10/2023
|
deeraj
|
deeraj
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417113
|
|
02/10/2023
|
jaymandal
|
jaymandal
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417114
|
|
02/10/2023
|
manju
|
manju
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417115
|
|
02/10/2023
|
preetam
|
preetam
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417116
|
|
02/10/2023
|
pooja
|
pooja
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417117
|
|
02/10/2023
|
RAJU
|
RAJU
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417118
|
|
02/10/2023
|
RAJ
|
RAJ
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417119
|
|
02/10/2023
|
BASUDEV
|
BASUDEV
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417120
|
|
02/10/2023
|
VIKASH
|
VIKASH
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417121
|
|
02/10/2023
|
VIMLA
|
VIMLA
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417122
|
|
02/10/2023
|
PARMAL
|
PARMAL
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21041120200661022
|
|
12/09/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL020017
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21041120200661023
|
|
12/09/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL020017
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21041120200661024
|
|
12/09/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL020017
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21231220200808072
|
|
12/09/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL023481
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21231220200808073
|
|
12/09/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL023481
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21231220200808074
|
|
12/09/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL023481
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
MP1702006_120923APB_FTO_261940
|
1702006023NRG21231220200808077
|
|
12/09/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL023481
|
00688
|
FINO0001446
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115032
|
365336465
|
09/06/2023
|
BHAGAVAN
|
BHAGAVAN
|
1702006023WL004141
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115048
|
365336465
|
09/06/2023
|
SANJYA
|
SANJYA
|
1702006023WL004141
|
00462
|
UCBA0001081
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115058
|
365336465
|
09/06/2023
|
PAVAN
|
PAVAN
|
1702006023WL004141
|
00089
|
CBIN0284607
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115060
|
365336465
|
09/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1702006023WL004141
|
00089
|
CBIN0284607
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115061
|
365336465
|
09/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1702006023WL004141
|
00462
|
UCBA0000013
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
MP1702006_090623APB_FTO_81220
|
1702006023NRG24070620230115068
|
365336465
|
09/06/2023
|
sumit
|
sumit
|
1702006023WL004141
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
MP1702006_230623APB_FTO_120529
|
1702006023NRG24230620230157952
|
703042457
|
23/06/2023
|
SANJYA
|
SANJYA
|
1702006023WL005517
|
00462
|
UCBA0001081
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
MP1702006_230623APB_FTO_120529
|
1702006023NRG24230620230157962
|
703042457
|
23/06/2023
|
PAVAN
|
PAVAN
|
1702006023WL005517
|
00089
|
CBIN0284607
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
MP1702006_260623FTO_127859
|
1702006023NRG24230620230157973
|
702707218
|
26/06/2023
|
ramkisor
|
ramkisor
|
1702006023WL005518
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4343
|
MP1702006_260623FTO_127859
|
1702006023NRG24240620230159777
|
702707218
|
26/06/2023
|
Priyanka
|
Priyanka
|
1702006023WL005585
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4344
|
MP1702006_300923FTO_296737
|
1702006023NRG24300920230412047
|
|
30/09/2023
|
Sunita
|
Sunita
|
1702006023WL013854
|
00415
|
SBIN0010842
|
1326
|
15/11/2023
|
No Such Account
|
4345
|
MP1702006_300923FTO_296737
|
1702006023NRG24300920230412058
|
|
30/09/2023
|
Pooja devi
|
Pooja devi
|
1702006023WL013854
|
00697
|
BKID0MG9008
|
1326
|
15/11/2023
|
No Such Account
|
4346
|
MP1702006_300923FTO_296737
|
1702006023NRG24300920230412068
|
|
30/09/2023
|
Ragni
|
Ragni
|
1702006023WL013854
|
00089
|
CBIN0281944
|
1326
|
15/11/2023
|
No Such Account
|
4347
|
MP1702006_281023FTO_335481
|
1702006010NRG23141220220511793
|
|
28/10/2023
|
NIDHI RAJAWAT
|
NIDHI RAJAWAT
|
1702006WL0019117
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4348
|
MP1702006_281023FTO_335481
|
1702006010NRG23141220220511794
|
|
28/10/2023
|
SHIVAM RAJWAT
|
SHIVAM RAJWAT
|
1702006WL0019117
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4349
|
MP1702006_281023FTO_335481
|
1702006010NRG23141220220511795
|
|
28/10/2023
|
SHIVAM RAJWAT
|
SHIVAM RAJWAT
|
1702006WL0019117
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4350
|
MP1702006_281023FTO_335481
|
1702006012NRG23191220220525010
|
|
28/10/2023
|
Laxmi
|
Laxmi
|
1702006WL0019738
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
Account closed
|
4351
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719140
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0027186
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4352
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719141
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0027186
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4353
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719142
|
|
28/10/2023
|
Sonu
|
Sonu
|
1702006WL0027186
|
00697
|
BKID0MG9008
|
1224
|
15/11/2023
|
No Such Account
|
4354
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719143
|
|
28/10/2023
|
Sonu
|
Sonu
|
1702006WL0027186
|
00697
|
BKID0MG9008
|
1224
|
15/11/2023
|
No Such Account
|
4355
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719144
|
|
28/10/2023
|
Sonu
|
Sonu
|
1702006WL0027186
|
00697
|
BKID0MG9008
|
1020
|
15/11/2023
|
No Such Account
|
4356
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719145
|
|
28/10/2023
|
Sonu
|
Sonu
|
1702006WL0027186
|
00697
|
BKID0MG9008
|
1224
|
15/11/2023
|
No Such Account
|
4357
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719146
|
|
28/10/2023
|
ram dutt
|
ram dutt
|
1702006WL0027186
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4358
|
MP1702006_281023FTO_335481
|
1702006014NRG23100520230719147
|
|
28/10/2023
|
ram dutt
|
ram dutt
|
1702006WL0027186
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4359
|
MP1702006_281023FTO_335481
|
1702006014NRG23150120230596377
|
|
28/10/2023
|
Sonu
|
Sonu
|
1702006WL0022782
|
00697
|
BKID0MG9008
|
1224
|
15/11/2023
|
No Such Account
|
4360
|
MP1702006_281023FTO_335481
|
1702006014NRG23150120230596378
|
|
28/10/2023
|
ram dutt
|
ram dutt
|
1702006WL0022782
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4361
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451596
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0015765
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
Account closed
|
4362
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451597
|
|
28/10/2023
|
brajesh
|
brajesh
|
1702006WL0015765
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4363
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451598
|
|
28/10/2023
|
brajesh
|
brajesh
|
1702006WL0015765
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4364
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451599
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0015765
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4365
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451600
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0015765
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4366
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451601
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0015765
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4367
|
MP1702006_281023FTO_335481
|
1702006014NRG23181120220451602
|
|
28/10/2023
|
brajesh
|
brajesh
|
1702006WL0015765
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4368
|
MP1702006_281023FTO_335481
|
1702006014NRG23260720230721429
|
|
28/10/2023
|
harshila
|
harshila
|
1702006WL0027442
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4369
|
MP1702006_281023FTO_335481
|
1702006014NRG23260720230721432
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0027442
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
Account closed
|
4370
|
MP1702006_281023FTO_335481
|
1702006016NRG23141220220511728
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0019114
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4371
|
MP1702006_281023FTO_335481
|
1702006016NRG23141220220511729
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0019114
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4372
|
MP1702006_281023FTO_335481
|
1702006016NRG23141220220511730
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0019114
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4373
|
MP1702006_281023FTO_335481
|
1702006016NRG23141220220511731
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0019114
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4374
|
MP1702006_281023FTO_335481
|
1702006016NRG23141220220511732
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0019114
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4375
|
MP1702006_240523APB_FTO_54929
|
1702006016NRG24230520230078042
|
050095916
|
24/05/2023
|
GORASHANKAR
|
GORASHANKAR
|
1702006016WL002845
|
00089
|
CBIN0281944
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
MP1702006_031123FTO_344115
|
1702006032NRG23100520230719201
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0027192
|
00089
|
CBIN0281231
|
612
|
04/01/2024
|
No Such Account
|
4377
|
MP1702006_031123FTO_344115
|
1702006032NRG23100520230719202
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0027192
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4378
|
MP1702006_031123FTO_344115
|
1702006032NRG23100520230719207
|
|
03/11/2023
|
Manju devi
|
Manju devi
|
1702006WL0027192
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
No Such Account
|
4379
|
MP1702006_031123FTO_344115
|
1702006032NRG23100520230719208
|
|
03/11/2023
|
Manju devi
|
Manju devi
|
1702006WL0027192
|
00089
|
CBIN0281944
|
612
|
04/01/2024
|
No Such Account
|
4380
|
MP1702006_031123FTO_344115
|
1702006032NRG23100520230719209
|
|
03/11/2023
|
Radha
|
Radha
|
1702006WL0027192
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
Account closed
|
4381
|
MP1702006_031123FTO_344115
|
1702006032NRG23101020220389891
|
|
03/11/2023
|
SURENDRA
|
SURENDRA
|
1702006WL0012373
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4382
|
MP1702006_031123FTO_344115
|
1702006032NRG23101020220389892
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0012373
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4383
|
MP1702006_031123FTO_344115
|
1702006032NRG23101020220389893
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0012373
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4384
|
MP1702006_031123FTO_344115
|
1702006032NRG23131220220508742
|
|
03/11/2023
|
Manju devi
|
Manju devi
|
1702006WL0018959
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
No Such Account
|
4385
|
MP1702006_031123FTO_344115
|
1702006032NRG23151120220446201
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0015438
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4386
|
MP1702006_031123FTO_344115
|
1702006032NRG23151120220446202
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0015438
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4387
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721403
|
|
03/11/2023
|
Ramkishun
|
Ramkishun
|
1702006WL0027431
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
Account closed
|
4388
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721404
|
|
03/11/2023
|
Ramkishun
|
Ramkishun
|
1702006WL0027431
|
00415
|
SBIN0030124
|
1224
|
04/01/2024
|
Account closed
|
4389
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721405
|
|
03/11/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006WL0027431
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4390
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721406
|
|
03/11/2023
|
Manju devi
|
Manju devi
|
1702006WL0027431
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
No Such Account
|
4391
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721407
|
|
03/11/2023
|
Radha
|
Radha
|
1702006WL0027431
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
Account closed
|
4392
|
MP1702006_031123FTO_344115
|
1702006032NRG23250720230721408
|
|
03/11/2023
|
Radha
|
Radha
|
1702006WL0027431
|
00089
|
CBIN0281944
|
1224
|
04/01/2024
|
Account closed
|
4393
|
MP1702006_260523FTO_58041
|
1702006032NRG24260520230086883
|
079168871
|
26/05/2023
|
Ramkishun
|
Ramkishun
|
1702006032WL003152
|
00415
|
SBIN0030124
|
1105
|
31/05/2023
|
Account closed
|
4394
|
MP1702006_171023FTO_322173
|
1702006033NRG24161020230442823
|
|
17/10/2023
|
LALOO
|
LALOO
|
1702006033WL015112
|
00089
|
CBIN0284607
|
1326
|
15/11/2023
|
No Such Account
|
4395
|
MP1702006_171023FTO_322173
|
1702006033NRG24161020230442824
|
|
17/10/2023
|
LALOO
|
LALOO
|
1702006033WL015112
|
00089
|
CBIN0284607
|
1326
|
15/11/2023
|
No Such Account
|
4396
|
MP1702006_300523APB_FTO_64591
|
1702006037NRG24280520230090550
|
086723191
|
30/05/2023
|
Radha
|
Radha
|
1702006037WL003304
|
00462
|
UCBA0001081
|
1326
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4397
|
MP1702006_100723APB_FTO_158460
|
1702006048NRG24070720230195386
|
858050178
|
10/07/2023
|
Pushpa
|
Pushpa
|
1702006048WL006766
|
00462
|
UCBA0001081
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
MP1702006_180823FTO_225129
|
1702006049NRG24180820230307103
|
729008032
|
18/08/2023
|
Guddi
|
Guddi
|
1702006049WL010291
|
00688
|
FINO0001001
|
442
|
26/08/2023
|
No Such Account
|
4399
|
MP1702006_031123FTO_344115
|
1702006053NRG23260720230721425
|
|
03/11/2023
|
Kamla devi rajak
|
Kamla devi rajak
|
1702006WL0027439
|
00415
|
SBIN0005415
|
816
|
04/01/2024
|
Account closed
|
4400
|
MP1702006_031123FTO_344115
|
1702006053NRG23260720230721426
|
|
03/11/2023
|
Kamla devi rajak
|
Kamla devi rajak
|
1702006WL0027439
|
00415
|
SBIN0005415
|
1224
|
04/01/2024
|
Account closed
|
4401
|
MP1702006_240523FTO_54981
|
1702006053NRG24240520230080239
|
050304236
|
24/05/2023
|
Bharti
|
Bharti
|
1702006053WL002929
|
00697
|
BKID0MG9016
|
884
|
30/05/2023
|
No Such Account
|
4402
|
MP1702006_240523FTO_54981
|
1702006053NRG24240520230080240
|
050304236
|
24/05/2023
|
Bharti
|
Bharti
|
1702006053WL002929
|
00697
|
BKID0MG9016
|
1326
|
30/05/2023
|
No Such Account
|
4403
|
MP1702006_260923FTO_290299
|
1702006055NRG24260920230402808
|
|
26/09/2023
|
Rinku
|
Rinku
|
1702006055WL013522
|
00415
|
SBIN0005415
|
1326
|
15/11/2023
|
No Such Account
|
4404
|
MP1702006_120923APB_FTO_261940
|
1702006030NRG21041120200662150
|
|
12/09/2023
|
RAMNIWAS
|
RAMNIWAS
|
1702006WL020062
|
00415
|
SBIN0005415
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
MP1702006_120923APB_FTO_261940
|
1702006030NRG21041120200662151
|
|
12/09/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
1702006WL020062
|
00415
|
SBIN0005415
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
MP1702006_281023FTO_335493
|
1702006030NRG21041120200662152
|
|
28/10/2023
|
KAMLA
|
KAMLA
|
1702006WL020062
|
00089
|
CBIN0281231
|
1140
|
15/11/2023
|
No Such Account
|
4407
|
MP1702006_281023FTO_335493
|
1702006030NRG21041120200662153
|
|
28/10/2023
|
KAMLA
|
KAMLA
|
1702006WL020062
|
00089
|
CBIN0281231
|
1140
|
15/11/2023
|
No Such Account
|
4408
|
MP1702006_120923APB_FTO_261940
|
1702006030NRG21041120200662154
|
|
12/09/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
1702006WL020062
|
00415
|
SBIN0005415
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
MP1702006_120923APB_FTO_261940
|
1702006030NRG21041120200662155
|
|
12/09/2023
|
RAMNIWAS
|
RAMNIWAS
|
1702006WL020062
|
00415
|
SBIN0005415
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
MP1702006_120923APB_FTO_261940
|
1702006030NRG21041120200662156
|
|
12/09/2023
|
KASHIPRASAD
|
KASHIPRASAD
|
1702006WL020062
|
00415
|
SBIN0005415
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
MP1702006_281023FTO_335493
|
1702006032NRG21230220210988786
|
|
28/10/2023
|
sangeeta
|
sangeeta
|
1702006WL029283
|
00089
|
CBIN0281231
|
950
|
15/11/2023
|
No Such Account
|
4412
|
MP1702006_190623FTO_109531
|
1702006032NRG24180620230144748
|
513600871
|
19/06/2023
|
Ramkishun
|
Ramkishun
|
1702006032WL005075
|
00415
|
SBIN0030124
|
1326
|
23/06/2023
|
Account closed
|
4413
|
MP1702006_081123FTO_350084
|
1702006034NRG22070320220978242
|
|
08/11/2023
|
ANIL
|
ANIL
|
1702006034WL028370
|
00089
|
CBIN0281231
|
1158
|
04/01/2024
|
No Such Account
|
4414
|
MP1702006_190623FTO_109531
|
1702006039NRG24170620230143323
|
513600871
|
19/06/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006039WL005017
|
00415
|
SBIN0005415
|
1326
|
23/06/2023
|
Account closed
|
4415
|
MP1702006_141123APB_FTO_354819
|
1702006043NRG24121120230494959
|
|
14/11/2023
|
Karishma jatav
|
Karishma jatav
|
1702006043WL016764
|
00415
|
SBIN0005415
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1702006_230623APB_FTO_120529
|
1702006048NRG24220620230157350
|
703042457
|
23/06/2023
|
Pushpa
|
Pushpa
|
1702006048WL005491
|
00462
|
UCBA0001081
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
MP1702006_130623APB_FTO_88446
|
1702006052NRG24110620230127608
|
383382338
|
13/06/2023
|
veeru
|
veeru
|
1702006052WL004534
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
MP1702006_140523FTO_41002
|
1702006053NRG24100520230046650
|
787569053
|
14/05/2023
|
Bharti
|
Bharti
|
1702006053WL001714
|
00697
|
BKID0MG9016
|
1105
|
20/05/2023
|
No Such Account
|
4419
|
MP1702006_140523FTO_41002
|
1702006053NRG24100520230046651
|
787569053
|
14/05/2023
|
Bharti
|
Bharti
|
1702006053WL001714
|
00697
|
BKID0MG9016
|
1326
|
20/05/2023
|
No Such Account
|
4420
|
MP1702006_050723APB_FTO_147554
|
1702006056NRG21070920200451879
|
844244071
|
05/07/2023
|
UDAL JATAV
|
UDAL JATAV
|
1702006056WL013864
|
00415
|
SBIN0010842
|
1140
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
MP1702006_280823APB_FTO_238796
|
1702006057NRG24280820230333742
|
843760564
|
28/08/2023
|
asharam
|
asharam
|
1702006057WL011123
|
00415
|
SBIN0010842
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1702006_140623APB_FTO_91416
|
1702006058NRG23061020220384179
|
393296749
|
14/06/2023
|
Gajadhar Singh
|
Gajadhar Singh
|
1702006058WL012095
|
00415
|
SBIN0010842
|
1224
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
MP1702006_291123APB_FTO_368466
|
1702006059NRG24271120230516160
|
|
29/11/2023
|
BABU
|
BABU
|
1702006059WL017426
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
MP1702006_070723APB_FTO_153425
|
1702006061NRG24020720230179779
|
843646890
|
07/07/2023
|
himanshu
|
himanshu
|
1702006061WL006262
|
00089
|
CBIN0281231
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
MP1702004_160823FTO_221317
|
1702004026NRG24150820230299850
|
683940757
|
16/08/2023
|
Sona bai
|
Sona bai
|
1702004026WL010038
|
00089
|
CBIN0283006
|
1326
|
23/08/2023
|
No Such Account
|
4426
|
MP1702004_160823FTO_221317
|
1702004029NRG24160820230301500
|
683940757
|
16/08/2023
|
Bebi
|
Bebi
|
1702004029WL010093
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4427
|
MP1702004_160823FTO_221317
|
1702004029NRG24160820230301507
|
683940757
|
16/08/2023
|
MUKESH
|
MUKESH
|
1702004029WL010093
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4428
|
MP1702004_160823FTO_221317
|
1702004029NRG24160820230301566
|
683940757
|
16/08/2023
|
Nikita
|
Nikita
|
1702004029WL010093
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
4429
|
MP1702004_160823FTO_221317
|
1702004029NRG24160820230301599
|
683940757
|
16/08/2023
|
Neelam
|
Neelam
|
1702004029WL010093
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
No Such Account
|
4430
|
MP1702004_260523APB_FTO_57969
|
1702004031NRG24240520230082342
|
079194835
|
26/05/2023
|
Bhumnesh
|
Bhumnesh
|
1702004031WL003006
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Dormant Account
|
4431
|
MP1702004_090823FTO_210945
|
1702004032NRG24070820230277848
|
534323533
|
09/08/2023
|
giraja
|
giraja
|
1702004032WL009375
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
4432
|
MP1702004_090823FTO_210945
|
1702004032NRG24070820230277850
|
534323533
|
09/08/2023
|
laxmi bai
|
laxmi bai
|
1702004032WL009375
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
A/c Blocked or Frozen
|
4433
|
MP1702004_090823FTO_210945
|
1702004032NRG24070820230277853
|
534323533
|
09/08/2023
|
ramveti
|
ramveti
|
1702004032WL009375
|
00703
|
AIRP0000001
|
1326
|
15/08/2023
|
Account closed
|
4434
|
MP1702004_280823FTO_238044
|
1702004032NRG24270820230329413
|
843802864
|
28/08/2023
|
SUMAN
|
SUMAN
|
1702004032WL010995
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4435
|
MP1702004_280823FTO_238044
|
1702004032NRG24270820230329420
|
843802864
|
28/08/2023
|
giraja
|
giraja
|
1702004032WL010995
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4436
|
MP1702004_280823FTO_238044
|
1702004032NRG24270820230329422
|
843802864
|
28/08/2023
|
laxmi bai
|
laxmi bai
|
1702004032WL010995
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4437
|
MP1702004_280823FTO_238044
|
1702004032NRG24270820230329425
|
843802864
|
28/08/2023
|
ramveti
|
ramveti
|
1702004032WL010995
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
Account closed
|
4438
|
MP1702004_300723APB_FTO_194061
|
1702004033NRG24290720230252163
|
298902852
|
30/07/2023
|
dhau ram kushwah
|
dhau ram kushwah
|
1702004033WL008616
|
00688
|
FINO0001446
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
MP1702004_280823FTO_238044
|
1702004035NRG24270820230329288
|
843802864
|
28/08/2023
|
Sangeeta
|
Sangeeta
|
1702004035WL010984
|
00688
|
FINO0001001
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
4440
|
MP1702004_070823FTO_206981
|
1702004038NRG24070820230276675
|
521196498
|
07/08/2023
|
laxmi
|
laxmi
|
1702004038WL009342
|
00703
|
AIRP0000001
|
663
|
14/08/2023
|
A/c Blocked or Frozen
|
4441
|
MP1702004_250423APB_FTO_17620
|
1702004041NRG24240420230015440
|
644637078
|
25/04/2023
|
pradeep
|
pradeep
|
1702004041WL000434
|
00354
|
PUNB0742100
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
MP1702004_280723APB_FTO_191396
|
1702004041NRG24270720230245028
|
299378552
|
28/07/2023
|
BHOLARAM
|
BHOLARAM
|
1702004041WL008404
|
00415
|
SBIN0030094
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
MP1702004_050723FTO_147695
|
1702004042NRG24030720230184214
|
807011138
|
05/07/2023
|
Kartar Singh
|
Kartar Singh
|
1702004042WL006407
|
00089
|
CBIN0281174
|
1105
|
13/07/2023
|
No Such Account
|
4444
|
MP1702004_150523FTO_41949
|
1702004042NRG24100520230048042
|
775690257
|
15/05/2023
|
priyanka
|
priyanka
|
1702004042WL001757
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
4445
|
MP1702004_150523FTO_41949
|
1702004042NRG24140520230055831
|
775690257
|
15/05/2023
|
ravindra
|
ravindra
|
1702004042WL002056
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4446
|
MP1702004_290523FTO_61864
|
1702004042NRG24270520230089933
|
090176053
|
29/05/2023
|
ravindra
|
ravindra
|
1702004042WL003272
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
4447
|
MP1702004_210623APB_FTO_115764
|
1702004043NRG24210620230153271
|
574837093
|
21/06/2023
|
POOJA
|
POOJA
|
1702004043WL005347
|
00415
|
SBIN0030094
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4448
|
MP1702004_210623APB_FTO_115764
|
1702004043NRG24210620230153288
|
574837093
|
21/06/2023
|
RAJVEER
|
RAJVEER
|
1702004043WL005347
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4449
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232713
|
207738452
|
24/07/2023
|
SUGHAR SINGH
|
SUGHAR SINGH
|
1702004043WL007980
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4450
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417124
|
|
02/10/2023
|
SUNEEL
|
SUNEEL
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417125
|
|
02/10/2023
|
arti
|
arti
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417126
|
|
02/10/2023
|
nirbhay
|
nirbhay
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417127
|
|
02/10/2023
|
gourav
|
gourav
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417128
|
|
02/10/2023
|
abhishek
|
abhishek
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417129
|
|
02/10/2023
|
jagveer
|
jagveer
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417130
|
|
02/10/2023
|
rajendra
|
rajendra
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417131
|
|
02/10/2023
|
partosh
|
partosh
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417132
|
|
02/10/2023
|
gandharv
|
gandharv
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417133
|
|
02/10/2023
|
chhote
|
chhote
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
MP1702004_021023APB_FTO_298671
|
1702004018NRG24011020230417134
|
|
02/10/2023
|
jitendra
|
jitendra
|
1702004018WL014037
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
MP1702004_280224APB_FTO_477528
|
1702004019NRG24270220240653627
|
301711358
|
28/02/2024
|
JASVEER SINGH
|
JASVEER SINGH
|
1702004019WL023109
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
MP1702004_050723FTO_147685
|
1702004020NRG24010720230178946
|
807003736
|
05/07/2023
|
hariom
|
hariom
|
1702004020WL006228
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
4463
|
MP1702004_050723FTO_147685
|
1702004020NRG24010720230178971
|
807003736
|
05/07/2023
|
son kali sikarwar
|
son kali sikarwar
|
1702004020WL006229
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
No Such Account
|
4464
|
MP1702004_091123APB_FTO_350805
|
1702004020NRG24091120230489097
|
|
09/11/2023
|
RAHUL
|
RAHUL
|
1702004020WL016597
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
MP1702004_120523FTO_38738
|
1702004020NRG24110520230049241
|
775971742
|
12/05/2023
|
jitendra
|
jitendra
|
1702004020WL001805
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
4466
|
MP1702004_120523FTO_38738
|
1702004020NRG24110520230049242
|
775971742
|
12/05/2023
|
anil kumar
|
anil kumar
|
1702004020WL001805
|
00415
|
SBIN0030327
|
1326
|
19/05/2023
|
No Such Account
|
4467
|
MP1702004_190823FTO_225986
|
1702004020NRG24180820230306556
|
728773026
|
19/08/2023
|
preeti
|
preeti
|
1702004020WL010279
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
No Such Account
|
4468
|
MP1702004_190823FTO_225986
|
1702004020NRG24180820230306567
|
728773026
|
19/08/2023
|
hariom
|
hariom
|
1702004020WL010279
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
No Such Account
|
4469
|
MP1702004_280224APB_FTO_477528
|
1702004020NRG24270220240653678
|
301711358
|
28/02/2024
|
DEVANAND
|
DEVANAND
|
1702004020WL023112
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1702004_050723FTO_147685
|
1702004022NRG24040720230185617
|
807003736
|
05/07/2023
|
SUNITA
|
SUNITA
|
1702004022WL006460
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
4471
|
MP1702006_150923APB_FTO_266745
|
1702006061NRG24150920230378115
|
|
15/09/2023
|
narendra
|
narendra
|
1702006061WL012607
|
00415
|
SBIN0015079
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
MP1702006_300923APB_FTO_296743
|
1702006061NRG24300920230412042
|
|
30/09/2023
|
narendra
|
narendra
|
1702006061WL013853
|
00415
|
SBIN0015079
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1702006_160523APB_FTO_44271
|
1702006062NRG24160520230062238
|
836297444
|
16/05/2023
|
Himanshi Sikarwar
|
Himanshi Sikarwar
|
1702006062WL002278
|
00415
|
SBIN0000430
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232714
|
207738452
|
24/07/2023
|
SANDESH
|
SANDESH
|
1702004043WL007980
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4475
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232717
|
207738452
|
24/07/2023
|
VIDHYAVATI
|
VIDHYAVATI
|
1702004043WL007980
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4476
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232728
|
207738452
|
24/07/2023
|
NEERAJ DEVI
|
NEERAJ DEVI
|
1702004043WL007980
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4477
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232743
|
207738452
|
24/07/2023
|
REKHA
|
REKHA
|
1702004043WL007980
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4478
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24220720230232774
|
207738452
|
24/07/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1702004043WL007980
|
00415
|
SBIN0030095
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4479
|
MP1702004_240723APB_FTO_183307
|
1702004043NRG24230720230234474
|
207738452
|
24/07/2023
|
BRAHMAND
|
BRAHMAND
|
1702004043WL008045
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4480
|
MP1702004_061123APB_FTO_346862
|
1702004045NRG24051120230481815
|
|
06/11/2023
|
gaurav
|
gaurav
|
1702004045WL016367
|
00089
|
CBIN0281174
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4481
|
MP1702004_141223APB_FTO_390460
|
1702004045NRG24141220230542820
|
|
14/12/2023
|
gaurav
|
gaurav
|
1702004045WL018422
|
00089
|
CBIN0281174
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
4482
|
MP1702004_050723FTO_147695
|
1702004046NRG24040720230184937
|
807011138
|
05/07/2023
|
Edal Singh
|
Edal Singh
|
1702004046WL006431
|
00415
|
SBIN0010840
|
1105
|
13/07/2023
|
Account closed
|
4483
|
MP1702004_260523APB_FTO_57969
|
1702004050NRG24250520230082937
|
079194835
|
26/05/2023
|
rajni
|
rajni
|
1702004050WL003038
|
00688
|
FINO0001001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
MP1702004_050723FTO_147695
|
1702004052NRG24040720230187178
|
807011138
|
05/07/2023
|
Shivani mahor
|
Shivani mahor
|
1702004052WL006520
|
00089
|
CBIN0281952
|
884
|
13/07/2023
|
No Such Account
|
4485
|
MP1702004_050723FTO_147695
|
1702004052NRG24040720230187180
|
807011138
|
05/07/2023
|
Kunti
|
Kunti
|
1702004052WL006520
|
00089
|
CBIN0281952
|
884
|
13/07/2023
|
No Such Account
|
4486
|
MP1702004_010224APB_FTO_449513
|
1702004052NRG24310120240619308
|
|
01/02/2024
|
Savitri
|
Savitri
|
1702004052WL021661
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4487
|
MP1702004_190923APB_FTO_273183
|
1702004054NRG24190920230386062
|
|
19/09/2023
|
Samir khan
|
Samir khan
|
1702004054WL012906
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
MP1702004_240623APB_FTO_123712
|
1702004054NRG24230620230159580
|
703002576
|
24/06/2023
|
Narayan Singh
|
Narayan Singh
|
1702004054WL005582
|
00703
|
AIRP0000001
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
MP1702004_240623APB_FTO_123712
|
1702004054NRG24230620230159582
|
703002576
|
24/06/2023
|
Narayan Singh
|
Narayan Singh
|
1702004054WL005582
|
00703
|
AIRP0000001
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
MP1702004_240623APB_FTO_123712
|
1702004054NRG24230620230159601
|
703002576
|
24/06/2023
|
Bakeelan
|
Bakeelan
|
1702004054WL005582
|
00703
|
AIRP0000001
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1702004_240623APB_FTO_123712
|
1702004054NRG24230620230159603
|
703002576
|
24/06/2023
|
Bakeelan
|
Bakeelan
|
1702004054WL005582
|
00703
|
AIRP0000001
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
MP1702004_240623APB_FTO_123712
|
1702004055NRG24220620230157322
|
703002576
|
24/06/2023
|
talib khan
|
talib khan
|
1702004055WL005489
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4493
|
MP1702004_240723APB_FTO_183307
|
1702004059NRG24240720230236860
|
207738452
|
24/07/2023
|
Balram Singh
|
Balram Singh
|
1702004059WL008132
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4494
|
MP1702004_150523FTO_41949
|
1702004060NRG24140520230056531
|
775690257
|
15/05/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702004060WL002087
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
4495
|
MP1702004_160823FTO_221317
|
1702004060NRG24140820230296835
|
683940757
|
16/08/2023
|
lallu singh
|
lallu singh
|
1702004060WL009950
|
00415
|
SBIN0010840
|
1105
|
23/08/2023
|
No Such Account
|
4496
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006300
|
639178931
|
17/04/2023
|
rajveer singh
|
rajveer singh
|
1702004060WL000131
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4497
|
MP1702006_281023FTO_335481
|
1702006023NRG23081120220433728
|
|
28/10/2023
|
Surtan
|
Surtan
|
1702006WL0014685
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
No Such Account
|
4498
|
MP1702006_281023FTO_335481
|
1702006023NRG23081120220433731
|
|
28/10/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL0014685
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4499
|
MP1702006_281023FTO_335481
|
1702006023NRG23081120220433732
|
|
28/10/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL0014685
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4500
|
MP1702006_281023FTO_335481
|
1702006023NRG23081120220433733
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0014685
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4501
|
MP1702006_281023FTO_335481
|
1702006023NRG23081120220433734
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0014685
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4502
|
MP1702006_281023FTO_335481
|
1702006023NRG23101020220389861
|
|
28/10/2023
|
Rahish
|
Rahish
|
1702006WL0012370
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4503
|
MP1702006_270224APB_FTO_477074
|
1702006023NRG24220220240647970
|
301819165
|
27/02/2024
|
durga
|
durga
|
1702006023WL022837
|
00415
|
SBIN0010842
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
MP1702006_260523FTO_58029
|
1702006023NRG24260520230086952
|
079168930
|
26/05/2023
|
brejpal
|
brejpal
|
1702006023WL003166
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
4505
|
MP1702006_260523FTO_58029
|
1702006023NRG24260520230086954
|
079168930
|
26/05/2023
|
ramkisor
|
ramkisor
|
1702006023WL003166
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
4506
|
MP1702006_260523FTO_58029
|
1702006023NRG24260520230086963
|
079168930
|
26/05/2023
|
sharan
|
sharan
|
1702006023WL003166
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
4507
|
MP1702006_261023APB_FTO_333246
|
1702006023NRG24261020230462173
|
289355573
|
26/10/2023
|
narsingh
|
narsingh
|
1702006023WL015778
|
00089
|
CBIN0284607
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
MP1702006_281023FTO_335481
|
1702006026NRG23110320230685583
|
|
28/10/2023
|
pradeep
|
pradeep
|
1702006WL0026140
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4509
|
MP1702006_281023FTO_335481
|
1702006026NRG23110320230685584
|
|
28/10/2023
|
pradeep
|
pradeep
|
1702006WL0026140
|
00089
|
CBIN0281944
|
1224
|
15/11/2023
|
Account closed
|
4510
|
MP1702006_270224APB_FTO_477074
|
1702006029NRG24240220240650462
|
301819165
|
27/02/2024
|
RAKESH
|
RAKESH
|
1702006029WL022944
|
00354
|
PUNB0086600
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
MP1702006_281023FTO_335481
|
1702006030NRG23160120230597885
|
|
28/10/2023
|
Asha
|
Asha
|
1702006WL0022828
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4512
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449821
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4513
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449822
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4514
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449823
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4515
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449824
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4516
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449825
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4517
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449826
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4518
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449827
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4519
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449828
|
|
28/10/2023
|
BIRAJKISOR
|
BIRAJKISOR
|
1702006WL0015666
|
00688
|
FINO0009003
|
1224
|
15/11/2023
|
No Such Account
|
4520
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449829
|
|
28/10/2023
|
Sashikant
|
Sashikant
|
1702006WL0015666
|
00415
|
SBIN0010842
|
204
|
15/11/2023
|
Account closed
|
4521
|
MP1702006_281023FTO_335481
|
1702006030NRG23171120220449830
|
|
28/10/2023
|
Asha
|
Asha
|
1702006WL0015666
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4522
|
MP1702006_281023FTO_335481
|
1702006030NRG23190520230719797
|
|
28/10/2023
|
Asha
|
Asha
|
1702006WL0027260
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4523
|
MP1702006_281023FTO_335481
|
1702006030NRG23190520230719798
|
|
28/10/2023
|
Asha
|
Asha
|
1702006WL0027260
|
00415
|
SBIN0010842
|
1020
|
15/11/2023
|
No Such Account
|
4524
|
MP1702004_220723FTO_180723
|
1702004022NRG24200720230229054
|
208325062
|
22/07/2023
|
REKHA
|
REKHA
|
1702004022WL007867
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
No Such Account
|
4525
|
MP1702004_070823APB_FTO_206970
|
1702004023NRG24070820230276056
|
521202529
|
07/08/2023
|
ramnresh
|
ramnresh
|
1702004023WL009330
|
00089
|
CBIN0283006
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
MP1702004_180923APB_FTO_270102
|
1702004023NRG24180920230384418
|
|
18/09/2023
|
lakhan
|
lakhan
|
1702004023WL012851
|
00089
|
CBIN0283006
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4527
|
MP1702004_240723APB_FTO_183318
|
1702004023NRG24240720230236608
|
207738518
|
24/07/2023
|
ramnresh
|
ramnresh
|
1702004023WL008125
|
00089
|
CBIN0283006
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1702004_280224APB_FTO_477528
|
1702004023NRG24270220240652308
|
301711358
|
28/02/2024
|
SURESH
|
SURESH
|
1702004023WL023062
|
00089
|
CBIN0283006
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
MP1702004_160923APB_FTO_267268
|
1702004024NRG24160920230380739
|
|
16/09/2023
|
Shobharam
|
Shobharam
|
1702004024WL012696
|
00688
|
FINO0001446
|
1302
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4530
|
MP1702004_160923APB_FTO_267268
|
1702004024NRG24160920230380741
|
|
16/09/2023
|
Veer Singh
|
Veer Singh
|
1702004024WL012697
|
00048
|
BKID0008893
|
1302
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
MP1702004_160923APB_FTO_267275
|
1702004024NRG24160920230380742
|
|
16/09/2023
|
Ranveer Singh
|
Ranveer Singh
|
1702004024WL012698
|
00415
|
SBIN0009764
|
1085
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1702004_160923APB_FTO_267275
|
1702004024NRG24160920230380744
|
|
16/09/2023
|
Pramod
|
Pramod
|
1702004024WL012699
|
00703
|
AIRP0000001
|
868
|
16/11/2023
|
A/c Blocked or Frozen
|
4533
|
MP1702004_160923APB_FTO_267275
|
1702004024NRG24160920230380745
|
|
16/09/2023
|
Munesh
|
Munesh
|
1702004024WL012699
|
00703
|
AIRP0000001
|
868
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
MP1702004_160923APB_FTO_267275
|
1702004024NRG24160920230380749
|
|
16/09/2023
|
Ajay kumar
|
Ajay kumar
|
1702004024WL012701
|
00703
|
AIRP0000001
|
868
|
16/11/2023
|
A/c Blocked or Frozen
|
4535
|
MP1702004_260723FTO_187766
|
1702004029NRG24240720230238102
|
263920669
|
26/07/2023
|
Neelam
|
Neelam
|
1702004029WL008161
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
4536
|
MP1702004_070923FTO_255338
|
1702004030NRG24040920230351112
|
|
07/09/2023
|
bhuree devi
|
bhuree devi
|
1702004030WL011684
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
4537
|
MP1702004_010623APB_FTO_67016
|
1702004031NRG24310520230099856
|
216482782
|
01/06/2023
|
Bhumnesh
|
Bhumnesh
|
1702004031WL003615
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4538
|
MP1702004_041123APB_FTO_345112
|
1702004032NRG24021120230474492
|
|
04/11/2023
|
rahul
|
rahul
|
1702004032WL016154
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
MP1702004_041123APB_FTO_345112
|
1702004032NRG24021120230474512
|
|
04/11/2023
|
santosh
|
santosh
|
1702004032WL016154
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
MP1702004_041123APB_FTO_345112
|
1702004032NRG24021120230474517
|
|
04/11/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL016154
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
MP1702004_041123APB_FTO_345112
|
1702004032NRG24021120230474518
|
|
04/11/2023
|
dharm singh
|
dharm singh
|
1702004032WL016154
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
MP1702004_041123APB_FTO_345112
|
1702004032NRG24021120230474526
|
|
04/11/2023
|
ram singh
|
ram singh
|
1702004032WL016154
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
MP1702004_071223APB_FTO_379170
|
1702004032NRG24061220230530160
|
|
07/12/2023
|
santosh
|
santosh
|
1702004032WL017963
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
MP1702004_071223APB_FTO_379170
|
1702004032NRG24061220230530165
|
|
07/12/2023
|
dharm singh
|
dharm singh
|
1702004032WL017963
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006305
|
639178931
|
17/04/2023
|
narayani
|
narayani
|
1702004060WL000131
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4546
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006338
|
639178931
|
17/04/2023
|
sughar singh
|
sughar singh
|
1702004060WL000135
|
00415
|
SBIN0010840
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006358
|
639178931
|
17/04/2023
|
rekha bai
|
rekha bai
|
1702004060WL000137
|
00089
|
CBIN0282214
|
1326
|
16/05/2023
|
Account closed
|
4548
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006373
|
639178931
|
17/04/2023
|
SUKHDEVI
|
SUKHDEVI
|
1702004060WL000138
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4549
|
MP1702004_170423FTO_10093
|
1702004060NRG24160420230006404
|
639215237
|
17/04/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1702004060WL000141
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4550
|
MP1702004_170423APB_FTO_10100
|
1702004060NRG24160420230006416
|
639178931
|
17/04/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1702004060WL000142
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4551
|
MP1702004_170423FTO_10093
|
1702004060NRG24160420230006448
|
639215237
|
17/04/2023
|
MEENA BAEE
|
MEENA BAEE
|
1702004060WL000146
|
00089
|
CBIN0282214
|
1326
|
12/05/2023
|
Account closed
|
4552
|
MP1702004_210623APB_FTO_115764
|
1702004060NRG24190620230148388
|
574837093
|
21/06/2023
|
rekha bai
|
rekha bai
|
1702004060WL005202
|
00089
|
CBIN0282214
|
884
|
27/06/2023
|
Account closed
|
4553
|
MP1702004_210623APB_FTO_115764
|
1702004060NRG24190620230148470
|
574837093
|
21/06/2023
|
mamta
|
mamta
|
1702004060WL005202
|
00703
|
AIRP0000001
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
MP1702004_290523APB_FTO_61868
|
1702004060NRG24280520230091534
|
090296587
|
29/05/2023
|
kailashi
|
kailashi
|
1702004060WL003345
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
MP1702004_140923APB_FTO_264414
|
1702004062NRG24130920230375146
|
|
14/09/2023
|
GANSHYAM
|
GANSHYAM
|
1702004062WL012508
|
00688
|
FINO0001001
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
MP1702004_240623APB_FTO_123712
|
1702004062NRG24230620230159392
|
703002576
|
24/06/2023
|
Pinki
|
Pinki
|
1702004062WL005573
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4557
|
MP1702004_240623APB_FTO_123712
|
1702004062NRG24230620230159394
|
703002576
|
24/06/2023
|
Rambeer
|
Rambeer
|
1702004062WL005573
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4558
|
MP1702004_240623APB_FTO_123712
|
1702004062NRG24230620230159406
|
703002576
|
24/06/2023
|
Puspa
|
Puspa
|
1702004062WL005573
|
00688
|
FINO0001001
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1702004_290523APB_FTO_61868
|
1702004062NRG24290520230092142
|
090296587
|
29/05/2023
|
Jitendra singh
|
Jitendra singh
|
1702004062WL003371
|
00703
|
AIRP0000001
|
844
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4560
|
MP1702004_070623APB_FTO_76537
|
1702004063NRG24050620230112756
|
298154553
|
07/06/2023
|
MAN SINGH
|
MAN SINGH
|
1702004063WL004056
|
00089
|
CBIN0282633
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1702004_170423APB_FTO_10100
|
1702004066NRG24160420230005958
|
639178931
|
17/04/2023
|
Rekha
|
Rekha
|
1702004066WL000118
|
00089
|
CBIN0282214
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
MP1702004_070523FTO_32075
|
1702004067NRG24060520230038211
|
687798131
|
07/05/2023
|
Nandkishore
|
Nandkishore
|
1702004067WL001345
|
00089
|
CBIN0282633
|
1105
|
15/05/2023
|
No Such Account
|
4563
|
MP1702004_070523FTO_32075
|
1702004067NRG24060520230038212
|
687798131
|
07/05/2023
|
Shalu
|
Shalu
|
1702004067WL001345
|
00089
|
CBIN0282633
|
1105
|
15/05/2023
|
No Such Account
|
4564
|
MP1702004_250124APB_FTO_442935
|
1702004072NRG24230120240606451
|
|
25/01/2024
|
betal
|
betal
|
1702004072WL021078
|
00089
|
CBIN0282633
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
MP1702004_050723FTO_147695
|
1702004074NRG24050720230187510
|
807011138
|
05/07/2023
|
RAMVEER
|
RAMVEER
|
1702004074WL006534
|
00089
|
CBIN0282633
|
1326
|
13/07/2023
|
Account closed
|
4566
|
MP1702004_230224APB_FTO_472675
|
1702004074NRG24210220240644914
|
302085286
|
23/02/2024
|
rahul
|
rahul
|
1702004074WL022733
|
00089
|
CBIN0282633
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4567
|
MP1702006_281023FTO_335481
|
1702006030NRG23190520230719799
|
|
28/10/2023
|
Asha
|
Asha
|
1702006WL0027260
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4568
|
MP1702006_281023FTO_335481
|
1702006032NRG23041120220426261
|
|
28/10/2023
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1702006WL0014274
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4569
|
MP1702006_140623FTO_91390
|
1702006032NRG23051120220428321
|
393274049
|
14/06/2023
|
Ramkishun
|
Ramkishun
|
1702006032WL014417
|
00415
|
SBIN0030124
|
1224
|
17/06/2023
|
Account closed
|
4570
|
MP1702006_140623FTO_91390
|
1702006032NRG23051120220428346
|
393274049
|
14/06/2023
|
Ramkishun
|
Ramkishun
|
1702006032WL014418
|
00415
|
SBIN0030124
|
1224
|
17/06/2023
|
Account closed
|
4571
|
MP1702006_140623FTO_91390
|
1702006032NRG23051120220428349
|
393274049
|
14/06/2023
|
Veerendr Kumar
|
Veerendr Kumar
|
1702006032WL014418
|
00089
|
CBIN0281231
|
1224
|
17/06/2023
|
No Such Account
|
4572
|
MP1702006_140623FTO_91390
|
1702006032NRG23051120220428377
|
393274049
|
14/06/2023
|
Radha
|
Radha
|
1702006032WL014420
|
00089
|
CBIN0281944
|
1224
|
17/06/2023
|
Account closed
|
4573
|
MP1702006_281023FTO_335481
|
1702006032NRG23100520230719203
|
|
28/10/2023
|
Santoshee devi
|
Santoshee devi
|
1702006WL0027192
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4574
|
MP1702006_281023FTO_335481
|
1702006032NRG23100520230719204
|
|
28/10/2023
|
ramkhilona
|
ramkhilona
|
1702006WL0027192
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4575
|
MP1702006_281023FTO_335481
|
1702006032NRG23100520230719205
|
|
28/10/2023
|
ramkhilona
|
ramkhilona
|
1702006WL0027192
|
00415
|
SBIN0030124
|
612
|
15/11/2023
|
No Such Account
|
4576
|
MP1702006_281023FTO_335481
|
1702006032NRG23100520230719206
|
|
28/10/2023
|
ramkhilona
|
ramkhilona
|
1702006WL0027192
|
00415
|
SBIN0030124
|
1020
|
15/11/2023
|
No Such Account
|
4577
|
MP1702006_281023FTO_335481
|
1702006032NRG23101020220389888
|
|
28/10/2023
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1702006WL0012373
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4578
|
MP1702006_281023FTO_335481
|
1702006032NRG23101020220389889
|
|
28/10/2023
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1702006WL0012373
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4579
|
MP1702006_281023FTO_335481
|
1702006032NRG23101020220389890
|
|
28/10/2023
|
NARAYNI DEVI
|
NARAYNI DEVI
|
1702006WL0012373
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4580
|
MP1702006_281023FTO_335481
|
1702006032NRG23131220220508741
|
|
28/10/2023
|
Santoshee devi
|
Santoshee devi
|
1702006WL0018959
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4581
|
MP1702006_281023FTO_335481
|
1702006032NRG23131220220508743
|
|
28/10/2023
|
Santoshee devi
|
Santoshee devi
|
1702006WL0018959
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4582
|
MP1702006_281023FTO_335481
|
1702006032NRG23250720230721409
|
|
28/10/2023
|
ramkhilona
|
ramkhilona
|
1702006WL0027432
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4583
|
MP1702006_281023FTO_335481
|
1702006032NRG23250720230721410
|
|
28/10/2023
|
ramkhilona
|
ramkhilona
|
1702006WL0027432
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4584
|
MP1702006_281023FTO_335481
|
1702006037NRG23141220220511796
|
|
28/10/2023
|
Lakhan Lal baghel
|
Lakhan Lal baghel
|
1702006WL0019118
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4585
|
MP1702006_281023FTO_335481
|
1702006037NRG23141220220511797
|
|
28/10/2023
|
Rani devi
|
Rani devi
|
1702006WL0019118
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4586
|
MP1702006_281023FTO_335481
|
1702006037NRG23141220220511798
|
|
28/10/2023
|
Rani devi
|
Rani devi
|
1702006WL0019118
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4587
|
MP1702006_281023FTO_335481
|
1702006037NRG23141220220511799
|
|
28/10/2023
|
kamal kishori
|
kamal kishori
|
1702006WL0019118
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4588
|
MP1702006_281023FTO_335481
|
1702006039NRG23290620230721356
|
|
28/10/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006WL0027417
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4589
|
MP1702006_281023FTO_335481
|
1702006039NRG23290620230721357
|
|
28/10/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006WL0027417
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4590
|
MP1702006_160523FTO_44417
|
1702006039NRG23291220220551410
|
836301722
|
16/05/2023
|
Kraparam
|
Kraparam
|
1702006039WL020934
|
00415
|
SBIN0005415
|
1224
|
24/05/2023
|
Account closed
|
4591
|
MP1702006_281023FTO_335481
|
1702006043NRG23100520230719216
|
|
28/10/2023
|
SUDAMA
|
SUDAMA
|
1702006WL0027194
|
00415
|
SBIN0005415
|
1020
|
15/11/2023
|
Account closed
|
4592
|
MP1702006_281023FTO_335481
|
1702006043NRG23100520230719217
|
|
28/10/2023
|
kamlesh
|
kamlesh
|
1702006WL0027194
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4593
|
MP1702006_281023FTO_335481
|
1702006043NRG23100520230719218
|
|
28/10/2023
|
balram
|
balram
|
1702006WL0027194
|
00415
|
SBIN0005415
|
612
|
15/11/2023
|
Account closed
|
4594
|
MP1702006_281023FTO_335481
|
1702006043NRG23100520230719219
|
|
28/10/2023
|
balram
|
balram
|
1702006WL0027194
|
00415
|
SBIN0005415
|
1020
|
15/11/2023
|
Account closed
|
4595
|
MP1702006_281023FTO_335481
|
1702006043NRG23150120230596379
|
|
28/10/2023
|
Gajendra Singh
|
Gajendra Singh
|
1702006WL0022783
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4596
|
MP1702004_071223APB_FTO_379170
|
1702004032NRG24061220230530169
|
|
07/12/2023
|
bijendra singh
|
bijendra singh
|
1702004032WL017963
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1702004_071223APB_FTO_379170
|
1702004032NRG24061220230530172
|
|
07/12/2023
|
ram singh
|
ram singh
|
1702004032WL017963
|
00703
|
AIRP0000001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
MP1702004_091123APB_FTO_350805
|
1702004032NRG24081120230488710
|
|
09/11/2023
|
rahul
|
rahul
|
1702004032WL016578
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
MP1702004_091123APB_FTO_350805
|
1702004032NRG24081120230488730
|
|
09/11/2023
|
santosh
|
santosh
|
1702004032WL016578
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
MP1702004_091123APB_FTO_350805
|
1702004032NRG24081120230488735
|
|
09/11/2023
|
rajabahadur
|
rajabahadur
|
1702004032WL016578
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
MP1702004_091123APB_FTO_350805
|
1702004032NRG24081120230488736
|
|
09/11/2023
|
dharm singh
|
dharm singh
|
1702004032WL016578
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
MP1702004_091123APB_FTO_350805
|
1702004032NRG24081120230488744
|
|
09/11/2023
|
ram singh
|
ram singh
|
1702004032WL016578
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
MP1702004_190823FTO_225986
|
1702004032NRG24190820230308880
|
728773026
|
19/08/2023
|
SUMAN
|
SUMAN
|
1702004032WL010338
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
4604
|
MP1702004_190823FTO_225986
|
1702004032NRG24190820230308887
|
728773026
|
19/08/2023
|
giraja
|
giraja
|
1702004032WL010338
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
4605
|
MP1702004_190823FTO_225986
|
1702004032NRG24190820230308889
|
728773026
|
19/08/2023
|
laxmi bai
|
laxmi bai
|
1702004032WL010338
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
4606
|
MP1702004_190823FTO_225986
|
1702004032NRG24190820230308892
|
728773026
|
19/08/2023
|
ramveti
|
ramveti
|
1702004032WL010338
|
00703
|
AIRP0000001
|
1105
|
25/08/2023
|
Account closed
|
4607
|
MP1702004_160923APB_FTO_267268
|
1702004035NRG24150920230378110
|
|
16/09/2023
|
Meera Bai
|
Meera Bai
|
1702004035WL012605
|
00415
|
SBIN0030094
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
MP1702004_190823FTO_225986
|
1702004035NRG24180820230306898
|
728773026
|
19/08/2023
|
Sangeeta
|
Sangeeta
|
1702004035WL010283
|
00688
|
FINO0001001
|
1326
|
26/08/2023
|
A/c Blocked or Frozen
|
4609
|
MP1702004_190823FTO_225986
|
1702004035NRG24180820230306910
|
728773026
|
19/08/2023
|
Akash Jayant
|
Akash Jayant
|
1702004035WL010283
|
00089
|
CBIN0281174
|
1326
|
25/08/2023
|
No Such Account
|
4610
|
MP1702004_190823FTO_225986
|
1702004035NRG24180820230306915
|
728773026
|
19/08/2023
|
Rajveer
|
Rajveer
|
1702004035WL010283
|
00697
|
BKID0MG9001
|
1326
|
25/08/2023
|
No Such Account
|
4611
|
MP1702004_160923APB_FTO_267275
|
1702004039NRG24140920230377448
|
|
16/09/2023
|
RAMDULARE
|
RAMDULARE
|
1702004039WL012579
|
00415
|
SBIN0030094
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
MP1702004_160923APB_FTO_267275
|
1702004039NRG24140920230377453
|
|
16/09/2023
|
DATARAM
|
DATARAM
|
1702004039WL012579
|
00415
|
SBIN0030094
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1702004_160923APB_FTO_267275
|
1702004039NRG24140920230377463
|
|
16/09/2023
|
Veer singh
|
Veer singh
|
1702004039WL012579
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1702004_250423FTO_17616
|
1702004039NRG24250420230016978
|
644606883
|
25/04/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
1702004039WL000497
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
4615
|
MP1702004_250423FTO_17616
|
1702004039NRG24250420230016979
|
644606883
|
25/04/2023
|
SHILA BAI
|
SHILA BAI
|
1702004039WL000497
|
00415
|
SBIN0030094
|
1224
|
12/05/2023
|
No Such Account
|
4616
|
MP1702004_250423FTO_17616
|
1702004041NRG24240420230015488
|
644606883
|
25/04/2023
|
HARNARAYAN
|
HARNARAYAN
|
1702004041WL000435
|
00415
|
SBIN0030094
|
1105
|
12/05/2023
|
Account closed
|
4617
|
MP1702004_050723FTO_147685
|
1702004042NRG24020720230180937
|
807003736
|
05/07/2023
|
Mamta
|
Mamta
|
1702004042WL006296
|
00415
|
SBIN0010840
|
1105
|
13/07/2023
|
No Such Account
|
4618
|
MP1702004_050423APB_FTO_3034
|
1702004087NRG23020420230715160
|
640552413
|
05/04/2023
|
Baijanti
|
Baijanti
|
1702004087WL027002
|
00691
|
IPOS0000001
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4619
|
MP1702004_290523FTO_61864
|
1702004087NRG24270520230089879
|
090176053
|
29/05/2023
|
Asharam
|
Asharam
|
1702004087WL003267
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
No Such Account
|
4620
|
MP1702004_170423APB_FTO_10100
|
1702004088NRG24160420230006071
|
639178931
|
17/04/2023
|
radheshyam
|
radheshyam
|
1702004088WL000121
|
00089
|
CBIN0282633
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4621
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139864
|
513629661
|
19/06/2023
|
Satyam singh
|
Satyam singh
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139868
|
513629661
|
19/06/2023
|
meera
|
meera
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139869
|
513629661
|
19/06/2023
|
murari singh tomar
|
murari singh tomar
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139871
|
513629661
|
19/06/2023
|
raghvendra singh
|
raghvendra singh
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139873
|
513629661
|
19/06/2023
|
jabbar
|
jabbar
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139875
|
513629661
|
19/06/2023
|
shamina
|
shamina
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139883
|
513629661
|
19/06/2023
|
priyanka
|
priyanka
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139887
|
513629661
|
19/06/2023
|
atisha
|
atisha
|
1702005002WL004912
|
00089
|
CBIN0281684
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139897
|
513629661
|
19/06/2023
|
sheela
|
sheela
|
1702005002WL004912
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139899
|
513629661
|
19/06/2023
|
MADHOU SINGH
|
MADHOU SINGH
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139906
|
513629661
|
19/06/2023
|
mulan shree
|
mulan shree
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139919
|
513629661
|
19/06/2023
|
harnarayan singh
|
harnarayan singh
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139921
|
513629661
|
19/06/2023
|
phoolan devi
|
phoolan devi
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139932
|
513629661
|
19/06/2023
|
bharat singh
|
bharat singh
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139938
|
513629661
|
19/06/2023
|
guddi
|
guddi
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230139947
|
513629661
|
19/06/2023
|
bhaiyalal baghel
|
bhaiyalal baghel
|
1702005002WL004912
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
MP1702006_281023FTO_335481
|
1702006043NRG23150120230596380
|
|
28/10/2023
|
Gajendra Singh
|
Gajendra Singh
|
1702006WL0022783
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
No Such Account
|
4638
|
MP1702006_281023FTO_335481
|
1702006043NRG23250720230721417
|
|
28/10/2023
|
Vikash baghel
|
Vikash baghel
|
1702006WL0027435
|
00415
|
SBIN0030124
|
612
|
15/11/2023
|
No Such Account
|
4639
|
MP1702006_281023FTO_335481
|
1702006043NRG23250720230721418
|
|
28/10/2023
|
Vikash baghel
|
Vikash baghel
|
1702006WL0027435
|
00415
|
SBIN0030124
|
1020
|
15/11/2023
|
No Such Account
|
4640
|
MP1702006_270523FTO_59855
|
1702006047NRG24260520230088004
|
078657358
|
27/05/2023
|
Gajendra
|
Gajendra
|
1702006047WL003202
|
00462
|
UCBA0001081
|
1326
|
05/06/2023
|
No Such Account
|
4641
|
MP1702006_270523FTO_59855
|
1702006047NRG24260520230088005
|
078657358
|
27/05/2023
|
Sumit
|
Sumit
|
1702006047WL003202
|
00462
|
UCBA0001081
|
1326
|
05/06/2023
|
No Such Account
|
4642
|
MP1702006_270523FTO_59855
|
1702006047NRG24260520230088012
|
078657358
|
27/05/2023
|
Jamuna
|
Jamuna
|
1702006047WL003202
|
00415
|
SBIN0005415
|
1326
|
05/06/2023
|
No Such Account
|
4643
|
MP1702006_270523FTO_59855
|
1702006047NRG24260520230088014
|
078657358
|
27/05/2023
|
Rinku
|
Rinku
|
1702006047WL003202
|
00462
|
UCBA0001081
|
1326
|
05/06/2023
|
No Such Account
|
4644
|
MP1702006_310523FTO_66281
|
1702006047NRG24310520230100085
|
209549119
|
31/05/2023
|
Gajendra
|
Gajendra
|
1702006047WL003628
|
00462
|
UCBA0001081
|
1326
|
07/06/2023
|
No Such Account
|
4645
|
MP1702006_310523FTO_66281
|
1702006047NRG24310520230100086
|
209549119
|
31/05/2023
|
Sumit
|
Sumit
|
1702006047WL003628
|
00462
|
UCBA0001081
|
1326
|
07/06/2023
|
No Such Account
|
4646
|
MP1702006_310523FTO_66281
|
1702006047NRG24310520230100093
|
209549119
|
31/05/2023
|
Jamuna
|
Jamuna
|
1702006047WL003628
|
00415
|
SBIN0005415
|
1326
|
07/06/2023
|
No Such Account
|
4647
|
MP1702006_310523FTO_66281
|
1702006047NRG24310520230100095
|
209549119
|
31/05/2023
|
Rinku
|
Rinku
|
1702006047WL003628
|
00462
|
UCBA0001081
|
1326
|
07/06/2023
|
No Such Account
|
4648
|
MP1702006_281023FTO_335481
|
1702006052NRG23100520230719196
|
|
28/10/2023
|
rani devi
|
rani devi
|
1702006WL0027191
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4649
|
MP1702006_281023FTO_335481
|
1702006052NRG23100520230719197
|
|
28/10/2023
|
rani devi
|
rani devi
|
1702006WL0027191
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4650
|
MP1702006_281023FTO_335481
|
1702006052NRG23100520230719198
|
|
28/10/2023
|
rani devi
|
rani devi
|
1702006WL0027191
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4651
|
MP1702006_281023FTO_335481
|
1702006052NRG23100520230719199
|
|
28/10/2023
|
suman devi
|
suman devi
|
1702006WL0027191
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4652
|
MP1702006_281023FTO_335481
|
1702006052NRG23100520230719200
|
|
28/10/2023
|
suman devi
|
suman devi
|
1702006WL0027191
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4653
|
MP1702006_281023FTO_335481
|
1702006052NRG23130620230721006
|
|
28/10/2023
|
vishwapratap
|
vishwapratap
|
1702006WL0027372
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4654
|
MP1702006_281023FTO_335481
|
1702006052NRG23130620230721015
|
|
28/10/2023
|
rani devi
|
rani devi
|
1702006WL0027376
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4655
|
MP1702006_281023FTO_335481
|
1702006052NRG23130620230721016
|
|
28/10/2023
|
suman devi
|
suman devi
|
1702006WL0027376
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4656
|
MP1702006_281023FTO_335481
|
1702006052NRG23150120230595956
|
|
28/10/2023
|
rani devi
|
rani devi
|
1702006WL0022770
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4657
|
MP1702006_281023FTO_335481
|
1702006052NRG23150120230595957
|
|
28/10/2023
|
suman devi
|
suman devi
|
1702006WL0022770
|
00415
|
SBIN0005415
|
1224
|
15/11/2023
|
Account closed
|
4658
|
MP1702006_281023FTO_335481
|
1702006052NRG23150120230595958
|
|
28/10/2023
|
vishwapratap
|
vishwapratap
|
1702006WL0022770
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4659
|
MP1702006_160523FTO_44417
|
1702006054NRG23090120230577690
|
836301722
|
16/05/2023
|
Gotiram Dohare
|
Gotiram Dohare
|
1702006054WL022124
|
00415
|
SBIN0005415
|
1224
|
24/05/2023
|
No Such Account
|
4660
|
MP1702006_160523FTO_44447
|
1702006054NRG23090420230716462
|
836286291
|
16/05/2023
|
Shukhsingh
|
Shukhsingh
|
1702006054WL027030
|
00415
|
SBIN0005415
|
816
|
24/05/2023
|
Account closed
|
4661
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449522
|
|
28/10/2023
|
Anand kumar
|
Anand kumar
|
1702006WL0015625
|
00078
|
CNRB0017782
|
1224
|
15/11/2023
|
Account closed
|
4662
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449528
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4663
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449529
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4664
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449530
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4665
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449531
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4666
|
MP1702004_050723FTO_147685
|
1702004042NRG24020720230181025
|
807003736
|
05/07/2023
|
Parasram
|
Parasram
|
1702004042WL006296
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4667
|
MP1702004_050723FTO_147685
|
1702004042NRG24020720230181027
|
807003736
|
05/07/2023
|
nandkishor
|
nandkishor
|
1702004042WL006296
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4668
|
MP1702004_050723FTO_147685
|
1702004042NRG24020720230181030
|
807003736
|
05/07/2023
|
sara bano
|
sara bano
|
1702004042WL006296
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4669
|
MP1702004_170523FTO_45140
|
1702004042NRG24170520230063112
|
836235711
|
17/05/2023
|
priyanka
|
priyanka
|
1702004042WL002323
|
00688
|
FINO0001446
|
1105
|
24/05/2023
|
No Such Account
|
4670
|
MP1702004_220723FTO_180723
|
1702004042NRG24200720230226603
|
208325062
|
22/07/2023
|
Manju Bai
|
Manju Bai
|
1702004042WL007785
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
4671
|
MP1702004_220723FTO_180723
|
1702004042NRG24200720230226647
|
208325062
|
22/07/2023
|
Kartar Singh
|
Kartar Singh
|
1702004042WL007785
|
00089
|
CBIN0281174
|
1105
|
28/07/2023
|
No Such Account
|
4672
|
MP1702004_260423APB_FTO_18753
|
1702004042NRG24250420230018050
|
643938052
|
26/04/2023
|
Bhuri bai
|
Bhuri bai
|
1702004042WL000545
|
450001
|
|
1326
|
12/05/2023
|
Account closed
|
4673
|
MP1702004_010723APB_FTO_140667
|
1702004043NRG24300620230176977
|
799651796
|
01/07/2023
|
RAJVEER
|
RAJVEER
|
1702004043WL006164
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4674
|
MP1702004_010723APB_FTO_140667
|
1702004043NRG24300620230176983
|
799651796
|
01/07/2023
|
ray singh
|
ray singh
|
1702004043WL006164
|
00415
|
SBIN0030095
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4675
|
MP1702004_290823APB_FTO_239408
|
1702004045NRG24280820230335287
|
866019448
|
29/08/2023
|
GULAB
|
GULAB
|
1702004045WL011179
|
00415
|
SBIN0030094
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4676
|
MP1702004_010923APB_FTO_243624
|
1702004048NRG24300820230338911
|
066330305
|
01/09/2023
|
bhagwandas
|
bhagwandas
|
1702004048WL011281
|
00354
|
PUNB0742100
|
663
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
MP1702004_041123APB_FTO_345112
|
1702004051NRG24021120230474666
|
|
04/11/2023
|
rafeek
|
rafeek
|
1702004051WL016156
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4678
|
MP1702004_091123APB_FTO_350805
|
1702004051NRG24081120230488634
|
|
09/11/2023
|
rafeek
|
rafeek
|
1702004051WL016576
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1702004_041123APB_FTO_345112
|
1702004052NRG24011120230474118
|
|
04/11/2023
|
Ashok banjara
|
Ashok banjara
|
1702004052WL016149
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4680
|
MP1702004_041123APB_FTO_345112
|
1702004052NRG24011120230474126
|
|
04/11/2023
|
Shivani
|
Shivani
|
1702004052WL016149
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4681
|
MP1702004_150523APB_FTO_41976
|
1702004052NRG24140520230056631
|
775687560
|
15/05/2023
|
sapna
|
sapna
|
1702004052WL002089
|
00688
|
FINO0001446
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
4682
|
MP1702004_300523APB_FTO_64230
|
1702004052NRG24290520230094173
|
086748104
|
30/05/2023
|
sapna
|
sapna
|
1702004052WL003442
|
00688
|
FINO0001446
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
4683
|
MP1702004_010923APB_FTO_243624
|
1702004053NRG24310820230342207
|
066330305
|
01/09/2023
|
guddi bai
|
guddi bai
|
1702004053WL011367
|
00703
|
AIRP0000001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4684
|
MP1702004_210523FTO_50731
|
1702004058NRG24200520230070603
|
865040655
|
21/05/2023
|
rahul kushwah
|
rahul kushwah
|
1702004058WL002562
|
00089
|
CBIN0282214
|
1105
|
25/05/2023
|
Account closed
|
4685
|
MP1702004_090423APB_FTO_5172
|
1702004060NRG23060420230715914
|
640213132
|
09/04/2023
|
rekha bai
|
rekha bai
|
1702004060WL027018
|
00089
|
CBIN0282214
|
612
|
16/05/2023
|
Account closed
|
4686
|
MP1702004_090423APB_FTO_5172
|
1702004060NRG23060420230716039
|
640213132
|
09/04/2023
|
shyamvati
|
shyamvati
|
1702004060WL027018
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4687
|
MP1702004_090423APB_FTO_5172
|
1702004060NRG23060420230716051
|
640213132
|
09/04/2023
|
RANI
|
RANI
|
1702004060WL027018
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4688
|
MP1702004_090423APB_FTO_5172
|
1702004060NRG23060420230716069
|
640213132
|
09/04/2023
|
sughar singh
|
sughar singh
|
1702004060WL027018
|
00415
|
SBIN0010840
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4689
|
MP1702004_010723APB_FTO_140667
|
1702004062NRG24010720230177898
|
799651796
|
01/07/2023
|
Pinki
|
Pinki
|
1702004062WL006188
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4690
|
MP1702005_190623APB_FTO_106435
|
1702005002NRG24160620230140245
|
513629661
|
19/06/2023
|
charan singh
|
charan singh
|
1702005002WL004920
|
00089
|
CBIN0281684
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
MP1702005_280823APB_FTO_238126
|
1702005002NRG24270820230329536
|
021989992
|
28/08/2023
|
SUKHARAM
|
SUKHARAM
|
1702005002WL010996
|
00688
|
FINO0001001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
MP1702005_270723APB_FTO_189391
|
1702005003NRG24270720230246207
|
274511619
|
27/07/2023
|
nisar
|
nisar
|
1702005003WL008424
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
MP1702005_051023APB_FTO_303891
|
1702005016NRG24051020230423002
|
|
05/10/2023
|
AJMER
|
AJMER
|
1702005016WL014292
|
00415
|
SBIN0015079
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
MP1702005_220224APB_FTO_471514
|
1702005016NRG24220220240646413
|
302352939
|
22/02/2024
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1702005016WL022783
|
00089
|
CBIN0281684
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4695
|
MP1702005_170423FTO_10122
|
1702005026NRG24170420230007359
|
639262343
|
17/04/2023
|
sapna
|
sapna
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Account Under Litigation
|
4696
|
MP1702005_170423FTO_10122
|
1702005026NRG24170420230007411
|
639262343
|
17/04/2023
|
ramkesh
|
ramkesh
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
4697
|
MP1702005_170423FTO_10122
|
1702005026NRG24170420230007413
|
639262343
|
17/04/2023
|
umesh
|
umesh
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
4698
|
MP1702005_060523FTO_30732
|
1702005027NRG24030520230032889
|
688367976
|
06/05/2023
|
Bhuree Khare
|
Bhuree Khare
|
1702005027WL001148
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4699
|
MP1702005_170423FTO_10122
|
1702005027NRG24140420230004803
|
639262343
|
17/04/2023
|
Bhuree Khare
|
Bhuree Khare
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4700
|
MP1702005_270723APB_FTO_189391
|
1702005028NRG24220720230233464
|
274511619
|
27/07/2023
|
Satyam
|
Satyam
|
1702005028WL008004
|
00415
|
SBIN0015079
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1702005_300523APB_FTO_63804
|
1702005028NRG24300520230096828
|
086758412
|
30/05/2023
|
PAPPU
|
PAPPU
|
1702005028WL003517
|
00415
|
SBIN0015079
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4702
|
MP1702006_250124APB_FTO_443640
|
1702006003NRG24230120240605839
|
|
25/01/2024
|
NEERAJ SHARMA
|
NEERAJ SHARMA
|
1702006003WL021063
|
00415
|
SBIN0010842
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
MP1702006_170723FTO_172219
|
1702006008NRG24170720230218506
|
091983931
|
17/07/2023
|
bhurelal
|
bhurelal
|
1702006008WL007517
|
00089
|
CBIN0281231
|
1326
|
21/07/2023
|
No Such Account
|
4704
|
MP1702006_220224APB_FTO_472400
|
1702006010NRG24210220240644682
|
301639144
|
22/02/2024
|
Khusbu Devi
|
Khusbu Devi
|
1702006010WL022715
|
00089
|
CBIN0281231
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1702006_050723FTO_147530
|
1702006011NRG23181220220522314
|
844277724
|
05/07/2023
|
Akhlish
|
Akhlish
|
1702006011WL019616
|
00697
|
BKID0MG9008
|
1224
|
13/07/2023
|
No Such Account
|
4706
|
MP1702006_050723FTO_147530
|
1702006011NRG23181220220522315
|
844277724
|
05/07/2023
|
Akhlish
|
Akhlish
|
1702006011WL019616
|
00697
|
BKID0MG9008
|
1224
|
13/07/2023
|
No Such Account
|
4707
|
MP1702006_250124APB_FTO_443642
|
1702006013NRG24250120240610097
|
|
25/01/2024
|
phool singh
|
phool singh
|
1702006013WL021256
|
00415
|
SBIN0030308
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
MP1702006_260523FTO_58503
|
1702006014NRG24260520230087746
|
079168101
|
26/05/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006014WL003194
|
00415
|
SBIN0010842
|
1326
|
31/05/2023
|
No Such Account
|
4709
|
MP1702006_120723APB_FTO_162901
|
1702006016NRG24110720230203049
|
892116635
|
12/07/2023
|
LAXMI NARAYAN MAHOR
|
LAXMI NARAYAN MAHOR
|
1702006016WL007015
|
00089
|
CBIN0281944
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
MP1702006_080823APB_FTO_209368
|
1702006023NRG24070820230275977
|
480688794
|
08/08/2023
|
pramodh
|
pramodh
|
1702006023WL009329
|
00089
|
CBIN0284607
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
MP1702006_080823APB_FTO_209368
|
1702006023NRG24070820230276049
|
480688794
|
08/08/2023
|
narsingh
|
narsingh
|
1702006023WL009329
|
00089
|
CBIN0284607
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1702004_010723APB_FTO_140667
|
1702004062NRG24010720230177900
|
799651796
|
01/07/2023
|
Rambeer
|
Rambeer
|
1702004062WL006188
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4713
|
MP1702004_010723APB_FTO_140667
|
1702004062NRG24010720230177912
|
799651796
|
01/07/2023
|
Puspa
|
Puspa
|
1702004062WL006188
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1702004_240723APB_FTO_183318
|
1702004062NRG24230720230235698
|
207738518
|
24/07/2023
|
Lela bati
|
Lela bati
|
1702004062WL008090
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4715
|
MP1702004_100423APB_FTO_5804
|
1702004066NRG24100420230000776
|
640213177
|
10/04/2023
|
Rekha
|
Rekha
|
1702004066WL000017
|
00089
|
CBIN0282214
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
MP1702004_260723FTO_187766
|
1702004066NRG24240720230238009
|
263920669
|
26/07/2023
|
Kamlesh
|
Kamlesh
|
1702004066WL008160
|
00089
|
CBIN0282214
|
1326
|
31/07/2023
|
No Such Account
|
4717
|
MP1702004_260423APB_FTO_18753
|
1702004066NRG24250420230017876
|
643938052
|
26/04/2023
|
Rekha
|
Rekha
|
1702004066WL000535
|
00089
|
CBIN0282214
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
MP1702004_120523FTO_38738
|
1702004067NRG24110520230049147
|
775971742
|
12/05/2023
|
RATAN SINGH
|
RATAN SINGH
|
1702004067WL001800
|
00691
|
IPOS0000001
|
884
|
19/05/2023
|
No Such Account
|
4719
|
MP1702004_120623APB_FTO_86122
|
1702004070NRG24110620230126611
|
364414299
|
12/06/2023
|
Beer singh
|
Beer singh
|
1702004070WL004500
|
00089
|
CBIN0282633
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4720
|
MP1702004_120523FTO_38738
|
1702004070NRG24120520230052116
|
775971742
|
12/05/2023
|
Mano bai
|
Mano bai
|
1702004070WL001902
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
No Such Account
|
4721
|
MP1702004_010923APB_FTO_243624
|
1702004074NRG24010920230343948
|
066330305
|
01/09/2023
|
satendra
|
satendra
|
1702004074WL011435
|
00688
|
FINO0001446
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4722
|
MP1702004_010923APB_FTO_243624
|
1702004074NRG24010920230343951
|
066330305
|
01/09/2023
|
pravendra
|
pravendra
|
1702004074WL011435
|
00089
|
CBIN0282633
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4723
|
MP1702004_010923APB_FTO_243624
|
1702004074NRG24010920230343953
|
066330305
|
01/09/2023
|
ajay
|
ajay
|
1702004074WL011435
|
00089
|
CBIN0282633
|
1326
|
13/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4724
|
MP1702004_261023APB_FTO_332418
|
1702004082NRG24261020230461145
|
|
26/10/2023
|
seema
|
seema
|
1702004082WL015749
|
00089
|
CBIN0281094
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
MP1702004_070923FTO_255338
|
1702004088NRG24060920230356892
|
|
07/09/2023
|
keshav
|
keshav
|
1702004088WL011867
|
00415
|
SBIN0013661
|
1326
|
16/09/2023
|
No Such Account
|
4726
|
MP1702004_070923FTO_255338
|
1702004088NRG24060920230356899
|
|
07/09/2023
|
Hari Singh
|
Hari Singh
|
1702004088WL011867
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
4727
|
MP1702005_240124APB_FTO_441561
|
1702005001NRG24180120240599404
|
|
24/01/2024
|
saurabh
|
saurabh
|
1702005001WL020807
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
MP1702005_011023APB_FTO_297634
|
1702005002NRG24011020230415794
|
|
01/10/2023
|
RAHUL
|
RAHUL
|
1702005002WL013973
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4729
|
MP1702005_190623APB_FTO_106400
|
1702005002NRG24160620230140237
|
513668677
|
19/06/2023
|
avadhbihari singh
|
avadhbihari singh
|
1702005002WL004919
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
MP1702005_190623APB_FTO_106400
|
1702005002NRG24160620230140240
|
513668677
|
19/06/2023
|
rajeev
|
rajeev
|
1702005002WL004919
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
MP1702005_190623APB_FTO_106400
|
1702005002NRG24160620230140241
|
513668677
|
19/06/2023
|
rambahadur
|
rambahadur
|
1702005002WL004919
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
MP1702005_190623APB_FTO_106400
|
1702005002NRG24160620230140243
|
513668677
|
19/06/2023
|
vishnu singh bhadauriya
|
vishnu singh bhadauriya
|
1702005002WL004919
|
00688
|
FINO0001001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449532
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4734
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449533
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4735
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449534
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4736
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449535
|
|
28/10/2023
|
FILAL
|
FILAL
|
1702006WL0015625
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4737
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449536
|
|
28/10/2023
|
Anand kumar
|
Anand kumar
|
1702006WL0015625
|
00078
|
CNRB0017782
|
1224
|
15/11/2023
|
Account closed
|
4738
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449537
|
|
28/10/2023
|
Ramkisor
|
Ramkisor
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4739
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449538
|
|
28/10/2023
|
Ramkisor
|
Ramkisor
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4740
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449539
|
|
28/10/2023
|
Ramkisor
|
Ramkisor
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4741
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449540
|
|
28/10/2023
|
Ramkisor
|
Ramkisor
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4742
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449541
|
|
28/10/2023
|
gOVIND DAS
|
gOVIND DAS
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4743
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449542
|
|
28/10/2023
|
Vijay
|
Vijay
|
1702006WL0015625
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4744
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449543
|
|
28/10/2023
|
Gangaram
|
Gangaram
|
1702006WL0015625
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4745
|
MP1702006_281023FTO_335481
|
1702006056NRG23171120220449544
|
|
28/10/2023
|
Gangaram
|
Gangaram
|
1702006WL0015625
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4746
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719708
|
|
28/10/2023
|
Ramkisor
|
Ramkisor
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
4747
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719709
|
|
28/10/2023
|
Govind das
|
Govind das
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4748
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719710
|
|
28/10/2023
|
Govind das
|
Govind das
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4749
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719711
|
|
28/10/2023
|
Govind das
|
Govind das
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4750
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719712
|
|
28/10/2023
|
Vijay
|
Vijay
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4751
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719713
|
|
28/10/2023
|
Vijay
|
Vijay
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4752
|
MP1702006_281023FTO_335481
|
1702006056NRG23180520230719714
|
|
28/10/2023
|
Vijay
|
Vijay
|
1702006WL0027235
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4753
|
MP1702006_281023FTO_335481
|
1702006056NRG23271020220414639
|
|
28/10/2023
|
Govind das
|
Govind das
|
1702006WL0013688
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4754
|
MP1702006_281023FTO_335481
|
1702006056NRG23280220230672442
|
|
28/10/2023
|
Govind das
|
Govind das
|
1702006WL0025629
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
No Such Account
|
4755
|
MP1702006_301023APB_FTO_337958
|
1702006057NRG24291020230467941
|
|
30/10/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL015965
|
00697
|
BKID0MG9008
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
MP1702006_270224APB_FTO_477074
|
1702006059NRG24270220240652849
|
301819165
|
27/02/2024
|
sonu
|
sonu
|
1702006059WL023081
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1702006_270224APB_FTO_477074
|
1702006059NRG24270220240652869
|
301819165
|
27/02/2024
|
GABBAR SINGH
|
GABBAR SINGH
|
1702006059WL023081
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Participant not mapped to the product
|
4758
|
MP1702006_281023FTO_335481
|
1702006061NRG23160120230599779
|
|
28/10/2023
|
Premlata
|
Premlata
|
1702006WL0022862
|
00415
|
SBIN0015079
|
1224
|
15/11/2023
|
No Such Account
|
4759
|
MP1702006_281023FTO_335481
|
1702006061NRG23180520230719704
|
|
28/10/2023
|
Premlata
|
Premlata
|
1702006WL0027234
|
00415
|
SBIN0015079
|
1224
|
15/11/2023
|
No Such Account
|
4760
|
MP1702006_281023FTO_335481
|
1702006061NRG23180520230719705
|
|
28/10/2023
|
Premlata
|
Premlata
|
1702006WL0027234
|
00415
|
SBIN0015079
|
1224
|
15/11/2023
|
No Such Account
|
4761
|
MP1702006_121023FTO_315790
|
1702006023NRG24091020230428813
|
|
12/10/2023
|
Ramkesh
|
Ramkesh
|
1702006023WL014511
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4762
|
MP1702006_120723APB_FTO_162901
|
1702006023NRG24100720230201595
|
892116635
|
12/07/2023
|
BHAGAVAN
|
BHAGAVAN
|
1702006023WL006986
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
MP1702006_120723APB_FTO_162901
|
1702006023NRG24100720230201628
|
892116635
|
12/07/2023
|
sumit
|
sumit
|
1702006023WL006986
|
00688
|
FINO0009003
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
MP1702006_121023FTO_315790
|
1702006023NRG24101020230430938
|
|
12/10/2023
|
Ragni
|
Ragni
|
1702006023WL014574
|
00089
|
CBIN0281944
|
1326
|
15/11/2023
|
No Such Account
|
4765
|
MP1702006_250124APB_FTO_443640
|
1702006023NRG24200120240602454
|
|
25/01/2024
|
Roshni Rajak
|
Roshni Rajak
|
1702006023WL020927
|
00354
|
PUNB0138500
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
MP1702006_120723APB_FTO_162901
|
1702006026NRG24120720230207333
|
892116635
|
12/07/2023
|
ramkumar
|
ramkumar
|
1702006026WL007167
|
00089
|
CBIN0281944
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4767
|
MP1702006_220224APB_FTO_472400
|
1702006030NRG24210220240645328
|
301639144
|
22/02/2024
|
lokendra
|
lokendra
|
1702006030WL022746
|
00697
|
BKID0MG9008
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1702006_220224APB_FTO_472400
|
1702006030NRG24210220240645335
|
301639144
|
22/02/2024
|
sanjay kumar
|
sanjay kumar
|
1702006030WL022746
|
00697
|
BKID0MG9008
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1702006_250124APB_FTO_443640
|
1702006030NRG24250120240609858
|
|
25/01/2024
|
ASHOK
|
ASHOK
|
1702006030WL021239
|
00415
|
SBIN0005415
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
MP1702006_250124APB_FTO_443640
|
1702006030NRG24250120240609866
|
|
25/01/2024
|
lokendra
|
lokendra
|
1702006030WL021239
|
00697
|
BKID0MG9008
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1702006_250124APB_FTO_443640
|
1702006030NRG24250120240609873
|
|
25/01/2024
|
sanjay kumar
|
sanjay kumar
|
1702006030WL021239
|
00697
|
BKID0MG9008
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1702006_081123FTO_350090
|
1702006034NRG23031120220424485
|
|
08/11/2023
|
PINKI
|
PINKI
|
1702006WL0014183
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4773
|
MP1702006_081123FTO_350090
|
1702006034NRG23031120220424486
|
|
08/11/2023
|
PINKI
|
PINKI
|
1702006WL0014183
|
00089
|
CBIN0281231
|
1224
|
04/01/2024
|
No Such Account
|
4774
|
MP1702006_120723APB_FTO_162901
|
1702006036NRG24120720230207293
|
892116635
|
12/07/2023
|
Dayashankar
|
Dayashankar
|
1702006036WL007163
|
00089
|
CBIN0284607
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
MP1702006_170723FTO_172294
|
1702006039NRG24140720230212561
|
091983951
|
17/07/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006WL0007321
|
00415
|
SBIN0005415
|
1326
|
21/07/2023
|
Account closed
|
4776
|
MP1702006_170723FTO_172294
|
1702006039NRG24290620230174088
|
091983951
|
17/07/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006WL0006058
|
00415
|
SBIN0005415
|
1326
|
21/07/2023
|
Account closed
|
4777
|
MP1702006_170723FTO_172294
|
1702006039NRG24310520230099854
|
091983951
|
17/07/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1702006WL0003613
|
00415
|
SBIN0005415
|
884
|
21/07/2023
|
Account closed
|
4778
|
MP1702006_200723APB_FTO_177404
|
1702006042NRG24170720230219792
|
209481876
|
20/07/2023
|
JITENDRA
|
JITENDRA
|
1702006042WL007566
|
00415
|
SBIN0005415
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1702006_130923FTO_263785
|
1702006043NRG22180520210180915
|
|
13/09/2023
|
Rani
|
Rani
|
1702006WL004238
|
00415
|
SBIN0005415
|
1158
|
05/10/2023
|
Account closed
|
4780
|
MP1702006_250124APB_FTO_443640
|
1702006043NRG24230120240605055
|
|
25/01/2024
|
narendra singh kaurav
|
narendra singh kaurav
|
1702006043WL021039
|
00415
|
SBIN0005415
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1702006_070723FTO_153004
|
1702006047NRG24010720230178673
|
844244697
|
07/07/2023
|
Komal singh
|
Komal singh
|
1702006047WL006220
|
00697
|
BKID0MG9016
|
1326
|
13/07/2023
|
No Such Account
|
4782
|
MP1702006_070723APB_FTO_153438
|
1702006049NRG24070720230194371
|
844287525
|
07/07/2023
|
RAMSIYA
|
RAMSIYA
|
1702006049WL006745
|
00089
|
CBIN0281231
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1702006_281023FTO_335481
|
1702006061NRG23180520230719706
|
|
28/10/2023
|
vishal
|
vishal
|
1702006WL0027234
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4784
|
MP1702006_281023FTO_335481
|
1702006061NRG23180520230719707
|
|
28/10/2023
|
vishal
|
vishal
|
1702006WL0027234
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
Account closed
|
4785
|
MP1702006_281023FTO_335481
|
1702006062NRG23010820230721456
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027455
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4786
|
MP1702006_281023FTO_335481
|
1702006062NRG23010820230721457
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027455
|
00415
|
SBIN0030124
|
1224
|
15/11/2023
|
No Such Account
|
4787
|
MP1702006_281023FTO_335481
|
1702006062NRG23150120230596238
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0022779
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4788
|
MP1702006_281023FTO_335481
|
1702006062NRG23150120230596239
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0022779
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4789
|
MP1702006_281023FTO_335481
|
1702006062NRG23160520230719526
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027227
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4790
|
MP1702006_281023FTO_335481
|
1702006062NRG23160520230719527
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027227
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4791
|
MP1702006_281023FTO_335481
|
1702006062NRG23160520230719528
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027227
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4792
|
MP1702006_281023FTO_335481
|
1702006062NRG23160520230719529
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027227
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4793
|
MP1702006_281023FTO_335481
|
1702006062NRG23160520230719530
|
|
28/10/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006WL0027227
|
00415
|
SBIN0010842
|
1224
|
15/11/2023
|
No Such Account
|
4794
|
MP1702006_240523APB_FTO_55028
|
1702006062NRG24240520230080720
|
050380463
|
24/05/2023
|
Himanshi Sikarwar
|
Himanshi Sikarwar
|
1702006062WL002940
|
00415
|
SBIN0000430
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4795
|
MP1702006_310723APB_FTO_195385
|
1702006062NRG24310720230255790
|
324773254
|
31/07/2023
|
Priya Sharma
|
Priya Sharma
|
1702006062WL008712
|
00089
|
CBIN0280784
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
MP1702006_271023APB_FTO_334689
|
1702006063NRG24271020230463901
|
|
27/10/2023
|
DHARAM JEET
|
DHARAM JEET
|
1702006063WL015829
|
00415
|
SBIN0030124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
MP1702006_281023FTO_335481
|
1702006065NRG23181020220403369
|
|
28/10/2023
|
NEELAM
|
NEELAM
|
1702006WL0013137
|
00089
|
CBIN0281231
|
1224
|
15/11/2023
|
No Such Account
|
4798
|
MP1702005_260623APB_FTO_127485
|
1702005002NRG24250620230162706
|
702132883
|
26/06/2023
|
munni
|
munni
|
1702005002WL005658
|
00089
|
CBIN0281684
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
MP1702005_140923APB_FTO_264839
|
1702005005NRG24100920230365737
|
|
14/09/2023
|
ramesh
|
ramesh
|
1702005005WL012138
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
MP1702005_270523APB_FTO_59339
|
1702005007NRG24260520230087221
|
078526077
|
27/05/2023
|
bablu
|
bablu
|
1702005007WL003178
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
MP1702005_070623APB_FTO_76102
|
1702005026NRG24060620230112848
|
297770815
|
07/06/2023
|
rubli
|
rubli
|
1702005026WL004060
|
00688
|
FINO0001001
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007352
|
639262491
|
17/04/2023
|
kuvar singh
|
kuvar singh
|
1702005026WL000160
|
00415
|
SBIN0015079
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007392
|
639262491
|
17/04/2023
|
ramu
|
ramu
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007399
|
639262491
|
17/04/2023
|
gyaprasad
|
gyaprasad
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4805
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007408
|
639262491
|
17/04/2023
|
Ajeet singh
|
Ajeet singh
|
1702005026WL000160
|
00415
|
SBIN0015079
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4806
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007457
|
639262491
|
17/04/2023
|
rubli
|
rubli
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
MP1702005_170423APB_FTO_10124
|
1702005026NRG24170420230007481
|
639262491
|
17/04/2023
|
usha
|
usha
|
1702005026WL000160
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4808
|
MP1702005_100823APB_FTO_213831
|
1702005027NRG24100820230286077
|
589734757
|
10/08/2023
|
Kaptan singh
|
Kaptan singh
|
1702005027WL009642
|
00415
|
SBIN0015079
|
884
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
MP1702005_170423APB_FTO_10124
|
1702005027NRG24140420230004746
|
639262491
|
17/04/2023
|
Kalendri
|
Kalendri
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4810
|
MP1702005_170423APB_FTO_10124
|
1702005027NRG24140420230004747
|
639262491
|
17/04/2023
|
Ramjilal
|
Ramjilal
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4811
|
MP1702005_170423APB_FTO_10124
|
1702005027NRG24140420230004755
|
639262491
|
17/04/2023
|
Adiram
|
Adiram
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
MP1702005_170423APB_FTO_10124
|
1702005027NRG24140420230004779
|
639262491
|
17/04/2023
|
Ramka Devi
|
Ramka Devi
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4813
|
MP1702005_170423APB_FTO_10124
|
1702005027NRG24140420230004792
|
639262491
|
17/04/2023
|
Ashok
|
Ashok
|
1702005027WL000094
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4814
|
MP1702005_071123APB_FTO_348219
|
1702005037NRG24061120230485714
|
|
07/11/2023
|
brajendra singh
|
brajendra singh
|
1702005037WL016483
|
00415
|
SBIN0015079
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
MP1702005_050923APB_FTO_251082
|
1702005038NRG24020920230346251
|
161917102
|
05/09/2023
|
Archna
|
Archna
|
1702005038WL011511
|
00688
|
FINO0001001
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4816
|
MP1702005_140923APB_FTO_264839
|
1702005038NRG24130920230373311
|
|
14/09/2023
|
Archna
|
Archna
|
1702005038WL012441
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
4817
|
MP1702005_260823APB_FTO_236602
|
1702005038NRG24260820230327506
|
843515053
|
26/08/2023
|
Archna
|
Archna
|
1702005038WL010930
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4818
|
MP1702006_281023FTO_335492
|
1702006000NRG22210520210193496
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL004626
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4819
|
MP1702006_170723FTO_172294
|
1702006053NRG24260520230086837
|
091983951
|
17/07/2023
|
Bharti
|
Bharti
|
1702006WL0003151
|
00697
|
BKID0MG9016
|
1105
|
21/07/2023
|
No Such Account
|
4820
|
MP1702006_170723FTO_172294
|
1702006053NRG24260520230086838
|
091983951
|
17/07/2023
|
Bharti
|
Bharti
|
1702006WL0003151
|
00697
|
BKID0MG9016
|
1326
|
21/07/2023
|
No Such Account
|
4821
|
MP1702006_160523APB_FTO_44403
|
1702006057NRG21230920200511452
|
836289709
|
16/05/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
1702006057WL015473
|
00415
|
SBIN0030308
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
MP1702006_130523FTO_40434
|
1702006057NRG24130520230054836
|
775792231
|
13/05/2023
|
VARSHA KUSHWAH
|
VARSHA KUSHWAH
|
1702006057WL002004
|
00697
|
BKID0MG9008
|
884
|
19/05/2023
|
No Such Account
|
4823
|
MP1702006_210923APB_FTO_278591
|
1702006057NRG24160920230381794
|
|
21/09/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL012721
|
00697
|
BKID0MG9008
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
MP1702006_220224APB_FTO_472400
|
1702006057NRG24220220240647921
|
301639144
|
22/02/2024
|
jagmohan
|
jagmohan
|
1702006057WL022836
|
00415
|
SBIN0030124
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
MP1702006_260923APB_FTO_290332
|
1702006057NRG24250920230401710
|
|
26/09/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
1702006057WL013490
|
00697
|
BKID0MG9008
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1702006_021123APB_FTO_342646
|
1702006059NRG24021120230475722
|
|
02/11/2023
|
BABU
|
BABU
|
1702006059WL016194
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1702006_250124APB_FTO_443640
|
1702006059NRG24220120240604942
|
|
25/01/2024
|
GABBAR SINGH
|
GABBAR SINGH
|
1702006059WL021034
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
4828
|
MP1702006_120723APB_FTO_162901
|
1702006061NRG24110720230205352
|
892116635
|
12/07/2023
|
himanshu
|
himanshu
|
1702006061WL007083
|
00089
|
CBIN0281231
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1702006_260923APB_FTO_290332
|
1702006061NRG24220920230393832
|
|
26/09/2023
|
narendra
|
narendra
|
1702006061WL013209
|
00415
|
SBIN0015079
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1702006_260723APB_FTO_188158
|
1702006062NRG24260720230243313
|
274508247
|
26/07/2023
|
Priya Sharma
|
Priya Sharma
|
1702006062WL008343
|
00089
|
CBIN0280784
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1702006_281023FTO_335492
|
1702006000NRG22210520210193497
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL004626
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4832
|
MP1702006_281023FTO_335492
|
1702006000NRG22300520210235239
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL006013
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4833
|
MP1702006_281023FTO_335492
|
1702006000NRG22300520210235240
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL006013
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4834
|
MP1702006_281023FTO_335492
|
1702006000NRG22300520210235241
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL006013
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4835
|
MP1702006_281023FTO_335492
|
1702006000NRG22300520210235242
|
|
28/10/2023
|
PUSHPA
|
PUSHPA
|
1702006WL006013
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4836
|
MP1702006_281023FTO_335492
|
1702006005NRG22101020210708513
|
|
28/10/2023
|
ramkishor
|
ramkishor
|
1702006WL018326
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4837
|
MP1702006_281023FTO_335492
|
1702006005NRG22210520210194629
|
|
28/10/2023
|
ramkishor
|
ramkishor
|
1702006WL004665
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4838
|
MP1702006_300523APB_FTO_64618
|
1702006005NRG24290520230092553
|
086733175
|
30/05/2023
|
subhas
|
subhas
|
1702006005WL003385
|
00089
|
CBIN0281231
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1702006_300523APB_FTO_64618
|
1702006005NRG24290520230092561
|
086733175
|
30/05/2023
|
santosh
|
santosh
|
1702006005WL003385
|
00089
|
CBIN0281231
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
MP1702006_190623APB_FTO_109565
|
1702006007NRG24170620230142276
|
513600338
|
19/06/2023
|
ANSHUL RATHORE
|
ANSHUL RATHORE
|
1702006007WL004989
|
00089
|
CBIN0281231
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1702006_281023FTO_335492
|
1702006012NRG22080720221022591
|
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
1702006WL0030252
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4842
|
MP1702006_281023FTO_335492
|
1702006012NRG22080720221022592
|
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
1702006WL0030252
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4843
|
MP1702006_281023FTO_335492
|
1702006012NRG22080720221022593
|
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
1702006WL0030252
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4844
|
MP1702006_281023FTO_335492
|
1702006012NRG22080720221022594
|
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
1702006WL0030252
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4845
|
MP1702006_281023FTO_335492
|
1702006013NRG22180520210179487
|
|
28/10/2023
|
Manju
|
Manju
|
1702006WL004186
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
No Such Account
|
4846
|
MP1702006_281023FTO_335492
|
1702006013NRG22180520210179488
|
|
28/10/2023
|
Manju
|
Manju
|
1702006WL004186
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
No Such Account
|
4847
|
MP1702006_281023FTO_335492
|
1702006013NRG22210520210193626
|
|
28/10/2023
|
Deepak
|
Deepak
|
1702006WL004639
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
No Such Account
|
4848
|
MP1702006_281023FTO_335492
|
1702006013NRG22220120231027092
|
|
28/10/2023
|
THAKURDAS
|
THAKURDAS
|
1702006WL0030582
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
Account closed
|
4849
|
MP1702006_281023FTO_335492
|
1702006013NRG22220120231027095
|
|
28/10/2023
|
RAM JIVAN
|
RAM JIVAN
|
1702006WL0030582
|
00415
|
SBIN0030124
|
772
|
15/11/2023
|
No Such Account
|
4850
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022622
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4851
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022623
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4852
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022624
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4853
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022625
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4854
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022626
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4855
|
MP1702006_281023FTO_335492
|
1702006014NRG22150720221022627
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030257
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
4856
|
MP1702006_281023FTO_335492
|
1702006014NRG22161120221024275
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030375
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
Account closed
|
4857
|
MP1702006_281023FTO_335492
|
1702006014NRG22161120221024276
|
|
28/10/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006WL0030375
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
Account closed
|
4858
|
MP1702006_090623FTO_80942
|
1702006014NRG24090620230121043
|
365059156
|
09/06/2023
|
PRADHUMN DIXIT
|
PRADHUMN DIXIT
|
1702006014WL004336
|
00415
|
SBIN0010842
|
1326
|
15/06/2023
|
No Such Account
|
4859
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027051
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4860
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027052
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4861
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027053
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4862
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027054
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4863
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027055
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4864
|
MP1702006_281023FTO_335492
|
1702006015NRG22150120231027056
|
|
28/10/2023
|
ASHISH UPADHYAY
|
ASHISH UPADHYAY
|
1702006WL0030574
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4865
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022566
|
|
28/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
No Such Account
|
4866
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022567
|
|
28/10/2023
|
AHSARAM
|
AHSARAM
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
No Such Account
|
4867
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022568
|
|
28/10/2023
|
AHSARAM
|
AHSARAM
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
No Such Account
|
4868
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022569
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4869
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022570
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4870
|
MP1702006_281023FTO_335492
|
1702006016NRG22010720221022571
|
|
28/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1702006WL0030245
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
No Such Account
|
4871
|
MP1702006_281023FTO_335492
|
1702006016NRG22141220221025688
|
|
28/10/2023
|
MAHESH
|
MAHESH
|
1702006WL0030463
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4872
|
MP1702006_281023FTO_335492
|
1702006016NRG22141220221025695
|
|
28/10/2023
|
RAJESH
|
RAJESH
|
1702006WL0030463
|
00415
|
SBIN0004807
|
1158
|
15/11/2023
|
Account closed
|
4873
|
MP1702006_281023FTO_335492
|
1702006016NRG22141220221025698
|
|
28/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1702006WL0030463
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
No Such Account
|
4874
|
MP1702006_131223APB_FTO_388782
|
1702006016NRG24111220230539192
|
|
13/12/2023
|
CHHABIRAM
|
CHHABIRAM
|
1702006016WL018264
|
00354
|
PUNB0086600
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
MP1702006_281023FTO_335492
|
1702006022NRG22101020210708450
|
|
28/10/2023
|
MALKHAN
|
MALKHAN
|
1702006WL018323
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4876
|
MP1702006_281023FTO_335492
|
1702006022NRG22101020210708451
|
|
28/10/2023
|
Narayan singh
|
Narayan singh
|
1702006WL018323
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4877
|
MP1702006_281023FTO_335492
|
1702006022NRG22231120221024735
|
|
28/10/2023
|
KHUSHI
|
KHUSHI
|
1702006WL0030402
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
Account closed
|
4878
|
MP1702006_281023FTO_335492
|
1702006022NRG22231120221024745
|
|
28/10/2023
|
KHUSHI
|
KHUSHI
|
1702006WL0030402
|
00415
|
SBIN0030124
|
772
|
15/11/2023
|
Account closed
|
4879
|
MP1702006_281023FTO_335492
|
1702006023NRG22040520221021307
|
|
28/10/2023
|
BHAGVATI
|
BHAGVATI
|
1702006WL0030126
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4880
|
MP1702006_281023FTO_335492
|
1702006023NRG22150120231027067
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030577
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4881
|
MP1702006_281023FTO_335492
|
1702006023NRG22150120231027068
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030577
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4882
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024468
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4883
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024469
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4884
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024470
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4885
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024471
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4886
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024472
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4887
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024473
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4888
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024474
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4889
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024475
|
|
28/10/2023
|
Santosh
|
Santosh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4890
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024476
|
|
28/10/2023
|
Sheetal
|
Sheetal
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4891
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024477
|
|
28/10/2023
|
Sheetal
|
Sheetal
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4892
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024478
|
|
28/10/2023
|
Sheetal
|
Sheetal
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4893
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024479
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4894
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024480
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4895
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024481
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4896
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024482
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4897
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024483
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4898
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024484
|
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4899
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024485
|
|
28/10/2023
|
ramkesh
|
ramkesh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4900
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024486
|
|
28/10/2023
|
ramkesh
|
ramkesh
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4901
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024489
|
|
28/10/2023
|
sumit
|
sumit
|
1702006WL0030389
|
00688
|
FINO0009003
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4902
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024490
|
|
28/10/2023
|
sumit
|
sumit
|
1702006WL0030389
|
00688
|
FINO0009003
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4903
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024491
|
|
28/10/2023
|
chetram
|
chetram
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4904
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024492
|
|
28/10/2023
|
chetram
|
chetram
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4905
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024493
|
|
28/10/2023
|
santoshi
|
santoshi
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4906
|
MP1702006_281023FTO_335492
|
1702006023NRG22201120221024494
|
|
28/10/2023
|
santoshi
|
santoshi
|
1702006WL0030389
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
4907
|
MP1702006_070723FTO_153112
|
1702006023NRG24030720230183153
|
843677722
|
07/07/2023
|
ramkisor
|
ramkisor
|
1702006023WL006371
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4908
|
MP1702006_070723FTO_153112
|
1702006023NRG24030720230183163
|
843677722
|
07/07/2023
|
sharan
|
sharan
|
1702006023WL006371
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4909
|
MP1702006_070723FTO_153112
|
1702006023NRG24030720230183188
|
843677722
|
07/07/2023
|
kadorelal
|
kadorelal
|
1702006023WL006371
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4910
|
MP1702006_120723FTO_162843
|
1702006023NRG24100720230201596
|
892116650
|
12/07/2023
|
ramkisor
|
ramkisor
|
1702006023WL006986
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
4911
|
MP1702006_120723FTO_162843
|
1702006023NRG24100720230201606
|
892116650
|
12/07/2023
|
sharan
|
sharan
|
1702006023WL006986
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
4912
|
MP1702006_120723FTO_162843
|
1702006023NRG24100720230201631
|
892116650
|
12/07/2023
|
kadorelal
|
kadorelal
|
1702006023WL006986
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
4913
|
MP1702006_110823APB_FTO_214884
|
1702006023NRG24110820230289897
|
589715994
|
11/08/2023
|
pramodh
|
pramodh
|
1702006023WL009727
|
00089
|
CBIN0284607
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
MP1702006_110823APB_FTO_214884
|
1702006023NRG24110820230289924
|
589715994
|
11/08/2023
|
sumit
|
sumit
|
1702006023WL009727
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
MP1702006_110823APB_FTO_214884
|
1702006023NRG24110820230289973
|
589715994
|
11/08/2023
|
narsingh
|
narsingh
|
1702006023WL009727
|
00089
|
CBIN0284607
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
MP1702006_260523APB_FTO_58033
|
1702006023NRG24260520230086969
|
079157657
|
26/05/2023
|
SANJYA
|
SANJYA
|
1702006023WL003166
|
00462
|
UCBA0001081
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
MP1702006_260523APB_FTO_58033
|
1702006023NRG24260520230086979
|
079157657
|
26/05/2023
|
PAVAN
|
PAVAN
|
1702006023WL003166
|
00089
|
CBIN0284607
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
MP1702006_260523APB_FTO_58033
|
1702006023NRG24260520230086981
|
079157657
|
26/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1702006023WL003166
|
00089
|
CBIN0284607
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
MP1702006_260523APB_FTO_58033
|
1702006023NRG24260520230086982
|
079157657
|
26/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1702006023WL003166
|
00462
|
UCBA0000013
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
MP1702006_260523APB_FTO_58033
|
1702006023NRG24260520230086989
|
079157657
|
26/05/2023
|
sumit
|
sumit
|
1702006023WL003166
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
MP1702006_310523FTO_66321
|
1702006023NRG24300520230097581
|
209483421
|
31/05/2023
|
ramkisor
|
ramkisor
|
1702006023WL003541
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4922
|
MP1702006_170723APB_FTO_172217
|
1702006026NRG24170720230218074
|
092001476
|
17/07/2023
|
ramkumar
|
ramkumar
|
1702006026WL007507
|
00089
|
CBIN0281944
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
MP1702006_281023FTO_335492
|
1702006028NRG22150120231027036
|
|
28/10/2023
|
munna
|
munna
|
1702006WL0030572
|
00089
|
CBIN0281944
|
1158
|
15/11/2023
|
Account closed
|
4924
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022530
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4925
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022531
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4926
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022532
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4927
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022533
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4928
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022534
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4929
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022535
|
|
28/10/2023
|
LEELAVATI
|
LEELAVATI
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4930
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022536
|
|
28/10/2023
|
POOJARAM
|
POOJARAM
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4931
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022537
|
|
28/10/2023
|
POOJARAM
|
POOJARAM
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4932
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022538
|
|
28/10/2023
|
POOJARAM
|
POOJARAM
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4933
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022539
|
|
28/10/2023
|
POOJARAM
|
POOJARAM
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4934
|
MP1702006_281023FTO_335492
|
1702006029NRG22290620221022540
|
|
28/10/2023
|
POOJARAM
|
POOJARAM
|
1702006WL0030241
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4935
|
MP1702006_130923FTO_263772
|
1702006030NRG20290420200561039
|
|
13/09/2023
|
rmakant
|
rmakant
|
1702006WL018300
|
00697
|
BKID0NAMRGB
|
1056
|
05/10/2023
|
No Such Account
|
4936
|
MP1702006_130923FTO_263772
|
1702006030NRG20290420200561040
|
|
13/09/2023
|
rmakant
|
rmakant
|
1702006WL018300
|
00697
|
BKID0NAMRGB
|
1056
|
05/10/2023
|
No Such Account
|
4937
|
MP1702006_281023FTO_335492
|
1702006030NRG22160120231027069
|
|
28/10/2023
|
Nandkishor
|
Nandkishor
|
1702006WL0030578
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4938
|
MP1702006_281023FTO_335492
|
1702006030NRG22160120231027070
|
|
28/10/2023
|
nandkishor
|
nandkishor
|
1702006WL0030578
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4939
|
MP1702006_281023FTO_335492
|
1702006030NRG22181120221024440
|
|
28/10/2023
|
NANDKISHORE
|
NANDKISHORE
|
1702006WL0030387
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4940
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022551
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4941
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022552
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4942
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022553
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4943
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022554
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4944
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022555
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4945
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022556
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4946
|
MP1702006_281023FTO_335492
|
1702006031NRG22010720221022557
|
|
28/10/2023
|
RAM PRASAD
|
RAM PRASAD
|
1702006WL0030243
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
4947
|
MP1702006_281023FTO_335492
|
1702006032NRG22150120231027021
|
|
28/10/2023
|
sangeeta
|
sangeeta
|
1702006WL0030568
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4948
|
MP1702006_281023FTO_335492
|
1702006032NRG22151120221024116
|
|
28/10/2023
|
SURENDRA
|
SURENDRA
|
1702006WL0030358
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4949
|
MP1702006_281023FTO_335492
|
1702006033NRG22091020210705500
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL018250
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4950
|
MP1702006_281023FTO_335492
|
1702006033NRG22091020210705501
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL018250
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4951
|
MP1702006_281023FTO_335492
|
1702006033NRG22091020210705502
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL018250
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4952
|
MP1702006_281023FTO_335492
|
1702006033NRG22091020210705503
|
|
28/10/2023
|
Urmila
|
Urmila
|
1702006WL018250
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4953
|
MP1702006_281023FTO_335492
|
1702006033NRG22091020210705504
|
|
28/10/2023
|
Urmila
|
Urmila
|
1702006WL018250
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4954
|
MP1702006_281023FTO_335492
|
1702006033NRG22210520210193624
|
|
28/10/2023
|
Urmila
|
Urmila
|
1702006WL004638
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
Account closed
|
4955
|
MP1702006_281023FTO_335492
|
1702006033NRG22210520210193625
|
|
28/10/2023
|
Urmila
|
Urmila
|
1702006WL004638
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
Account closed
|
4956
|
MP1702006_281023FTO_335492
|
1702006033NRG22241020210743829
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL019341
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4957
|
MP1702006_281023FTO_335492
|
1702006033NRG22241020210743830
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL019341
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4958
|
MP1702006_281023FTO_335492
|
1702006033NRG22241020210743831
|
|
28/10/2023
|
Rajesh
|
Rajesh
|
1702006WL019341
|
00089
|
CBIN0284607
|
1158
|
15/11/2023
|
No Such Account
|
4959
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004918
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4960
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004919
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4961
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004920
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4962
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004921
|
|
28/10/2023
|
PRIYANKA
|
PRIYANKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4963
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004922
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4964
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004923
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4965
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004924
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
1158
|
15/11/2023
|
No Such Account
|
4966
|
MP1702006_281023FTO_335492
|
1702006033NRG22250320221004925
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL029470
|
00089
|
CBIN0283487
|
772
|
15/11/2023
|
No Such Account
|
4967
|
MP1702006_281023FTO_335492
|
1702006033NRG22300620221022546
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL0030242
|
00089
|
CBIN0283487
|
965
|
15/11/2023
|
No Such Account
|
4968
|
MP1702006_281023FTO_335492
|
1702006033NRG22300620221022547
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL0030242
|
00089
|
CBIN0283487
|
965
|
15/11/2023
|
No Such Account
|
4969
|
MP1702006_281023FTO_335492
|
1702006033NRG22300620221022548
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL0030242
|
00089
|
CBIN0283487
|
965
|
15/11/2023
|
No Such Account
|
4970
|
MP1702006_281023FTO_335492
|
1702006033NRG22300620221022549
|
|
28/10/2023
|
PRIYANKA
|
PRIYANKA
|
1702006WL0030242
|
00089
|
CBIN0283487
|
965
|
15/11/2023
|
No Such Account
|
4971
|
MP1702006_281023FTO_335492
|
1702006033NRG22300620221022550
|
|
28/10/2023
|
PRIYNKA
|
PRIYNKA
|
1702006WL0030242
|
00089
|
CBIN0283487
|
965
|
15/11/2023
|
No Such Account
|
4972
|
MP1702006_281023FTO_335492
|
1702006035NRG22170520210174662
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL003980
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4973
|
MP1702006_281023FTO_335492
|
1702006035NRG22180520210180816
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL004234
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4974
|
MP1702006_281023FTO_335492
|
1702006035NRG22180520210180817
|
|
28/10/2023
|
SANTOSH
|
SANTOSH
|
1702006WL004234
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
4975
|
MP1702006_281023FTO_335492
|
1702006040NRG22010220220931000
|
|
28/10/2023
|
Babulal
|
Babulal
|
1702006WL026155
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4976
|
MP1702006_281023FTO_335492
|
1702006040NRG22020220220932098
|
|
28/10/2023
|
Shivani
|
Shivani
|
1702006WL026233
|
00462
|
UCBA0001081
|
1158
|
15/11/2023
|
No Such Account
|
4977
|
MP1702006_281023FTO_335492
|
1702006040NRG22020220220932099
|
|
28/10/2023
|
Shivani
|
Shivani
|
1702006WL026233
|
00462
|
UCBA0001081
|
1158
|
15/11/2023
|
No Such Account
|
4978
|
MP1702006_281023FTO_335492
|
1702006040NRG22030220231027147
|
|
28/10/2023
|
anjili
|
anjili
|
1702006WL0030597
|
00462
|
UCBA0000013
|
1158
|
15/11/2023
|
No Such Account
|
4979
|
MP1702006_281023FTO_335492
|
1702006040NRG22030220231027148
|
|
28/10/2023
|
anjili
|
anjili
|
1702006WL0030597
|
00462
|
UCBA0000013
|
1158
|
15/11/2023
|
No Such Account
|
4980
|
MP1702006_281023FTO_335492
|
1702006040NRG22030220231027149
|
|
28/10/2023
|
anjili
|
anjili
|
1702006WL0030597
|
00462
|
UCBA0000013
|
1158
|
15/11/2023
|
No Such Account
|
4981
|
MP1702006_281023FTO_335492
|
1702006040NRG22030220231027150
|
|
28/10/2023
|
anjili
|
anjili
|
1702006WL0030597
|
00462
|
UCBA0000013
|
1158
|
15/11/2023
|
No Such Account
|
4982
|
MP1702006_281023FTO_335492
|
1702006040NRG22030220231027158
|
|
28/10/2023
|
Babulal
|
Babulal
|
1702006WL0030597
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4983
|
MP1702006_281023FTO_335492
|
1702006040NRG22131120210787326
|
|
28/10/2023
|
Babulal
|
Babulal
|
1702006WL020829
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4984
|
MP1702006_281023FTO_335492
|
1702006040NRG22131120210787327
|
|
28/10/2023
|
Babulal
|
Babulal
|
1702006WL020829
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4985
|
MP1702006_281023FTO_335492
|
1702006040NRG22160820210509273
|
|
28/10/2023
|
Janak Singh
|
Janak Singh
|
1702006WL013589
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
No Such Account
|
4986
|
MP1702006_281023FTO_335492
|
1702006040NRG22160820210509274
|
|
28/10/2023
|
Janak Singh
|
Janak Singh
|
1702006WL013589
|
00415
|
SBIN0030124
|
1158
|
15/11/2023
|
No Such Account
|
4987
|
MP1702006_281023FTO_335492
|
1702006042NRG22270320231027222
|
|
28/10/2023
|
DASHRATH SINGH BAGHEL
|
DASHRATH SINGH BAGHEL
|
1702006WL0030622
|
00415
|
SBIN0005415
|
193
|
15/11/2023
|
Account closed
|
4988
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022559
|
|
28/10/2023
|
pushpa
|
pushpa
|
1702006WL0030244
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
4989
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022560
|
|
28/10/2023
|
pushpa
|
pushpa
|
1702006WL0030244
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
4990
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022561
|
|
28/10/2023
|
pushpa
|
pushpa
|
1702006WL0030244
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
4991
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022562
|
|
28/10/2023
|
pushpa
|
pushpa
|
1702006WL0030244
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
4992
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022563
|
|
28/10/2023
|
Pancham kaurav
|
Pancham kaurav
|
1702006WL0030244
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4993
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022564
|
|
28/10/2023
|
Pancham kaurav
|
Pancham kaurav
|
1702006WL0030244
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4994
|
MP1702006_281023FTO_335492
|
1702006043NRG22010720221022565
|
|
28/10/2023
|
Pancham kaurav
|
Pancham kaurav
|
1702006WL0030244
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4995
|
MP1702006_281023FTO_335492
|
1702006047NRG22131020210716695
|
|
28/10/2023
|
VIKRAM
|
VIKRAM
|
1702006WL018556
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4996
|
MP1702006_281023FTO_335492
|
1702006047NRG22131020210716696
|
|
28/10/2023
|
rajveer
|
rajveer
|
1702006WL018556
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4997
|
MP1702006_281023FTO_335492
|
1702006047NRG22150620210310319
|
|
28/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
1702006WL008315
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
4998
|
MP1702006_281023FTO_335492
|
1702006047NRG22160220231027206
|
|
28/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1702006WL0030612
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
4999
|
MP1702006_281023FTO_335492
|
1702006047NRG22160220231027207
|
|
28/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1702006WL0030612
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5000
|
MP1702006_281023FTO_335492
|
1702006047NRG22241120221024751
|
|
28/10/2023
|
ARVINDRA SINGH
|
ARVINDRA SINGH
|
1702006WL0030407
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5001
|
MP1702006_281023FTO_335492
|
1702006047NRG22241120221024752
|
|
28/10/2023
|
ARVINDRA SINGH
|
ARVINDRA SINGH
|
1702006WL0030407
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5002
|
MP1702006_281023FTO_335492
|
1702006047NRG22241120221024753
|
|
28/10/2023
|
ARVINDRA SINGH
|
ARVINDRA SINGH
|
1702006WL0030407
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5003
|
MP1702006_281023FTO_335492
|
1702006047NRG22241120221024754
|
|
28/10/2023
|
ARVINDRA SINGH
|
ARVINDRA SINGH
|
1702006WL0030407
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5004
|
MP1702006_281023FTO_335492
|
1702006047NRG22241120221024755
|
|
28/10/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1702006WL0030407
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5005
|
MP1702006_270623FTO_131630
|
1702006047NRG24270620230169231
|
702671381
|
27/06/2023
|
Komal singh
|
Komal singh
|
1702006047WL005875
|
00697
|
BKID0MG9016
|
1326
|
05/07/2023
|
No Such Account
|
5006
|
MP1702006_281023FTO_335492
|
1702006048NRG22091020210705704
|
|
28/10/2023
|
jasmant
|
jasmant
|
1702006WL018256
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5007
|
MP1702006_281023FTO_335492
|
1702006048NRG22091020210705705
|
|
28/10/2023
|
RAMBHAROSE
|
RAMBHAROSE
|
1702006WL018256
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5008
|
MP1702006_281023FTO_335492
|
1702006048NRG22091020210705706
|
|
28/10/2023
|
RAMBHAROSE
|
RAMBHAROSE
|
1702006WL018256
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5009
|
MP1702006_170823FTO_223045
|
1702006056NRG24100720230201192
|
713493089
|
17/08/2023
|
Arti
|
Arti
|
1702006WL0006975
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
No Such Account
|
5010
|
MP1702006_120224APB_FTO_461110
|
1702006059NRG24110220240633065
|
303674249
|
12/02/2024
|
sonu
|
sonu
|
1702006059WL022257
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1702006_120224APB_FTO_461110
|
1702006059NRG24110220240633086
|
303674249
|
12/02/2024
|
GABBAR SINGH
|
GABBAR SINGH
|
1702006059WL022257
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
5012
|
MP1702006_170723FTO_172222
|
1702006062NRG23031220220484150
|
091983912
|
17/07/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006062WL017633
|
00415
|
SBIN0010842
|
1224
|
21/07/2023
|
No Such Account
|
5013
|
MP1702006_170723FTO_172222
|
1702006062NRG23031220220484153
|
091983912
|
17/07/2023
|
Virendra Parihar
|
Virendra Parihar
|
1702006062WL017633
|
00415
|
SBIN0010842
|
1224
|
21/07/2023
|
No Such Account
|
5014
|
MP1702006_061023APB_FTO_306715
|
1702006063NRG24061020230426135
|
|
06/10/2023
|
DHARAM JEET
|
DHARAM JEET
|
1702006063WL014396
|
00415
|
SBIN0030124
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
MP1702006_020523APB_FTO_26283
|
1702006063NRG24250420230017770
|
690440181
|
02/05/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
1702006063WL000534
|
00089
|
CBIN0280784
|
1326
|
15/05/2023
|
Account closed
|
5016
|
MP1702001_210723APB_FTO_180483
|
1702001027NRG24210720230229677
|
208397121
|
21/07/2023
|
Reena
|
Reena
|
1702001027WL007887
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
MP1702001_200124APB_FTO_438506
|
1702001028NRG24200120240601631
|
|
20/01/2024
|
manorama
|
manorama
|
1702001028WL020895
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5018
|
MP1702001_200124APB_FTO_438506
|
1702001075NRG24200120240601298
|
|
20/01/2024
|
murarilal
|
murarilal
|
1702001075WL020879
|
00089
|
CBIN0282209
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1702003_230823FTO_231454
|
1702003007NRG24190820230310279
|
764784530
|
23/08/2023
|
sanjana
|
sanjana
|
1702003007WL010382
|
00089
|
CBIN0281749
|
1547
|
28/08/2023
|
No Such Account
|
5020
|
MP1702003_230823FTO_231454
|
1702003025NRG24220820230317364
|
764784530
|
23/08/2023
|
vijay singh bhadouriya
|
vijay singh bhadouriya
|
1702003025WL010642
|
00688
|
FINO0001446
|
1105
|
28/08/2023
|
A/c Blocked or Frozen
|
5021
|
MP1702003_230823FTO_231454
|
1702003049NRG24220820230317252
|
764784530
|
23/08/2023
|
Sachin
|
Sachin
|
1702003049WL010641
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
No Such Account
|
5022
|
MP1702003_230823FTO_231454
|
1702003049NRG24220820230317259
|
764784530
|
23/08/2023
|
Shukhdev
|
Shukhdev
|
1702003049WL010641
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
No Such Account
|
5023
|
MP1702003_230823FTO_231454
|
1702003050NRG24230820230319710
|
764784530
|
23/08/2023
|
Anand Singh
|
Anand Singh
|
1702003050WL010697
|
00415
|
SBIN0010841
|
1326
|
28/08/2023
|
No Such Account
|
5024
|
MP1702003_230823FTO_231454
|
1702003067NRG24200820230313117
|
764784530
|
23/08/2023
|
PANCHAM
|
PANCHAM
|
1702003067WL010481
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
5025
|
MP1702003_230823FTO_231454
|
1702003074NRG24200820230312822
|
764784530
|
23/08/2023
|
Mahendra singh
|
Mahendra singh
|
1702003074WL010468
|
00688
|
FINO0001001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
5026
|
MP1702006_281023FTO_335492
|
1702006051NRG22241120221024747
|
|
28/10/2023
|
AJEEJ KHAN
|
AJEEJ KHAN
|
1702006WL0030404
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
No Such Account
|
5027
|
MP1702006_281023FTO_335492
|
1702006053NRG22080220231027166
|
|
28/10/2023
|
shantidevi
|
shantidevi
|
1702006WL0030599
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
5028
|
MP1702006_281023FTO_335492
|
1702006053NRG22080220231027167
|
|
28/10/2023
|
shantidevi
|
shantidevi
|
1702006WL0030599
|
00415
|
SBIN0005415
|
1158
|
15/11/2023
|
Account closed
|
5029
|
MP1702006_281023FTO_335492
|
1702006054NRG22010720221022574
|
|
28/10/2023
|
Rashmi Gupta
|
Rashmi Gupta
|
1702006WL0030246
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
5030
|
MP1702006_281023FTO_335492
|
1702006054NRG22010720221022575
|
|
28/10/2023
|
Rashmi Gupta
|
Rashmi Gupta
|
1702006WL0030246
|
00697
|
BKID0MG9006
|
1158
|
15/11/2023
|
No Such Account
|
5031
|
MP1702006_281023FTO_335492
|
1702006056NRG22171120221024352
|
|
28/10/2023
|
Bandana
|
Bandana
|
1702006WL0030379
|
00415
|
SBIN0010840
|
1158
|
15/11/2023
|
No Such Account
|
5032
|
MP1702006_281023FTO_335492
|
1702006056NRG22171120221024353
|
|
28/10/2023
|
Bandana
|
Bandana
|
1702006WL0030379
|
00415
|
SBIN0010840
|
1158
|
15/11/2023
|
No Such Account
|
5033
|
MP1702006_281023FTO_335492
|
1702006058NRG22030720210398390
|
|
28/10/2023
|
MANNULAL
|
MANNULAL
|
1702006WL010876
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
Account closed
|
5034
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026501
|
|
28/10/2023
|
DHAKLI
|
DHAKLI
|
1702006WL0030499
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5035
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026502
|
|
28/10/2023
|
RAM BATI
|
RAM BATI
|
1702006WL0030499
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5036
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026511
|
|
28/10/2023
|
GUDDI
|
GUDDI
|
1702006WL0030499
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5037
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026512
|
|
28/10/2023
|
ashok
|
ashok
|
1702006WL0030499
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5038
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026513
|
|
28/10/2023
|
shakuntala
|
shakuntala
|
1702006WL0030499
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5039
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026514
|
|
28/10/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
1702006WL0030499
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
5040
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026515
|
|
28/10/2023
|
RAJAN DEVI
|
RAJAN DEVI
|
1702006WL0030499
|
00688
|
FINO0001446
|
1158
|
15/11/2023
|
A/c Blocked or Frozen
|
5041
|
MP1702006_281023FTO_335492
|
1702006065NRG22221220221026520
|
|
28/10/2023
|
RUKMADI
|
RUKMADI
|
1702006WL0030500
|
00089
|
CBIN0281231
|
1158
|
15/11/2023
|
No Such Account
|
5042
|
MP1702006_281023FTO_335492
|
1702006065NRG22290620221022526
|
|
28/10/2023
|
Matru
|
Matru
|
1702006WL0030240
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
5043
|
MP1702006_281023FTO_335492
|
1702006065NRG22290620221022527
|
|
28/10/2023
|
Matru
|
Matru
|
1702006WL0030240
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|
5044
|
MP1702006_281023FTO_335492
|
1702006065NRG22290620221022529
|
|
28/10/2023
|
Matru
|
Matru
|
1702006WL0030240
|
00415
|
SBIN0010842
|
1158
|
15/11/2023
|
No Such Account
|