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
|
MP1728001_010723APB_FTO_142130
|
1728001000NRG24010720230071892
|
799838679
|
01/07/2023
|
Mohit meena
|
Mohit meena
|
1728001WL004729
|
00048
|
BKID0009023
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
MP1728001_011123APB_FTO_340784
|
1728001000NRG24011120230165965
|
|
01/11/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001WL012112
|
00666
|
IDFB0041381
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1728001_031023FTO_300341
|
1728001000NRG24021020230143277
|
|
03/10/2023
|
Kamlesh
|
Kamlesh
|
1728001WL0010174
|
00045
|
BARB0ISLBHO
|
1326
|
15/11/2023
|
Account closed
|
4
|
MP1728001_040623APB_FTO_72644
|
1728001000NRG24040620230035809
|
215422785
|
04/06/2023
|
salman khan
|
salman khan
|
1728001WL002512
|
00415
|
SBIN0001499
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1728001_040723APB_FTO_147027
|
1728001000NRG24040720230075406
|
807050047
|
04/07/2023
|
Kamlesh
|
Kamlesh
|
1728001WL004955
|
00045
|
BARB0ISLBHO
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1728001_041023APB_FTO_302071
|
1728001000NRG24041020230143977
|
|
04/10/2023
|
Mohit meena
|
Mohit meena
|
1728001WL010254
|
00168
|
ICIC0004198
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1728001_060623APB_FTO_74703
|
1728001000NRG24050620230036971
|
297873708
|
06/06/2023
|
Kamlesh
|
Kamlesh
|
1728001WL002592
|
00045
|
BARB0ISLBHO
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1728001_070523APB_FTO_31600
|
1728001000NRG24060520230006761
|
688246643
|
07/05/2023
|
AVDHESH PRATAP
|
AVDHESH PRATAP
|
1728001WL000549
|
00688
|
FINO0001001
|
884
|
15/05/2023
|
Account closed
|
9
|
MP1728001_070523APB_FTO_31600
|
1728001000NRG24060520230006764
|
688246643
|
07/05/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL000549
|
00415
|
SBIN0030255
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1728001_061123APB_FTO_347460
|
1728001000NRG24061120230170206
|
|
06/11/2023
|
Mohit meena
|
Mohit meena
|
1728001WL012375
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1728001_081023FTO_309075
|
1728001000NRG24081020230146265
|
|
08/10/2023
|
phool bai gour
|
phool bai gour
|
1728001WL010461
|
00415
|
SBIN0030255
|
442
|
15/11/2023
|
No Such Account
|
12
|
MP1728001_110523FTO_37632
|
1728001000NRG24100520230010388
|
714525919
|
11/05/2023
|
Samander
|
Samander
|
1728001WL000800
|
00078
|
CNRB0003176
|
1326
|
16/05/2023
|
Account closed
|
13
|
MP1728001_131123APB_FTO_354693
|
1728001000NRG24101120230173954
|
|
13/11/2023
|
vivek
|
vivek
|
1728001WL012623
|
00415
|
SBIN0001499
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1728001_131123APB_FTO_354693
|
1728001000NRG24101120230173963
|
|
13/11/2023
|
shiv shankar pachuri
|
shiv shankar pachuri
|
1728001WL012623
|
00078
|
CNRB0003176
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1728001_131123APB_FTO_354682
|
1728001000NRG24101120230174094
|
|
13/11/2023
|
govind
|
govind
|
1728001WL012644
|
00415
|
SBIN0001499
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1728001_120623APB_FTO_85083
|
1728001000NRG24120620230044083
|
364402299
|
12/06/2023
|
salman khan
|
salman khan
|
1728001WL003068
|
00415
|
SBIN0001499
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
MP1728001_140523APB_FTO_41493
|
1728001000NRG24130520230012161
|
775719622
|
14/05/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL000973
|
00415
|
SBIN0030255
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
MP1728001_140623APB_FTO_90536
|
1728001000NRG24140620230047754
|
450105462
|
14/06/2023
|
Ramswrup
|
Ramswrup
|
1728001WL003282
|
00462
|
UCBA0001881
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1728001_160623APB_FTO_95343
|
1728001000NRG24150620230050418
|
514612154
|
16/06/2023
|
bharat singh
|
bharat singh
|
1728001WL003433
|
00078
|
CNRB0003176
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110757
|
713598950
|
16/08/2023
|
kalectar singh yadav
|
kalectar singh yadav
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110758
|
713598950
|
16/08/2023
|
MOHIT RAJPOOT
|
MOHIT RAJPOOT
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110760
|
713598950
|
16/08/2023
|
bahadur yadav
|
bahadur yadav
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110762
|
713598950
|
16/08/2023
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110764
|
713598950
|
16/08/2023
|
sunil kushwah
|
sunil kushwah
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
MP1728001_160823APB_FTO_221313
|
1728001000NRG24160820230110765
|
713598950
|
16/08/2023
|
LAXMINARAYAN KUSHWAH
|
LAXMINARAYAN KUSHWAH
|
1728001WL007551
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
MP1728001_180523FTO_46776
|
1728001000NRG24170520230017050
|
866541831
|
18/05/2023
|
Samander
|
Samander
|
1728001WL001283
|
00078
|
CNRB0003176
|
1326
|
25/05/2023
|
Account closed
|
27
|
MP1728001_190623APB_FTO_107111
|
1728001000NRG24190620230054086
|
514728155
|
19/06/2023
|
Kamlesh
|
Kamlesh
|
1728001WL003657
|
00045
|
BARB0ISLBHO
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1728001_200623APB_FTO_112715
|
1728001000NRG24190620230054559
|
523262225
|
20/06/2023
|
govind malviya
|
govind malviya
|
1728001WL003700
|
00045
|
BARB0VJTARW
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1728001_200623FTO_111961
|
1728001000NRG24190620230054567
|
523151476
|
20/06/2023
|
SONU GURJAR
|
SONU GURJAR
|
1728001WL003700
|
00697
|
BKID0MG7004
|
1326
|
24/06/2023
|
No Such Account
|
30
|
MP1728001_190723APB_FTO_174772
|
1728001000NRG24190720230093056
|
107132898
|
19/07/2023
|
somat singh
|
somat singh
|
1728001WL006041
|
00691
|
IPOS0000001
|
221
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1728001_191123APB_FTO_358856
|
1728001000NRG24191120230179303
|
|
19/11/2023
|
Mohit meena
|
Mohit meena
|
1728001WL012959
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1728001_200623APB_FTO_112927
|
1728001000NRG24200620230054716
|
574852707
|
20/06/2023
|
bharat singh
|
bharat singh
|
1728001WL003709
|
00078
|
CNRB0003176
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227466
|
040588987
|
23/05/2023
|
Gori bai
|
Gori bai
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
34
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227465
|
040588987
|
23/05/2023
|
Gori bai
|
Gori bai
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
35
|
MP1728001_230523FTO_53114
|
1728001000NRG23180520230227464
|
040460691
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
36
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227463
|
040588987
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
37
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227462
|
040588987
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042789
|
00688
|
FINO0001446
|
1020
|
29/05/2023
|
A/c Blocked or Frozen
|
38
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227461
|
040588987
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
39
|
MP1728001_230523FTO_53104
|
1728001000NRG23180520230227460
|
040588987
|
23/05/2023
|
Mardhan
|
Mardhan
|
1728001WL0042789
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
40
|
MP1728001_230523FTO_53116
|
1728001000NRG23130520230227372
|
040400304
|
23/05/2023
|
gajraj singh
|
gajraj singh
|
1728001WL0042771
|
00048
|
BKID0009023
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
41
|
MP1728001_230523FTO_53116
|
1728001000NRG23130520230227371
|
040400304
|
23/05/2023
|
gajraj singh
|
gajraj singh
|
1728001WL0042771
|
00048
|
BKID0009023
|
612
|
29/05/2023
|
A/c Blocked or Frozen
|
42
|
MP1728001_210623APB_FTO_114615
|
1728001000NRG24210620230057064
|
574902428
|
21/06/2023
|
SUSHILA
|
SUSHILA
|
1728001WL003847
|
00048
|
BKID0009016
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
MP1728001_210623FTO_114152
|
1728001000NRG24210620230057084
|
574852692
|
21/06/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL003847
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
44
|
MP1728001_210623FTO_114152
|
1728001000NRG24210620230057095
|
574852692
|
21/06/2023
|
Narayan Bai
|
Narayan Bai
|
1728001WL003847
|
00688
|
FINO0001001
|
1326
|
27/06/2023
|
No Such Account
|
45
|
MP1728001_220723FTO_180773
|
1728001000NRG24210720230094788
|
208072602
|
22/07/2023
|
RAM KISHOR DANGI
|
RAM KISHOR DANGI
|
1728001WL006162
|
00078
|
CNRB0003176
|
1326
|
28/07/2023
|
No Such Account
|
46
|
MP1728001_221123APB_FTO_362122
|
1728001000NRG24211120230181614
|
|
22/11/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001WL013103
|
00666
|
IDFB0041381
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
MP1728001_240723APB_FTO_183484
|
1728001000NRG24230720230095410
|
207722304
|
24/07/2023
|
LEELA BAI
|
LEELA BAI
|
1728001WL006226
|
00048
|
BKID0009016
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1728001_230823APB_FTO_231339
|
1728001000NRG24230820230116248
|
764729810
|
23/08/2023
|
latif khan
|
latif khan
|
1728001WL008007
|
00697
|
BKID0MG7002
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
MP1728001_271023APB_FTO_334189
|
1728001000NRG24241020230158802
|
|
27/10/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001WL011656
|
00666
|
IDFB0041381
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1728001_260923APB_FTO_289275
|
1728001000NRG24250920230138803
|
|
26/09/2023
|
SAJID KHAN
|
SAJID KHAN
|
1728001WL009828
|
00048
|
BKID0009016
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
MP1728001_260923APB_FTO_289275
|
1728001000NRG24250920230138807
|
|
26/09/2023
|
Preeti sen
|
Preeti sen
|
1728001WL009828
|
00048
|
BKID0009016
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
MP1728001_281123FTO_366672
|
1728001000NRG24251120230183610
|
|
28/11/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL0013241
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
53
|
MP1728001_260623APB_FTO_128048
|
1728001000NRG24260620230063598
|
702804541
|
26/06/2023
|
Kamlesh
|
Kamlesh
|
1728001WL004253
|
00045
|
BARB0ISLBHO
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1728001_290523APB_FTO_62068
|
1728001000NRG24290520230028224
|
086872430
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1728001WL002044
|
00045
|
BARB0ISLBHO
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1728001_080823FTO_210001
|
1728001000NRG24290620230069291
|
480671646
|
08/08/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL0004566
|
00415
|
SBIN0030255
|
884
|
11/08/2023
|
No Such Account
|
56
|
MP1728001_080823FTO_210001
|
1728001000NRG24290620230069292
|
480671646
|
08/08/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL0004566
|
00415
|
SBIN0030255
|
1105
|
11/08/2023
|
No Such Account
|
57
|
MP1728001_110923FTO_260608
|
1728001000NRG24290820230120443
|
|
11/09/2023
|
Kamlesh
|
Kamlesh
|
1728001WL0008390
|
00045
|
BARB0ISLBHO
|
1326
|
05/10/2023
|
Account closed
|
58
|
MP1728001_110923FTO_260608
|
1728001000NRG24290820230120444
|
|
11/09/2023
|
Kamlesh
|
Kamlesh
|
1728001WL0008390
|
00045
|
BARB0ISLBHO
|
1326
|
05/10/2023
|
Account closed
|
59
|
MP1728001_110923FTO_260608
|
1728001000NRG24290820230120445
|
|
11/09/2023
|
Kamlesh
|
Kamlesh
|
1728001WL0008390
|
00045
|
BARB0ISLBHO
|
1326
|
05/10/2023
|
Account closed
|
60
|
MP1728001_110923FTO_260608
|
1728001000NRG24290820230120448
|
|
11/09/2023
|
Kamlesh
|
Kamlesh
|
1728001WL0008393
|
00045
|
BARB0ISLBHO
|
1326
|
05/10/2023
|
Account closed
|
61
|
MP1728001_291123APB_FTO_368032
|
1728001000NRG24291120230185864
|
|
29/11/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001WL013388
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
MP1728001_080823FTO_210005
|
1728001000NRG24310720230100093
|
480671661
|
08/08/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL0006681
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
63
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296843
|
366187655
|
08/06/2023
|
lakhan singh
|
lakhan singh
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
64
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296844
|
366187655
|
08/06/2023
|
lakhan singh
|
lakhan singh
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
65
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296845
|
366187655
|
08/06/2023
|
lakhan singh
|
lakhan singh
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
66
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296846
|
366187655
|
08/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
67
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296847
|
366187655
|
08/06/2023
|
rachna
|
rachna
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
68
|
MP1728001_080623FTO_78931
|
1728001001NRG22290520230296848
|
366187655
|
08/06/2023
|
rachna
|
rachna
|
1728001WL0026898
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
69
|
MP1728001_060623FTO_75370
|
1728001001NRG23250420230227032
|
298182310
|
06/06/2023
|
OMPRAKASH
|
OMPRAKASH
|
1728001WL0042713
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
70
|
MP1728001_060623FTO_75370
|
1728001001NRG23270520230227524
|
298182310
|
06/06/2023
|
anil beragi
|
anil beragi
|
1728001WL0042808
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
71
|
MP1728001_060623FTO_75370
|
1728001001NRG23270520230227525
|
298182310
|
06/06/2023
|
anil beragi
|
anil beragi
|
1728001WL0042808
|
00703
|
AIRP0000001
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
72
|
MP1728001_071123APB_FTO_349154
|
1728001001NRG24071120230172063
|
|
07/11/2023
|
devi singh
|
devi singh
|
1728001001WL012492
|
00048
|
BKID0009023
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
73
|
MP1728001_071123APB_FTO_349154
|
1728001001NRG24071120230172090
|
|
07/11/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL012492
|
00703
|
AIRP0000001
|
2652
|
04/01/2024
|
A/c Blocked or Frozen
|
74
|
MP1728001_080923APB_FTO_256814
|
1728001001NRG24080920230126853
|
|
08/09/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL008903
|
00045
|
BARB0BIAORA
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
75
|
MP1728001_080923FTO_256837
|
1728001001NRG24080920230126855
|
|
08/09/2023
|
bharat singh
|
bharat singh
|
1728001001WL008903
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
76
|
MP1728001_101023APB_FTO_311605
|
1728001001NRG24091020230146970
|
|
10/10/2023
|
devi singh
|
devi singh
|
1728001001WL010502
|
00048
|
BKID0009023
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
77
|
MP1728001_101023APB_FTO_311605
|
1728001001NRG24091020230146996
|
|
10/10/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL010502
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
78
|
MP1728001_120923APB_FTO_262321
|
1728001001NRG24120920230129370
|
|
12/09/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL009109
|
00045
|
BARB0BIAORA
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
79
|
MP1728001_130224APB_FTO_462695
|
1728001001NRG24130220240243729
|
|
13/02/2024
|
padam singh
|
padam singh
|
1728001001WL017789
|
00703
|
AIRP0000001
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
80
|
MP1728001_161023APB_FTO_319796
|
1728001001NRG24151020230151762
|
|
16/10/2023
|
padam
|
padam
|
1728001001WL011033
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
81
|
MP1728001_221123APB_FTO_362099
|
1728001001NRG24211120230181479
|
|
22/11/2023
|
devi singh
|
devi singh
|
1728001001WL013099
|
00048
|
BKID0009023
|
1768
|
03/01/2024
|
A/c Blocked or Frozen
|
82
|
MP1728001_230124APB_FTO_440350
|
1728001001NRG24230120240228231
|
|
23/01/2024
|
padam singh
|
padam singh
|
1728001001WL016561
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
83
|
MP1728001_230124APB_FTO_440350
|
1728001001NRG24230120240228233
|
|
23/01/2024
|
padam singh
|
padam singh
|
1728001001WL016561
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
84
|
MP1728001_230923APB_FTO_285064
|
1728001001NRG24230920230137247
|
|
23/09/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL009709
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
85
|
MP1728001_231023APB_FTO_328947
|
1728001001NRG24231020230157442
|
|
23/10/2023
|
devi singh
|
devi singh
|
1728001001WL011563
|
00048
|
BKID0009023
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
86
|
MP1728001_231023APB_FTO_328947
|
1728001001NRG24231020230157468
|
|
23/10/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL011563
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
87
|
MP1728001_031023FTO_300341
|
1728001001NRG24250920230138634
|
|
03/10/2023
|
bharat singh
|
bharat singh
|
1728001WL0009818
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
88
|
MP1728001_260923APB_FTO_289474
|
1728001001NRG24260920230139227
|
|
26/09/2023
|
lakhan sen
|
lakhan sen
|
1728001001WL009864
|
00703
|
AIRP0000001
|
1105
|
21/12/2023
|
|
89
|
MP1728001_270224APB_FTO_476669
|
1728001001NRG24270220240254120
|
301697962
|
27/02/2024
|
padam singh
|
padam singh
|
1728001001WL018572
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
90
|
MP1728001_291123APB_FTO_368031
|
1728001001NRG24281120230185689
|
|
29/11/2023
|
devi singh
|
devi singh
|
1728001001WL013374
|
00048
|
BKID0009023
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
91
|
MP1728001_300124APB_FTO_447839
|
1728001001NRG24290120240233519
|
|
30/01/2024
|
padam singh
|
padam singh
|
1728001001WL016980
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
92
|
MP1728001_080623FTO_78931
|
1728001003NRG22250520230296827
|
366187655
|
08/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1728001WL0026894
|
00048
|
BKID0009023
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
93
|
MP1728001_060623FTO_75370
|
1728001003NRG23250520230227510
|
298182310
|
06/06/2023
|
MANGI LAL
|
MANGI LAL
|
1728001WL0042803
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
94
|
MP1728001_060623FTO_75370
|
1728001003NRG23250520230227511
|
298182310
|
06/06/2023
|
MANGI LAL
|
MANGI LAL
|
1728001WL0042803
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
95
|
MP1728001_060623FTO_75370
|
1728001003NRG23250520230227512
|
298182310
|
06/06/2023
|
KAMLA BAI
|
KAMLA BAI
|
1728001WL0042803
|
00048
|
BKID0009023
|
1020
|
12/06/2023
|
A/c Blocked or Frozen
|
96
|
MP1728001_060623FTO_75370
|
1728001003NRG23250520230227513
|
298182310
|
06/06/2023
|
MANGI LAL
|
MANGI LAL
|
1728001WL0042803
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
97
|
MP1728001_030623APB_FTO_71317
|
1728001004NRG24020620230033774
|
215704370
|
03/06/2023
|
babu lal
|
babu lal
|
1728001004WL002379
|
00048
|
BKID0009023
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1728001_230523APB_FTO_53027
|
1728001004NRG24220520230021349
|
040492728
|
23/05/2023
|
babu lal
|
babu lal
|
1728001004WL001567
|
00048
|
BKID0009023
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
MP1728001_280523APB_FTO_60731
|
1728001004NRG24260520230026324
|
078715544
|
28/05/2023
|
babu lal
|
babu lal
|
1728001004WL001903
|
00048
|
BKID0009023
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1728001_060623FTO_75370
|
1728001005NRG23290520230227534
|
298182310
|
06/06/2023
|
Mohit meena
|
Mohit meena
|
1728001WL0042811
|
00048
|
BKID0009023
|
2856
|
12/06/2023
|
Account closed
|
101
|
MP1728001_060623FTO_75370
|
1728001005NRG23290520230227535
|
298182310
|
06/06/2023
|
Mohit meena
|
Mohit meena
|
1728001WL0042811
|
00048
|
BKID0009023
|
2856
|
12/06/2023
|
Account closed
|
102
|
MP1728001_110923APB_FTO_260449
|
1728001005NRG24110920230128647
|
|
11/09/2023
|
Mohit meena
|
Mohit meena
|
1728001005WL009055
|
00168
|
ICIC0004198
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1728001_151123APB_FTO_356054
|
1728001005NRG24141120230176982
|
|
15/11/2023
|
Mohit meena
|
Mohit meena
|
1728001005WL012816
|
00703
|
AIRP0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1728001_291023APB_FTO_336760
|
1728001005NRG24271020230161933
|
|
29/10/2023
|
Mohit meena
|
Mohit meena
|
1728001005WL011851
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1728001_301123APB_FTO_369266
|
1728001005NRG24301120230187394
|
|
30/11/2023
|
Mohit meena
|
Mohit meena
|
1728001005WL013477
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1728001_070723APB_FTO_152607
|
1728001006NRG24070720230079873
|
844287166
|
07/07/2023
|
Parvat singh
|
Parvat singh
|
1728001006WL005221
|
00415
|
SBIN0030255
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1728001_071223APB_FTO_378354
|
1728001006NRG24071220230192604
|
|
07/12/2023
|
Urven
|
Urven
|
1728001006WL013849
|
00048
|
BKID0009023
|
2652
|
12/03/2024
|
A/c Blocked or Frozen
|
108
|
MP1728001_080523APB_FTO_32626
|
1728001006NRG24080520230007765
|
687762796
|
08/05/2023
|
Malkhan singh
|
Malkhan singh
|
1728001006WL000627
|
00415
|
SBIN0030255
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1728001_141223APB_FTO_390504
|
1728001006NRG24141220230197622
|
|
14/12/2023
|
Urven
|
Urven
|
1728001006WL014192
|
00048
|
BKID0009023
|
442
|
12/03/2024
|
A/c Blocked or Frozen
|
110
|
MP1728001_170224APB_FTO_466840
|
1728001006NRG24160220240246276
|
303139825
|
17/02/2024
|
Krishnapal
|
Krishnapal
|
1728001006WL017999
|
00048
|
BKID0009023
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1728001_191023APB_FTO_325497
|
1728001006NRG24191020230155364
|
|
19/10/2023
|
Parvat singh
|
Parvat singh
|
1728001006WL011411
|
00415
|
SBIN0030255
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1728001_211123APB_FTO_360552
|
1728001006NRG24201120230180233
|
|
21/11/2023
|
PARVAT SINGH
|
PARVAT SINGH
|
1728001006WL013027
|
00415
|
SBIN0030255
|
1989
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
MP1728001_240124APB_FTO_442143
|
1728001006NRG24240120240229211
|
|
24/01/2024
|
Urven
|
Urven
|
1728001006WL016662
|
00048
|
BKID0009023
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
114
|
MP1728001_310523APB_FTO_65903
|
1728001006NRG24310520230030960
|
134009171
|
31/05/2023
|
Sarita Bai
|
Sarita Bai
|
1728001006WL002200
|
00048
|
BKID0009023
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
MP1728001_180423FTO_11445
|
1728001007NRG21190520210341050
|
649239926
|
18/04/2023
|
KAWARLAL
|
KAWARLAL
|
1728001WL030768
|
00048
|
BKID0009023
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
116
|
MP1728001_180423FTO_11445
|
1728001007NRG21190520210341062
|
649239926
|
18/04/2023
|
mahendra
|
mahendra
|
1728001WL030768
|
00048
|
BKID0009023
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
117
|
MP1728001_180423FTO_11445
|
1728001007NRG21190520210341063
|
649239926
|
18/04/2023
|
mahendra
|
mahendra
|
1728001WL030768
|
00048
|
BKID0009023
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
118
|
MP1728001_180423FTO_11445
|
1728001007NRG21190520210341064
|
649239926
|
18/04/2023
|
mahendra
|
mahendra
|
1728001WL030768
|
00048
|
BKID0009023
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
119
|
MP1728001_180423FTO_11445
|
1728001007NRG21190520210341065
|
649239926
|
18/04/2023
|
mahendra
|
mahendra
|
1728001WL030768
|
00048
|
BKID0009023
|
1140
|
12/05/2023
|
A/c Blocked or Frozen
|
120
|
MP1728001_010623APB_FTO_67810
|
1728001007NRG24010620230032632
|
209139384
|
01/06/2023
|
KALLI BAI
|
KALLI BAI
|
1728001007WL002319
|
00349
|
PSIB0021345
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1728001_010623FTO_67722
|
1728001007NRG24010620230032655
|
209149964
|
01/06/2023
|
toran
|
toran
|
1728001007WL002319
|
00415
|
SBIN0030255
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
122
|
MP1728001_040523FTO_28788
|
1728001007NRG24040520230005505
|
686901092
|
04/05/2023
|
toran
|
toran
|
1728001007WL000465
|
00415
|
SBIN0001499
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
123
|
MP1728001_050823FTO_205336
|
1728001007NRG24050820230104011
|
453743188
|
05/08/2023
|
GAYATRI
|
GAYATRI
|
1728001007WL006977
|
00048
|
BKID0009023
|
1326
|
10/08/2023
|
A/c Blocked or Frozen
|
124
|
MP1728001_091023FTO_310988
|
1728001007NRG24081020230146830
|
|
09/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1728001007WL010494
|
00048
|
BKID0009023
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
125
|
MP1728001_090523APB_FTO_34168
|
1728001007NRG24090520230008570
|
714848956
|
09/05/2023
|
KALLLI BAI
|
KALLLI BAI
|
1728001007WL000679
|
00048
|
BKID0009023
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
MP1728001_090523FTO_34143
|
1728001007NRG24090520230008595
|
714775136
|
09/05/2023
|
toran
|
toran
|
1728001007WL000679
|
00415
|
SBIN0001499
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
127
|
MP1728001_140823FTO_218471
|
1728001007NRG24130820230109036
|
678711126
|
14/08/2023
|
GAYATRI
|
GAYATRI
|
1728001007WL007397
|
00048
|
BKID0009023
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
128
|
MP1728001_180823FTO_224832
|
1728001007NRG24180820230112969
|
728161171
|
18/08/2023
|
GAYATRI
|
GAYATRI
|
1728001007WL007737
|
00048
|
BKID0009023
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
129
|
MP1728001_181023FTO_322961
|
1728001007NRG24181020230154181
|
|
18/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1728001007WL011312
|
00048
|
BKID0009023
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
130
|
MP1728001_190423FTO_12691
|
1728001007NRG24190420230000850
|
648039561
|
19/04/2023
|
toran
|
toran
|
1728001007WL000111
|
00415
|
SBIN0001499
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
131
|
MP1728001_190423APB_FTO_12694
|
1728001007NRG24190420230000879
|
648030110
|
19/04/2023
|
Krishna bai
|
Krishna bai
|
1728001007WL000111
|
00048
|
BKID0009023
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
132
|
MP1728001_220723APB_FTO_180785
|
1728001007NRG24210720230094838
|
208072821
|
22/07/2023
|
MAKHANLAL
|
MAKHANLAL
|
1728001007WL006165
|
00048
|
BKID0009023
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1728001_231023FTO_328940
|
1728001007NRG24231020230157175
|
|
23/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1728001007WL011541
|
00048
|
BKID0009023
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
134
|
MP1728001_260423FTO_19330
|
1728001007NRG24260420230002322
|
643979026
|
26/04/2023
|
toran
|
toran
|
1728001007WL000258
|
00415
|
SBIN0001499
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
135
|
MP1728001_280823FTO_237956
|
1728001007NRG24270820230118835
|
843764108
|
28/08/2023
|
GAYATRI
|
GAYATRI
|
1728001007WL008247
|
00048
|
BKID0009023
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
136
|
MP1728001_301023FTO_337955
|
1728001007NRG24291020230163368
|
|
30/10/2023
|
MAMTA BAI
|
MAMTA BAI
|
1728001007WL011961
|
00048
|
BKID0009023
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
137
|
MP1728001_020623FTO_69810
|
1728001007NRG24300520230030249
|
216108709
|
02/06/2023
|
toran
|
toran
|
1728001WL0002169
|
00415
|
SBIN0030255
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
138
|
MP1728001_030623FTO_71230
|
1728001008NRG24030620230034699
|
215679510
|
03/06/2023
|
Bhuri bai
|
Bhuri bai
|
1728001008WL002448
|
00415
|
SBIN0030255
|
1326
|
07/06/2023
|
No Such Account
|
139
|
MP1728001_060623APB_FTO_74691
|
1728001008NRG24060620230037734
|
298182200
|
06/06/2023
|
Mohanlal
|
Mohanlal
|
1728001008WL002637
|
00048
|
BKID0009023
|
2431
|
12/06/2023
|
A/c Blocked or Frozen
|
140
|
MP1728001_060723APB_FTO_151380
|
1728001008NRG24060720230079527
|
807213170
|
06/07/2023
|
Rameshvari
|
Rameshvari
|
1728001008WL005190
|
00703
|
AIRP0000001
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1728001_091023APB_FTO_310992
|
1728001008NRG24091020230147335
|
|
09/10/2023
|
Dulari bai
|
Dulari bai
|
1728001008WL010540
|
00045
|
BARB0SUKHIS
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1728001_140623APB_FTO_90777
|
1728001008NRG24140620230047923
|
450118392
|
14/06/2023
|
Ratan Bai
|
Ratan Bai
|
1728001008WL003292
|
00048
|
BKID0009023
|
3094
|
22/06/2023
|
A/c Blocked or Frozen
|
143
|
MP1728001_160224APB_FTO_465932
|
1728001008NRG24160220240246106
|
303280094
|
16/02/2024
|
Prakash
|
Prakash
|
1728001008WL017992
|
00415
|
SBIN0030255
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
MP1728001_261023FTO_332912
|
1728001008NRG24181020230154142
|
|
26/10/2023
|
Mohan Lal
|
Mohan Lal
|
1728001WL0011311
|
00048
|
BKID0009023
|
2431
|
15/11/2023
|
A/c Blocked or Frozen
|
145
|
MP1728001_190623APB_FTO_109100
|
1728001008NRG24190620230054407
|
523252992
|
19/06/2023
|
Rajpati Bai
|
Rajpati Bai
|
1728001008WL003677
|
00048
|
BKID0009023
|
2652
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1728001_230623APB_FTO_120448
|
1728001008NRG24230620230060841
|
703932955
|
23/06/2023
|
Rameshvari
|
Rameshvari
|
1728001008WL004062
|
00703
|
AIRP0000001
|
2652
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1728001_280623APB_FTO_132880
|
1728001008NRG24270620230066318
|
702564673
|
28/06/2023
|
Ratan Bai
|
Ratan Bai
|
1728001008WL004400
|
00048
|
BKID0009023
|
663
|
05/07/2023
|
A/c Blocked or Frozen
|
148
|
MP1728001_010423FTO_446
|
1728001010NRG23310320230226619
|
531066591
|
01/04/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL042662
|
00688
|
FINO0001001
|
612
|
06/05/2023
|
No Such Account
|
149
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227590
|
298182310
|
06/06/2023
|
Shaitan bai
|
Shaitan bai
|
1728001WL0042819
|
00415
|
SBIN0030255
|
1224
|
12/06/2023
|
No Such Account
|
150
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227591
|
298182310
|
06/06/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001WL0042819
|
00688
|
FINO0001001
|
1020
|
12/06/2023
|
No Such Account
|
151
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227592
|
298182310
|
06/06/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001WL0042819
|
00688
|
FINO0001001
|
408
|
12/06/2023
|
No Such Account
|
152
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227593
|
298182310
|
06/06/2023
|
DHIRAP SINGH
|
DHIRAP SINGH
|
1728001WL0042819
|
00688
|
FINO0001001
|
408
|
12/06/2023
|
No Such Account
|
153
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227594
|
298182310
|
06/06/2023
|
DHIRAP SINGH
|
DHIRAP SINGH
|
1728001WL0042819
|
00688
|
FINO0001001
|
816
|
12/06/2023
|
No Such Account
|
154
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227595
|
298182310
|
06/06/2023
|
RASUM BAI
|
RASUM BAI
|
1728001WL0042819
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
155
|
MP1728001_060623FTO_75370
|
1728001010NRG23310520230227596
|
298182310
|
06/06/2023
|
Shaitan bai
|
Shaitan bai
|
1728001WL0042819
|
00415
|
SBIN0030255
|
612
|
12/06/2023
|
No Such Account
|
156
|
MP1728001_010623FTO_67722
|
1728001010NRG24010620230032148
|
209149964
|
01/06/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL002280
|
00688
|
FINO0001001
|
1768
|
07/06/2023
|
No Such Account
|
157
|
MP1728001_010623FTO_67722
|
1728001010NRG24010620230032172
|
209149964
|
01/06/2023
|
RASUM BAI
|
RASUM BAI
|
1728001010WL002280
|
00048
|
BKID0009023
|
1768
|
07/06/2023
|
A/c Blocked or Frozen
|
158
|
MP1728001_010823APB_FTO_198806
|
1728001010NRG24010820230101153
|
324812190
|
01/08/2023
|
lakhan singh
|
lakhan singh
|
1728001010WL006753
|
00048
|
BKID0009023
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
MP1728001_020723FTO_143794
|
1728001010NRG24020720230072928
|
799667647
|
02/07/2023
|
Seema Bai
|
Seema Bai
|
1728001010WL004800
|
00415
|
SBIN0030255
|
1326
|
13/07/2023
|
No Such Account
|
160
|
MP1728001_030723FTO_145374
|
1728001010NRG24030720230073878
|
799563114
|
03/07/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL004878
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
161
|
MP1728001_030723FTO_145374
|
1728001010NRG24030720230073899
|
799563114
|
03/07/2023
|
RASUM BAI
|
RASUM BAI
|
1728001010WL004878
|
00048
|
BKID0009023
|
221
|
13/07/2023
|
A/c Blocked or Frozen
|
162
|
MP1728001_080923APB_FTO_256701
|
1728001010NRG24080920230126836
|
|
08/09/2023
|
Lilakisan
|
Lilakisan
|
1728001010WL008901
|
00048
|
BKID0009023
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
163
|
MP1728001_110723FTO_159435
|
1728001010NRG24110720230084345
|
892123906
|
11/07/2023
|
RASUM BAI
|
RASUM BAI
|
1728001010WL005520
|
00048
|
BKID0009023
|
221
|
16/07/2023
|
A/c Blocked or Frozen
|
164
|
MP1728001_110723FTO_159435
|
1728001010NRG24110720230084842
|
892123906
|
11/07/2023
|
Gabbar Singh
|
Gabbar Singh
|
1728001010WL005531
|
00688
|
FINO0001001
|
1547
|
16/07/2023
|
No Such Account
|
165
|
MP1728001_130823APB_FTO_217235
|
1728001010NRG24130820230108745
|
670512916
|
13/08/2023
|
lakhan singh
|
lakhan singh
|
1728001010WL007377
|
00048
|
BKID0009023
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1728001_180723FTO_174177
|
1728001010NRG24170720230091497
|
091573065
|
18/07/2023
|
SEETA BAI
|
SEETA BAI
|
1728001010WL005958
|
00415
|
SBIN0030255
|
1326
|
21/07/2023
|
No Such Account
|
167
|
MP1728001_230723APB_FTO_182032
|
1728001010NRG24220720230095237
|
207364442
|
23/07/2023
|
lakhan singh
|
lakhan singh
|
1728001010WL006212
|
00048
|
BKID0009023
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1728001_290823APB_FTO_239729
|
1728001010NRG24280820230119569
|
021855651
|
29/08/2023
|
Lilakisan
|
Lilakisan
|
1728001010WL008312
|
00048
|
BKID0009023
|
884
|
07/09/2023
|
A/c Blocked or Frozen
|
169
|
MP1728001_070523APB_FTO_31594
|
1728001011NRG24050520230006605
|
688278320
|
07/05/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL000540
|
00415
|
SBIN0030255
|
663
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MP1728001_250423APB_FTO_17691
|
1728001011NRG24240420230001832
|
644826639
|
25/04/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL000197
|
00415
|
SBIN0030255
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
MP1728001_190623APB_FTO_106660
|
1728001012NRG24170620230052137
|
514632292
|
19/06/2023
|
Mangilal
|
Mangilal
|
1728001012WL003547
|
00048
|
BKID0009016
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1728001_110523FTO_37632
|
1728001013NRG24100520230010581
|
714525919
|
11/05/2023
|
reena
|
reena
|
1728001013WL000814
|
00688
|
FINO0001001
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
173
|
MP1728001_250124APB_FTO_442979
|
1728001013NRG24250120240230152
|
|
25/01/2024
|
raam lakhan
|
raam lakhan
|
1728001013WL016716
|
00415
|
SBIN0030255
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1728001_020224APB_FTO_450654
|
1728001014NRG24010220240235729
|
|
02/02/2024
|
manoj gour
|
manoj gour
|
1728001014WL017165
|
00048
|
BKID0009023
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1728001_010623FTO_67770
|
1728001014NRG24010620230033117
|
209130067
|
01/06/2023
|
krishna bai
|
krishna bai
|
1728001014WL002345
|
00048
|
BKID0009023
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
176
|
MP1728001_080224APB_FTO_457884
|
1728001014NRG24070220240240042
|
|
08/02/2024
|
manoj gour
|
manoj gour
|
1728001014WL017494
|
00048
|
BKID0009023
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
177
|
MP1728001_140224APB_FTO_463411
|
1728001014NRG24130220240243921
|
|
14/02/2024
|
gajraj singh
|
gajraj singh
|
1728001014WL017799
|
00048
|
BKID0009023
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1728001_140224APB_FTO_463411
|
1728001014NRG24130220240243980
|
|
14/02/2024
|
manoj gour
|
manoj gour
|
1728001014WL017799
|
00048
|
BKID0009023
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
179
|
MP1728001_150623FTO_92763
|
1728001014NRG24140620230048406
|
465184096
|
15/06/2023
|
krishna bai
|
krishna bai
|
1728001014WL003322
|
00048
|
BKID0009023
|
2652
|
23/06/2023
|
A/c Blocked or Frozen
|
180
|
MP1728001_210224APB_FTO_470301
|
1728001014NRG24210220240249634
|
302650268
|
21/02/2024
|
manoj gour
|
manoj gour
|
1728001014WL018232
|
00048
|
BKID0009023
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
MP1728001_210224APB_FTO_470301
|
1728001014NRG24210220240249679
|
302650268
|
21/02/2024
|
ombabu
|
ombabu
|
1728001014WL018232
|
00688
|
FINO0001001
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
182
|
MP1728001_250124APB_FTO_442990
|
1728001014NRG24240120240229650
|
|
25/01/2024
|
gajraj singh
|
gajraj singh
|
1728001014WL016690
|
00048
|
BKID0009023
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1728001_290224APB_FTO_478928
|
1728001014NRG24290220240256146
|
301630401
|
29/02/2024
|
gajraj singh
|
gajraj singh
|
1728001014WL018728
|
00048
|
BKID0009023
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
MP1728001_290224APB_FTO_478928
|
1728001014NRG24290220240256180
|
301630401
|
29/02/2024
|
ombabu
|
ombabu
|
1728001014WL018728
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
185
|
MP1728001_290224APB_FTO_478939
|
1728001014NRG24290220240256230
|
301624525
|
29/02/2024
|
manoj gour
|
manoj gour
|
1728001014WL018729
|
00048
|
BKID0009023
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1728001_310124APB_FTO_449117
|
1728001014NRG24300120240234048
|
|
31/01/2024
|
manoj gour
|
manoj gour
|
1728001014WL017028
|
00048
|
BKID0009023
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
187
|
MP1728001_060623FTO_75370
|
1728001015NRG23010620230227598
|
298182310
|
06/06/2023
|
Susheela bai
|
Susheela bai
|
1728001WL0042821
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
188
|
MP1728001_060623FTO_75370
|
1728001015NRG23010620230227599
|
298182310
|
06/06/2023
|
BHURA
|
BHURA
|
1728001WL0042821
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
189
|
MP1728001_060623FTO_75370
|
1728001015NRG23010620230227600
|
298182310
|
06/06/2023
|
Susheela bai
|
Susheela bai
|
1728001WL0042821
|
00688
|
FINO0001446
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
190
|
MP1728001_010923FTO_243922
|
1728001015NRG24010920230122042
|
066300052
|
01/09/2023
|
Ballu
|
Ballu
|
1728001015WL008519
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
191
|
MP1728001_080823FTO_210005
|
1728001015NRG24020820230101743
|
480671661
|
08/08/2023
|
Ajyay
|
Ajyay
|
1728001WL0006789
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
192
|
MP1728001_080823FTO_210005
|
1728001015NRG24020820230101744
|
480671661
|
08/08/2023
|
Pista bai
|
Pista bai
|
1728001WL0006789
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
Account closed
|
193
|
MP1728001_050623FTO_73094
|
1728001015NRG24030620230034985
|
261378834
|
05/06/2023
|
Gori bai
|
Gori bai
|
1728001015WL002463
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
194
|
MP1728001_030923FTO_247373
|
1728001015NRG24030920230123665
|
067011421
|
03/09/2023
|
Suresh banjara
|
Suresh banjara
|
1728001015WL008609
|
00415
|
SBIN0030255
|
1326
|
12/09/2023
|
No Such Account
|
195
|
MP1728001_030923FTO_247373
|
1728001015NRG24030920230123755
|
067011421
|
03/09/2023
|
Ballu
|
Ballu
|
1728001015WL008620
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
196
|
MP1728001_030923FTO_247373
|
1728001015NRG24030920230123758
|
067011421
|
03/09/2023
|
Kalibai nayak
|
Kalibai nayak
|
1728001015WL008620
|
00415
|
SBIN0030255
|
1326
|
12/09/2023
|
No Such Account
|
197
|
MP1728001_181023FTO_322934
|
1728001015NRG24031020230143643
|
|
18/10/2023
|
Pista bai
|
Pista bai
|
1728001WL0010219
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
198
|
MP1728001_181023FTO_322934
|
1728001015NRG24031020230143645
|
|
18/10/2023
|
Ballu
|
Ballu
|
1728001WL0010219
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
199
|
MP1728001_181023FTO_322934
|
1728001015NRG24031020230143646
|
|
18/10/2023
|
Ballu
|
Ballu
|
1728001WL0010219
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
200
|
MP1728001_080823FTO_210001
|
1728001015NRG24040720230075654
|
480671646
|
08/08/2023
|
Papppu
|
Papppu
|
1728001WL0004973
|
00688
|
FINO0001001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
201
|
MP1728001_080823FTO_210001
|
1728001015NRG24040720230075655
|
480671646
|
08/08/2023
|
Gouri banjara
|
Gouri banjara
|
1728001WL0004973
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
202
|
MP1728001_080823FTO_210001
|
1728001015NRG24040720230075656
|
480671646
|
08/08/2023
|
Gouri banjara
|
Gouri banjara
|
1728001WL0004973
|
00688
|
FINO0001001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
203
|
MP1728001_080823FTO_210001
|
1728001015NRG24040720230075657
|
480671646
|
08/08/2023
|
Pista bai
|
Pista bai
|
1728001WL0004973
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Account closed
|
204
|
MP1728001_060723FTO_151007
|
1728001015NRG24050720230078572
|
807213185
|
06/07/2023
|
Pista bai
|
Pista bai
|
1728001015WL005132
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Account closed
|
205
|
MP1728001_060723FTO_151007
|
1728001015NRG24050720230078587
|
807213185
|
06/07/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001015WL005132
|
00048
|
BKID0009016
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
206
|
MP1728001_060224APB_FTO_454772
|
1728001015NRG24060220240238219
|
|
06/02/2024
|
Samandar singh
|
Samandar singh
|
1728001015WL017352
|
00048
|
BKID0009023
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
207
|
MP1728001_080523FTO_33177
|
1728001015NRG24080520230008107
|
687497286
|
08/05/2023
|
Gori bai
|
Gori bai
|
1728001015WL000653
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
208
|
MP1728001_090523APB_FTO_34149
|
1728001015NRG24080520230008264
|
714848865
|
09/05/2023
|
Prem singh
|
Prem singh
|
1728001015WL000667
|
00045
|
BARB0DBNMAK
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1728001_100623APB_FTO_83428
|
1728001015NRG24100620230043057
|
364096458
|
10/06/2023
|
Prem singh
|
Prem singh
|
1728001015WL002994
|
00045
|
BARB0DBNMAK
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1728001_130224APB_FTO_462718
|
1728001015NRG24130220240243194
|
|
13/02/2024
|
Samandar singh
|
Samandar singh
|
1728001015WL017729
|
00048
|
BKID0009023
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
211
|
MP1728001_140723FTO_168828
|
1728001015NRG24140720230088543
|
069537693
|
14/07/2023
|
Ajyay
|
Ajyay
|
1728001015WL005761
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
212
|
MP1728001_140723FTO_168828
|
1728001015NRG24140720230088544
|
069537693
|
14/07/2023
|
Papppu
|
Papppu
|
1728001015WL005761
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
213
|
MP1728001_140723FTO_168828
|
1728001015NRG24140720230088551
|
069537693
|
14/07/2023
|
Pista bai
|
Pista bai
|
1728001015WL005761
|
00688
|
FINO0001001
|
1105
|
20/07/2023
|
Account closed
|
214
|
MP1728001_140723APB_FTO_168861
|
1728001015NRG24140720230088558
|
069565307
|
14/07/2023
|
Dashrath singh
|
Dashrath singh
|
1728001015WL005761
|
00415
|
SBIN0001499
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1728001_160523FTO_43670
|
1728001015NRG24150520230014210
|
836305172
|
16/05/2023
|
Papppu
|
Papppu
|
1728001015WL001108
|
00688
|
FINO0001446
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
216
|
MP1728001_170623FTO_99117
|
1728001015NRG24170620230051662
|
514612238
|
17/06/2023
|
Pista bai
|
Pista bai
|
1728001015WL003520
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Account closed
|
217
|
MP1728001_080823FTO_210005
|
1728001015NRG24180720230092195
|
480671661
|
08/08/2023
|
Pista bai
|
Pista bai
|
1728001WL0006001
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
Account closed
|
218
|
MP1728001_080823FTO_210005
|
1728001015NRG24180720230092196
|
480671661
|
08/08/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001WL0006001
|
00048
|
BKID0009016
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
219
|
MP1728001_210124APB_FTO_439156
|
1728001015NRG24210120240226755
|
|
21/01/2024
|
Samandar singh
|
Samandar singh
|
1728001015WL016470
|
00048
|
BKID0009023
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
220
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227273
|
|
22/01/2024
|
Vinod
|
Vinod
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
221
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227274
|
|
22/01/2024
|
Neelu
|
Neelu
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
222
|
MP1728001_230523FTO_53114
|
1728001015NRG23150520230227434
|
040460691
|
23/05/2023
|
UMA BAI
|
UMA BAI
|
1728001WL0042780
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
No Such Account
|
223
|
MP1728001_230523FTO_53116
|
1728001015NRG23150520230227433
|
040400304
|
23/05/2023
|
Rakesh
|
Rakesh
|
1728001WL0042780
|
00048
|
BKID0009016
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
224
|
MP1728001_230523FTO_53114
|
1728001015NRG23150520230227432
|
040460691
|
23/05/2023
|
Rakesh
|
Rakesh
|
1728001WL0042780
|
00048
|
BKID0009016
|
1020
|
29/05/2023
|
A/c Blocked or Frozen
|
225
|
MP1728001_230523FTO_53104
|
1728001015NRG23150520230227431
|
040588987
|
23/05/2023
|
UMA BAI
|
UMA BAI
|
1728001WL0042780
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
No Such Account
|
226
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227241
|
040588987
|
23/05/2023
|
Gori bai
|
Gori bai
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
227
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227240
|
040588987
|
23/05/2023
|
Dolat ram
|
Dolat ram
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
228
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227239
|
040588987
|
23/05/2023
|
Dolat ram
|
Dolat ram
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
229
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227238
|
040588987
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
230
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227237
|
040588987
|
23/05/2023
|
Papppu
|
Papppu
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
231
|
MP1728001_230523FTO_53104
|
1728001015NRG23100520230227235
|
040588987
|
23/05/2023
|
Mardhan
|
Mardhan
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
232
|
MP1728001_230523FTO_53114
|
1728001015NRG23100520230227234
|
040460691
|
23/05/2023
|
Mardhan
|
Mardhan
|
1728001WL0042746
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
233
|
MP1728001_060623FTO_75370
|
1728001015NRG23060620230227625
|
298182310
|
06/06/2023
|
Sfdgdy
|
Sfdgdy
|
1728001WL0042828
|
00048
|
BKID0009016
|
1224
|
12/06/2023
|
Account closed
|
234
|
MP1728001_060623FTO_75370
|
1728001015NRG23060620230227624
|
298182310
|
06/06/2023
|
Sfdgdy
|
Sfdgdy
|
1728001WL0042828
|
00048
|
BKID0009016
|
1224
|
12/06/2023
|
Account closed
|
235
|
MP1728001_030423APB_FTO_1347
|
1728001015NRG23020420230227020
|
530993269
|
03/04/2023
|
Prem singh
|
Prem singh
|
1728001015WL042706
|
00045
|
BARB0DBNMAK
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1728001_020423APB_FTO_940
|
1728001011NRG23010420230226853
|
530999641
|
02/04/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL042684
|
00415
|
SBIN0030255
|
204
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1728001_020423APB_FTO_940
|
1728001011NRG23010420230226852
|
530999641
|
02/04/2023
|
NARAYAN GIRI
|
NARAYAN GIRI
|
1728001011WL042684
|
00415
|
SBIN0030255
|
1020
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227275
|
|
22/01/2024
|
Suman
|
Suman
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227276
|
|
22/01/2024
|
Roma
|
Roma
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227285
|
|
22/01/2024
|
Siya
|
Siya
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
241
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227300
|
|
22/01/2024
|
jaikishan gurjar
|
jaikishan gurjar
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
242
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227301
|
|
22/01/2024
|
sonu gurjar
|
sonu gurjar
|
1728001015WL016501
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
243
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227306
|
|
22/01/2024
|
Ajay gurjar
|
Ajay gurjar
|
1728001015WL016501
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
244
|
MP1728001_220124APB_FTO_439726
|
1728001015NRG24210120240227329
|
|
22/01/2024
|
Prem singh
|
Prem singh
|
1728001015WL016502
|
00688
|
FINO0001001
|
2652
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
MP1728001_230224APB_FTO_473573
|
1728001015NRG24220220240251002
|
302350964
|
23/02/2024
|
Samandar singh
|
Samandar singh
|
1728001015WL018325
|
00048
|
BKID0009023
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
246
|
MP1728001_230623FTO_120335
|
1728001015NRG24220620230059820
|
703047593
|
23/06/2023
|
Mardhan
|
Mardhan
|
1728001015WL004013
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
247
|
MP1728001_230623FTO_120335
|
1728001015NRG24220620230059832
|
703047593
|
23/06/2023
|
Pista bai
|
Pista bai
|
1728001015WL004013
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
Account closed
|
248
|
MP1728001_230623FTO_120335
|
1728001015NRG24220620230059855
|
703047593
|
23/06/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001015WL004013
|
00048
|
BKID0009016
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
249
|
MP1728001_250823FTO_235309
|
1728001015NRG24250820230117737
|
843680615
|
25/08/2023
|
Suresh banjara
|
Suresh banjara
|
1728001015WL008158
|
00415
|
SBIN0030255
|
1326
|
01/09/2023
|
No Such Account
|
250
|
MP1728001_250823FTO_235309
|
1728001015NRG24250820230117738
|
843680615
|
25/08/2023
|
Kalibai nayak
|
Kalibai nayak
|
1728001015WL008158
|
00415
|
SBIN0030255
|
1326
|
01/09/2023
|
No Such Account
|
251
|
MP1728001_260823FTO_236076
|
1728001015NRG24260820230118042
|
843515485
|
26/08/2023
|
Pista bai
|
Pista bai
|
1728001015WL008177
|
00415
|
SBIN0030105
|
1326
|
01/09/2023
|
No Such Account
|
252
|
MP1728001_031023FTO_300341
|
1728001015NRG24260920230139383
|
|
03/10/2023
|
Mardhan singh
|
Mardhan singh
|
1728001WL0009877
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
253
|
MP1728001_270623APB_FTO_131112
|
1728001015NRG24270620230066172
|
702595444
|
27/06/2023
|
Ram karn
|
Ram karn
|
1728001015WL004392
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
MP1728001_280623FTO_132878
|
1728001015NRG24270620230066970
|
702565239
|
28/06/2023
|
Pista bai
|
Pista bai
|
1728001015WL004440
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Account closed
|
255
|
MP1728001_280623FTO_132878
|
1728001015NRG24270620230066989
|
702565239
|
28/06/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001015WL004440
|
00048
|
BKID0009016
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
256
|
MP1728001_271123APB_FTO_366116
|
1728001015NRG24271120230183989
|
|
27/11/2023
|
Sanmansingh
|
Sanmansingh
|
1728001015WL013271
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Account closed
|
257
|
MP1728001_290224APB_FTO_478939
|
1728001015NRG24280220240255674
|
301624525
|
29/02/2024
|
Samandar singh
|
Samandar singh
|
1728001015WL018709
|
00048
|
BKID0009023
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
258
|
MP1728001_010823APB_FTO_197202
|
1728001015NRG24310720230100095
|
324799964
|
01/08/2023
|
Ram karn
|
Ram karn
|
1728001015WL006682
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1728001_021123FTO_342350
|
1728001015NRG24311020230165683
|
|
02/11/2023
|
Suresh banjara
|
Suresh banjara
|
1728001WL0012098
|
00415
|
SBIN0030255
|
1326
|
04/01/2024
|
No Such Account
|
260
|
MP1728001_021123FTO_342350
|
1728001015NRG24311020230165684
|
|
02/11/2023
|
Suresh banjara
|
Suresh banjara
|
1728001WL0012098
|
00415
|
SBIN0030255
|
1326
|
04/01/2024
|
No Such Account
|
261
|
MP1728001_021123FTO_342350
|
1728001015NRG24311020230165685
|
|
02/11/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001WL0012098
|
00048
|
BKID0009016
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
262
|
MP1728001_021123FTO_342350
|
1728001015NRG24311020230165686
|
|
02/11/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001WL0012098
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
263
|
MP1728001_021123FTO_342350
|
1728001015NRG24311020230165687
|
|
02/11/2023
|
Raveena gurjar
|
Raveena gurjar
|
1728001WL0012098
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
264
|
MP1728001_021123FTO_343202
|
1728001016NRG24021120230167658
|
|
02/11/2023
|
SARJAN SINGH
|
SARJAN SINGH
|
1728001016WL012224
|
00045
|
BARB0DBNMAK
|
1326
|
03/01/2024
|
No Such Account
|
265
|
MP1728001_050723APB_FTO_148848
|
1728001016NRG24050720230077783
|
807574331
|
05/07/2023
|
INDAR SINGH
|
INDAR SINGH
|
1728001016WL005106
|
00415
|
SBIN0030255
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
MP1728001_140224APB_FTO_463416
|
1728001016NRG24140220240244074
|
|
14/02/2024
|
RAHUL RAJPUT
|
RAHUL RAJPUT
|
1728001016WL017801
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
267
|
MP1728001_210923APB_FTO_279069
|
1728001016NRG24200920230135024
|
|
21/09/2023
|
INDAR SINGH
|
INDAR SINGH
|
1728001016WL009548
|
00415
|
SBIN0030255
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1728001_220224APB_FTO_471816
|
1728001016NRG24220220240250629
|
301700941
|
22/02/2024
|
RAHUL RAJPUT
|
RAHUL RAJPUT
|
1728001016WL018302
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
269
|
MP1728001_290623APB_FTO_135868
|
1728001016NRG24290620230068315
|
702327625
|
29/06/2023
|
INDAR SINGH
|
INDAR SINGH
|
1728001016WL004521
|
00415
|
SBIN0030255
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1728001_021123APB_FTO_343205
|
1728001017NRG24021120230167547
|
|
02/11/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL012215
|
00045
|
BARB0ISLBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1728001_030523APB_FTO_27848
|
1728001017NRG24030520230004842
|
689747207
|
03/05/2023
|
badri
|
badri
|
1728001017WL000443
|
00415
|
SBIN0030255
|
1105
|
15/05/2023
|
Account closed
|
272
|
MP1728001_030523APB_FTO_27843
|
1728001017NRG24030520230004845
|
689728144
|
03/05/2023
|
badri
|
badri
|
1728001017WL000443
|
00415
|
SBIN0030255
|
442
|
15/05/2023
|
Account closed
|
273
|
MP1728001_060723APB_FTO_151418
|
1728001017NRG24060720230079042
|
807213973
|
06/07/2023
|
pushpa
|
pushpa
|
1728001017WL005164
|
00415
|
SBIN0030255
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1728001_060723FTO_151007
|
1728001017NRG24060720230079103
|
807213185
|
06/07/2023
|
giriraj singh
|
giriraj singh
|
1728001017WL005164
|
00688
|
FINO0001446
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
275
|
MP1728001_090523APB_FTO_34778
|
1728001017NRG24090520230009265
|
714787399
|
09/05/2023
|
badri
|
badri
|
1728001017WL000714
|
00415
|
SBIN0030255
|
1326
|
16/05/2023
|
Account closed
|
276
|
MP1728001_130523APB_FTO_40789
|
1728001017NRG24120520230012049
|
775837147
|
13/05/2023
|
badri
|
badri
|
1728001017WL000957
|
00415
|
SBIN0030255
|
1105
|
19/05/2023
|
Account closed
|
277
|
MP1728001_131123APB_FTO_354682
|
1728001017NRG24131120230175355
|
|
13/11/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL012707
|
00045
|
BARB0ISLBHO
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1728001_161023APB_FTO_320154
|
1728001017NRG24161020230152433
|
|
16/10/2023
|
deep singh
|
deep singh
|
1728001017WL011125
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
MP1728001_170723APB_FTO_172045
|
1728001017NRG24170720230090420
|
091792516
|
17/07/2023
|
pushpa
|
pushpa
|
1728001017WL005866
|
00415
|
SBIN0030255
|
1547
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1728001_180923APB_FTO_270653
|
1728001017NRG24180920230133125
|
|
18/09/2023
|
deep singh
|
deep singh
|
1728001017WL009375
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
MP1728001_221123APB_FTO_362108
|
1728001017NRG24211120230181301
|
|
22/11/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL013095
|
00045
|
BARB0ISLBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1728001_230623APB_FTO_120361
|
1728001017NRG24220620230059621
|
703932957
|
23/06/2023
|
pushpa
|
pushpa
|
1728001017WL004002
|
00415
|
SBIN0030255
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1728001_230623APB_FTO_120361
|
1728001017NRG24220620230059631
|
703932957
|
23/06/2023
|
seshnarayan
|
seshnarayan
|
1728001017WL004002
|
00078
|
CNRB0003176
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1728001_230623APB_FTO_120361
|
1728001017NRG24220620230059683
|
703932957
|
23/06/2023
|
badri
|
badri
|
1728001017WL004002
|
00415
|
SBIN0030255
|
1326
|
05/07/2023
|
Account closed
|
285
|
MP1728001_230623APB_FTO_120448
|
1728001017NRG24230620230060484
|
703932955
|
23/06/2023
|
pushpa
|
pushpa
|
1728001017WL004042
|
00415
|
SBIN0030255
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1728001_230623APB_FTO_120448
|
1728001017NRG24230620230060492
|
703932955
|
23/06/2023
|
seshnarayan
|
seshnarayan
|
1728001017WL004042
|
00078
|
CNRB0003176
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1728001_230623APB_FTO_120424
|
1728001017NRG24230620230060498
|
703934257
|
23/06/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL004042
|
00045
|
BARB0ISLBHO
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1728001_231123APB_FTO_363196
|
1728001017NRG24231120230182545
|
|
23/11/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL013165
|
00045
|
BARB0ISLBHO
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1728001_251023APB_FTO_331728
|
1728001017NRG24251020230159851
|
|
25/10/2023
|
deep singh
|
deep singh
|
1728001017WL011730
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
MP1728001_280523APB_FTO_60717
|
1728001017NRG24270520230026822
|
078715394
|
28/05/2023
|
badam bai
|
badam bai
|
1728001017WL001946
|
00415
|
SBIN0001499
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1728001_281023APB_FTO_336261
|
1728001017NRG24271020230162093
|
|
28/10/2023
|
deep singh
|
deep singh
|
1728001017WL011868
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
MP1728001_290623APB_FTO_135873
|
1728001017NRG24290620230068252
|
807548904
|
29/06/2023
|
pushpa
|
pushpa
|
1728001017WL004520
|
00415
|
SBIN0030255
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1728001_290623APB_FTO_135873
|
1728001017NRG24290620230068260
|
807548904
|
29/06/2023
|
seshnarayan
|
seshnarayan
|
1728001017WL004520
|
00078
|
CNRB0003176
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1728001_290623APB_FTO_135879
|
1728001017NRG24290620230068266
|
702325564
|
29/06/2023
|
DHOORIYA
|
DHOORIYA
|
1728001017WL004520
|
00045
|
BARB0ISLBHO
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1728001_031023FTO_300341
|
1728001018NRG24021020230142494
|
|
03/10/2023
|
giriraj singh
|
giriraj singh
|
1728001WL0010124
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
296
|
MP1728001_040823FTO_203847
|
1728001018NRG24030820230102846
|
453397834
|
04/08/2023
|
giriraj singh
|
giriraj singh
|
1728001018WL006876
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
297
|
MP1728001_181023APB_FTO_322908
|
1728001018NRG24181020230153993
|
|
18/10/2023
|
rahul gurjar
|
rahul gurjar
|
1728001018WL011295
|
00078
|
CNRB0003176
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
MP1728001_181023FTO_322894
|
1728001018NRG24181020230154098
|
|
18/10/2023
|
radha kavanr
|
radha kavanr
|
1728001018WL011308
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
299
|
MP1728001_210723APB_FTO_178914
|
1728001018NRG24210720230094615
|
208976507
|
21/07/2023
|
govind
|
govind
|
1728001018WL006145
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
MP1728001_281023FTO_336234
|
1728001018NRG24281020230162564
|
|
28/10/2023
|
radha kavanr
|
radha kavanr
|
1728001018WL011891
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
301
|
MP1728001_050623FTO_73085
|
1728001020NRG24050620230036008
|
261389065
|
05/06/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1728001020WL002524
|
00415
|
SBIN0001499
|
1547
|
09/06/2023
|
Account closed
|
302
|
MP1728001_070224APB_FTO_455831
|
1728001020NRG24070220240239085
|
|
07/02/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL017425
|
00048
|
BKID0009023
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
303
|
MP1728001_080623FTO_78507
|
1728001020NRG24070620230039847
|
366126449
|
08/06/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1728001020WL002762
|
00415
|
SBIN0001499
|
1326
|
15/06/2023
|
Account closed
|
304
|
MP1728001_090224APB_FTO_458713
|
1728001020NRG24090220240241341
|
|
09/02/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL017572
|
00048
|
BKID0009023
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
305
|
MP1728001_100523APB_FTO_36052
|
1728001020NRG24100520230009921
|
714658202
|
10/05/2023
|
LATA BAI
|
LATA BAI
|
1728001020WL000766
|
00048
|
BKID0009023
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
306
|
MP1728001_130723APB_FTO_164763
|
1728001020NRG24130720230087077
|
051164434
|
13/07/2023
|
LAXMAN
|
LAXMAN
|
1728001020WL005662
|
00415
|
SBIN0030255
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
307
|
MP1728001_150224APB_FTO_464957
|
1728001020NRG24140220240244783
|
303490376
|
15/02/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL017874
|
00048
|
BKID0009023
|
221
|
12/04/2024
|
A/c Blocked or Frozen
|
308
|
MP1728001_150224APB_FTO_464957
|
1728001020NRG24140220240244787
|
303490376
|
15/02/2024
|
Rajesh
|
Rajesh
|
1728001020WL017874
|
00415
|
SBIN0030255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1728001_170523APB_FTO_45270
|
1728001020NRG24160520230015681
|
836162926
|
17/05/2023
|
LATA BAI
|
LATA BAI
|
1728001020WL001190
|
00048
|
BKID0009023
|
1547
|
24/05/2023
|
A/c Blocked or Frozen
|
310
|
MP1728001_190124APB_FTO_436544
|
1728001020NRG24190120240225640
|
|
19/01/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL016386
|
00048
|
BKID0009023
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
311
|
MP1728001_190124APB_FTO_436544
|
1728001020NRG24190120240225644
|
|
19/01/2024
|
Rajesh
|
Rajesh
|
1728001020WL016386
|
00415
|
SBIN0030255
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1728001_200124APB_FTO_438012
|
1728001020NRG24200120240226349
|
|
20/01/2024
|
Nitin gour
|
Nitin gour
|
1728001020WL016447
|
00415
|
SBIN0030255
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
313
|
MP1728001_230224APB_FTO_473576
|
1728001020NRG24230220240251260
|
302347249
|
23/02/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL018348
|
00048
|
BKID0009023
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
314
|
MP1728001_230224APB_FTO_473576
|
1728001020NRG24230220240251263
|
302347249
|
23/02/2024
|
Rajesh
|
Rajesh
|
1728001020WL018348
|
00415
|
SBIN0030255
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1728001_250124APB_FTO_442995
|
1728001020NRG24250120240229909
|
|
25/01/2024
|
MAYA BAI
|
MAYA BAI
|
1728001020WL016701
|
00048
|
BKID0009023
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
316
|
MP1728001_250124APB_FTO_442995
|
1728001020NRG24250120240229913
|
|
25/01/2024
|
Rajesh
|
Rajesh
|
1728001020WL016701
|
00415
|
SBIN0030255
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1728001_250623APB_FTO_126484
|
1728001020NRG24250620230062832
|
591027071
|
25/06/2023
|
LAXMAN
|
LAXMAN
|
1728001020WL004212
|
00415
|
SBIN0030255
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
318
|
MP1728001_300523APB_FTO_63731
|
1728001020NRG24300520230029093
|
134294141
|
30/05/2023
|
Mukesh kumar
|
Mukesh kumar
|
1728001020WL002108
|
00415
|
SBIN0030255
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
319
|
MP1728001_300623APB_FTO_139156
|
1728001020NRG24300620230070334
|
800048816
|
30/06/2023
|
LAXMAN
|
LAXMAN
|
1728001020WL004625
|
00415
|
SBIN0030255
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
320
|
MP1728001_080823FTO_210005
|
1728001020NRG24300720230099230
|
480671661
|
08/08/2023
|
LAXMANSINGH
|
LAXMANSINGH
|
1728001WL0006590
|
00048
|
BKID0009023
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
321
|
MP1728001_080823FTO_210005
|
1728001020NRG24300720230099231
|
480671661
|
08/08/2023
|
LAXMANSINGH
|
LAXMANSINGH
|
1728001WL0006590
|
00048
|
BKID0009023
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
322
|
MP1728001_041023APB_FTO_303249
|
1728001021NRG24041020230144206
|
|
04/10/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL010269
|
00415
|
SBIN0001499
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1728001_060823APB_FTO_206453
|
1728001021NRG24060820230104203
|
453655732
|
06/08/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL007001
|
00415
|
SBIN0001499
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1728001_090723APB_FTO_155942
|
1728001021NRG24080720230081684
|
211593224
|
09/07/2023
|
GORDHAN
|
GORDHAN
|
1728001021WL005342
|
00415
|
SBIN0030255
|
1326
|
31/07/2023
|
Account closed
|
325
|
MP1728001_120923APB_FTO_262331
|
1728001021NRG24120920230129248
|
|
12/09/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL009101
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1728001_120923APB_FTO_262268
|
1728001021NRG24120920230129249
|
|
12/09/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL009101
|
00415
|
SBIN0001499
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1728001_150823APB_FTO_220654
|
1728001021NRG24150820230110208
|
713586895
|
15/08/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL007522
|
00415
|
SBIN0001499
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1728001_150823APB_FTO_220647
|
1728001021NRG24150820230110209
|
713586195
|
15/08/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL007522
|
00415
|
SBIN0001499
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
MP1728001_190723APB_FTO_174776
|
1728001021NRG24180720230091872
|
107132921
|
19/07/2023
|
GORDHAN
|
GORDHAN
|
1728001021WL005978
|
00415
|
SBIN0030255
|
1326
|
22/07/2023
|
Account closed
|
330
|
MP1728001_280823APB_FTO_237960
|
1728001021NRG24270820230118770
|
843767227
|
28/08/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL008245
|
00415
|
SBIN0001499
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1728001_310823APB_FTO_243075
|
1728001021NRG24310820230121296
|
067844032
|
31/08/2023
|
GOVERDHAN GOUR
|
GOVERDHAN GOUR
|
1728001021WL008452
|
00415
|
SBIN0001499
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1728001_060623FTO_75370
|
1728001022NRG23300520230227538
|
298182310
|
06/06/2023
|
Ramswrup
|
Ramswrup
|
1728001WL0042813
|
00415
|
SBIN0030255
|
1224
|
12/06/2023
|
Account closed
|
333
|
MP1728001_060623FTO_75370
|
1728001022NRG23300520230227539
|
298182310
|
06/06/2023
|
Ramswrup
|
Ramswrup
|
1728001WL0042813
|
00415
|
SBIN0030255
|
1020
|
12/06/2023
|
Account closed
|
334
|
MP1728001_060623FTO_75370
|
1728001022NRG23300520230227540
|
298182310
|
06/06/2023
|
Ramswrup
|
Ramswrup
|
1728001WL0042813
|
00415
|
SBIN0030255
|
816
|
12/06/2023
|
Account closed
|
335
|
MP1728001_060623FTO_75370
|
1728001022NRG23300520230227541
|
298182310
|
06/06/2023
|
Ramswrup
|
Ramswrup
|
1728001WL0042813
|
00415
|
SBIN0030255
|
1224
|
12/06/2023
|
Account closed
|
336
|
MP1728001_170723APB_FTO_172045
|
1728001022NRG24160720230089899
|
091792516
|
17/07/2023
|
Naran singh
|
Naran singh
|
1728001022WL005820
|
00048
|
BKID0009016
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
MP1728001_260623APB_FTO_127636
|
1728001022NRG24240620230061966
|
702711295
|
26/06/2023
|
Naran singh
|
Naran singh
|
1728001022WL004149
|
00048
|
BKID0009016
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
MP1728001_230523FTO_53116
|
1728001023NRG23120520230227326
|
040400304
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
339
|
MP1728001_230523FTO_53116
|
1728001023NRG23120520230227327
|
040400304
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
340
|
MP1728001_230523FTO_53114
|
1728001023NRG23120520230227328
|
040460691
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
341
|
MP1728001_230523FTO_53116
|
1728001023NRG23120520230227329
|
040400304
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1428
|
29/05/2023
|
A/c Blocked or Frozen
|
342
|
MP1728001_230523FTO_53116
|
1728001023NRG23120520230227330
|
040400304
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1020
|
29/05/2023
|
A/c Blocked or Frozen
|
343
|
MP1728001_230523FTO_53116
|
1728001023NRG23120520230227331
|
040400304
|
23/05/2023
|
vimlesh bai
|
vimlesh bai
|
1728001WL0042765
|
00048
|
BKID0009016
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
344
|
MP1728001_041223APB_FTO_373731
|
1728001023NRG24041220230189332
|
|
04/12/2023
|
sunita bai
|
sunita bai
|
1728001023WL013614
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
345
|
MP1728001_111123APB_FTO_353544
|
1728001023NRG24101120230174338
|
|
11/11/2023
|
sunita bai
|
sunita bai
|
1728001023WL012654
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
MP1728001_191123APB_FTO_358853
|
1728001023NRG24181120230179123
|
|
19/11/2023
|
sunita bai
|
sunita bai
|
1728001023WL012950
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1728001_031023APB_FTO_300168
|
1728001024NRG24021020230143136
|
|
03/10/2023
|
Sonu
|
Sonu
|
1728001024WL010166
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
MP1728001_101123APB_FTO_352444
|
1728001024NRG24101120230174134
|
|
10/11/2023
|
Sonu
|
Sonu
|
1728001024WL012646
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1728001_190523APB_FTO_48214
|
1728001024NRG24190520230018203
|
865753527
|
19/05/2023
|
MUKESH BANJARA
|
MUKESH BANJARA
|
1728001024WL001362
|
00045
|
BARB0ISLBHO
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
350
|
MP1728001_200923APB_FTO_278111
|
1728001024NRG24200920230134806
|
|
20/09/2023
|
Sonu
|
Sonu
|
1728001024WL009532
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
MP1728001_300523APB_FTO_63717
|
1728001024NRG24300520230028905
|
134284558
|
30/05/2023
|
Sonu
|
Sonu
|
1728001024WL002102
|
00045
|
BARB0ISLBHO
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
MP1728001_300523APB_FTO_63717
|
1728001024NRG24300520230028920
|
134284558
|
30/05/2023
|
MUKESH BANJARA
|
MUKESH BANJARA
|
1728001024WL002102
|
00045
|
BARB0ISLBHO
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
MP1728001_060623FTO_75370
|
1728001025NRG23020620230227608
|
298182310
|
06/06/2023
|
Papu khan
|
Papu khan
|
1728001WL0042824
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
354
|
MP1728001_060623FTO_75370
|
1728001025NRG23020620230227609
|
298182310
|
06/06/2023
|
Papu khan
|
Papu khan
|
1728001WL0042824
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
355
|
MP1728001_060623FTO_75370
|
1728001025NRG23020620230227610
|
298182310
|
06/06/2023
|
Papu khan
|
Papu khan
|
1728001WL0042824
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
356
|
MP1728001_060623FTO_75370
|
1728001025NRG23020620230227611
|
298182310
|
06/06/2023
|
Papu khan
|
Papu khan
|
1728001WL0042824
|
00703
|
AIRP0000001
|
204
|
12/06/2023
|
A/c Blocked or Frozen
|
357
|
MP1728001_060623FTO_75370
|
1728001025NRG23020620230227612
|
298182310
|
06/06/2023
|
Papu khan
|
Papu khan
|
1728001WL0042824
|
00703
|
AIRP0000001
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
358
|
MP1728001_010723APB_FTO_142228
|
1728001025NRG24010720230072213
|
799838695
|
01/07/2023
|
Ankesh
|
Ankesh
|
1728001025WL004763
|
00703
|
AIRP0000001
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
MP1728001_010723APB_FTO_142228
|
1728001025NRG24010720230072218
|
799838695
|
01/07/2023
|
somat singh
|
somat singh
|
1728001025WL004763
|
00691
|
IPOS0000001
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1728001_021123FTO_342350
|
1728001025NRG24011120230165978
|
|
02/11/2023
|
Ankesh
|
Ankesh
|
1728001WL0012115
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
361
|
MP1728001_021123FTO_342350
|
1728001025NRG24011120230165980
|
|
02/11/2023
|
Ankesh
|
Ankesh
|
1728001WL0012115
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
362
|
MP1728001_110923FTO_260608
|
1728001025NRG24030920230123775
|
|
11/09/2023
|
Ankesh
|
Ankesh
|
1728001WL0008624
|
00703
|
AIRP0000001
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
363
|
MP1728001_100723APB_FTO_157609
|
1728001025NRG24100720230083161
|
211564051
|
10/07/2023
|
somat singh
|
somat singh
|
1728001025WL005443
|
00691
|
IPOS0000001
|
663
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
MP1728001_250623APB_FTO_126515
|
1728001025NRG24240620230061663
|
591027057
|
25/06/2023
|
Ankesh
|
Ankesh
|
1728001025WL004121
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
MP1728001_250623APB_FTO_126515
|
1728001025NRG24240620230061669
|
591027057
|
25/06/2023
|
somat singh
|
somat singh
|
1728001025WL004121
|
00691
|
IPOS0000001
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
MP1728001_301023APB_FTO_338082
|
1728001025NRG24291020230163151
|
|
30/10/2023
|
Ankesh
|
Ankesh
|
1728001025WL011955
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
MP1728001_030224APB_FTO_451901
|
1728001026NRG24030220240236641
|
|
03/02/2024
|
shonu
|
shonu
|
1728001026WL017217
|
00415
|
SBIN0001499
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
368
|
MP1728001_071023APB_FTO_307585
|
1728001026NRG24071020230145877
|
|
07/10/2023
|
Udham singh
|
Udham singh
|
1728001026WL010413
|
00349
|
PSIB0021345
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
MP1728001_100224APB_FTO_459642
|
1728001026NRG24100220240241811
|
|
10/02/2024
|
shonu
|
shonu
|
1728001026WL017615
|
00415
|
SBIN0001499
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
370
|
MP1728001_190224APB_FTO_468464
|
1728001026NRG24190220240247872
|
302829178
|
19/02/2024
|
shonu
|
shonu
|
1728001026WL018110
|
00415
|
SBIN0001499
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
371
|
MP1728001_210124APB_FTO_439153
|
1728001026NRG24210120240226916
|
|
21/01/2024
|
shonu
|
shonu
|
1728001026WL016482
|
00415
|
SBIN0001499
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
372
|
MP1728001_290124APB_FTO_446514
|
1728001026NRG24280120240232250
|
|
29/01/2024
|
shonu
|
shonu
|
1728001026WL016881
|
00415
|
SBIN0001499
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
373
|
MP1728001_280224APB_FTO_477686
|
1728001026NRG24280220240255628
|
301719967
|
28/02/2024
|
shonu
|
shonu
|
1728001026WL018704
|
00415
|
SBIN0001499
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
374
|
MP1728001_230523FTO_53114
|
1728001027NRG23180520230227455
|
040460691
|
23/05/2023
|
seema bai
|
seema bai
|
1728001WL0042787
|
00688
|
FINO0001001
|
816
|
29/05/2023
|
No Such Account
|
375
|
MP1728001_230523FTO_53116
|
1728001027NRG23180520230227456
|
040400304
|
23/05/2023
|
seema bai
|
seema bai
|
1728001WL0042787
|
00688
|
FINO0001001
|
1020
|
29/05/2023
|
No Such Account
|
376
|
MP1728001_141223APB_FTO_390501
|
1728001027NRG24141220230197676
|
|
14/12/2023
|
hariprasad
|
hariprasad
|
1728001027WL014199
|
00415
|
SBIN0030255
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
MP1728001_150923APB_FTO_266123
|
1728001027NRG24150920230131292
|
|
15/09/2023
|
OMPRAKASH
|
OMPRAKASH
|
1728001027WL009243
|
00415
|
SBIN0030255
|
884
|
15/11/2023
|
Account closed
|
378
|
MP1728001_080823FTO_210001
|
1728001027NRG24160620230051251
|
480671646
|
08/08/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL0003494
|
00415
|
SBIN0030255
|
884
|
11/08/2023
|
No Such Account
|
379
|
MP1728001_190523APB_FTO_48346
|
1728001027NRG24190520230018537
|
866032845
|
19/05/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001027WL001388
|
00415
|
SBIN0030255
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
MP1728001_230923APB_FTO_285072
|
1728001027NRG24230920230137118
|
|
23/09/2023
|
OMPRAKASH
|
OMPRAKASH
|
1728001027WL009704
|
00415
|
SBIN0030255
|
884
|
16/11/2023
|
Account closed
|
381
|
MP1728001_260523APB_FTO_58301
|
1728001027NRG24260520230025964
|
078908696
|
26/05/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001027WL001881
|
00415
|
SBIN0030255
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
MP1728001_080823FTO_210001
|
1728001027NRG24290620230069268
|
480671646
|
08/08/2023
|
YOGENDRASINGH
|
YOGENDRASINGH
|
1728001WL0004563
|
00415
|
SBIN0030255
|
884
|
11/08/2023
|
No Such Account
|
383
|
MP1728001_230523FTO_53114
|
1728001028NRG23100520230227247
|
040460691
|
23/05/2023
|
chinta bai
|
chinta bai
|
1728001WL0042748
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
No Such Account
|
384
|
MP1728001_230523FTO_53114
|
1728001028NRG23100520230227248
|
040460691
|
23/05/2023
|
chinta bai
|
chinta bai
|
1728001WL0042748
|
00688
|
FINO0001001
|
204
|
29/05/2023
|
No Such Account
|
385
|
MP1728001_230523FTO_53114
|
1728001028NRG23100520230227249
|
040460691
|
23/05/2023
|
chinta bai
|
chinta bai
|
1728001WL0042748
|
00688
|
FINO0001001
|
1224
|
29/05/2023
|
No Such Account
|
386
|
MP1728001_060623FTO_75370
|
1728001028NRG23270520230227522
|
298182310
|
06/06/2023
|
mamta bai
|
mamta bai
|
1728001WL0042807
|
00415
|
SBIN0030255
|
1224
|
12/06/2023
|
Account closed
|
387
|
MP1728001_060623FTO_75370
|
1728001028NRG23270520230227523
|
298182310
|
06/06/2023
|
mamta bai
|
mamta bai
|
1728001WL0042807
|
00415
|
SBIN0030255
|
1224
|
12/06/2023
|
Account closed
|
388
|
MP1728001_051223APB_FTO_375757
|
1728001028NRG24051220230190803
|
|
05/12/2023
|
syam
|
syam
|
1728001028WL013727
|
00045
|
BARB0VJBHOP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1728001_100523APB_FTO_36034
|
1728001028NRG24100520230010113
|
714658211
|
10/05/2023
|
raguveer
|
raguveer
|
1728001028WL000773
|
00688
|
FINO0001001
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
390
|
MP1728001_111223FTO_384584
|
1728001028NRG24111220230194878
|
|
11/12/2023
|
ravi
|
ravi
|
1728001028WL014017
|
00415
|
SBIN0030255
|
1105
|
12/03/2024
|
Account closed
|
391
|
MP1728001_141123APB_FTO_355111
|
1728001028NRG24141120230176319
|
|
14/11/2023
|
syam
|
syam
|
1728001028WL012772
|
00045
|
BARB0VJBHOP
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
MP1728001_230124APB_FTO_440361
|
1728001028NRG24230120240228281
|
|
23/01/2024
|
GAJRAJ
|
GAJRAJ
|
1728001028WL016567
|
00415
|
SBIN0030255
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1728001_230124APB_FTO_440401
|
1728001028NRG24230120240228305
|
|
23/01/2024
|
JAMNA BAI
|
JAMNA BAI
|
1728001028WL016570
|
00415
|
SBIN0030255
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1728001_251023APB_FTO_331730
|
1728001028NRG24251020230159898
|
|
25/10/2023
|
mahendra
|
mahendra
|
1728001028WL011735
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1728001_301023APB_FTO_338088
|
1728001028NRG24301020230163920
|
|
30/10/2023
|
mahendra
|
mahendra
|
1728001028WL011994
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1728001_020723APB_FTO_143823
|
1728001029NRG24020720230072976
|
799734677
|
02/07/2023
|
Komal bai
|
Komal bai
|
1728001029WL004802
|
00415
|
SBIN0030255
|
2652
|
13/07/2023
|
Account closed
|
397
|
MP1728001_040823APB_FTO_203932
|
1728001029NRG24040820230103531
|
453397859
|
04/08/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL006946
|
00048
|
BKID0009016
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1728001_040823APB_FTO_203869
|
1728001029NRG24040820230103588
|
453397590
|
04/08/2023
|
Sonath Singh
|
Sonath Singh
|
1728001029WL006947
|
00415
|
SBIN0030255
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1728001_040823APB_FTO_203932
|
1728001029NRG24040820230103589
|
453397859
|
04/08/2023
|
Sonath Singh
|
Sonath Singh
|
1728001029WL006947
|
00415
|
SBIN0030255
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
MP1728001_070623APB_FTO_76149
|
1728001029NRG24060620230038286
|
322060930
|
07/06/2023
|
Sitaram Ahirwar
|
Sitaram Ahirwar
|
1728001029WL002682
|
00415
|
SBIN0030255
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
MP1728001_060723FTO_151007
|
1728001029NRG24060720230078987
|
807213185
|
06/07/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1728001029WL005160
|
00415
|
SBIN0030255
|
1326
|
14/07/2023
|
No Such Account
|
402
|
MP1728001_070224APB_FTO_455929
|
1728001029NRG24070220240238943
|
|
07/02/2024
|
KANHA
|
KANHA
|
1728001029WL017408
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
403
|
MP1728001_110923FTO_260608
|
1728001029NRG24080920230126812
|
|
11/09/2023
|
Badam bai
|
Badam bai
|
1728001WL0008898
|
00688
|
FINO0001001
|
884
|
05/10/2023
|
A/c Blocked or Frozen
|
404
|
MP1728001_100224APB_FTO_459639
|
1728001029NRG24100220240241748
|
|
10/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1728001029WL017613
|
00415
|
SBIN0030255
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
MP1728001_111023APB_FTO_313383
|
1728001029NRG24111020230149064
|
|
11/10/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL010713
|
00415
|
SBIN0030071
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1728001_120523APB_FTO_38826
|
1728001029NRG24120520230011416
|
775954449
|
12/05/2023
|
Sitaram Ahirwar
|
Sitaram Ahirwar
|
1728001029WL000902
|
00415
|
SBIN0030255
|
2652
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
MP1728001_130923APB_FTO_263109
|
1728001029NRG24130920230130438
|
|
13/09/2023
|
JHANNULAL
|
JHANNULAL
|
1728001029WL009173
|
00415
|
SBIN0030255
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
MP1728001_130923APB_FTO_263109
|
1728001029NRG24130920230130441
|
|
13/09/2023
|
Dharmendra Gurjar
|
Dharmendra Gurjar
|
1728001029WL009173
|
00415
|
SBIN0030255
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
MP1728001_150923FTO_266234
|
1728001029NRG24150920230131501
|
|
15/09/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
1728001WL0009262
|
00415
|
SBIN0030255
|
1326
|
16/11/2023
|
No Such Account
|
410
|
MP1728001_150923FTO_266234
|
1728001029NRG24150920230131502
|
|
15/09/2023
|
Balveer singh
|
Balveer singh
|
1728001WL0009262
|
00415
|
SBIN0030255
|
1105
|
16/11/2023
|
No Such Account
|
411
|
MP1728001_150923FTO_266234
|
1728001029NRG24150920230131503
|
|
15/09/2023
|
Ram bai
|
Ram bai
|
1728001WL0009262
|
00688
|
FINO0001001
|
1547
|
16/11/2023
|
No Such Account
|
412
|
MP1728001_160224APB_FTO_465590
|
1728001029NRG24160220240245453
|
303280881
|
16/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1728001029WL017945
|
00415
|
SBIN0030255
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
MP1728001_191023FTO_325486
|
1728001029NRG24171020230153196
|
|
19/10/2023
|
Badam bai
|
Badam bai
|
1728001029WL011200
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
414
|
MP1728001_190124APB_FTO_436857
|
1728001029NRG24190120240225755
|
|
19/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
1728001029WL016393
|
00415
|
SBIN0030255
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
MP1728001_190723APB_FTO_174774
|
1728001029NRG24190720230093085
|
107132913
|
19/07/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL006042
|
00048
|
BKID0009016
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
MP1728001_190723FTO_174787
|
1728001029NRG24190720230093088
|
107132339
|
19/07/2023
|
Balveer singh
|
Balveer singh
|
1728001029WL006042
|
00415
|
SBIN0030255
|
1105
|
22/07/2023
|
No Such Account
|
417
|
MP1728001_190723FTO_174787
|
1728001029NRG24190720230093093
|
107132339
|
19/07/2023
|
Keshav
|
Keshav
|
1728001029WL006042
|
00415
|
SBIN0030255
|
1105
|
22/07/2023
|
No Such Account
|
418
|
MP1728001_200723APB_FTO_176693
|
1728001029NRG24200720230093819
|
209902752
|
20/07/2023
|
Radha bai
|
Radha bai
|
1728001029WL006086
|
00688
|
FINO0001446
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
MP1728001_200723APB_FTO_176702
|
1728001029NRG24200720230093835
|
209822993
|
20/07/2023
|
Govind Gurjar
|
Govind Gurjar
|
1728001029WL006090
|
00048
|
BKID0009023
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
MP1728001_200723APB_FTO_176702
|
1728001029NRG24200720230093841
|
209822993
|
20/07/2023
|
Bhagvati bai
|
Bhagvati bai
|
1728001029WL006090
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
MP1728001_200723APB_FTO_176702
|
1728001029NRG24200720230093845
|
209822993
|
20/07/2023
|
Bahadur Singh
|
Bahadur Singh
|
1728001029WL006090
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
MP1728001_200723APB_FTO_176702
|
1728001029NRG24200720230093846
|
209822993
|
20/07/2023
|
Dropti Bai
|
Dropti Bai
|
1728001029WL006090
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
MP1728001_200723APB_FTO_176702
|
1728001029NRG24200720230093860
|
209822993
|
20/07/2023
|
Badhu Bai
|
Badhu Bai
|
1728001029WL006090
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
MP1728001_210723APB_FTO_178948
|
1728001029NRG24200720230094242
|
209296788
|
21/07/2023
|
Dharmendra Gurjar
|
Dharmendra Gurjar
|
1728001029WL006119
|
00415
|
SBIN0030255
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1728001_210723FTO_178902
|
1728001029NRG24200720230094247
|
209296746
|
21/07/2023
|
Badam bai
|
Badam bai
|
1728001029WL006119
|
00688
|
FINO0001446
|
884
|
28/07/2023
|
A/c Blocked or Frozen
|
426
|
MP1728001_210923FTO_279039
|
1728001029NRG24210920230135704
|
|
21/09/2023
|
Badam bai
|
Badam bai
|
1728001029WL009587
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
427
|
MP1728001_210923APB_FTO_280776
|
1728001029NRG24210920230136144
|
|
21/09/2023
|
JHANNULAL
|
JHANNULAL
|
1728001029WL009622
|
00415
|
SBIN0030255
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
MP1728001_261023APB_FTO_332831
|
1728001029NRG24231020230158182
|
289360444
|
26/10/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL011620
|
00415
|
SBIN0030071
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1728001_240124APB_FTO_441859
|
1728001029NRG24240120240228456
|
|
24/01/2024
|
KANHA
|
KANHA
|
1728001029WL016591
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
430
|
MP1728001_240124APB_FTO_441857
|
1728001029NRG24240120240228488
|
|
24/01/2024
|
SUNITA BAI
|
SUNITA BAI
|
1728001029WL016592
|
00415
|
SBIN0030255
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
MP1728001_240623FTO_122699
|
1728001029NRG24240620230061420
|
591114208
|
24/06/2023
|
HAREESINGH
|
HAREESINGH
|
1728001029WL004112
|
00415
|
SBIN0030255
|
1326
|
28/06/2023
|
Account closed
|
432
|
MP1728001_270723APB_FTO_190927
|
1728001029NRG24260720230097404
|
299434549
|
27/07/2023
|
Sitaram Ahirwar
|
Sitaram Ahirwar
|
1728001029WL006424
|
00688
|
FINO0001446
|
221
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
MP1728001_270723FTO_190829
|
1728001029NRG24270720230097959
|
299468422
|
27/07/2023
|
Ram bai
|
Ram bai
|
1728001029WL006491
|
00415
|
SBIN0030255
|
1547
|
02/08/2023
|
No Such Account
|
434
|
MP1728001_280623FTO_134098
|
1728001029NRG24280620230067932
|
702453876
|
28/06/2023
|
Ravina bai
|
Ravina bai
|
1728001029WL004496
|
00415
|
SBIN0030255
|
884
|
05/07/2023
|
No Such Account
|
435
|
MP1728001_280623APB_FTO_134105
|
1728001029NRG24280620230067955
|
702453831
|
28/06/2023
|
Sitaram Ahirwar
|
Sitaram Ahirwar
|
1728001029WL004497
|
00415
|
SBIN0030255
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
MP1728001_290923APB_FTO_294404
|
1728001029NRG24280920230140886
|
|
29/09/2023
|
JHANNULAL
|
JHANNULAL
|
1728001029WL010006
|
00415
|
SBIN0030255
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
MP1728001_290923APB_FTO_294404
|
1728001029NRG24280920230140898
|
|
29/09/2023
|
Dharmendra Gurjar
|
Dharmendra Gurjar
|
1728001029WL010006
|
00415
|
SBIN0030255
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1728001_290923FTO_294392
|
1728001029NRG24280920230140902
|
|
29/09/2023
|
Badam bai
|
Badam bai
|
1728001029WL010006
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
439
|
MP1728001_290523APB_FTO_62027
|
1728001029NRG24290520230028072
|
086872546
|
29/05/2023
|
Sitaram Ahirwar
|
Sitaram Ahirwar
|
1728001029WL002037
|
00415
|
SBIN0030255
|
2652
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1728001_300124APB_FTO_447844
|
1728001029NRG24300120240233909
|
|
30/01/2024
|
KANHA
|
KANHA
|
1728001029WL017018
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
441
|
MP1728001_311023APB_FTO_339273
|
1728001029NRG24311020230165287
|
|
31/10/2023
|
Chandar Singh
|
Chandar Singh
|
1728001029WL012072
|
00415
|
SBIN0030071
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1728001_050923APB_FTO_250896
|
1728001030NRG24050920230124570
|
161722367
|
05/09/2023
|
MAHESH GOUR
|
MAHESH GOUR
|
1728001030WL008700
|
00415
|
SBIN0030255
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
MP1728001_050923APB_FTO_250896
|
1728001030NRG24050920230124595
|
161722367
|
05/09/2023
|
SHAILENDRA
|
SHAILENDRA
|
1728001030WL008702
|
00688
|
FINO0001446
|
1547
|
15/09/2023
|
A/c Blocked or Frozen
|
444
|
MP1728001_060224APB_FTO_454768
|
1728001030NRG24060220240238022
|
|
06/02/2024
|
Sunita
|
Sunita
|
1728001030WL017337
|
00048
|
BKID0009020
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
MP1728001_071023APB_FTO_308511
|
1728001030NRG24071020230146100
|
|
07/10/2023
|
SHAKUN
|
SHAKUN
|
1728001030WL010438
|
00415
|
SBIN0030255
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1728001_071023APB_FTO_308511
|
1728001030NRG24071020230146102
|
|
07/10/2023
|
Kapil Gour
|
Kapil Gour
|
1728001030WL010438
|
00415
|
SBIN0030255
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1728001_150923APB_FTO_266196
|
1728001030NRG24150920230131246
|
|
15/09/2023
|
SHAILENDRA
|
SHAILENDRA
|
1728001030WL009238
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
448
|
MP1728001_150923APB_FTO_266196
|
1728001030NRG24150920230131521
|
|
15/09/2023
|
MAHESH GOUR
|
MAHESH GOUR
|
1728001030WL009265
|
00415
|
SBIN0030255
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
MP1728001_180923FTO_270621
|
1728001030NRG24170920230132818
|
|
18/09/2023
|
Kapil Gour
|
Kapil Gour
|
1728001030WL009359
|
00415
|
SBIN0030255
|
1326
|
16/11/2023
|
Account closed
|
450
|
MP1728001_261023APB_FTO_332814
|
1728001030NRG24241020230158396
|
289360393
|
26/10/2023
|
Kapil Gour
|
Kapil Gour
|
1728001030WL011629
|
00415
|
SBIN0030255
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1728001_011023APB_FTO_297575
|
1728001030NRG24300920230142080
|
|
01/10/2023
|
Kapil Gour
|
Kapil Gour
|
1728001030WL010092
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
MP1728001_311023APB_FTO_339270
|
1728001030NRG24311020230165030
|
|
31/10/2023
|
SHAKUN
|
SHAKUN
|
1728001030WL012061
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
MP1728001_311023APB_FTO_339270
|
1728001030NRG24311020230165034
|
|
31/10/2023
|
Kapil Gour
|
Kapil Gour
|
1728001030WL012061
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
MP1728001_011123APB_FTO_340784
|
1728001031NRG24011120230166178
|
|
01/11/2023
|
BHURA JATAV
|
BHURA JATAV
|
1728001031WL012128
|
00078
|
CNRB0003176
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
MP1728001_041223APB_FTO_373750
|
1728001031NRG24041220230189699
|
|
04/12/2023
|
BHURA JATAV
|
BHURA JATAV
|
1728001031WL013636
|
00078
|
CNRB0003176
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
MP1728001_061123APB_FTO_347468
|
1728001031NRG24051120230169549
|
|
06/11/2023
|
BHURA JATAV
|
BHURA JATAV
|
1728001031WL012342
|
00078
|
CNRB0003176
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
MP1728001_151123APB_FTO_356062
|
1728001031NRG24151120230177499
|
|
15/11/2023
|
BHURA JATAV
|
BHURA JATAV
|
1728001031WL012845
|
00078
|
CNRB0003176
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
MP1728001_271123APB_FTO_366208
|
1728001031NRG24271120230184348
|
|
27/11/2023
|
BHURA JATAV
|
BHURA JATAV
|
1728001031WL013295
|
00078
|
CNRB0003176
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
MP1728001_071123APB_FTO_348983
|
1728001032NRG24071120230171136
|
|
07/11/2023
|
Nilesh Kushwah
|
Nilesh Kushwah
|
1728001032WL012433
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
460
|
MP1728001_101023APB_FTO_312188
|
1728001032NRG24081020230146611
|
|
10/10/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
1728001032WL010484
|
00048
|
BKID0009016
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
MP1728001_161023APB_FTO_319796
|
1728001032NRG24151020230151888
|
|
16/10/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
1728001032WL011044
|
00048
|
BKID0009016
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
MP1728001_170923APB_FTO_269570
|
1728001032NRG24170920230132706
|
|
17/09/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
1728001032WL009354
|
00048
|
BKID0009016
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
MP1728001_260923APB_FTO_289338
|
1728001032NRG24250920230138699
|
|
26/09/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
1728001032WL009823
|
00048
|
BKID0009016
|
1105
|
21/12/2023
|
|
464
|
MP1728001_300923APB_FTO_296428
|
1728001032NRG24290920230141746
|
|
30/09/2023
|
BHEEM SINGH
|
BHEEM SINGH
|
1728001032WL010073
|
00048
|
BKID0009016
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
MP1728001_291023APB_FTO_336760
|
1728001032NRG24291020230163131
|
|
29/10/2023
|
Nilesh Kushwah
|
Nilesh Kushwah
|
1728001032WL011952
|
00048
|
BKID0009016
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
MP1728001_010823FTO_197327
|
1728001033NRG24010820230100579
|
324799087
|
01/08/2023
|
Rekha Bai
|
Rekha Bai
|
1728001033WL006710
|
00691
|
IPOS0000001
|
884
|
04/08/2023
|
No Such Account
|
467
|
MP1728001_010823FTO_197327
|
1728001033NRG24010820230100588
|
324799087
|
01/08/2023
|
Anita Jatav
|
Anita Jatav
|
1728001033WL006710
|
00691
|
IPOS0000001
|
884
|
04/08/2023
|
No Such Account
|
468
|
MP1728001_010823FTO_197327
|
1728001033NRG24010820230100601
|
324799087
|
01/08/2023
|
bhero lal
|
bhero lal
|
1728001033WL006710
|
00691
|
IPOS0000001
|
884
|
04/08/2023
|
No Such Account
|
469
|
MP1728001_010823FTO_197327
|
1728001033NRG24010820230100602
|
324799087
|
01/08/2023
|
vimla bai
|
vimla bai
|
1728001033WL006710
|
00691
|
IPOS0000001
|
884
|
04/08/2023
|
No Such Account
|
470
|
MP1728001_080823FTO_210005
|
1728001033NRG24040820230103462
|
480671661
|
08/08/2023
|
poonam
|
poonam
|
1728001WL0006942
|
00691
|
IPOS0000001
|
884
|
11/08/2023
|
No Such Account
|
471
|
MP1728001_080823FTO_210005
|
1728001033NRG24040820230103463
|
480671661
|
08/08/2023
|
vikram
|
vikram
|
1728001WL0006942
|
00691
|
IPOS0000001
|
884
|
11/08/2023
|
No Such Account
|
472
|
MP1728001_080823FTO_210005
|
1728001033NRG24040820230103464
|
480671661
|
08/08/2023
|
vimla bai
|
vimla bai
|
1728001WL0006942
|
00691
|
IPOS0000001
|
884
|
11/08/2023
|
No Such Account
|
473
|
MP1728001_080823FTO_210005
|
1728001033NRG24040820230103465
|
480671661
|
08/08/2023
|
bhero lal
|
bhero lal
|
1728001WL0006942
|
00691
|
IPOS0000001
|
884
|
11/08/2023
|
No Such Account
|
474
|
MP1728001_071223FTO_380316
|
1728001033NRG24071220230193104
|
|
07/12/2023
|
Pramod sen
|
Pramod sen
|
1728001033WL013889
|
00078
|
CNRB0000360
|
884
|
12/03/2024
|
Account closed
|
475
|
MP1728001_110723FTO_159435
|
1728001033NRG24100720230084005
|
892123906
|
11/07/2023
|
vikram
|
vikram
|
1728001033WL005508
|
00691
|
IPOS0000001
|
884
|
16/07/2023
|
No Such Account
|
476
|
MP1728001_110723FTO_159435
|
1728001033NRG24100720230084006
|
892123906
|
11/07/2023
|
poonam
|
poonam
|
1728001033WL005508
|
00691
|
IPOS0000001
|
884
|
16/07/2023
|
No Such Account
|
477
|
MP1728001_110723FTO_159435
|
1728001033NRG24100720230084022
|
892123906
|
11/07/2023
|
bhero lal
|
bhero lal
|
1728001033WL005508
|
00691
|
IPOS0000001
|
884
|
16/07/2023
|
No Such Account
|
478
|
MP1728001_110723FTO_159435
|
1728001033NRG24100720230084023
|
892123906
|
11/07/2023
|
vimla bai
|
vimla bai
|
1728001033WL005508
|
00691
|
IPOS0000001
|
884
|
16/07/2023
|
No Such Account
|
479
|
MP1728001_141223FTO_390485
|
1728001033NRG24141220230197707
|
|
14/12/2023
|
Rajendra
|
Rajendra
|
1728001033WL014202
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
No Such Account
|
480
|
MP1728001_141223FTO_390485
|
1728001033NRG24141220230197710
|
|
14/12/2023
|
Halkeram
|
Halkeram
|
1728001033WL014202
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
No Such Account
|
481
|
MP1728001_141223FTO_390485
|
1728001033NRG24141220230197712
|
|
14/12/2023
|
Shivraj
|
Shivraj
|
1728001033WL014202
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
No Such Account
|
482
|
MP1728001_141223FTO_390485
|
1728001033NRG24141220230197723
|
|
14/12/2023
|
Ravi
|
Ravi
|
1728001033WL014202
|
00691
|
IPOS0000001
|
884
|
12/03/2024
|
No Such Account
|
483
|
MP1728001_200723FTO_176677
|
1728001033NRG24190720230092758
|
209955749
|
20/07/2023
|
vikram
|
vikram
|
1728001033WL006023
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
No Such Account
|
484
|
MP1728001_200723FTO_176677
|
1728001033NRG24190720230092759
|
209955749
|
20/07/2023
|
poonam
|
poonam
|
1728001033WL006023
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
No Such Account
|
485
|
MP1728001_200723FTO_176677
|
1728001033NRG24190720230092775
|
209955749
|
20/07/2023
|
bhero lal
|
bhero lal
|
1728001033WL006023
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
No Such Account
|
486
|
MP1728001_200723FTO_176677
|
1728001033NRG24190720230092776
|
209955749
|
20/07/2023
|
vimla bai
|
vimla bai
|
1728001033WL006023
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
No Such Account
|
487
|
MP1728001_021123APB_FTO_343205
|
1728001034NRG24021120230167555
|
|
02/11/2023
|
khilan singh
|
khilan singh
|
1728001034WL012216
|
00048
|
BKID0009016
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
MP1728001_160224APB_FTO_465590
|
1728001034NRG24150220240245392
|
303280881
|
16/02/2024
|
Govardhan
|
Govardhan
|
1728001034WL017942
|
00048
|
BKID0009016
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
MP1728001_271023FTO_334137
|
1728001035NRG24261020230161327
|
|
27/10/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1728001035WL011822
|
00176
|
IDIB000L524
|
1326
|
15/11/2023
|
No Such Account
|
490
|
MP1728001_230523FTO_53104
|
1728001036NRG23100520230227264
|
040588987
|
23/05/2023
|
Hajari
|
Hajari
|
1728001WL0042750
|
00176
|
IDIB000L524
|
1224
|
29/05/2023
|
No Such Account
|
491
|
MP1728001_041123FTO_345191
|
1728001036NRG24041120230169120
|
|
04/11/2023
|
Nandlal
|
Nandlal
|
1728001036WL012303
|
00176
|
IDIB000L524
|
663
|
04/01/2024
|
No Such Account
|
492
|
MP1728001_041123FTO_345191
|
1728001036NRG24041120230169122
|
|
04/11/2023
|
Shaidik
|
Shaidik
|
1728001036WL012303
|
00176
|
IDIB000L524
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
493
|
MP1728001_061123FTO_347439
|
1728001036NRG24061120230169910
|
|
06/11/2023
|
Nandlal
|
Nandlal
|
1728001036WL012357
|
00176
|
IDIB000L524
|
663
|
03/01/2024
|
No Such Account
|
494
|
MP1728001_061123FTO_347439
|
1728001036NRG24061120230169912
|
|
06/11/2023
|
Shaidik
|
Shaidik
|
1728001036WL012357
|
00176
|
IDIB000L524
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
495
|
MP1728001_091223FTO_382489
|
1728001036NRG24091220230193859
|
|
09/12/2023
|
Nandlal
|
Nandlal
|
1728001036WL013940
|
00176
|
IDIB000L524
|
884
|
12/03/2024
|
No Such Account
|
496
|
MP1728001_131123FTO_354625
|
1728001036NRG24131120230174966
|
|
13/11/2023
|
Nandlal
|
Nandlal
|
1728001036WL012694
|
00176
|
IDIB000L524
|
1326
|
03/01/2024
|
No Such Account
|
497
|
MP1728001_131123FTO_354625
|
1728001036NRG24131120230174968
|
|
13/11/2023
|
Shaidik
|
Shaidik
|
1728001036WL012694
|
00176
|
IDIB000L524
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
498
|
MP1728001_201023FTO_325890
|
1728001036NRG24201020230155440
|
|
20/10/2023
|
Nandlal
|
Nandlal
|
1728001036WL011420
|
00176
|
IDIB000L524
|
1326
|
15/11/2023
|
No Such Account
|
499
|
MP1728001_201023FTO_325890
|
1728001036NRG24201020230155442
|
|
20/10/2023
|
Shaidik
|
Shaidik
|
1728001036WL011420
|
00176
|
IDIB000L524
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
500
|
MP1728001_201123FTO_359435
|
1728001036NRG24201120230179882
|
|
20/11/2023
|
Nandlal
|
Nandlal
|
1728001036WL013002
|
00176
|
IDIB000L524
|
884
|
03/01/2024
|
No Such Account
|
501
|
MP1728001_201123FTO_359435
|
1728001036NRG24201120230179884
|
|
20/11/2023
|
Shaidik
|
Shaidik
|
1728001036WL013002
|
00176
|
IDIB000L524
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
502
|
MP1728001_230124FTO_440380
|
1728001036NRG24210120240227145
|
|
23/01/2024
|
Nandlal
|
Nandlal
|
1728001WL0016492
|
00176
|
IDIB000L524
|
663
|
24/04/2024
|
No Such Account
|
503
|
MP1728001_271123FTO_366097
|
1728001036NRG24271120230184305
|
|
27/11/2023
|
Nandlal
|
Nandlal
|
1728001036WL013293
|
00176
|
IDIB000L524
|
1326
|
03/01/2024
|
No Such Account
|
504
|
MP1728001_271123FTO_366097
|
1728001036NRG24271120230184307
|
|
27/11/2023
|
Shaidik
|
Shaidik
|
1728001036WL013293
|
00176
|
IDIB000L524
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
505
|
MP1728001_301023FTO_337955
|
1728001036NRG24301020230163476
|
|
30/10/2023
|
Nandlal
|
Nandlal
|
1728001036WL011968
|
00176
|
IDIB000L524
|
1326
|
15/11/2023
|
No Such Account
|
506
|
MP1728001_301023FTO_337955
|
1728001036NRG24301020230163478
|
|
30/10/2023
|
Shaidik
|
Shaidik
|
1728001036WL011968
|
00176
|
IDIB000L524
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
507
|
MP1728001_090723FTO_155934
|
1728001038NRG24070720230080495
|
211490717
|
09/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1728001038WL005262
|
00415
|
SBIN0030255
|
1326
|
28/07/2023
|
Account closed
|
508
|
MP1728001_150723FTO_169475
|
1728001038NRG24150720230089221
|
069152001
|
15/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1728001038WL005790
|
00415
|
SBIN0030255
|
1326
|
20/07/2023
|
Account closed
|
509
|
MP1728001_270623FTO_130271
|
1728001038NRG24260620230064707
|
702604129
|
27/06/2023
|
SHANTI BAI
|
SHANTI BAI
|
1728001038WL004320
|
00415
|
SBIN0030255
|
1326
|
05/07/2023
|
Account closed
|
510
|
MP1728001_021123APB_FTO_342232
|
1728001039NRG24021120230167271
|
|
02/11/2023
|
somalal
|
somalal
|
1728001039WL012193
|
00415
|
SBIN0030255
|
2873
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1728001_120523FTO_38817
|
1728001039NRG24120520230011679
|
775954385
|
12/05/2023
|
radha
|
radha
|
1728001039WL000934
|
00688
|
FINO0001001
|
663
|
19/05/2023
|
A/c Blocked or Frozen
|
512
|
MP1728001_190523FTO_48676
|
1728001039NRG24190520230018456
|
865732211
|
19/05/2023
|
radha
|
radha
|
1728001039WL001382
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
513
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093777
|
209955710
|
20/07/2023
|
ramakailash
|
ramakailash
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
514
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093778
|
209955710
|
20/07/2023
|
somalal
|
somalal
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093788
|
209955710
|
20/07/2023
|
kamli bai
|
kamli bai
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
516
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093790
|
209955710
|
20/07/2023
|
balaprasad
|
balaprasad
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093791
|
209955710
|
20/07/2023
|
monika bai
|
monika bai
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093792
|
209955710
|
20/07/2023
|
nannu lal
|
nannu lal
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
519
|
MP1728001_200723APB_FTO_176731
|
1728001039NRG24200720230093793
|
209955710
|
20/07/2023
|
rekha bai
|
rekha bai
|
1728001039WL006081
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
520
|
MP1728001_201023APB_FTO_325896
|
1728001039NRG24201020230155607
|
|
20/10/2023
|
somalal
|
somalal
|
1728001039WL011435
|
00415
|
SBIN0030255
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1728001_220224APB_FTO_471799
|
1728001039NRG24220220240250593
|
301702235
|
22/02/2024
|
jamna
|
jamna
|
1728001039WL018301
|
00415
|
SBIN0030255
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1728001_260523FTO_57908
|
1728001039NRG24260520230025791
|
078909000
|
26/05/2023
|
radha
|
radha
|
1728001039WL001869
|
00688
|
FINO0001001
|
663
|
31/05/2023
|
A/c Blocked or Frozen
|
523
|
MP1728001_041123APB_FTO_345193
|
1728001040NRG24031120230167878
|
|
04/11/2023
|
Gopal singh
|
Gopal singh
|
1728001040WL012235
|
00415
|
SBIN0030255
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1728001_141123APB_FTO_355102
|
1728001040NRG24141120230176173
|
|
14/11/2023
|
Gopal singh
|
Gopal singh
|
1728001040WL012764
|
00415
|
SBIN0030255
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1728001_200124APB_FTO_438012
|
1728001040NRG24190120240225870
|
|
20/01/2024
|
Gopal singh
|
Gopal singh
|
1728001040WL016401
|
00415
|
SBIN0030255
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1728001_210923APB_FTO_279069
|
1728001040NRG24210920230135569
|
|
21/09/2023
|
Gopal singh
|
Gopal singh
|
1728001040WL009580
|
00415
|
SBIN0030255
|
1326
|
16/11/2023
|
Account closed
|
527
|
MP1728001_240224APB_FTO_474143
|
1728001040NRG24230220240251751
|
302165641
|
24/02/2024
|
Gopal singh
|
Gopal singh
|
1728001040WL018380
|
00415
|
SBIN0030255
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1728001_010523APB_FTO_24374
|
1728001041NRG24010520230003472
|
640857882
|
01/05/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001041WL000355
|
00415
|
SBIN0001499
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1728001_010523APB_FTO_24374
|
1728001041NRG24010520230003512
|
640857882
|
01/05/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL000355
|
00691
|
IPOS0000001
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1728001_020823FTO_199270
|
1728001041NRG24020820230101419
|
349436098
|
02/08/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001041WL006766
|
00415
|
SBIN0001499
|
1326
|
06/08/2023
|
Account closed
|
531
|
MP1728001_110923FTO_260608
|
1728001041NRG24050920230124696
|
|
11/09/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001WL0008717
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Account closed
|
532
|
MP1728001_110923FTO_260608
|
1728001041NRG24050920230124697
|
|
11/09/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001WL0008717
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Account closed
|
533
|
MP1728001_061123APB_FTO_347468
|
1728001041NRG24051120230169783
|
|
06/11/2023
|
Surdendra Singh
|
Surdendra Singh
|
1728001041WL012352
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1728001_070623APB_FTO_76148
|
1728001041NRG24060620230038510
|
322271922
|
07/06/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL002689
|
00691
|
IPOS0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1728001_090523APB_FTO_34161
|
1728001041NRG24090520230008828
|
714787414
|
09/05/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001041WL000687
|
00415
|
SBIN0001499
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
MP1728001_090523APB_FTO_34166
|
1728001041NRG24090520230008870
|
714848972
|
09/05/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL000687
|
00691
|
IPOS0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
MP1728001_090523APB_FTO_34166
|
1728001041NRG24090520230008883
|
714848972
|
09/05/2023
|
Omprakash
|
Omprakash
|
1728001041WL000687
|
00045
|
BARB0VJBHOP
|
1326
|
16/05/2023
|
Account closed
|
538
|
MP1728001_100823FTO_212707
|
1728001041NRG24090820230106787
|
589732671
|
10/08/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001041WL007213
|
00415
|
SBIN0001499
|
1326
|
18/08/2023
|
Account closed
|
539
|
MP1728001_080823FTO_210001
|
1728001041NRG24100720230083479
|
480671646
|
08/08/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0005467
|
00415
|
SBIN0001499
|
663
|
11/08/2023
|
Account closed
|
540
|
MP1728001_080823FTO_210001
|
1728001041NRG24100720230083480
|
480671646
|
08/08/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0005467
|
00415
|
SBIN0001499
|
884
|
11/08/2023
|
Account closed
|
541
|
MP1728001_080823FTO_210001
|
1728001041NRG24100720230083481
|
480671646
|
08/08/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0005467
|
00415
|
SBIN0001499
|
1326
|
11/08/2023
|
Account closed
|
542
|
MP1728001_080823FTO_210001
|
1728001041NRG24100720230083485
|
480671646
|
08/08/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0005467
|
00415
|
SBIN0001499
|
1326
|
11/08/2023
|
Account closed
|
543
|
MP1728001_140823FTO_218471
|
1728001041NRG24140820230109275
|
678711126
|
14/08/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001041WL007430
|
00415
|
SBIN0001499
|
1326
|
23/08/2023
|
Account closed
|
544
|
MP1728001_160623FTO_95638
|
1728001041NRG24150620230050213
|
514379374
|
16/06/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0003422
|
00415
|
SBIN0001499
|
1326
|
23/06/2023
|
Account closed
|
545
|
MP1728001_151123APB_FTO_356062
|
1728001041NRG24151120230177454
|
|
15/11/2023
|
Surdendra Singh
|
Surdendra Singh
|
1728001041WL012844
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1728001_160523APB_FTO_43924
|
1728001041NRG24160520230014416
|
836297849
|
16/05/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001041WL001119
|
00415
|
SBIN0001499
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1728001_160523APB_FTO_43924
|
1728001041NRG24160520230014458
|
836297849
|
16/05/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL001119
|
00691
|
IPOS0000001
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1728001_160523APB_FTO_43924
|
1728001041NRG24160520230014471
|
836297849
|
16/05/2023
|
Omprakash
|
Omprakash
|
1728001041WL001119
|
00045
|
BARB0VJBHOP
|
1326
|
26/05/2023
|
Account closed
|
549
|
MP1728001_200623APB_FTO_112943
|
1728001041NRG24200620230055542
|
574888029
|
20/06/2023
|
SURENDAR SINGH
|
SURENDAR SINGH
|
1728001041WL003745
|
00415
|
SBIN0001499
|
884
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1728001_210823FTO_228470
|
1728001041NRG24210820230114671
|
729821807
|
21/08/2023
|
DEEP SINGH
|
DEEP SINGH
|
1728001041WL007877
|
00415
|
SBIN0001499
|
1326
|
25/08/2023
|
Account closed
|
551
|
MP1728001_230523APB_FTO_53067
|
1728001041NRG24230520230021994
|
040464571
|
23/05/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001041WL001596
|
00415
|
SBIN0001499
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
MP1728001_230523APB_FTO_53067
|
1728001041NRG24230520230022036
|
040464571
|
23/05/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL001596
|
00691
|
IPOS0000001
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
MP1728001_230523APB_FTO_53067
|
1728001041NRG24230520230022049
|
040464571
|
23/05/2023
|
Omprakash
|
Omprakash
|
1728001041WL001596
|
00045
|
BARB0VJBHOP
|
884
|
29/05/2023
|
Account closed
|
554
|
MP1728001_230523FTO_53089
|
1728001041NRG24230520230022058
|
040499673
|
23/05/2023
|
KOMAL BAI
|
KOMAL BAI
|
1728001WL0001597
|
00415
|
SBIN0001499
|
1326
|
29/05/2023
|
Account closed
|
555
|
MP1728001_280623APB_FTO_132891
|
1728001041NRG24270620230066490
|
702564617
|
28/06/2023
|
SURENDAR SINGH
|
SURENDAR SINGH
|
1728001041WL004416
|
00415
|
SBIN0001499
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1728001_280623APB_FTO_132889
|
1728001041NRG24270620230066508
|
702564647
|
28/06/2023
|
Om prakash
|
Om prakash
|
1728001041WL004417
|
00045
|
BARB0VJBHOP
|
1326
|
05/07/2023
|
Account closed
|
557
|
MP1728001_310523APB_FTO_65678
|
1728001041NRG24300520230030317
|
134009218
|
31/05/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001041WL002172
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
MP1728001_310523APB_FTO_65678
|
1728001041NRG24300520230030330
|
134009218
|
31/05/2023
|
Omprakash
|
Omprakash
|
1728001041WL002172
|
00045
|
BARB0VJBHOP
|
1326
|
03/06/2023
|
Account closed
|
559
|
MP1728001_311023APB_FTO_339273
|
1728001041NRG24311020230165115
|
|
31/10/2023
|
Surdendra Singh
|
Surdendra Singh
|
1728001041WL012066
|
00415
|
SBIN0001499
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
MP1728001_010723APB_FTO_142130
|
1728001042NRG24010720230071633
|
799838679
|
01/07/2023
|
MOHARSINGH
|
MOHARSINGH
|
1728001042WL004702
|
00048
|
BKID0009016
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1728001_041123APB_FTO_345193
|
1728001042NRG24031120230168918
|
|
04/11/2023
|
Umendra
|
Umendra
|
1728001042WL012290
|
00349
|
PSIB0021345
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1728001_060224APB_FTO_454734
|
1728001042NRG24050220240237924
|
|
06/02/2024
|
MANOJ
|
MANOJ
|
1728001042WL017330
|
00048
|
BKID0009016
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
563
|
MP1728001_120523APB_FTO_38836
|
1728001042NRG24110520230011288
|
775954429
|
12/05/2023
|
DAYAL SINGH GURJAR
|
DAYAL SINGH GURJAR
|
1728001042WL000885
|
00415
|
SBIN0001499
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1728001_130224APB_FTO_462700
|
1728001042NRG24120220240242876
|
273568481
|
13/02/2024
|
MANOJ
|
MANOJ
|
1728001042WL017705
|
00048
|
BKID0009016
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
565
|
MP1728001_130224APB_FTO_462700
|
1728001042NRG24120220240242897
|
273568481
|
13/02/2024
|
JASMANT SINGH
|
JASMANT SINGH
|
1728001042WL017705
|
00415
|
SBIN0001499
|
221
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
566
|
MP1728001_120823APB_FTO_216375
|
1728001042NRG24120820230108261
|
670503271
|
12/08/2023
|
Manoj Gurjar
|
Manoj Gurjar
|
1728001042WL007340
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
MP1728001_131123APB_FTO_354639
|
1728001042NRG24131120230175027
|
|
13/11/2023
|
Umendra
|
Umendra
|
1728001042WL012695
|
00349
|
PSIB0021345
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
MP1728001_150224APB_FTO_464957
|
1728001042NRG24150220240244826
|
303490376
|
15/02/2024
|
MANOJ
|
MANOJ
|
1728001042WL017877
|
00048
|
BKID0009016
|
884
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
569
|
MP1728001_181023APB_FTO_322908
|
1728001042NRG24171020230153682
|
|
18/10/2023
|
Umendra
|
Umendra
|
1728001042WL011270
|
00349
|
PSIB0021345
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
MP1728001_181123APB_FTO_358210
|
1728001042NRG24181120230178961
|
|
18/11/2023
|
Umendra
|
Umendra
|
1728001042WL012946
|
00349
|
PSIB0021345
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
MP1728001_220224APB_FTO_471816
|
1728001042NRG24210220240250277
|
301700941
|
22/02/2024
|
MANOJ
|
MANOJ
|
1728001042WL018278
|
00048
|
BKID0009016
|
663
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1728001_220523APB_FTO_52519
|
1728001042NRG24220520230021245
|
106341091
|
22/05/2023
|
DAYAL SINGH GURJAR
|
DAYAL SINGH GURJAR
|
1728001042WL001564
|
00415
|
SBIN0001499
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
MP1728001_220723APB_FTO_180785
|
1728001042NRG24220720230094994
|
208072821
|
22/07/2023
|
Ramsita Bai
|
Ramsita Bai
|
1728001042WL006175
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
574
|
MP1728001_220723APB_FTO_180785
|
1728001042NRG24220720230094995
|
208072821
|
22/07/2023
|
Shubham
|
Shubham
|
1728001042WL006175
|
00048
|
BKID0009016
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
MP1728001_220723APB_FTO_180785
|
1728001042NRG24220720230095005
|
208072821
|
22/07/2023
|
RAMBABU GURJAR
|
RAMBABU GURJAR
|
1728001042WL006176
|
00415
|
SBIN0001499
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1728001_241123APB_FTO_363800
|
1728001042NRG24241120230182850
|
|
24/11/2023
|
Umendra
|
Umendra
|
1728001042WL013184
|
00349
|
PSIB0021345
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1728001_310124APB_FTO_449117
|
1728001042NRG24300120240234087
|
|
31/01/2024
|
MANOJ
|
MANOJ
|
1728001042WL017033
|
00048
|
BKID0009016
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
578
|
MP1728001_301023APB_FTO_338058
|
1728001042NRG24301020230163474
|
|
30/10/2023
|
Umendra
|
Umendra
|
1728001042WL011967
|
00349
|
PSIB0021345
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1728001_080623FTO_78931
|
1728001043NRG22300520230296860
|
366187655
|
08/06/2023
|
suraj singh
|
suraj singh
|
1728001WL0026900
|
00415
|
SBIN0030255
|
965
|
15/06/2023
|
No Such Account
|
580
|
MP1728001_060623FTO_75370
|
1728001043NRG23010620230227604
|
298182310
|
06/06/2023
|
Roopsingh
|
Roopsingh
|
1728001WL0042823
|
00688
|
FINO0001001
|
1836
|
12/06/2023
|
No Such Account
|
581
|
MP1728001_060623FTO_75370
|
1728001043NRG23010620230227605
|
298182310
|
06/06/2023
|
Kamal singh
|
Kamal singh
|
1728001WL0042823
|
00688
|
FINO0001001
|
2448
|
12/06/2023
|
No Such Account
|
582
|
MP1728001_060623FTO_75370
|
1728001043NRG23010620230227606
|
298182310
|
06/06/2023
|
Kanchan singh
|
Kanchan singh
|
1728001WL0042823
|
00688
|
FINO0001001
|
2448
|
12/06/2023
|
No Such Account
|
583
|
MP1728001_060623FTO_75370
|
1728001043NRG23010620230227607
|
298182310
|
06/06/2023
|
DHAPU bai
|
DHAPU bai
|
1728001WL0042823
|
00415
|
SBIN0001499
|
2448
|
12/06/2023
|
Account closed
|
584
|
MP1728001_220823FTO_229738
|
1728001043NRG23100720230227862
|
765011969
|
22/08/2023
|
Govind
|
Govind
|
1728001WL0042879
|
00688
|
FINO0001446
|
2448
|
28/08/2023
|
No Such Account
|
585
|
MP1728001_141223FTO_390468
|
1728001043NRG23100720230227863
|
|
14/12/2023
|
Kanchan bai
|
Kanchan bai
|
1728001WL0042879
|
00688
|
FINO0001446
|
2448
|
12/03/2024
|
No Such Account
|
586
|
MP1728001_220823FTO_229738
|
1728001043NRG23100720230227864
|
765011969
|
22/08/2023
|
Mahendra
|
Mahendra
|
1728001WL0042879
|
00688
|
FINO0001001
|
2448
|
28/08/2023
|
No Such Account
|
587
|
MP1728001_220823FTO_229738
|
1728001043NRG23100720230227865
|
765011969
|
22/08/2023
|
Mousam Bai
|
Mousam Bai
|
1728001WL0042879
|
00688
|
FINO0001001
|
2448
|
28/08/2023
|
No Such Account
|
588
|
MP1728001_220823FTO_229738
|
1728001043NRG23100720230227866
|
765011969
|
22/08/2023
|
jivan
|
jivan
|
1728001WL0042879
|
00045
|
BARB0DBNMAK
|
2448
|
28/08/2023
|
No Such Account
|
589
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227407
|
040588987
|
23/05/2023
|
PAPU
|
PAPU
|
1728001WL0042776
|
00415
|
SBIN0030255
|
2448
|
29/05/2023
|
No Such Account
|
590
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227408
|
040588987
|
23/05/2023
|
PAPU
|
PAPU
|
1728001WL0042776
|
00415
|
SBIN0030255
|
2448
|
29/05/2023
|
No Such Account
|
591
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227409
|
040588987
|
23/05/2023
|
PAPU
|
PAPU
|
1728001WL0042776
|
00415
|
SBIN0030255
|
2448
|
29/05/2023
|
No Such Account
|
592
|
MP1728001_230523FTO_53114
|
1728001043NRG23140520230227410
|
040460691
|
23/05/2023
|
Mousam Bai
|
Mousam Bai
|
1728001WL0042776
|
00688
|
FINO0001001
|
2448
|
29/05/2023
|
No Such Account
|
593
|
MP1728001_141223FTO_390468
|
1728001043NRG23180920230228021
|
|
14/12/2023
|
Roopsingh
|
Roopsingh
|
1728001WL0042925
|
00688
|
FINO0001001
|
1836
|
12/03/2024
|
No Such Account
|
594
|
MP1728001_141223FTO_390468
|
1728001043NRG23180920230228022
|
|
14/12/2023
|
Kamal singh
|
Kamal singh
|
1728001WL0042925
|
00688
|
FINO0001001
|
2448
|
12/03/2024
|
No Such Account
|
595
|
MP1728001_141223FTO_390468
|
1728001043NRG23180920230228025
|
|
14/12/2023
|
Mousam Bai
|
Mousam Bai
|
1728001WL0042925
|
00688
|
FINO0001001
|
2448
|
12/03/2024
|
No Such Account
|
596
|
MP1728001_141223FTO_390468
|
1728001043NRG23180920230228026
|
|
14/12/2023
|
Jagannath
|
Jagannath
|
1728001WL0042925
|
00688
|
FINO0001446
|
2448
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
597
|
MP1728001_141223FTO_390468
|
1728001043NRG23180920230228029
|
|
14/12/2023
|
Kanchan singh
|
Kanchan singh
|
1728001WL0042925
|
00688
|
FINO0001001
|
2448
|
12/03/2024
|
No Such Account
|
598
|
MP1728001_020923FTO_246589
|
1728001043NRG24020920230123056
|
066763702
|
02/09/2023
|
Shailendra Bharti
|
Shailendra Bharti
|
1728001043WL008569
|
00152
|
HDFC0000400
|
1326
|
12/09/2023
|
No Such Account
|
599
|
MP1728001_020923APB_FTO_246611
|
1728001043NRG24020920230123131
|
066763837
|
02/09/2023
|
Ishvar singh
|
Ishvar singh
|
1728001043WL008577
|
00688
|
FINO0001001
|
1768
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
MP1728001_031223FTO_372242
|
1728001043NRG24021220230188761
|
|
03/12/2023
|
Dhanraj
|
Dhanraj
|
1728001043WL013584
|
00415
|
SBIN0030255
|
3094
|
03/01/2024
|
Account closed
|
601
|
MP1728001_030224APB_FTO_451901
|
1728001043NRG24030220240236694
|
|
03/02/2024
|
Deepak sen
|
Deepak sen
|
1728001043WL017224
|
00703
|
AIRP0000001
|
442
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
602
|
MP1728001_041023APB_FTO_303249
|
1728001043NRG24041020230144304
|
|
04/10/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL010271
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
603
|
MP1728001_041023FTO_303239
|
1728001043NRG24041020230144338
|
|
04/10/2023
|
Mamta Bai
|
Mamta Bai
|
1728001043WL010271
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
No Such Account
|
604
|
MP1728001_050623FTO_73085
|
1728001043NRG24050620230036110
|
261389065
|
05/06/2023
|
Devendra bharati
|
Devendra bharati
|
1728001043WL002532
|
00415
|
SBIN0030255
|
1547
|
09/06/2023
|
No Such Account
|
605
|
MP1728001_050623FTO_73085
|
1728001043NRG24050620230036188
|
261389065
|
05/06/2023
|
Kanchan singh
|
Kanchan singh
|
1728001043WL002535
|
00688
|
FINO0001001
|
2652
|
09/06/2023
|
No Such Account
|
606
|
MP1728001_050723APB_FTO_148389
|
1728001043NRG24050720230077601
|
807591873
|
05/07/2023
|
Sapna goswami
|
Sapna goswami
|
1728001043WL005098
|
00415
|
SBIN0030255
|
1547
|
13/07/2023
|
Account closed
|
607
|
MP1728001_050723APB_FTO_148389
|
1728001043NRG24050720230077650
|
807591873
|
05/07/2023
|
Kanha parvat
|
Kanha parvat
|
1728001043WL005098
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
MP1728001_051123APB_FTO_346249
|
1728001043NRG24051120230169243
|
|
05/11/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL012313
|
00415
|
SBIN0030255
|
2652
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
609
|
MP1728001_060623FTO_74687
|
1728001043NRG24060620230037510
|
298162908
|
06/06/2023
|
DHAPU bai
|
DHAPU bai
|
1728001043WL002619
|
00415
|
SBIN0001499
|
2652
|
12/06/2023
|
Account closed
|
610
|
MP1728001_081023APB_FTO_309086
|
1728001043NRG24081020230146496
|
|
08/10/2023
|
narayan singh
|
narayan singh
|
1728001043WL010476
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
MP1728001_111023APB_FTO_313187
|
1728001043NRG24081020230146716
|
|
11/10/2023
|
ravi
|
ravi
|
1728001043WL010491
|
00349
|
PSIB0021345
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1728001_101023APB_FTO_311612
|
1728001043NRG24081020230146733
|
|
10/10/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL010491
|
00415
|
SBIN0030255
|
442
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
613
|
MP1728001_111023APB_FTO_313187
|
1728001043NRG24081020230146749
|
|
11/10/2023
|
Kashiram
|
Kashiram
|
1728001043WL010491
|
00553
|
INDB0000502
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
MP1728001_090823FTO_211003
|
1728001043NRG24090820230106269
|
534311437
|
09/08/2023
|
Jyoti bharti Goswami
|
Jyoti bharti Goswami
|
1728001043WL007173
|
00688
|
FINO0001001
|
1326
|
15/08/2023
|
No Such Account
|
615
|
MP1728001_110923FTO_260608
|
1728001043NRG24090920230127402
|
|
11/09/2023
|
Jyoti bharti Goswami
|
Jyoti bharti Goswami
|
1728001WL0008942
|
00688
|
FINO0001001
|
1105
|
05/10/2023
|
No Such Account
|
616
|
MP1728001_110923FTO_260608
|
1728001043NRG24090920230127403
|
|
11/09/2023
|
Shailendra Bharti
|
Shailendra Bharti
|
1728001WL0008942
|
00152
|
HDFC0000400
|
1326
|
05/10/2023
|
No Such Account
|
617
|
MP1728001_090923FTO_258545
|
1728001043NRG24090920230127589
|
|
09/09/2023
|
Shailendra Bharti
|
Shailendra Bharti
|
1728001043WL008960
|
00152
|
HDFC0000400
|
1326
|
16/09/2023
|
No Such Account
|
618
|
MP1728001_110523FTO_37632
|
1728001043NRG24110520230010720
|
714525919
|
11/05/2023
|
Uma bharti
|
Uma bharti
|
1728001043WL000818
|
00415
|
SBIN0030255
|
1989
|
16/05/2023
|
No Such Account
|
619
|
MP1728001_120623FTO_85045
|
1728001043NRG24110620230043200
|
364370744
|
12/06/2023
|
Devendra bharati
|
Devendra bharati
|
1728001043WL003009
|
00415
|
SBIN0030255
|
1547
|
15/06/2023
|
No Such Account
|
620
|
MP1728001_120923FTO_262177
|
1728001043NRG24120920230129434
|
|
12/09/2023
|
Raj parvat
|
Raj parvat
|
1728001043WL009114
|
00415
|
SBIN0030255
|
1326
|
05/10/2023
|
No Such Account
|
621
|
MP1728001_120923FTO_262177
|
1728001043NRG24120920230129518
|
|
12/09/2023
|
Pooja Puri
|
Pooja Puri
|
1728001043WL009115
|
00688
|
FINO0001001
|
1105
|
05/10/2023
|
No Such Account
|
622
|
MP1728001_120923FTO_262177
|
1728001043NRG24120920230129519
|
|
12/09/2023
|
Mamta Bai
|
Mamta Bai
|
1728001043WL009115
|
00415
|
SBIN0030255
|
1105
|
05/10/2023
|
No Such Account
|
623
|
MP1728001_181023FTO_322934
|
1728001043NRG24121020230149678
|
|
18/10/2023
|
Jyoti bharti Goswami
|
Jyoti bharti Goswami
|
1728001WL0010785
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
624
|
MP1728001_181023FTO_322934
|
1728001043NRG24121020230149884
|
|
18/10/2023
|
Raj parvat
|
Raj parvat
|
1728001WL0010812
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
No Such Account
|
625
|
MP1728001_181023FTO_322934
|
1728001043NRG24121020230149885
|
|
18/10/2023
|
Pooja Puri
|
Pooja Puri
|
1728001WL0010812
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
626
|
MP1728001_181023FTO_322934
|
1728001043NRG24121020230149886
|
|
18/10/2023
|
Mamta Bai
|
Mamta Bai
|
1728001WL0010812
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
627
|
MP1728001_140823FTO_218471
|
1728001043NRG24130820230108982
|
678711126
|
14/08/2023
|
Jyoti bharti Goswami
|
Jyoti bharti Goswami
|
1728001043WL007396
|
00688
|
FINO0001001
|
1105
|
23/08/2023
|
No Such Account
|
628
|
MP1728001_140723APB_FTO_166919
|
1728001043NRG24140720230087914
|
069537663
|
14/07/2023
|
Sapna goswami
|
Sapna goswami
|
1728001043WL005717
|
00415
|
SBIN0030255
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1728001_151023FTO_319394
|
1728001043NRG24151020230151319
|
|
15/10/2023
|
Ramesh Bharati
|
Ramesh Bharati
|
1728001043WL010976
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Account closed
|
630
|
MP1728001_060623FTO_75370
|
1728001043NRG23250520230227509
|
298182310
|
06/06/2023
|
Teeran singh
|
Teeran singh
|
1728001WL0042802
|
00688
|
FINO0001001
|
2448
|
12/06/2023
|
No Such Account
|
631
|
MP1728001_060623FTO_75370
|
1728001043NRG23250520230227508
|
298182310
|
06/06/2023
|
Teeran singh
|
Teeran singh
|
1728001WL0042802
|
00688
|
FINO0001001
|
2448
|
12/06/2023
|
No Such Account
|
632
|
MP1728001_060623FTO_75370
|
1728001043NRG23250520230227507
|
298182310
|
06/06/2023
|
Jagannath
|
Jagannath
|
1728001WL0042802
|
00688
|
FINO0009003
|
2448
|
12/06/2023
|
A/c Blocked or Frozen
|
633
|
MP1728001_220823FTO_229738
|
1728001043NRG23240620230227776
|
765011969
|
22/08/2023
|
DHAPU bai
|
DHAPU bai
|
1728001WL0042860
|
00415
|
SBIN0001499
|
2448
|
28/08/2023
|
Account closed
|
634
|
MP1728001_220823FTO_229738
|
1728001043NRG23240620230227775
|
765011969
|
22/08/2023
|
Kanchan singh
|
Kanchan singh
|
1728001WL0042860
|
00688
|
FINO0001001
|
2448
|
28/08/2023
|
No Such Account
|
635
|
MP1728001_220823FTO_229738
|
1728001043NRG23240620230227774
|
765011969
|
22/08/2023
|
Jagannath
|
Jagannath
|
1728001WL0042860
|
00688
|
FINO0001446
|
2448
|
28/08/2023
|
A/c Blocked or Frozen
|
636
|
MP1728001_230523FTO_53114
|
1728001043NRG23140520230227403
|
040460691
|
23/05/2023
|
Mahendra
|
Mahendra
|
1728001WL0042776
|
00688
|
FINO0001001
|
2448
|
29/05/2023
|
No Such Account
|
637
|
MP1728001_230523FTO_53114
|
1728001043NRG23140520230227402
|
040460691
|
23/05/2023
|
Kanchan bai
|
Kanchan bai
|
1728001WL0042776
|
00688
|
FINO0001446
|
2448
|
29/05/2023
|
No Such Account
|
638
|
MP1728001_230523FTO_53114
|
1728001043NRG23140520230227401
|
040460691
|
23/05/2023
|
Govind
|
Govind
|
1728001WL0042776
|
00688
|
FINO0001446
|
2448
|
29/05/2023
|
No Such Account
|
639
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227400
|
040588987
|
23/05/2023
|
Gore lal
|
Gore lal
|
1728001WL0042776
|
00688
|
FINO0009003
|
2448
|
29/05/2023
|
No Such Account
|
640
|
MP1728001_230523FTO_53114
|
1728001043NRG23140520230227399
|
040460691
|
23/05/2023
|
Gore lal
|
Gore lal
|
1728001WL0042776
|
00688
|
FINO0009003
|
2448
|
29/05/2023
|
No Such Account
|
641
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227398
|
040588987
|
23/05/2023
|
jivan
|
jivan
|
1728001WL0042776
|
00045
|
BARB0DBNMAK
|
1224
|
29/05/2023
|
No Such Account
|
642
|
MP1728001_230523FTO_53104
|
1728001043NRG23140520230227397
|
040588987
|
23/05/2023
|
jivan
|
jivan
|
1728001WL0042776
|
00045
|
BARB0DBNMAK
|
2448
|
29/05/2023
|
No Such Account
|
643
|
MP1728001_220823FTO_229738
|
1728001043NRG23100720230227867
|
765011969
|
22/08/2023
|
jivan
|
jivan
|
1728001WL0042879
|
00045
|
BARB0DBNMAK
|
1224
|
28/08/2023
|
No Such Account
|
644
|
MP1728001_151023APB_FTO_319404
|
1728001043NRG24151020230151438
|
|
15/10/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL010997
|
00415
|
SBIN0030255
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
645
|
MP1728001_160923FTO_268115
|
1728001043NRG24160920230132154
|
|
16/09/2023
|
Shailendra Bharti
|
Shailendra Bharti
|
1728001043WL009314
|
00152
|
HDFC0000400
|
1326
|
16/11/2023
|
No Such Account
|
646
|
MP1728001_170523APB_FTO_45217
|
1728001043NRG24170520230015923
|
836158592
|
17/05/2023
|
hemraj
|
hemraj
|
1728001043WL001206
|
00415
|
SBIN0030255
|
2431
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
MP1728001_180523FTO_46776
|
1728001043NRG24170520230017248
|
866541831
|
18/05/2023
|
Uma bharti
|
Uma bharti
|
1728001043WL001294
|
00415
|
SBIN0030255
|
1326
|
25/05/2023
|
No Such Account
|
648
|
MP1728001_180523FTO_46776
|
1728001043NRG24170520230017249
|
866541831
|
18/05/2023
|
Sanju
|
Sanju
|
1728001043WL001294
|
00045
|
BARB0ISLBHO
|
1326
|
25/05/2023
|
No Such Account
|
649
|
MP1728001_180623FTO_105238
|
1728001043NRG24170620230051859
|
514660573
|
18/06/2023
|
Madhu bai
|
Madhu bai
|
1728001043WL003529
|
00045
|
BARB0ISLBHO
|
884
|
23/06/2023
|
No Such Account
|
650
|
MP1728001_180923APB_FTO_270653
|
1728001043NRG24180920230132973
|
|
18/09/2023
|
ravi
|
ravi
|
1728001043WL009369
|
00349
|
PSIB0021345
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
MP1728001_180923APB_FTO_270653
|
1728001043NRG24180920230132979
|
|
18/09/2023
|
Kashiram
|
Kashiram
|
1728001043WL009369
|
00553
|
INDB0000502
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
MP1728001_180923FTO_270621
|
1728001043NRG24180920230133073
|
|
18/09/2023
|
Mamta Bai
|
Mamta Bai
|
1728001043WL009370
|
00415
|
SBIN0030255
|
1105
|
16/11/2023
|
No Such Account
|
653
|
MP1728001_200723APB_FTO_176693
|
1728001043NRG24190720230093320
|
209902752
|
20/07/2023
|
Uma goswami
|
Uma goswami
|
1728001043WL006057
|
00415
|
SBIN0030255
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1728001_190923APB_FTO_272985
|
1728001043NRG24190920230133826
|
|
19/09/2023
|
narayan singh
|
narayan singh
|
1728001043WL009443
|
00415
|
SBIN0030255
|
2652
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1728001_210623FTO_114152
|
1728001043NRG24200620230056493
|
574852692
|
21/06/2023
|
Madhu bai
|
Madhu bai
|
1728001043WL003816
|
00045
|
BARB0ISLBHO
|
1547
|
27/06/2023
|
No Such Account
|
656
|
MP1728001_080823FTO_210001
|
1728001043NRG24210620230057901
|
480671646
|
08/08/2023
|
Devendra bharati
|
Devendra bharati
|
1728001WL0003890
|
00415
|
SBIN0030255
|
1547
|
11/08/2023
|
No Such Account
|
657
|
MP1728001_080823FTO_210001
|
1728001043NRG24210620230057902
|
480671646
|
08/08/2023
|
Kanchan singh
|
Kanchan singh
|
1728001WL0003890
|
00688
|
FINO0001001
|
2652
|
11/08/2023
|
No Such Account
|
658
|
MP1728001_080823FTO_210001
|
1728001043NRG24210620230057903
|
480671646
|
08/08/2023
|
DHAPU bai
|
DHAPU bai
|
1728001WL0003890
|
00415
|
SBIN0001499
|
2652
|
11/08/2023
|
Account closed
|
659
|
MP1728001_080823FTO_210001
|
1728001043NRG24210620230057904
|
480671646
|
08/08/2023
|
Devendra bharati
|
Devendra bharati
|
1728001WL0003890
|
00415
|
SBIN0030255
|
1547
|
11/08/2023
|
No Such Account
|
660
|
MP1728001_211023APB_FTO_327988
|
1728001043NRG24211020230156309
|
|
21/10/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL011479
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
661
|
MP1728001_211123APB_FTO_360688
|
1728001043NRG24211120230181052
|
|
21/11/2023
|
Deepak sen
|
Deepak sen
|
1728001043WL013078
|
00415
|
SBIN0030255
|
2652
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
662
|
MP1728001_250623FTO_126436
|
1728001043NRG24240620230062171
|
591023556
|
25/06/2023
|
DHAPU bai
|
DHAPU bai
|
1728001043WL004170
|
00415
|
SBIN0001499
|
2652
|
28/06/2023
|
Account closed
|
663
|
MP1728001_240823FTO_233420
|
1728001043NRG24240820230116779
|
796617079
|
24/08/2023
|
Shailendra Bharti
|
Shailendra Bharti
|
1728001043WL008079
|
00152
|
HDFC0000400
|
1326
|
29/08/2023
|
No Such Account
|
664
|
MP1728001_080823FTO_210005
|
1728001043NRG24260720230096999
|
480671661
|
08/08/2023
|
Sapna goswami
|
Sapna goswami
|
1728001WL0006397
|
00415
|
SBIN0030255
|
1547
|
11/08/2023
|
Account closed
|
665
|
MP1728001_010923APB_FTO_243928
|
1728001043NRG24260820230118520
|
066279912
|
01/09/2023
|
Mahendra Singh
|
Mahendra Singh
|
1728001043WL008214
|
00415
|
SBIN0030255
|
2652
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1728001_280723APB_FTO_191579
|
1728001043NRG24270720230097815
|
299434535
|
28/07/2023
|
Mahendra Singh
|
Mahendra Singh
|
1728001043WL006474
|
00415
|
SBIN0030255
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1728001_080823FTO_210005
|
1728001043NRG24280720230098112
|
480671661
|
08/08/2023
|
Sapna goswami
|
Sapna goswami
|
1728001WL0006508
|
00415
|
SBIN0030255
|
884
|
11/08/2023
|
Account closed
|
668
|
MP1728001_031023FTO_300341
|
1728001043NRG24290920230141309
|
|
03/10/2023
|
Jyoti bharti Goswami
|
Jyoti bharti Goswami
|
1728001WL0010047
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
669
|
MP1728001_300523FTO_63702
|
1728001043NRG24300520230028727
|
134284568
|
30/05/2023
|
Sanju
|
Sanju
|
1728001043WL002092
|
00045
|
BARB0ISLBHO
|
1547
|
07/06/2023
|
No Such Account
|
670
|
MP1728001_010224APB_FTO_449699
|
1728001043NRG24310120240234474
|
|
01/02/2024
|
Deepak sen
|
Deepak sen
|
1728001043WL017066
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
671
|
MP1728001_011123APB_FTO_340775
|
1728001043NRG24311020230165853
|
|
01/11/2023
|
Kashiram
|
Kashiram
|
1728001043WL012104
|
00553
|
INDB0000502
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1728001_080623FTO_78931
|
1728001044NRG22290520230296838
|
366187655
|
08/06/2023
|
Daryav singh
|
Daryav singh
|
1728001WL0026896
|
00078
|
CNRB0003176
|
1158
|
15/06/2023
|
Account closed
|
673
|
MP1728001_200723APB_FTO_176702
|
1728001044NRG24200720230093897
|
209822993
|
20/07/2023
|
leela bai
|
leela bai
|
1728001044WL006094
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1728001_200723APB_FTO_176702
|
1728001044NRG24200720230093923
|
209822993
|
20/07/2023
|
Radha bai
|
Radha bai
|
1728001044WL006095
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1728001_200723APB_FTO_176702
|
1728001044NRG24200720230093925
|
209822993
|
20/07/2023
|
Bhagwati bai
|
Bhagwati bai
|
1728001044WL006095
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1728001_060923FTO_254209
|
1728001046NRG24060920230125661
|
|
06/09/2023
|
vikram
|
vikram
|
1728001046WL008804
|
00415
|
SBIN0001499
|
884
|
16/09/2023
|
Account closed
|
677
|
MP1728001_060923FTO_254209
|
1728001046NRG24060920230125669
|
|
06/09/2023
|
laxman
|
laxman
|
1728001046WL008804
|
00415
|
SBIN0001499
|
1105
|
16/09/2023
|
Account closed
|
678
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230170920
|
|
19/11/2023
|
laxman
|
laxman
|
1728001WL0012423
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Account closed
|
679
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230170921
|
|
19/11/2023
|
laxman
|
laxman
|
1728001WL0012423
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Account closed
|
680
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230170922
|
|
19/11/2023
|
laxman
|
laxman
|
1728001WL0012423
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Account closed
|
681
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230171164
|
|
19/11/2023
|
vikram
|
vikram
|
1728001WL0012438
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Account closed
|
682
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230171165
|
|
19/11/2023
|
vikram
|
vikram
|
1728001WL0012438
|
00415
|
SBIN0001499
|
884
|
03/01/2024
|
Account closed
|
683
|
MP1728001_191123FTO_358885
|
1728001046NRG24071120230171166
|
|
19/11/2023
|
vikram
|
vikram
|
1728001WL0012438
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Account closed
|
684
|
MP1728001_130923FTO_263302
|
1728001046NRG24130920230130536
|
|
13/09/2023
|
vikram
|
vikram
|
1728001046WL009178
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Account closed
|
685
|
MP1728001_130923FTO_263302
|
1728001046NRG24130920230130540
|
|
13/09/2023
|
laxman
|
laxman
|
1728001046WL009178
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Account closed
|
686
|
MP1728001_150923FTO_266234
|
1728001046NRG24140920230130912
|
|
15/09/2023
|
vikram
|
vikram
|
1728001WL0009210
|
00415
|
SBIN0001499
|
1326
|
16/11/2023
|
Account closed
|
687
|
MP1728001_150923FTO_266234
|
1728001046NRG24140920230130913
|
|
15/09/2023
|
laxman
|
laxman
|
1728001WL0009210
|
00415
|
SBIN0001499
|
1105
|
16/11/2023
|
Account closed
|
688
|
MP1728001_200723APB_FTO_176712
|
1728001046NRG24190720230093302
|
209902885
|
20/07/2023
|
dhar
|
dhar
|
1728001046WL006056
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
689
|
MP1728001_200723APB_FTO_176712
|
1728001046NRG24190720230093335
|
209902885
|
20/07/2023
|
rajendra
|
rajendra
|
1728001046WL006058
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
MP1728001_230823FTO_231329
|
1728001046NRG24230820230116181
|
764729819
|
23/08/2023
|
vikram
|
vikram
|
1728001046WL008004
|
00415
|
SBIN0001499
|
1326
|
28/08/2023
|
Account closed
|
691
|
MP1728001_230823FTO_231329
|
1728001046NRG24230820230116187
|
764729819
|
23/08/2023
|
laxman
|
laxman
|
1728001046WL008004
|
00415
|
SBIN0001499
|
1105
|
28/08/2023
|
Account closed
|
692
|
MP1728001_250923FTO_287133
|
1728001046NRG24250920230138245
|
|
25/09/2023
|
vikram
|
vikram
|
1728001046WL009782
|
00415
|
SBIN0001499
|
1105
|
16/11/2023
|
Account closed
|
693
|
MP1728001_290224APB_FTO_478918
|
1728001046NRG24280220240255700
|
301630736
|
29/02/2024
|
sunil
|
sunil
|
1728001046WL018710
|
00177
|
IOBA0003133
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
694
|
MP1728001_290224APB_FTO_478918
|
1728001046NRG24280220240255765
|
301630736
|
29/02/2024
|
Lakhan singh
|
Lakhan singh
|
1728001046WL018710
|
00415
|
SBIN0001499
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
695
|
MP1728001_290224APB_FTO_478918
|
1728001046NRG24280220240255766
|
301630736
|
29/02/2024
|
gabbar SINGH
|
gabbar SINGH
|
1728001046WL018710
|
00168
|
ICIC0004198
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
696
|
MP1728001_290823FTO_239727
|
1728001046NRG24290820230119954
|
022042109
|
29/08/2023
|
vikram
|
vikram
|
1728001046WL008339
|
00415
|
SBIN0001499
|
1105
|
08/09/2023
|
Account closed
|
697
|
MP1728001_290823FTO_239727
|
1728001046NRG24290820230119962
|
022042109
|
29/08/2023
|
laxman
|
laxman
|
1728001046WL008339
|
00415
|
SBIN0001499
|
1105
|
08/09/2023
|
Account closed
|
698
|
MP1728001_020923APB_FTO_246846
|
1728001048NRG24020920230123544
|
066790892
|
02/09/2023
|
Anil Kushwah
|
Anil Kushwah
|
1728001048WL008598
|
00078
|
CNRB0003176
|
221
|
12/09/2023
|
A/c Blocked or Frozen
|
699
|
MP1728001_040923APB_FTO_249395
|
1728001048NRG24030920230123871
|
066524303
|
04/09/2023
|
Anil Kushwah
|
Anil Kushwah
|
1728001048WL008631
|
00078
|
CNRB0003176
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
700
|
MP1728001_170723APB_FTO_172047
|
1728001048NRG24160720230090338
|
091936212
|
17/07/2023
|
Anil Kushwah
|
Anil Kushwah
|
1728001048WL005860
|
00078
|
CNRB0003176
|
442
|
24/07/2023
|
A/c Blocked or Frozen
|
701
|
MP1728001_210523APB_FTO_50959
|
1728001048NRG24210520230019860
|
865071791
|
21/05/2023
|
Anil Kushwah
|
Anil Kushwah
|
1728001048WL001489
|
00078
|
CNRB0003176
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
702
|
MP1728001_010523APB_FTO_25084
|
1728001049NRG24010520230003707
|
640857965
|
01/05/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL000367
|
00048
|
BKID0009016
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1728001_080523APB_FTO_32632
|
1728001049NRG24080520230007321
|
687459655
|
08/05/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL000589
|
00176
|
IDIB000L524
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
MP1728001_090623APB_FTO_80570
|
1728001049NRG24080620230041058
|
365797737
|
09/06/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL002836
|
00048
|
BKID0009016
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
MP1728001_150523APB_FTO_42145
|
1728001049NRG24150520230013707
|
787502272
|
15/05/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL001069
|
00176
|
IDIB000L524
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
MP1728001_230523APB_FTO_53071
|
1728001049NRG24220520230021138
|
040503143
|
23/05/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL001562
|
00176
|
IDIB000L524
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
MP1728001_310523APB_FTO_65787
|
1728001049NRG24300520230030380
|
134009158
|
31/05/2023
|
Sajid Khan
|
Sajid Khan
|
1728001049WL002174
|
00176
|
IDIB000L524
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
MP1728001_230523FTO_53104
|
1728001052NRG23280420230227037
|
040588987
|
23/05/2023
|
gajraj singh
|
gajraj singh
|
1728001WL0042718
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
Account closed
|
709
|
MP1728001_010224APB_FTO_449970
|
1728001052NRG24010220240235637
|
|
01/02/2024
|
Govind gurjar
|
Govind gurjar
|
1728001052WL017157
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
710
|
MP1728001_021123APB_FTO_342232
|
1728001052NRG24021120230167119
|
|
02/11/2023
|
ajab singh
|
ajab singh
|
1728001052WL012188
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1728001_041023FTO_303239
|
1728001052NRG24041020230144417
|
|
04/10/2023
|
Chain Singh
|
Chain Singh
|
1728001052WL010275
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
712
|
MP1728001_051023FTO_304068
|
1728001052NRG24051020230144696
|
|
05/10/2023
|
Arjun singh
|
Arjun singh
|
1728001052WL010301
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
713
|
MP1728001_071223APB_FTO_378359
|
1728001052NRG24071220230192625
|
|
07/12/2023
|
ajab singh
|
ajab singh
|
1728001052WL013851
|
00415
|
SBIN0030255
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
MP1728001_071223APB_FTO_378359
|
1728001052NRG24071220230192640
|
|
07/12/2023
|
Govind gurjar
|
Govind gurjar
|
1728001052WL013851
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
715
|
MP1728001_071223APB_FTO_378359
|
1728001052NRG24071220230192677
|
|
07/12/2023
|
Bhulli Bai
|
Bhulli Bai
|
1728001052WL013851
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
716
|
MP1728001_091123APB_FTO_351326
|
1728001052NRG24091120230173740
|
|
09/11/2023
|
ajab singh
|
ajab singh
|
1728001052WL012608
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1728001_121023FTO_314679
|
1728001052NRG24121020230149498
|
|
12/10/2023
|
Arjun singh
|
Arjun singh
|
1728001052WL010769
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
718
|
MP1728001_121023FTO_314679
|
1728001052NRG24121020230149513
|
|
12/10/2023
|
Chain Singh
|
Chain Singh
|
1728001052WL010769
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
719
|
MP1728001_180124APB_FTO_435535
|
1728001052NRG24180120240224875
|
|
18/01/2024
|
Govind gurjar
|
Govind gurjar
|
1728001052WL016320
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
720
|
MP1728001_180224APB_FTO_467557
|
1728001052NRG24180220240246920
|
302949266
|
18/02/2024
|
Govind gurjar
|
Govind gurjar
|
1728001052WL018046
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
721
|
MP1728001_181123APB_FTO_358207
|
1728001052NRG24181120230178989
|
|
18/11/2023
|
ajab singh
|
ajab singh
|
1728001052WL012948
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
MP1728001_210224APB_FTO_470276
|
1728001052NRG24210220240249408
|
302646265
|
21/02/2024
|
Bhulli Bai
|
Bhulli Bai
|
1728001052WL018214
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
723
|
MP1728001_271123APB_FTO_366116
|
1728001052NRG24251120230183383
|
|
27/11/2023
|
ajab singh
|
ajab singh
|
1728001052WL013227
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1728001_290923FTO_294392
|
1728001052NRG24280920230140767
|
|
29/09/2023
|
Chain Singh
|
Chain Singh
|
1728001052WL010000
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
725
|
MP1728001_301123APB_FTO_369287
|
1728001052NRG24301120230187094
|
|
30/11/2023
|
ajab singh
|
ajab singh
|
1728001052WL013462
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1728001_060623FTO_75370
|
1728001053NRG23310520230227578
|
298182310
|
06/06/2023
|
Hakam singh
|
Hakam singh
|
1728001WL0042816
|
00152
|
HDFC0004683
|
408
|
12/06/2023
|
Account closed
|
727
|
MP1728001_060623FTO_75370
|
1728001053NRG23310520230227580
|
298182310
|
06/06/2023
|
Hakam singh
|
Hakam singh
|
1728001WL0042816
|
00152
|
HDFC0004683
|
1224
|
12/06/2023
|
Account closed
|
728
|
MP1728001_060623FTO_75370
|
1728001053NRG23310520230227582
|
298182310
|
06/06/2023
|
Hakam singh
|
Hakam singh
|
1728001WL0042816
|
00152
|
HDFC0004683
|
1224
|
12/06/2023
|
Account closed
|
729
|
MP1728001_060623FTO_75370
|
1728001053NRG23310520230227584
|
298182310
|
06/06/2023
|
Hakam singh
|
Hakam singh
|
1728001WL0042816
|
00152
|
HDFC0004683
|
408
|
12/06/2023
|
Account closed
|
730
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122548
|
066300636
|
01/09/2023
|
Bhagwati bai
|
Bhagwati bai
|
1728001053WL008551
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
731
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122549
|
066300636
|
01/09/2023
|
Ram singh
|
Ram singh
|
1728001053WL008551
|
00415
|
SBIN0030255
|
1547
|
12/09/2023
|
No Such Account
|
732
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122559
|
066300636
|
01/09/2023
|
Roop Singh
|
Roop Singh
|
1728001053WL008551
|
00415
|
SBIN0030255
|
1547
|
12/09/2023
|
No Such Account
|
733
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122611
|
066300636
|
01/09/2023
|
Pappu
|
Pappu
|
1728001053WL008551
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
734
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122635
|
066300636
|
01/09/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL008551
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
735
|
MP1728001_010923FTO_244965
|
1728001053NRG24010920230122636
|
066300636
|
01/09/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL008551
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
736
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123291
|
066763702
|
02/09/2023
|
Bhagwati bai
|
Bhagwati bai
|
1728001053WL008583
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
737
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123292
|
066763702
|
02/09/2023
|
Ram singh
|
Ram singh
|
1728001053WL008583
|
00415
|
SBIN0030255
|
884
|
12/09/2023
|
No Such Account
|
738
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123302
|
066763702
|
02/09/2023
|
Roop Singh
|
Roop Singh
|
1728001053WL008583
|
00415
|
SBIN0030255
|
884
|
12/09/2023
|
No Such Account
|
739
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123354
|
066763702
|
02/09/2023
|
Pappu
|
Pappu
|
1728001053WL008583
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
740
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123378
|
066763702
|
02/09/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL008583
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
741
|
MP1728001_020923FTO_246589
|
1728001053NRG24020920230123379
|
066763702
|
02/09/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL008583
|
00703
|
AIRP0000001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
742
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168237
|
|
03/11/2023
|
Ram singh
|
Ram singh
|
1728001053WL012266
|
00415
|
SBIN0030255
|
1326
|
04/01/2024
|
No Such Account
|
743
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168277
|
|
03/11/2023
|
Hari prasad
|
Hari prasad
|
1728001053WL012266
|
00415
|
SBIN0030255
|
1326
|
04/01/2024
|
No Such Account
|
744
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168306
|
|
03/11/2023
|
Ajay
|
Ajay
|
1728001053WL012266
|
00415
|
SBIN0030255
|
1326
|
04/01/2024
|
No Such Account
|
745
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168324
|
|
03/11/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL012266
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
746
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168326
|
|
03/11/2023
|
Sunil
|
Sunil
|
1728001053WL012266
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
747
|
MP1728001_031123FTO_344546
|
1728001053NRG24031120230168327
|
|
03/11/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL012266
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
748
|
MP1728001_041123FTO_345227
|
1728001053NRG24031120230168334
|
|
04/11/2023
|
Ram singh
|
Ram singh
|
1728001WL0012267
|
00415
|
SBIN0030255
|
1547
|
04/01/2024
|
No Such Account
|
749
|
MP1728001_041123FTO_345227
|
1728001053NRG24031120230168335
|
|
04/11/2023
|
Ram singh
|
Ram singh
|
1728001WL0012267
|
00415
|
SBIN0030255
|
884
|
04/01/2024
|
No Such Account
|
750
|
MP1728001_050623FTO_73094
|
1728001053NRG24050620230036105
|
261378834
|
05/06/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL002531
|
00152
|
HDFC0004683
|
1105
|
09/06/2023
|
Account closed
|
751
|
MP1728001_060623FTO_75244
|
1728001053NRG24060620230038078
|
298112855
|
06/06/2023
|
Leelakishan
|
Leelakishan
|
1728001053WL002670
|
00415
|
SBIN0030255
|
1326
|
12/06/2023
|
No Such Account
|
752
|
MP1728001_060623APB_FTO_75246
|
1728001053NRG24060620230038083
|
298080906
|
06/06/2023
|
Sharmila bai
|
Sharmila bai
|
1728001053WL002671
|
00045
|
BARB0DBNMAK
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
753
|
MP1728001_070723FTO_152589
|
1728001053NRG24060720230079593
|
844266321
|
07/07/2023
|
Shanti bai
|
Shanti bai
|
1728001053WL005194
|
00415
|
SBIN0030255
|
1105
|
13/07/2023
|
No Such Account
|
754
|
MP1728001_070723FTO_152589
|
1728001053NRG24060720230079598
|
844266321
|
07/07/2023
|
Deepak
|
Deepak
|
1728001053WL005194
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
755
|
MP1728001_061223FTO_377014
|
1728001053NRG24061220230191968
|
|
06/12/2023
|
Hari prasad
|
Hari prasad
|
1728001053WL013812
|
00415
|
SBIN0030255
|
1326
|
12/03/2024
|
No Such Account
|
756
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147206
|
|
09/10/2023
|
Bhagwati bai
|
Bhagwati bai
|
1728001053WL010520
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
757
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147207
|
|
09/10/2023
|
Ram singh
|
Ram singh
|
1728001053WL010520
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
758
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147219
|
|
09/10/2023
|
Roop Singh
|
Roop Singh
|
1728001053WL010520
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
759
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147251
|
|
09/10/2023
|
Ramesh
|
Ramesh
|
1728001053WL010520
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
760
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147266
|
|
09/10/2023
|
Pappu
|
Pappu
|
1728001053WL010520
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
761
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147279
|
|
09/10/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL010520
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
762
|
MP1728001_091023FTO_310987
|
1728001053NRG24091020230147281
|
|
09/10/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL010520
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
763
|
MP1728001_120623APB_FTO_85107
|
1728001053NRG24110620230043875
|
364381461
|
12/06/2023
|
Sharmila bai
|
Sharmila bai
|
1728001053WL003055
|
00045
|
BARB0DBNMAK
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
764
|
MP1728001_120623FTO_85373
|
1728001053NRG24120620230044867
|
364336725
|
12/06/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL003124
|
00152
|
HDFC0004683
|
663
|
15/06/2023
|
Account closed
|
765
|
MP1728001_131123FTO_354625
|
1728001053NRG24131120230175281
|
|
13/11/2023
|
Hari prasad
|
Hari prasad
|
1728001053WL012702
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
No Such Account
|
766
|
MP1728001_131123FTO_354625
|
1728001053NRG24131120230175310
|
|
13/11/2023
|
Ajay
|
Ajay
|
1728001053WL012702
|
00415
|
SBIN0030255
|
1326
|
03/01/2024
|
No Such Account
|
767
|
MP1728001_150623FTO_92875
|
1728001053NRG24150620230049531
|
465184086
|
15/06/2023
|
Leelakishan
|
Leelakishan
|
1728001053WL003372
|
00415
|
SBIN0030255
|
1326
|
23/06/2023
|
No Such Account
|
768
|
MP1728001_170723FTO_173414
|
1728001053NRG24170720230090586
|
091672604
|
17/07/2023
|
Shanti bai
|
Shanti bai
|
1728001053WL005881
|
00415
|
SBIN0030255
|
1326
|
21/07/2023
|
No Such Account
|
769
|
MP1728001_170723FTO_173414
|
1728001053NRG24170720230090590
|
091672604
|
17/07/2023
|
Deepak
|
Deepak
|
1728001053WL005881
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
770
|
MP1728001_210623FTO_114810
|
1728001053NRG24210620230056874
|
574873765
|
21/06/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL003838
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
771
|
MP1728001_210623FTO_114810
|
1728001053NRG24210620230056876
|
574873765
|
21/06/2023
|
Pooja bai
|
Pooja bai
|
1728001053WL003838
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
772
|
MP1728001_210623FTO_114810
|
1728001053NRG24210620230056938
|
574873765
|
21/06/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL003838
|
00152
|
HDFC0004683
|
1326
|
27/06/2023
|
Account closed
|
773
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230136913
|
|
23/09/2023
|
Bhagwati bai
|
Bhagwati bai
|
1728001053WL009688
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
774
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230136914
|
|
23/09/2023
|
Ram singh
|
Ram singh
|
1728001053WL009688
|
00415
|
SBIN0030255
|
2210
|
15/11/2023
|
No Such Account
|
775
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230136966
|
|
23/09/2023
|
Ramesh
|
Ramesh
|
1728001053WL009688
|
00415
|
SBIN0030255
|
2210
|
15/11/2023
|
No Such Account
|
776
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230136982
|
|
23/09/2023
|
Pappu
|
Pappu
|
1728001053WL009688
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
777
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230136998
|
|
23/09/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL009688
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
778
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230137000
|
|
23/09/2023
|
Sunil
|
Sunil
|
1728001053WL009688
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
779
|
MP1728001_230923FTO_284050
|
1728001053NRG24230920230137001
|
|
23/09/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL009688
|
00703
|
AIRP0000001
|
2210
|
15/11/2023
|
A/c Blocked or Frozen
|
780
|
MP1728001_231123FTO_363190
|
1728001053NRG24231120230182486
|
|
23/11/2023
|
Hari prasad
|
Hari prasad
|
1728001053WL013164
|
00415
|
SBIN0030255
|
1105
|
03/01/2024
|
No Such Account
|
781
|
MP1728001_251023FTO_331725
|
1728001053NRG24251020230159951
|
|
25/10/2023
|
Hari prasad
|
Hari prasad
|
1728001053WL011737
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
782
|
MP1728001_251023FTO_331725
|
1728001053NRG24251020230159980
|
|
25/10/2023
|
Ajay
|
Ajay
|
1728001053WL011737
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
783
|
MP1728001_251023FTO_331725
|
1728001053NRG24251020230159999
|
|
25/10/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001053WL011737
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
784
|
MP1728001_251023FTO_331725
|
1728001053NRG24251020230160001
|
|
25/10/2023
|
Sunil
|
Sunil
|
1728001053WL011737
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
785
|
MP1728001_251023FTO_331725
|
1728001053NRG24251020230160002
|
|
25/10/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001053WL011737
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
786
|
MP1728001_261023FTO_332912
|
1728001053NRG24251020230160011
|
|
26/10/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001WL0011738
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
787
|
MP1728001_261023FTO_332912
|
1728001053NRG24251020230160012
|
|
26/10/2023
|
Kanha gurjar
|
Kanha gurjar
|
1728001WL0011738
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
788
|
MP1728001_261023FTO_332912
|
1728001053NRG24251020230160013
|
|
26/10/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001WL0011738
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
789
|
MP1728001_261023FTO_332912
|
1728001053NRG24251020230160014
|
|
26/10/2023
|
Nourang gurjar
|
Nourang gurjar
|
1728001WL0011738
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
790
|
MP1728001_280623APB_FTO_134136
|
1728001053NRG24280620230067978
|
702453803
|
28/06/2023
|
Sharmila bai
|
Sharmila bai
|
1728001053WL004499
|
00415
|
SBIN0030255
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
791
|
MP1728001_290623FTO_136419
|
1728001053NRG24290620230068828
|
702219364
|
29/06/2023
|
Pooja bai
|
Pooja bai
|
1728001053WL004545
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
792
|
MP1728001_290623FTO_136419
|
1728001053NRG24290620230068916
|
702219364
|
29/06/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL004545
|
00152
|
HDFC0004683
|
1105
|
05/07/2023
|
Account closed
|
793
|
MP1728001_290623FTO_136419
|
1728001053NRG24290620230068928
|
702219364
|
29/06/2023
|
Shanti bai
|
Shanti bai
|
1728001053WL004546
|
00415
|
SBIN0030255
|
1105
|
05/07/2023
|
No Such Account
|
794
|
MP1728001_290623FTO_136419
|
1728001053NRG24290620230068930
|
702219364
|
29/06/2023
|
Deepak
|
Deepak
|
1728001053WL004546
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
795
|
MP1728001_310523FTO_65523
|
1728001053NRG24310520230031035
|
133964671
|
31/05/2023
|
Hakam singh
|
Hakam singh
|
1728001053WL002208
|
00152
|
HDFC0004683
|
884
|
03/06/2023
|
Account closed
|
796
|
MP1728001_061223FTO_377014
|
1728001054NRG24061220230191428
|
|
06/12/2023
|
pradeep
|
pradeep
|
1728001054WL013768
|
00415
|
SBIN0030255
|
663
|
12/03/2024
|
Account closed
|
797
|
MP1728001_080923APB_FTO_256897
|
1728001054NRG24080920230126912
|
|
08/09/2023
|
siya bai
|
siya bai
|
1728001054WL008905
|
00415
|
SBIN0030255
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1728001_101023FTO_312180
|
1728001054NRG24101020230148130
|
|
10/10/2023
|
satish sahu
|
satish sahu
|
1728001054WL010634
|
00415
|
SBIN0030255
|
663
|
15/11/2023
|
Account closed
|
799
|
MP1728001_170623APB_FTO_99429
|
1728001054NRG24170620230051993
|
514612216
|
17/06/2023
|
neeraj sahu
|
neeraj sahu
|
1728001054WL003540
|
00415
|
SBIN0030255
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
MP1728001_170823APB_FTO_222802
|
1728001054NRG24170820230112080
|
713450619
|
17/08/2023
|
siya bai
|
siya bai
|
1728001054WL007665
|
00415
|
SBIN0030255
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1728001_230923FTO_284050
|
1728001054NRG24220920230136651
|
|
23/09/2023
|
satish sahu
|
satish sahu
|
1728001054WL009667
|
00415
|
SBIN0030255
|
663
|
15/11/2023
|
Account closed
|
802
|
MP1728001_250623APB_FTO_126498
|
1728001054NRG24250620230062737
|
591027038
|
25/06/2023
|
neeraj sahu
|
neeraj sahu
|
1728001054WL004205
|
00415
|
SBIN0030255
|
221
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1728001_300923FTO_296421
|
1728001054NRG24300920230141847
|
|
30/09/2023
|
satish sahu
|
satish sahu
|
1728001054WL010080
|
00415
|
SBIN0030255
|
663
|
15/11/2023
|
Account closed
|
804
|
MP1728001_310823APB_FTO_243075
|
1728001054NRG24310820230121493
|
067844032
|
31/08/2023
|
siya bai
|
siya bai
|
1728001054WL008465
|
00415
|
SBIN0030255
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1728001_020623APB_FTO_68975
|
1728001055NRG24020620230033455
|
216430342
|
02/06/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1728001055WL002364
|
00415
|
SBIN0001499
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
MP1728001_150623APB_FTO_92775
|
1728001055NRG24150620230048867
|
465184313
|
15/06/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
1728001055WL003340
|
00415
|
SBIN0001499
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1728001_150623APB_FTO_92775
|
1728001055NRG24150620230048886
|
465184313
|
15/06/2023
|
suresh vishvkarma
|
suresh vishvkarma
|
1728001055WL003342
|
00415
|
SBIN0001499
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1728001_220823APB_FTO_229768
|
1728001055NRG24220820230115345
|
765011991
|
22/08/2023
|
prakash
|
prakash
|
1728001055WL007933
|
00415
|
SBIN0001499
|
2431
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
MP1728001_310523APB_FTO_66131
|
1728001055NRG24310520230031562
|
133978623
|
31/05/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728001055WL002253
|
00078
|
CNRB0003176
|
2210
|
03/06/2023
|
Account closed
|
810
|
MP1728001_091123APB_FTO_351333
|
1728001057NRG24071120230171894
|
|
09/11/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001057WL012481
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1728001_111023FTO_313154
|
1728001057NRG24101020230148319
|
|
11/10/2023
|
phool bai gour
|
phool bai gour
|
1728001057WL010656
|
00415
|
SBIN0030255
|
1105
|
15/11/2023
|
No Such Account
|
812
|
MP1728001_160523APB_FTO_43692
|
1728001057NRG24150520230014165
|
836297833
|
16/05/2023
|
MADHO SINGHH
|
MADHO SINGHH
|
1728001057WL001106
|
00415
|
SBIN0030255
|
2652
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
813
|
MP1728001_151123APB_FTO_356067
|
1728001057NRG24151120230177203
|
|
15/11/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001057WL012827
|
00666
|
IDFB0041381
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1728001_181023APB_FTO_322916
|
1728001057NRG24171020230153411
|
|
18/10/2023
|
KANCHAN SINGH
|
KANCHAN SINGH
|
1728001057WL011225
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
MP1728001_300523APB_FTO_63709
|
1728001057NRG24290520230028444
|
134304132
|
30/05/2023
|
MADHO SINGHH
|
MADHO SINGHH
|
1728001057WL002068
|
00415
|
SBIN0030255
|
221
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
MP1728001_010923APB_FTO_244954
|
1728001058NRG24010920230122507
|
066300732
|
01/09/2023
|
Shailendra yadav
|
Shailendra yadav
|
1728001058WL008550
|
00691
|
IPOS0000001
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
MP1728001_031223APB_FTO_372244
|
1728001058NRG24021220230188907
|
|
03/12/2023
|
Shailendra Yadav
|
Shailendra Yadav
|
1728001058WL013587
|
00697
|
BKID0MG7001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1728001_060823APB_FTO_206453
|
1728001058NRG24060820230104141
|
453655732
|
06/08/2023
|
Shailendra yadav
|
Shailendra yadav
|
1728001058WL006992
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1728001_110923FTO_260608
|
1728001058NRG24080920230126671
|
|
11/09/2023
|
SHELENDRA YADAV
|
SHELENDRA YADAV
|
1728001WL0008875
|
00415
|
SBIN0001499
|
1105
|
05/10/2023
|
Account closed
|
820
|
MP1728001_110923APB_FTO_259901
|
1728001058NRG24090920230127763
|
|
11/09/2023
|
SHELENDRA YADAV
|
SHELENDRA YADAV
|
1728001058WL008969
|
00415
|
SBIN0001499
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1728001_100623APB_FTO_83428
|
1728001058NRG24100620230042942
|
364096458
|
10/06/2023
|
Phool Bai
|
Phool Bai
|
1728001058WL002985
|
00697
|
BKID0MG7001
|
442
|
15/06/2023
|
Account closed
|
822
|
MP1728001_151023APB_FTO_319410
|
1728001058NRG24151020230151244
|
|
15/10/2023
|
Shailendra Yadav
|
Shailendra Yadav
|
1728001058WL010974
|
00415
|
SBIN0001499
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1728001_161123APB_FTO_357127
|
1728001058NRG24151120230178008
|
|
16/11/2023
|
Shailendra Yadav
|
Shailendra Yadav
|
1728001058WL012867
|
00415
|
SBIN0001499
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1728001_190723APB_FTO_174772
|
1728001058NRG24180720230091964
|
107132898
|
19/07/2023
|
ANITA SAHU
|
ANITA SAHU
|
1728001058WL005980
|
00415
|
SBIN0001499
|
884
|
22/07/2023
|
Account closed
|
825
|
MP1728001_200623APB_FTO_112859
|
1728001058NRG24200620230055841
|
574881044
|
20/06/2023
|
Phool Bai
|
Phool Bai
|
1728001058WL003778
|
00697
|
BKID0MG7001
|
884
|
27/06/2023
|
Account closed
|
826
|
MP1728001_250923FTO_287464
|
1728001058NRG24220920230136306
|
|
25/09/2023
|
SHELENDRA YADAV
|
SHELENDRA YADAV
|
1728001WL0009633
|
00415
|
SBIN0001499
|
1326
|
16/11/2023
|
Account closed
|
827
|
MP1728001_250923FTO_287464
|
1728001058NRG24220920230136307
|
|
25/09/2023
|
SHELENDRA YADAV
|
SHELENDRA YADAV
|
1728001WL0009633
|
00415
|
SBIN0001499
|
1547
|
16/11/2023
|
Account closed
|
828
|
MP1728001_221023APB_FTO_328562
|
1728001058NRG24221020230156664
|
|
22/10/2023
|
Shailendra Yadav
|
Shailendra Yadav
|
1728001058WL011513
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
MP1728001_250623APB_FTO_126535
|
1728001058NRG24250620230062252
|
591027478
|
25/06/2023
|
Phool Bai
|
Phool Bai
|
1728001058WL004176
|
00697
|
BKID0MG7001
|
1326
|
28/06/2023
|
Account closed
|
830
|
MP1728001_270823APB_FTO_237015
|
1728001058NRG24260820230118723
|
843587009
|
27/08/2023
|
Shailendra yadav
|
Shailendra yadav
|
1728001058WL008240
|
00691
|
IPOS0000001
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1728001_300923APB_FTO_296428
|
1728001058NRG24300920230141949
|
|
30/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1728001058WL010084
|
00697
|
BKID0MG7001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
MP1728001_300923APB_FTO_296428
|
1728001058NRG24300920230141964
|
|
30/09/2023
|
SHELENDRA YADAV
|
SHELENDRA YADAV
|
1728001058WL010084
|
00415
|
SBIN0001499
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1728001_301023FTO_337955
|
1728001058NRG24301020230163761
|
|
30/10/2023
|
JUVER KHAN
|
JUVER KHAN
|
1728001058WL011988
|
00078
|
CNRB0003176
|
1326
|
15/11/2023
|
No Such Account
|
834
|
MP1728001_301023FTO_337955
|
1728001058NRG24301020230163764
|
|
30/10/2023
|
YASMIN BEE
|
YASMIN BEE
|
1728001058WL011988
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
No Such Account
|
835
|
MP1728001_301023FTO_337955
|
1728001058NRG24301020230163769
|
|
30/10/2023
|
AAMNA BEE
|
AAMNA BEE
|
1728001058WL011988
|
00168
|
ICIC0004198
|
1326
|
15/11/2023
|
No Such Account
|
836
|
MP1728001_301023APB_FTO_338082
|
1728001058NRG24301020230163787
|
|
30/10/2023
|
Shailendra Yadav
|
Shailendra Yadav
|
1728001058WL011988
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
MP1728001_080623FTO_78931
|
1728001059NRG22250520230296824
|
366187655
|
08/06/2023
|
Prachi
|
Prachi
|
1728001WL0026893
|
00048
|
BKID0009016
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
838
|
MP1728001_080623FTO_78931
|
1728001059NRG22250520230296825
|
366187655
|
08/06/2023
|
Prachi
|
Prachi
|
1728001WL0026893
|
00048
|
BKID0009016
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
839
|
MP1728001_080623FTO_78931
|
1728001059NRG22250520230296826
|
366187655
|
08/06/2023
|
Prachi
|
Prachi
|
1728001WL0026893
|
00048
|
BKID0009016
|
1158
|
15/06/2023
|
A/c Blocked or Frozen
|
840
|
MP1728001_230523FTO_53104
|
1728001059NRG23150520230227420
|
040588987
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
841
|
MP1728001_230523FTO_53114
|
1728001059NRG23150520230227421
|
040460691
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
842
|
MP1728001_230523FTO_53104
|
1728001059NRG23150520230227422
|
040588987
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
843
|
MP1728001_230523FTO_53104
|
1728001059NRG23150520230227426
|
040588987
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
844
|
MP1728001_230523FTO_53114
|
1728001059NRG23150520230227427
|
040460691
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
204
|
29/05/2023
|
Account closed
|
845
|
MP1728001_230523FTO_53114
|
1728001059NRG23150520230227428
|
040460691
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
846
|
MP1728001_230523FTO_53114
|
1728001059NRG23150520230227429
|
040460691
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1020
|
29/05/2023
|
Account closed
|
847
|
MP1728001_230523FTO_53116
|
1728001059NRG23150520230227430
|
040400304
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042779
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
848
|
MP1728001_230523FTO_53104
|
1728001059NRG23260420230227035
|
040588987
|
23/05/2023
|
priyanka
|
priyanka
|
1728001WL0042716
|
00078
|
CNRB0003176
|
1224
|
29/05/2023
|
Account closed
|
849
|
MP1728001_040923APB_FTO_249395
|
1728001059NRG24040920230123969
|
066524303
|
04/09/2023
|
Deevan singh
|
Deevan singh
|
1728001059WL008642
|
00415
|
SBIN0001499
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
MP1728001_110923FTO_260608
|
1728001059NRG24080920230126801
|
|
11/09/2023
|
Deevan singh
|
Deevan singh
|
1728001WL0008893
|
00415
|
SBIN0001499
|
1105
|
05/10/2023
|
Account closed
|
851
|
MP1728001_100623APB_FTO_82179
|
1728001059NRG24100620230042754
|
364096445
|
10/06/2023
|
gyatri
|
gyatri
|
1728001059WL002972
|
00078
|
CNRB0003176
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
MP1728001_080823FTO_210001
|
1728001059NRG24110720230084585
|
480671646
|
08/08/2023
|
vishnu
|
vishnu
|
1728001WL0005526
|
00415
|
SBIN0001499
|
1326
|
11/08/2023
|
Account closed
|
853
|
MP1728001_080823FTO_210001
|
1728001059NRG24110720230084586
|
480671646
|
08/08/2023
|
vishnu
|
vishnu
|
1728001WL0005526
|
00415
|
SBIN0001499
|
1326
|
11/08/2023
|
Account closed
|
854
|
MP1728001_120923APB_FTO_262313
|
1728001059NRG24110920230128697
|
|
12/09/2023
|
Deevan singh
|
Deevan singh
|
1728001059WL009060
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
MP1728001_130623APB_FTO_87884
|
1728001059NRG24120620230045195
|
383587685
|
13/06/2023
|
vishnu
|
vishnu
|
1728001059WL003154
|
00415
|
SBIN0001499
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1728001_130623APB_FTO_87884
|
1728001059NRG24120620230045216
|
383587685
|
13/06/2023
|
gyatri
|
gyatri
|
1728001059WL003154
|
00078
|
CNRB0003176
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
MP1728001_140623FTO_90384
|
1728001059NRG24120620230045245
|
394198237
|
14/06/2023
|
vishnu
|
vishnu
|
1728001WL0003155
|
00415
|
SBIN0001499
|
1326
|
17/06/2023
|
Account closed
|
858
|
MP1728001_180923APB_FTO_270662
|
1728001059NRG24180920230132909
|
|
18/09/2023
|
Deevan singh
|
Deevan singh
|
1728001059WL009365
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
MP1728001_251023APB_FTO_331733
|
1728001059NRG24251020230159253
|
|
25/10/2023
|
Maksim bee
|
Maksim bee
|
1728001059WL011689
|
00415
|
SBIN0001499
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1728001_260623APB_FTO_127585
|
1728001059NRG24260620230064111
|
702781589
|
26/06/2023
|
vishnu
|
vishnu
|
1728001059WL004279
|
00415
|
SBIN0001499
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1728001_260623APB_FTO_127603
|
1728001059NRG24260620230064131
|
702807476
|
26/06/2023
|
gyatri
|
gyatri
|
1728001059WL004279
|
00078
|
CNRB0003176
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1728001_290523APB_FTO_62030
|
1728001059NRG24280520230027455
|
086888834
|
29/05/2023
|
vishnu
|
vishnu
|
1728001059WL001974
|
00415
|
SBIN0001499
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1728001_280823APB_FTO_238457
|
1728001059NRG24280820230119314
|
843786860
|
28/08/2023
|
Deevan singh
|
Deevan singh
|
1728001059WL008289
|
00415
|
SBIN0001499
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1728001_011223FTO_370289
|
1728001061NRG24011220230187682
|
|
01/12/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL013506
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
865
|
MP1728001_030923FTO_247059
|
1728001061NRG24020920230123588
|
067037060
|
03/09/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL008602
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
866
|
MP1728001_030923FTO_247059
|
1728001061NRG24020920230123590
|
067037060
|
03/09/2023
|
Sana
|
Sana
|
1728001061WL008602
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
867
|
MP1728001_030923FTO_247059
|
1728001061NRG24020920230123591
|
067037060
|
03/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL008602
|
00688
|
FINO0001001
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
868
|
MP1728001_030823FTO_201427
|
1728001061NRG24030820230102632
|
454387249
|
03/08/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL006862
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
A/c Blocked or Frozen
|
869
|
MP1728001_030823FTO_201427
|
1728001061NRG24030820230102641
|
454387249
|
03/08/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL006863
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
870
|
MP1728001_030823FTO_201427
|
1728001061NRG24030820230102642
|
454387249
|
03/08/2023
|
Sana
|
Sana
|
1728001061WL006863
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
871
|
MP1728001_030823FTO_201427
|
1728001061NRG24030820230102644
|
454387249
|
03/08/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL006863
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
872
|
MP1728001_120823FTO_216370
|
1728001061NRG24120820230108380
|
670512499
|
12/08/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL007349
|
00688
|
FINO0001001
|
1105
|
22/08/2023
|
A/c Blocked or Frozen
|
873
|
MP1728001_120823FTO_216370
|
1728001061NRG24120820230108382
|
670512499
|
12/08/2023
|
Sana
|
Sana
|
1728001061WL007349
|
00688
|
FINO0001001
|
1105
|
22/08/2023
|
A/c Blocked or Frozen
|
874
|
MP1728001_120823FTO_216370
|
1728001061NRG24120820230108384
|
670512499
|
12/08/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL007349
|
00688
|
FINO0001001
|
1105
|
22/08/2023
|
A/c Blocked or Frozen
|
875
|
MP1728001_130923FTO_263062
|
1728001061NRG24120920230129892
|
|
13/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL009141
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
876
|
MP1728001_150923FTO_266234
|
1728001061NRG24120920230129900
|
|
15/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001WL0009142
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
877
|
MP1728001_150923FTO_266234
|
1728001061NRG24120920230129902
|
|
15/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001WL0009142
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
878
|
MP1728001_150923FTO_266234
|
1728001061NRG24120920230129906
|
|
15/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001WL0009142
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
879
|
MP1728001_170723FTO_172038
|
1728001061NRG24160720230090308
|
091792494
|
17/07/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL005858
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
880
|
MP1728001_170723FTO_172038
|
1728001061NRG24160720230090310
|
091792494
|
17/07/2023
|
Sana
|
Sana
|
1728001061WL005858
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
881
|
MP1728001_170723FTO_172038
|
1728001061NRG24160720230090312
|
091792494
|
17/07/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL005858
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
882
|
MP1728001_160923FTO_268115
|
1728001061NRG24160920230132041
|
|
16/09/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL009306
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
883
|
MP1728001_270823FTO_237014
|
1728001061NRG24260820230118510
|
843582998
|
27/08/2023
|
Rihan Miyan
|
Rihan Miyan
|
1728001061WL008213
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
884
|
MP1728001_270823FTO_237014
|
1728001061NRG24260820230118512
|
843582998
|
27/08/2023
|
Sana
|
Sana
|
1728001061WL008213
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
885
|
MP1728001_270823FTO_237014
|
1728001061NRG24260820230118514
|
843582998
|
27/08/2023
|
Mohammed Shehzad
|
Mohammed Shehzad
|
1728001061WL008213
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
886
|
MP1728001_080623FTO_78931
|
1728001062NRG22260520230296828
|
366187655
|
08/06/2023
|
rahul shakya
|
rahul shakya
|
1728001WL0026895
|
00415
|
SBIN0001499
|
1158
|
15/06/2023
|
Account closed
|
887
|
MP1728001_061023FTO_305708
|
1728001062NRG24061020230145340
|
|
06/10/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL010366
|
00415
|
SBIN0001499
|
442
|
15/11/2023
|
Account closed
|
888
|
MP1728001_110923FTO_259881
|
1728001062NRG24100920230128245
|
|
11/09/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL009006
|
00415
|
SBIN0001499
|
1326
|
05/10/2023
|
Account closed
|
889
|
MP1728001_181023FTO_322934
|
1728001062NRG24111020230148886
|
|
18/10/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001WL0010686
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Account closed
|
890
|
MP1728001_140224APB_FTO_463408
|
1728001062NRG24140220240244315
|
|
14/02/2024
|
BRAJENDRA KUSHWAH
|
BRAJENDRA KUSHWAH
|
1728001062WL017819
|
00048
|
BKID0009016
|
442
|
24/04/2024
|
Participant not mapped to the product
|
891
|
MP1728001_151123FTO_356045
|
1728001062NRG24151120230177378
|
|
15/11/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL012839
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Account closed
|
892
|
MP1728001_151123FTO_356045
|
1728001062NRG24151120230177379
|
|
15/11/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL012839
|
00415
|
SBIN0001499
|
663
|
03/01/2024
|
Account closed
|
893
|
MP1728001_230623APB_FTO_120464
|
1728001062NRG24220620230059947
|
703934255
|
23/06/2023
|
anil sahu
|
anil sahu
|
1728001062WL004017
|
00078
|
CNRB0003176
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1728001_240124APB_FTO_442143
|
1728001062NRG24240120240229297
|
|
24/01/2024
|
BRAJENDRA KUSHWAH
|
BRAJENDRA KUSHWAH
|
1728001062WL016670
|
00048
|
BKID0009016
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
895
|
MP1728001_240923FTO_286202
|
1728001062NRG24240920230137624
|
|
24/09/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL009734
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Account closed
|
896
|
MP1728001_301023FTO_337955
|
1728001062NRG24291020230163431
|
|
30/10/2023
|
Aditya Shakya
|
Aditya Shakya
|
1728001062WL011966
|
00415
|
SBIN0001499
|
1105
|
15/11/2023
|
Account closed
|
897
|
MP1728001_040723APB_FTO_147034
|
1728001063NRG24040720230075219
|
807050039
|
04/07/2023
|
Amreen Bano
|
Amreen Bano
|
1728001063WL004949
|
00045
|
BARB0VJBHOP
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1728001_060623APB_FTO_74709
|
1728001063NRG24060620230037328
|
297873679
|
06/06/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL002614
|
00176
|
IDIB000L524
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
899
|
MP1728001_060623FTO_74687
|
1728001063NRG24060620230037459
|
298162908
|
06/06/2023
|
Aysha
|
Aysha
|
1728001063WL002614
|
00176
|
IDIB000L524
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
900
|
MP1728001_110723APB_FTO_159448
|
1728001063NRG24110720230084765
|
892122511
|
11/07/2023
|
Amreen Bano
|
Amreen Bano
|
1728001063WL005530
|
00045
|
BARB0VJBHOP
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1728001_130623APB_FTO_87907
|
1728001063NRG24130620230045646
|
383587946
|
13/06/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL003175
|
00176
|
IDIB000L524
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
MP1728001_260923FTO_289273
|
1728001063NRG24200920230135274
|
|
26/09/2023
|
Majahar Khan
|
Majahar Khan
|
1728001063WL009566
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
903
|
MP1728001_260923FTO_289273
|
1728001063NRG24200920230135275
|
|
26/09/2023
|
Jeeshan Khan
|
Jeeshan Khan
|
1728001063WL009566
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
904
|
MP1728001_210623APB_FTO_114577
|
1728001063NRG24210620230057610
|
574852726
|
21/06/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL003879
|
00176
|
IDIB000L524
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
905
|
MP1728001_230523APB_FTO_53064
|
1728001063NRG24230520230021798
|
040400250
|
23/05/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL001594
|
00176
|
IDIB000L524
|
1326
|
29/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
906
|
MP1728001_261023FTO_332802
|
1728001063NRG24261020230160664
|
|
26/10/2023
|
Majahar Khan
|
Majahar Khan
|
1728001063WL011779
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
907
|
MP1728001_261023FTO_332802
|
1728001063NRG24261020230160665
|
|
26/10/2023
|
Jeeshan Khan
|
Jeeshan Khan
|
1728001063WL011779
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
908
|
MP1728001_280623APB_FTO_132891
|
1728001063NRG24270620230066610
|
702564617
|
28/06/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL004421
|
00176
|
IDIB000L524
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
909
|
MP1728001_280623APB_FTO_132889
|
1728001063NRG24270620230066689
|
702564647
|
28/06/2023
|
Amreen Bano
|
Amreen Bano
|
1728001063WL004421
|
00045
|
BARB0VJBHOP
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1728001_280923FTO_293214
|
1728001063NRG24280920230140587
|
|
28/09/2023
|
Majahar Khan
|
Majahar Khan
|
1728001063WL009989
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
911
|
MP1728001_280923FTO_293214
|
1728001063NRG24280920230140588
|
|
28/09/2023
|
Jeeshan Khan
|
Jeeshan Khan
|
1728001063WL009989
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
912
|
MP1728001_300523APB_FTO_64543
|
1728001063NRG24300520230029982
|
134304084
|
30/05/2023
|
Arman Khan
|
Arman Khan
|
1728001063WL002158
|
00176
|
IDIB000L524
|
1326
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
913
|
MP1728001_031023APB_FTO_300171
|
1728001064NRG24021020230143092
|
|
03/10/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL010163
|
00415
|
SBIN0001499
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
MP1728001_050224APB_FTO_453109
|
1728001064NRG24040220240237165
|
|
05/02/2024
|
Bablu Kushwah
|
Bablu Kushwah
|
1728001064WL017268
|
00176
|
IDIB000L524
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
915
|
MP1728001_051223APB_FTO_375731
|
1728001064NRG24051220230191077
|
|
05/12/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL013746
|
00415
|
SBIN0001499
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1728001_081023APB_FTO_309079
|
1728001064NRG24081020230146393
|
|
08/10/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL010466
|
00415
|
SBIN0001499
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
MP1728001_081123APB_FTO_349814
|
1728001064NRG24081120230172253
|
|
08/11/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL012495
|
00415
|
SBIN0001499
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
MP1728001_120224APB_FTO_460934
|
1728001064NRG24100220240242205
|
303668803
|
12/02/2024
|
Bablu Kushwah
|
Bablu Kushwah
|
1728001064WL017642
|
00176
|
IDIB000L524
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
919
|
MP1728001_151123APB_FTO_356060
|
1728001064NRG24141120230177071
|
|
15/11/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL012819
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1728001_160923APB_FTO_268221
|
1728001064NRG24160920230132346
|
|
16/09/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL009323
|
00415
|
SBIN0001499
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1728001_191023APB_FTO_325506
|
1728001064NRG24181020230154936
|
|
19/10/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL011361
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
MP1728001_210124APB_FTO_439151
|
1728001064NRG24200120240226714
|
|
21/01/2024
|
Bablu Kushwah
|
Bablu Kushwah
|
1728001064WL016460
|
00176
|
IDIB000L524
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
923
|
MP1728001_200224APB_FTO_469042
|
1728001064NRG24200220240248563
|
302692951
|
20/02/2024
|
Bablu Kushwah
|
Bablu Kushwah
|
1728001064WL018164
|
00176
|
IDIB000L524
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
924
|
MP1728001_221123APB_FTO_362108
|
1728001064NRG24221120230181715
|
|
22/11/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL013107
|
00415
|
SBIN0001499
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1728001_260224APB_FTO_475245
|
1728001064NRG24240220240252278
|
301939488
|
26/02/2024
|
Bablu Kushwah
|
Bablu Kushwah
|
1728001064WL018414
|
00176
|
IDIB000L524
|
884
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
926
|
MP1728001_241023APB_FTO_330662
|
1728001064NRG24241020230158773
|
|
24/10/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL011655
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1728001_250923APB_FTO_287143
|
1728001064NRG24250920230138130
|
|
25/09/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL009773
|
00415
|
SBIN0001499
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1728001_251123APB_FTO_364961
|
1728001064NRG24251120230183694
|
|
25/11/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL013252
|
00415
|
SBIN0001499
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1728001_311023APB_FTO_339265
|
1728001064NRG24301020230164646
|
|
31/10/2023
|
sonam solanki
|
sonam solanki
|
1728001064WL012034
|
00415
|
SBIN0001499
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1728001_230523FTO_53114
|
1728001065NRG23140520230227411
|
040460691
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
Account closed
|
931
|
MP1728001_230523FTO_53114
|
1728001065NRG23140520230227412
|
040460691
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
Account closed
|
932
|
MP1728001_230523FTO_53114
|
1728001065NRG23140520230227413
|
040460691
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
816
|
29/05/2023
|
Account closed
|
933
|
MP1728001_230523FTO_53116
|
1728001065NRG23140520230227414
|
040400304
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
612
|
29/05/2023
|
Account closed
|
934
|
MP1728001_230523FTO_53116
|
1728001065NRG23140520230227415
|
040400304
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
816
|
29/05/2023
|
Account closed
|
935
|
MP1728001_230523FTO_53114
|
1728001065NRG23140520230227416
|
040460691
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
1224
|
29/05/2023
|
Account closed
|
936
|
MP1728001_230523FTO_53116
|
1728001065NRG23140520230227417
|
040400304
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001WL0042777
|
00415
|
SBIN0030255
|
204
|
29/05/2023
|
Account closed
|
937
|
MP1728001_190523APB_FTO_48889
|
1728001065NRG24190520230018775
|
865835151
|
19/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001065WL001405
|
00415
|
SBIN0030255
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1728001_230523APB_FTO_53306
|
1728001065NRG24230520230022506
|
040457000
|
23/05/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001065WL001642
|
00415
|
SBIN0030255
|
442
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1728001_290623APB_FTO_137324
|
1728001065NRG24290620230069353
|
702219396
|
29/06/2023
|
BHAGVAN SINGH GURJAR
|
BHAGVAN SINGH GURJAR
|
1728001065WL004571
|
00415
|
SBIN0030255
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1728001_030823APB_FTO_201241
|
1728001066NRG24020820230102243
|
454387216
|
03/08/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1728001066WL006823
|
00415
|
SBIN0007725
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
941
|
MP1728001_060723FTO_151043
|
1728001066NRG24050720230078125
|
807299208
|
06/07/2023
|
Narayan Bai
|
Narayan Bai
|
1728001066WL005121
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
942
|
MP1728001_060723APB_FTO_151411
|
1728001066NRG24050720230078130
|
807213264
|
06/07/2023
|
Ramswrup
|
Ramswrup
|
1728001066WL005122
|
00462
|
UCBA0001881
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1728001_060723FTO_151043
|
1728001066NRG24050720230078220
|
807299208
|
06/07/2023
|
Rajan Singh
|
Rajan Singh
|
1728001066WL005123
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
944
|
MP1728001_110923FTO_260608
|
1728001066NRG24060920230125703
|
|
11/09/2023
|
prem bai
|
prem bai
|
1728001WL0008806
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
945
|
MP1728001_101123APB_FTO_352451
|
1728001066NRG24081120230173083
|
|
10/11/2023
|
Raju Bai
|
Raju Bai
|
1728001066WL012559
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
946
|
MP1728001_100823APB_FTO_214113
|
1728001066NRG24100820230107265
|
589732648
|
10/08/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1728001066WL007257
|
00415
|
SBIN0007725
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
MP1728001_100823APB_FTO_214113
|
1728001066NRG24100820230107353
|
589732648
|
10/08/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1728001066WL007259
|
00415
|
SBIN0030255
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
MP1728001_170823FTO_223014
|
1728001066NRG24100820230107615
|
713485332
|
17/08/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL0007281
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
949
|
MP1728001_170823FTO_223014
|
1728001066NRG24100820230107616
|
713485332
|
17/08/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL0007281
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
950
|
MP1728001_120723FTO_161338
|
1728001066NRG24120720230086084
|
892116327
|
12/07/2023
|
Narayan Bai
|
Narayan Bai
|
1728001066WL005600
|
00415
|
SBIN0001499
|
1326
|
16/07/2023
|
No Such Account
|
951
|
MP1728001_120723FTO_161338
|
1728001066NRG24120720230086184
|
892116327
|
12/07/2023
|
Rajan Singh
|
Rajan Singh
|
1728001066WL005602
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
952
|
MP1728001_150224APB_FTO_464961
|
1728001066NRG24140220240244645
|
303329598
|
15/02/2024
|
MEHTAB
|
MEHTAB
|
1728001066WL017861
|
00048
|
BKID0009016
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
MP1728001_150224APB_FTO_464961
|
1728001066NRG24140220240244708
|
303329598
|
15/02/2024
|
RAJAN SINGH
|
RAJAN SINGH
|
1728001066WL017863
|
00045
|
BARB0VJTARW
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
954
|
MP1728001_140623APB_FTO_90478
|
1728001066NRG24140620230047640
|
450098991
|
14/06/2023
|
Rahul Gurjar
|
Rahul Gurjar
|
1728001066WL003275
|
00349
|
PSIB0021345
|
1326
|
22/06/2023
|
Account closed
|
955
|
MP1728001_170823FTO_222710
|
1728001066NRG24160820230111705
|
713478943
|
17/08/2023
|
prem bai
|
prem bai
|
1728001066WL007631
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
No Such Account
|
956
|
MP1728001_180823APB_FTO_224454
|
1728001066NRG24180820230112556
|
729027822
|
18/08/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1728001066WL007705
|
00415
|
SBIN0007725
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093367
|
209902714
|
20/07/2023
|
BHAGVATI BAI
|
BHAGVATI BAI
|
1728001066WL006061
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
958
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093375
|
209902714
|
20/07/2023
|
Krishna Bai
|
Krishna Bai
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093383
|
209902714
|
20/07/2023
|
Norang Gurjar
|
Norang Gurjar
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
960
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093388
|
209902714
|
20/07/2023
|
Ranjeet Gurjar
|
Ranjeet Gurjar
|
1728001066WL006061
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093402
|
209902714
|
20/07/2023
|
Sugna Bai Gurjar
|
Sugna Bai Gurjar
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093403
|
209902714
|
20/07/2023
|
Leela Bai
|
Leela Bai
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
MP1728001_190723FTO_175907
|
1728001066NRG24190720230093406
|
107132332
|
19/07/2023
|
Narayan Bai
|
Narayan Bai
|
1728001066WL006061
|
00415
|
SBIN0001499
|
1326
|
22/07/2023
|
No Such Account
|
964
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093407
|
209902714
|
20/07/2023
|
Jagmohan
|
Jagmohan
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
965
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093408
|
209902714
|
20/07/2023
|
Radha Bai Gurjar
|
Radha Bai Gurjar
|
1728001066WL006061
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093416
|
209902714
|
20/07/2023
|
rekha bai
|
rekha bai
|
1728001066WL006062
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093420
|
209902714
|
20/07/2023
|
Savitri Bai
|
Savitri Bai
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
968
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093421
|
209902714
|
20/07/2023
|
jeetendr
|
jeetendr
|
1728001066WL006062
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
969
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093424
|
209902885
|
20/07/2023
|
Imrat
|
Imrat
|
1728001066WL006062
|
00078
|
CNRB0003176
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
970
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093430
|
209902714
|
20/07/2023
|
JALAM SINGH
|
JALAM SINGH
|
1728001066WL006062
|
00415
|
SBIN0030255
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093431
|
209902714
|
20/07/2023
|
Annu Gurjar
|
Annu Gurjar
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
972
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093436
|
209902714
|
20/07/2023
|
Chander Singh
|
Chander Singh
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
973
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093442
|
209902885
|
20/07/2023
|
Bhagvati Bai
|
Bhagvati Bai
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
974
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093455
|
209902714
|
20/07/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1728001066WL006062
|
00666
|
IDFB0041381
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093457
|
209902714
|
20/07/2023
|
Laxmi Narayan
|
Laxmi Narayan
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
976
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093460
|
209902714
|
20/07/2023
|
Atar Bai
|
Atar Bai
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093466
|
209902714
|
20/07/2023
|
Vikram Singh
|
Vikram Singh
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093470
|
209902714
|
20/07/2023
|
Mamta
|
Mamta
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093471
|
209902714
|
20/07/2023
|
Suraj Singh
|
Suraj Singh
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093474
|
209902714
|
20/07/2023
|
Braj Kumar Vanshkar
|
Braj Kumar Vanshkar
|
1728001066WL006062
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093475
|
209902714
|
20/07/2023
|
Hema
|
Hema
|
1728001066WL006062
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093493
|
209955710
|
20/07/2023
|
BRAJESH AHIRWAR
|
BRAJESH AHIRWAR
|
1728001066WL006064
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093505
|
209955710
|
20/07/2023
|
PUSHPA BAI
|
PUSHPA BAI
|
1728001066WL006064
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093507
|
209955710
|
20/07/2023
|
Azad Singh
|
Azad Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093510
|
209955710
|
20/07/2023
|
MAMTA BAI
|
MAMTA BAI
|
1728001066WL006064
|
00045
|
BARB0ISLBHO
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093512
|
209955710
|
20/07/2023
|
RAM SINGH
|
RAM SINGH
|
1728001066WL006064
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093536
|
209902885
|
20/07/2023
|
Kala Bai
|
Kala Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093537
|
209902885
|
20/07/2023
|
Dayal Bai
|
Dayal Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093538
|
209902885
|
20/07/2023
|
Hakam Singh
|
Hakam Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
990
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093539
|
209902885
|
20/07/2023
|
Samandar
|
Samandar
|
1728001066WL006064
|
00089
|
CBIN0282254
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093545
|
209902885
|
20/07/2023
|
Gajraj Singh
|
Gajraj Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093547
|
209902885
|
20/07/2023
|
Ram Charan
|
Ram Charan
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093548
|
209902885
|
20/07/2023
|
Vinay Singh
|
Vinay Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093549
|
209902885
|
20/07/2023
|
SAVITRI BAI
|
SAVITRI BAI
|
1728001066WL006064
|
00415
|
SBIN0007725
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093552
|
209902885
|
20/07/2023
|
RASUM GURJAR
|
RASUM GURJAR
|
1728001066WL006064
|
00415
|
SBIN0001499
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093554
|
209902885
|
20/07/2023
|
Prem Bai
|
Prem Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093557
|
209902885
|
20/07/2023
|
Dhapu Bai
|
Dhapu Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093558
|
209902885
|
20/07/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1728001066WL006064
|
00045
|
BARB0VJTARW
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093566
|
209902885
|
20/07/2023
|
Vidhya Bai
|
Vidhya Bai
|
1728001066WL006064
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093567
|
209955710
|
20/07/2023
|
Geeta bai
|
Geeta bai
|
1728001066WL006064
|
00415
|
SBIN0007725
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093572
|
209902885
|
20/07/2023
|
PRITI
|
PRITI
|
1728001066WL006064
|
00415
|
SBIN0007725
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093583
|
209955710
|
20/07/2023
|
Ramnarayan
|
Ramnarayan
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093588
|
209902885
|
20/07/2023
|
Suresh Ahirwar
|
Suresh Ahirwar
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1004
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093589
|
209902885
|
20/07/2023
|
Umrav
|
Umrav
|
1728001066WL006064
|
00048
|
BKID0009016
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1005
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093590
|
209955710
|
20/07/2023
|
Mor Bai
|
Mor Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1006
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093591
|
209902885
|
20/07/2023
|
Sarjan Singh
|
Sarjan Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1007
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093593
|
209902885
|
20/07/2023
|
PRAKASH BAI
|
PRAKASH BAI
|
1728001066WL006064
|
00415
|
SBIN0007725
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093597
|
209902885
|
20/07/2023
|
Laxmi Narayan Gurjar
|
Laxmi Narayan Gurjar
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093599
|
209955710
|
20/07/2023
|
Hemkavar Bai Gurjar
|
Hemkavar Bai Gurjar
|
1728001066WL006064
|
00048
|
BKID0009016
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093603
|
209955710
|
20/07/2023
|
Bhagvat Singh
|
Bhagvat Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093604
|
209902885
|
20/07/2023
|
Bhuri bai
|
Bhuri bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1012
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093606
|
209902885
|
20/07/2023
|
Ajad Gurjar
|
Ajad Gurjar
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1013
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093607
|
209902885
|
20/07/2023
|
Kamal Singh
|
Kamal Singh
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1014
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093608
|
209902885
|
20/07/2023
|
Renuka Gurjar
|
Renuka Gurjar
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1015
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093609
|
209955710
|
20/07/2023
|
Rajan Singh
|
Rajan Singh
|
1728001066WL006064
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093610
|
209955710
|
20/07/2023
|
Kinta Bai
|
Kinta Bai
|
1728001066WL006064
|
00688
|
FINO0009003
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093612
|
209955710
|
20/07/2023
|
Seema Bai
|
Seema Bai
|
1728001066WL006064
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
MP1728001_200723APB_FTO_176712
|
1728001066NRG24190720230093613
|
209902885
|
20/07/2023
|
Rinki Sen
|
Rinki Sen
|
1728001066WL006064
|
00048
|
BKID0009016
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1019
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093619
|
209955710
|
20/07/2023
|
SONI BAI
|
SONI BAI
|
1728001066WL006065
|
00666
|
IDFB0041381
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24190720230093620
|
209955710
|
20/07/2023
|
Rani Thakur
|
Rani Thakur
|
1728001066WL006065
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093630
|
209902714
|
20/07/2023
|
Bablu Gurjar
|
Bablu Gurjar
|
1728001066WL006065
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093632
|
209902714
|
20/07/2023
|
SUSHILA
|
SUSHILA
|
1728001066WL006065
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
MP1728001_200723APB_FTO_176693
|
1728001066NRG24190720230093639
|
209902752
|
20/07/2023
|
Deva Ji
|
Deva Ji
|
1728001066WL006065
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
MP1728001_200723APB_FTO_176693
|
1728001066NRG24190720230093640
|
209902752
|
20/07/2023
|
Savitri Bai
|
Savitri Bai
|
1728001066WL006065
|
00688
|
FINO0001001
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093645
|
209902714
|
20/07/2023
|
Chanda Bai
|
Chanda Bai
|
1728001066WL006065
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
MP1728001_200723APB_FTO_176724
|
1728001066NRG24190720230093649
|
209902714
|
20/07/2023
|
Sapna Bai
|
Sapna Bai
|
1728001066WL006065
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
MP1728001_200723APB_FTO_176731
|
1728001066NRG24200720230093666
|
209955710
|
20/07/2023
|
Suman
|
Suman
|
1728001066WL006067
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
MP1728001_250923FTO_287464
|
1728001066NRG24200920230134616
|
|
25/09/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1728001WL0009516
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
No Such Account
|
1029
|
MP1728001_250923FTO_287464
|
1728001066NRG24200920230135108
|
|
25/09/2023
|
prem bai
|
prem bai
|
1728001WL0009553
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
No Such Account
|
1030
|
MP1728001_250923FTO_287464
|
1728001066NRG24200920230135109
|
|
25/09/2023
|
Rajan Singh
|
Rajan Singh
|
1728001WL0009553
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1031
|
MP1728001_220224APB_FTO_471833
|
1728001066NRG24210220240250133
|
301714230
|
22/02/2024
|
RAJAN SINGH
|
RAJAN SINGH
|
1728001066WL018272
|
00045
|
BARB0VJTARW
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1032
|
MP1728001_220224APB_FTO_471843
|
1728001066NRG24210220240250180
|
301702264
|
22/02/2024
|
MEHTAB
|
MEHTAB
|
1728001066WL018274
|
00048
|
BKID0009016
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
MP1728001_210623APB_FTO_114645
|
1728001066NRG24210620230056975
|
574845949
|
21/06/2023
|
Ramswrup
|
Ramswrup
|
1728001066WL003843
|
00462
|
UCBA0001881
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
MP1728001_240124APB_FTO_441828
|
1728001066NRG24230120240228400
|
|
24/01/2024
|
RAJAN SINGH
|
RAJAN SINGH
|
1728001066WL016586
|
00045
|
BARB0VJTARW
|
884
|
24/04/2024
|
Participant not mapped to the product
|
1035
|
MP1728001_230823FTO_231329
|
1728001066NRG24230820230116036
|
764729819
|
23/08/2023
|
prem bai
|
prem bai
|
1728001066WL007996
|
00688
|
FINO0001001
|
1326
|
28/08/2023
|
No Such Account
|
1036
|
MP1728001_290224APB_FTO_478966
|
1728001066NRG24280220240255917
|
301624488
|
29/02/2024
|
RAJAN SINGH
|
RAJAN SINGH
|
1728001066WL018715
|
00045
|
BARB0VJTARW
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1037
|
MP1728001_290224APB_FTO_478966
|
1728001066NRG24280220240255946
|
301624488
|
29/02/2024
|
MEHTAB
|
MEHTAB
|
1728001066WL018716
|
00048
|
BKID0009016
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1728001_280623FTO_133686
|
1728001066NRG24280620230067433
|
702451889
|
28/06/2023
|
Narayan Bai
|
Narayan Bai
|
1728001066WL004484
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
1039
|
MP1728001_280623APB_FTO_133699
|
1728001066NRG24280620230067506
|
702453856
|
28/06/2023
|
Ramswrup
|
Ramswrup
|
1728001066WL004486
|
00462
|
UCBA0001881
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1728001_280623FTO_133686
|
1728001066NRG24280620230067571
|
702451889
|
28/06/2023
|
Rajan Singh
|
Rajan Singh
|
1728001066WL004486
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1041
|
MP1728001_300823FTO_241159
|
1728001066NRG24300820230120768
|
022026334
|
30/08/2023
|
prem bai
|
prem bai
|
1728001066WL008415
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
No Such Account
|
1042
|
MP1728001_110923FTO_260608
|
1728001066NRG24310820230120962
|
|
11/09/2023
|
Jitendra Sahu
|
Jitendra Sahu
|
1728001WL0008434
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
No Such Account
|
1043
|
MP1728001_040823FTO_203847
|
1728001067NRG24030820230103166
|
453397834
|
04/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL006903
|
00415
|
SBIN0001499
|
1105
|
10/08/2023
|
Account closed
|
1044
|
MP1728001_040823FTO_203847
|
1728001067NRG24030820230103168
|
453397834
|
04/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL006903
|
00415
|
SBIN0001499
|
1105
|
10/08/2023
|
Account closed
|
1045
|
MP1728001_040823FTO_203847
|
1728001067NRG24030820230103172
|
453397834
|
04/08/2023
|
nandram
|
nandram
|
1728001067WL006903
|
00688
|
FINO0001001
|
1105
|
11/08/2023
|
No Such Account
|
1046
|
MP1728001_061123FTO_347439
|
1728001067NRG24061120230170399
|
|
06/11/2023
|
sanju
|
sanju
|
1728001067WL012390
|
00666
|
IDFB0041381
|
1105
|
03/01/2024
|
Account closed
|
1047
|
MP1728001_071223FTO_379206
|
1728001067NRG24071220230192985
|
|
07/12/2023
|
sanju
|
sanju
|
1728001067WL013882
|
00666
|
IDFB0041381
|
1105
|
12/03/2024
|
Account closed
|
1048
|
MP1728001_091023FTO_310988
|
1728001067NRG24091020230147397
|
|
09/10/2023
|
sanju
|
sanju
|
1728001067WL010547
|
00666
|
IDFB0041381
|
1547
|
15/11/2023
|
Account closed
|
1049
|
MP1728001_110823FTO_215846
|
1728001067NRG24110820230108079
|
589715419
|
11/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL007309
|
00415
|
SBIN0001499
|
1326
|
18/08/2023
|
Account closed
|
1050
|
MP1728001_180823FTO_224683
|
1728001067NRG24180820230112884
|
729027223
|
18/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL007735
|
00415
|
SBIN0001499
|
1105
|
25/08/2023
|
Account closed
|
1051
|
MP1728001_080823FTO_210005
|
1728001067NRG24190720230093300
|
480671661
|
08/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001WL0006055
|
00415
|
SBIN0001499
|
884
|
11/08/2023
|
Account closed
|
1052
|
MP1728001_191123FTO_358842
|
1728001067NRG24191120230179188
|
|
19/11/2023
|
sanju
|
sanju
|
1728001067WL012954
|
00666
|
IDFB0041381
|
884
|
03/01/2024
|
Account closed
|
1053
|
MP1728001_200723APB_FTO_176731
|
1728001067NRG24200720230093796
|
209955710
|
20/07/2023
|
bhagwan singh
|
bhagwan singh
|
1728001067WL006082
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
MP1728001_200723APB_FTO_176731
|
1728001067NRG24200720230093797
|
209955710
|
20/07/2023
|
Hema
|
Hema
|
1728001067WL006082
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
MP1728001_200723APB_FTO_176731
|
1728001067NRG24200720230093800
|
209955710
|
20/07/2023
|
arvindra
|
arvindra
|
1728001067WL006082
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
MP1728001_220523APB_FTO_51582
|
1728001067NRG24210520230019913
|
864834132
|
22/05/2023
|
Santosh
|
Santosh
|
1728001067WL001490
|
00048
|
BKID0009016
|
884
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
MP1728001_250823FTO_234719
|
1728001067NRG24240820230117109
|
843657031
|
25/08/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL008104
|
00415
|
SBIN0001499
|
1105
|
01/09/2023
|
Account closed
|
1058
|
MP1728001_300623FTO_139084
|
1728001067NRG24300620230070622
|
800048790
|
30/06/2023
|
Devendra Gour
|
Devendra Gour
|
1728001067WL004655
|
00415
|
SBIN0001499
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
1059
|
MP1728001_301023FTO_337955
|
1728001067NRG24301020230164098
|
|
30/10/2023
|
sanju
|
sanju
|
1728001067WL012008
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Account closed
|
1060
|
MP1728001_301123APB_FTO_369291
|
1728001067NRG24301120230187224
|
|
30/11/2023
|
mohar singh
|
mohar singh
|
1728001067WL013467
|
00415
|
SBIN0030255
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1728001_110923FTO_260608
|
1728001067NRG24310820230121412
|
|
11/09/2023
|
Hema
|
Hema
|
1728001WL0008462
|
00048
|
BKID0009963
|
1326
|
05/10/2023
|
No Such Account
|
1062
|
MP1728001_180124APB_FTO_435537
|
1728001068NRG24180120240225080
|
|
18/01/2024
|
jitendra vishvkarma
|
jitendra vishvkarma
|
1728001068WL016342
|
00152
|
HDFC0004683
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1728001_250523APB_FTO_57315
|
1728001068NRG24250520230024931
|
079485053
|
25/05/2023
|
BABESH KUSHWAH
|
BABESH KUSHWAH
|
1728001068WL001793
|
00048
|
BKID0009016
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
1064
|
MP1728001_021023APB_FTO_299090
|
1728001071NRG24021020230142825
|
|
02/10/2023
|
BABOO LAL
|
BABOO LAL
|
1728001071WL010141
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
MP1728001_111023APB_FTO_313191
|
1728001071NRG24091020230147737
|
|
11/10/2023
|
BABOO LAL
|
BABOO LAL
|
1728001071WL010585
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
MP1728001_230523FTO_53104
|
1728001072NRG23090520230227223
|
040588987
|
23/05/2023
|
jeevan
|
jeevan
|
1728001WL0042744
|
00415
|
SBIN0001499
|
1224
|
29/05/2023
|
No Such Account
|
1067
|
MP1728001_230523FTO_53104
|
1728001072NRG23090520230227224
|
040588987
|
23/05/2023
|
jeevan
|
jeevan
|
1728001WL0042744
|
00415
|
SBIN0001499
|
1224
|
29/05/2023
|
No Such Account
|
1068
|
MP1728001_230523FTO_53104
|
1728001072NRG23140520230227418
|
040588987
|
23/05/2023
|
jeevan
|
jeevan
|
1728001WL0042778
|
00415
|
SBIN0001499
|
1224
|
29/05/2023
|
No Such Account
|
1069
|
MP1728001_230523FTO_53104
|
1728001072NRG23140520230227419
|
040588987
|
23/05/2023
|
jeevan
|
jeevan
|
1728001WL0042778
|
00415
|
SBIN0001499
|
1224
|
29/05/2023
|
No Such Account
|
1070
|
MP1728001_031023APB_FTO_300168
|
1728001072NRG24021020230142927
|
|
03/10/2023
|
vinod
|
vinod
|
1728001072WL010151
|
00045
|
BARB0BAIRAG
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1071
|
MP1728001_051223APB_FTO_375745
|
1728001072NRG24051220230190489
|
|
05/12/2023
|
vinod
|
vinod
|
1728001072WL013708
|
00045
|
BARB0BAIRAG
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1072
|
MP1728001_090623APB_FTO_80553
|
1728001072NRG24090620230041414
|
365797759
|
09/06/2023
|
leela bai
|
leela bai
|
1728001072WL002863
|
00045
|
BARB0DBNMAK
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1728001_170623FTO_99117
|
1728001072NRG24150620230049486
|
514612238
|
17/06/2023
|
manoj kumar
|
manoj kumar
|
1728001072WL003366
|
00048
|
BKID0009016
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1074
|
MP1728001_170623APB_FTO_99429
|
1728001072NRG24150620230049487
|
514612216
|
17/06/2023
|
vinod
|
vinod
|
1728001072WL003366
|
00045
|
BARB0BAIRAG
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1075
|
MP1728001_170823APB_FTO_222744
|
1728001072NRG24170820230111738
|
713482662
|
17/08/2023
|
vikash dangi
|
vikash dangi
|
1728001072WL007633
|
00349
|
PSIB0021345
|
1105
|
24/08/2023
|
Account closed
|
1076
|
MP1728001_210723APB_FTO_179633
|
1728001072NRG24210720230094768
|
208955351
|
21/07/2023
|
vinod
|
vinod
|
1728001072WL006159
|
00045
|
BARB0BAIRAG
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1077
|
MP1728001_260623FTO_127549
|
1728001072NRG24260620230063647
|
702797097
|
26/06/2023
|
manoj kumar
|
manoj kumar
|
1728001072WL004256
|
00048
|
BKID0009016
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1078
|
MP1728001_260623APB_FTO_127933
|
1728001072NRG24260620230063648
|
702720156
|
26/06/2023
|
vinod
|
vinod
|
1728001072WL004256
|
00045
|
BARB0BAIRAG
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1079
|
MP1728001_310823APB_FTO_243082
|
1728001072NRG24310820230121383
|
067921060
|
31/08/2023
|
vikash dangi
|
vikash dangi
|
1728001072WL008460
|
00349
|
PSIB0021345
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
MP1728001_170423APB_FTO_10143
|
1728001073NRG24160420230000405
|
649239959
|
17/04/2023
|
Hari Singh
|
Hari Singh
|
1728001073WL000049
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
MP1728001_240423APB_FTO_16444
|
1728001073NRG24230420230001619
|
645239551
|
24/04/2023
|
Hari Singh
|
Hari Singh
|
1728001073WL000182
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
MP1728001_300423APB_FTO_23468
|
1728001073NRG24300420230003216
|
641695615
|
30/04/2023
|
Hari Singh
|
Hari Singh
|
1728001073WL000334
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
MP1728001_080623APB_FTO_78930
|
1728001074NRG23090520230227162
|
366236110
|
08/06/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL042741
|
00048
|
BKID0009016
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1728001_080623FTO_78638
|
1728001074NRG24070620230039404
|
366224445
|
08/06/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001WL0002731
|
00048
|
BKID0009016
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1085
|
MP1728001_080623APB_FTO_78524
|
1728001074NRG24070620230039411
|
366249222
|
08/06/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL002732
|
00048
|
BKID0009016
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1728001_080623APB_FTO_78531
|
1728001074NRG24070620230039434
|
366199564
|
08/06/2023
|
SUMAN RAJPUT
|
SUMAN RAJPUT
|
1728001074WL002732
|
00048
|
BKID0009016
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1728001_080623FTO_78507
|
1728001074NRG24070620230039454
|
366126449
|
08/06/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001074WL002732
|
00048
|
BKID0009016
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
1088
|
MP1728001_120523APB_FTO_38826
|
1728001074NRG24110520230011122
|
775954449
|
12/05/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL000859
|
00048
|
BKID0009016
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
MP1728001_120523APB_FTO_38842
|
1728001074NRG24110520230011124
|
775954908
|
12/05/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL000859
|
00048
|
BKID0009016
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
MP1728001_120523FTO_38817
|
1728001074NRG24110520230011149
|
775954385
|
12/05/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001074WL000859
|
00048
|
BKID0009016
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
1091
|
MP1728001_130523FTO_40738
|
1728001074NRG24130520230012781
|
775837165
|
13/05/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001074WL001013
|
00048
|
BKID0009016
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
1092
|
MP1728001_130523APB_FTO_40785
|
1728001074NRG24130520230012803
|
775837135
|
13/05/2023
|
SUMAN RAJPUT
|
SUMAN RAJPUT
|
1728001074WL001014
|
00048
|
BKID0009016
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
MP1728001_160623FTO_95638
|
1728001074NRG24150620230050445
|
514379374
|
16/06/2023
|
Heera Lal
|
Heera Lal
|
1728001WL0003437
|
00048
|
BKID0009016
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
1094
|
MP1728001_200523APB_FTO_50496
|
1728001074NRG24200520230019383
|
865329508
|
20/05/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL001444
|
00048
|
BKID0009016
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
MP1728001_200523FTO_50462
|
1728001074NRG24200520230019406
|
865340255
|
20/05/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001074WL001444
|
00048
|
BKID0009016
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
1096
|
MP1728001_200523APB_FTO_50496
|
1728001074NRG24200520230019428
|
865329508
|
20/05/2023
|
SUMAN RAJPUT
|
SUMAN RAJPUT
|
1728001074WL001445
|
00048
|
BKID0009016
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
MP1728001_280523APB_FTO_60729
|
1728001074NRG24260520230026210
|
078715413
|
28/05/2023
|
Badam Singh
|
Badam Singh
|
1728001074WL001898
|
00048
|
BKID0009016
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1098
|
MP1728001_280523APB_FTO_60729
|
1728001074NRG24260520230026238
|
078715413
|
28/05/2023
|
SUMAN RAJPUT
|
SUMAN RAJPUT
|
1728001074WL001899
|
00048
|
BKID0009016
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
MP1728001_280523FTO_60695
|
1728001074NRG24260520230026256
|
078715406
|
28/05/2023
|
Heera Lal Ahirwar
|
Heera Lal Ahirwar
|
1728001074WL001899
|
00048
|
BKID0009016
|
1105
|
05/06/2023
|
A/c Blocked or Frozen
|
1100
|
MP1728001_020923APB_FTO_246618
|
1728001075NRG24020920230123401
|
066763743
|
02/09/2023
|
govind
|
govind
|
1728001075WL008586
|
00415
|
SBIN0001499
|
884
|
12/09/2023
|
Account closed
|
1101
|
MP1728001_030823APB_FTO_201241
|
1728001075NRG24030820230102543
|
454387216
|
03/08/2023
|
govind
|
govind
|
1728001075WL006856
|
00415
|
SBIN0001499
|
1547
|
10/08/2023
|
Account closed
|
1102
|
MP1728001_060723APB_FTO_151429
|
1728001075NRG24060720230078688
|
807207085
|
06/07/2023
|
Malkhan singh
|
Malkhan singh
|
1728001075WL005138
|
00415
|
SBIN0001499
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
MP1728001_130923APB_FTO_263068
|
1728001075NRG24120920230129769
|
|
13/09/2023
|
govind
|
govind
|
1728001075WL009138
|
00415
|
SBIN0001499
|
1547
|
05/10/2023
|
Account closed
|
1104
|
MP1728001_160823APB_FTO_221313
|
1728001075NRG24160820230110669
|
713598950
|
16/08/2023
|
govind
|
govind
|
1728001075WL007544
|
00415
|
SBIN0001499
|
1326
|
24/08/2023
|
Account closed
|
1105
|
MP1728001_170723FTO_173414
|
1728001075NRG24170720230090497
|
091672604
|
17/07/2023
|
RAM KISHOR DANGI
|
RAM KISHOR DANGI
|
1728001075WL005874
|
00078
|
CNRB0003176
|
1326
|
21/07/2023
|
No Such Account
|
1106
|
MP1728001_180823APB_FTO_224454
|
1728001075NRG24180820230112494
|
729027822
|
18/08/2023
|
govind
|
govind
|
1728001075WL007703
|
00415
|
SBIN0001499
|
1105
|
25/08/2023
|
Account closed
|
1107
|
MP1728001_210923FTO_280636
|
1728001075NRG24210920230136063
|
|
21/09/2023
|
Mohan bai
|
Mohan bai
|
1728001075WL009618
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
1108
|
MP1728001_220723APB_FTO_180798
|
1728001075NRG24220720230095024
|
208072532
|
22/07/2023
|
Malkhan singh
|
Malkhan singh
|
1728001075WL006179
|
00697
|
BKID0MG7004
|
2873
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
MP1728001_220723APB_FTO_180798
|
1728001075NRG24220720230095028
|
208072532
|
22/07/2023
|
pooja kushwah
|
pooja kushwah
|
1728001075WL006179
|
00691
|
IPOS0000001
|
2873
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
MP1728001_250823APB_FTO_235397
|
1728001075NRG24250820230117793
|
843652629
|
25/08/2023
|
govind
|
govind
|
1728001075WL008163
|
00415
|
SBIN0001499
|
1105
|
01/09/2023
|
Account closed
|
1111
|
MP1728001_250923APB_FTO_288097
|
1728001075NRG24250920230138450
|
|
25/09/2023
|
govind
|
govind
|
1728001075WL009806
|
00415
|
SBIN0001499
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1728001_281123APB_FTO_366666
|
1728001075NRG24281120230185163
|
|
28/11/2023
|
govind
|
govind
|
1728001075WL013339
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1728001_300623APB_FTO_139556
|
1728001075NRG24300620230070947
|
799947438
|
30/06/2023
|
Malkhan singh
|
Malkhan singh
|
1728001075WL004681
|
00415
|
SBIN0001499
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
MP1728001_160224APB_FTO_465575
|
1728001076NRG24160220240245714
|
303271302
|
16/02/2024
|
syam singh
|
syam singh
|
1728001076WL017950
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1728001_170224APB_FTO_466843
|
1728001076NRG24160220240246103
|
303139729
|
17/02/2024
|
shiv shankar pachuri
|
shiv shankar pachuri
|
1728001076WL017991
|
00078
|
CNRB0003176
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
MP1728001_211123APB_FTO_360556
|
1728001076NRG24201120230180304
|
|
21/11/2023
|
vivek
|
vivek
|
1728001076WL013028
|
00415
|
SBIN0001499
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
MP1728001_211123APB_FTO_360556
|
1728001076NRG24201120230180313
|
|
21/11/2023
|
shiv shankar pachuri
|
shiv shankar pachuri
|
1728001076WL013028
|
00078
|
CNRB0003176
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
MP1728001_210224APB_FTO_470829
|
1728001076NRG24210220240249856
|
302638431
|
21/02/2024
|
shiv shankar pachuri
|
shiv shankar pachuri
|
1728001076WL018246
|
00078
|
CNRB0003176
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
MP1728001_210224APB_FTO_470829
|
1728001076NRG24210220240249859
|
302638431
|
21/02/2024
|
syam singh
|
syam singh
|
1728001076WL018247
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1728001_080823FTO_210005
|
1728001077NRG24030720230074211
|
480671661
|
08/08/2023
|
Gopal
|
Gopal
|
1728001WL0004903
|
00462
|
UCBA0002845
|
884
|
11/08/2023
|
No Such Account
|
1121
|
MP1728001_090723FTO_155934
|
1728001077NRG24080720230081499
|
211490717
|
09/07/2023
|
Rajkumar
|
Rajkumar
|
1728001077WL005332
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
No Such Account
|
1122
|
MP1728001_090723APB_FTO_155946
|
1728001077NRG24080720230081507
|
211021980
|
09/07/2023
|
Emrat Singh
|
Emrat Singh
|
1728001077WL005332
|
00152
|
HDFC0004683
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
MP1728001_180623APB_FTO_105269
|
1728001077NRG24170620230052751
|
514612978
|
18/06/2023
|
Gopal
|
Gopal
|
1728001077WL003576
|
00462
|
UCBA0002845
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227420
|
|
22/01/2024
|
uma bai
|
uma bai
|
1728001077WL016511
|
00415
|
SBIN0007725
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1125
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227426
|
|
22/01/2024
|
Emrat Singh
|
Emrat Singh
|
1728001077WL016511
|
00152
|
HDFC0004683
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227428
|
|
22/01/2024
|
simntra bai
|
simntra bai
|
1728001077WL016511
|
00349
|
PSIB0021345
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1127
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227440
|
|
22/01/2024
|
shivraj meena
|
shivraj meena
|
1728001077WL016511
|
00462
|
UCBA0002845
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1128
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227452
|
|
22/01/2024
|
Shivani meena
|
Shivani meena
|
1728001077WL016511
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1129
|
MP1728001_220124APB_FTO_439727
|
1728001077NRG24220120240227453
|
|
22/01/2024
|
Prem singh
|
Prem singh
|
1728001077WL016511
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1130
|
MP1728001_230623APB_FTO_120424
|
1728001077NRG24230620230060011
|
703934257
|
23/06/2023
|
Gopal
|
Gopal
|
1728001077WL004020
|
00462
|
UCBA0002845
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1728001_040723FTO_146983
|
1728001078NRG24040720230074921
|
807059516
|
04/07/2023
|
Ramesh
|
Ramesh
|
1728001078WL004947
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
1132
|
MP1728001_071023APB_FTO_308511
|
1728001078NRG24071020230146066
|
|
07/10/2023
|
Suresh
|
Suresh
|
1728001078WL010437
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1728001_090723FTO_155938
|
1728001078NRG24080720230081565
|
211006041
|
09/07/2023
|
Ramesh
|
Ramesh
|
1728001078WL005338
|
00703
|
AIRP0000001
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
1134
|
MP1728001_090723APB_FTO_155977
|
1728001078NRG24080720230081601
|
211623988
|
09/07/2023
|
Jeetendra
|
Jeetendra
|
1728001078WL005338
|
00666
|
IDFB0041381
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1135
|
MP1728001_160523APB_FTO_44240
|
1728001078NRG24160520230015472
|
836293709
|
16/05/2023
|
Savita
|
Savita
|
1728001078WL001176
|
00691
|
IPOS0000001
|
442
|
26/05/2023
|
A/c Blocked or Frozen
|
1136
|
MP1728001_220124APB_FTO_439730
|
1728001078NRG24220120240227501
|
|
22/01/2024
|
Nikash maithil
|
Nikash maithil
|
1728001078WL016515
|
00415
|
SBIN0007725
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1137
|
MP1728001_220124APB_FTO_439730
|
1728001078NRG24220120240227507
|
|
22/01/2024
|
Jagdish
|
Jagdish
|
1728001078WL016515
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1138
|
MP1728001_310523APB_FTO_65662
|
1728001078NRG24260520230026484
|
134009144
|
31/05/2023
|
Savita
|
Savita
|
1728001078WL001907
|
00691
|
IPOS0000001
|
442
|
03/06/2023
|
A/c Blocked or Frozen
|
1139
|
MP1728001_290923APB_FTO_294404
|
1728001078NRG24280920230140909
|
|
29/09/2023
|
Suresh
|
Suresh
|
1728001078WL010007
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
MP1728001_140723APB_FTO_168861
|
1728001079NRG24140720230088633
|
069565307
|
14/07/2023
|
rajiv
|
rajiv
|
1728001079WL005765
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1141
|
MP1728001_180823FTO_224683
|
1728001079NRG24180820230112832
|
729027223
|
18/08/2023
|
Sunanda Raykawar
|
Sunanda Raykawar
|
1728001079WL007731
|
00697
|
BKID0MG7004
|
1105
|
25/08/2023
|
No Such Account
|
1142
|
MP1728001_180823FTO_224683
|
1728001079NRG24180820230112833
|
729027223
|
18/08/2023
|
Upasna Raykawar
|
Upasna Raykawar
|
1728001079WL007731
|
00697
|
BKID0MG7004
|
1105
|
25/08/2023
|
No Such Account
|
1143
|
MP1728001_250823FTO_235256
|
1728001079NRG24250820230117634
|
843648740
|
25/08/2023
|
Sunanda Raykawar
|
Sunanda Raykawar
|
1728001079WL008149
|
00697
|
BKID0MG7004
|
1326
|
01/09/2023
|
No Such Account
|
1144
|
MP1728001_250823FTO_235256
|
1728001079NRG24250820230117635
|
843648740
|
25/08/2023
|
Upasna Raykawar
|
Upasna Raykawar
|
1728001079WL008149
|
00697
|
BKID0MG7004
|
1326
|
01/09/2023
|
No Such Account
|
1145
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100472
|
324804297
|
01/08/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1146
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100473
|
324804297
|
01/08/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1147
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100476
|
324804297
|
01/08/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100478
|
324804297
|
01/08/2023
|
laxminarayan
|
laxminarayan
|
1728001081WL006701
|
00666
|
IDFB0041381
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100483
|
324804297
|
01/08/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100492
|
324804297
|
01/08/2023
|
bhagvan singh kushwah
|
bhagvan singh kushwah
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100498
|
324804297
|
01/08/2023
|
SAMANDAR SINGH YADAV
|
SAMANDAR SINGH YADAV
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1152
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100506
|
324804297
|
01/08/2023
|
kalectar singh yadav
|
kalectar singh yadav
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100507
|
324804297
|
01/08/2023
|
MOHIT RAJPOOT
|
MOHIT RAJPOOT
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1154
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100509
|
324804297
|
01/08/2023
|
imrat singh kushwah
|
imrat singh kushwah
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1155
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100513
|
324804297
|
01/08/2023
|
bahadur yadav
|
bahadur yadav
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100516
|
324804297
|
01/08/2023
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1157
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100518
|
324804297
|
01/08/2023
|
suneel
|
suneel
|
1728001081WL006701
|
00114
|
CBIN0MPDCAE
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
MP1728001_010823APB_FTO_197259
|
1728001081NRG24010820230100519
|
324804297
|
01/08/2023
|
LAXMINARAYAN KUSHWAH
|
LAXMINARAYAN KUSHWAH
|
1728001081WL006701
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
MP1728001_011123APB_FTO_341140
|
1728001081NRG24011120230166663
|
|
01/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL012169
|
00415
|
SBIN0007725
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
MP1728001_011123FTO_341133
|
1728001081NRG24011120230166730
|
|
01/11/2023
|
BHUPENDRA SINGH RAJPOOT
|
BHUPENDRA SINGH RAJPOOT
|
1728001081WL012169
|
00415
|
SBIN0007725
|
663
|
04/01/2024
|
No Such Account
|
1161
|
MP1728001_060224APB_FTO_454772
|
1728001081NRG24050220240237768
|
|
06/02/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL017317
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Account closed
|
1162
|
MP1728001_060623APB_FTO_74703
|
1728001081NRG24050620230037006
|
297873708
|
06/06/2023
|
sushma
|
sushma
|
1728001081WL002594
|
00045
|
BARB0VJTARW
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
MP1728001_051223APB_FTO_375757
|
1728001081NRG24051220230190561
|
|
05/12/2023
|
HARI NARAYAN GURJAR
|
HARI NARAYAN GURJAR
|
1728001081WL013714
|
00415
|
SBIN0007725
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
MP1728001_051223APB_FTO_375757
|
1728001081NRG24051220230190595
|
|
05/12/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL013714
|
00415
|
SBIN0007725
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1728001_070623APB_FTO_76143
|
1728001081NRG24060620230038447
|
322278541
|
07/06/2023
|
ganpat singh
|
ganpat singh
|
1728001081WL002688
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1728001_060923APB_FTO_254219
|
1728001081NRG24060920230125134
|
|
06/09/2023
|
JITENDRA KUSHWAH
|
JITENDRA KUSHWAH
|
1728001081WL008762
|
00691
|
IPOS0000001
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
MP1728001_060923APB_FTO_254219
|
1728001081NRG24060920230125136
|
|
06/09/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL008762
|
00691
|
IPOS0000001
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
MP1728001_060923APB_FTO_254219
|
1728001081NRG24060920230125137
|
|
06/09/2023
|
laxminarayan visvkarma
|
laxminarayan visvkarma
|
1728001081WL008762
|
00691
|
IPOS0000001
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
MP1728001_060923APB_FTO_254219
|
1728001081NRG24060920230125141
|
|
06/09/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL008762
|
00415
|
SBIN0007725
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
MP1728001_060923APB_FTO_254219
|
1728001081NRG24060920230125148
|
|
06/09/2023
|
bhagvan singh kushwah
|
bhagvan singh kushwah
|
1728001081WL008762
|
00691
|
IPOS0000001
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
MP1728001_071123APB_FTO_349033
|
1728001081NRG24071120230171291
|
|
07/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL012451
|
00415
|
SBIN0007725
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1728001_080823APB_FTO_209157
|
1728001081NRG24080820230105362
|
480671652
|
08/08/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
MP1728001_080823APB_FTO_209157
|
1728001081NRG24080820230105363
|
480671652
|
08/08/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
MP1728001_080823APB_FTO_209157
|
1728001081NRG24080820230105365
|
480671652
|
08/08/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1728001_080823APB_FTO_209157
|
1728001081NRG24080820230105367
|
480671652
|
08/08/2023
|
laxminarayan
|
laxminarayan
|
1728001081WL007101
|
00666
|
IDFB0041381
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1728001_080823APB_FTO_209157
|
1728001081NRG24080820230105372
|
480671652
|
08/08/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105381
|
480688826
|
08/08/2023
|
bhagvan singh kushwah
|
bhagvan singh kushwah
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1178
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105386
|
480688826
|
08/08/2023
|
SAMANDAR SINGH YADAV
|
SAMANDAR SINGH YADAV
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105394
|
480688826
|
08/08/2023
|
kalectar singh yadav
|
kalectar singh yadav
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1180
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105395
|
480688826
|
08/08/2023
|
MOHIT RAJPOOT
|
MOHIT RAJPOOT
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105396
|
480688826
|
08/08/2023
|
imrat singh kushwah
|
imrat singh kushwah
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105400
|
480688826
|
08/08/2023
|
bahadur yadav
|
bahadur yadav
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105402
|
480688826
|
08/08/2023
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105404
|
480688826
|
08/08/2023
|
suneel
|
suneel
|
1728001081WL007101
|
00114
|
CBIN0MPDCAE
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MP1728001_080823APB_FTO_209256
|
1728001081NRG24080820230105405
|
480688826
|
08/08/2023
|
LAXMINARAYAN KUSHWAH
|
LAXMINARAYAN KUSHWAH
|
1728001081WL007101
|
00691
|
IPOS0000001
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1728001_130224APB_FTO_462705
|
1728001081NRG24130220240243676
|
273568497
|
13/02/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL017786
|
00666
|
IDFB0041381
|
1326
|
12/04/2024
|
Account closed
|
1187
|
MP1728001_130224APB_FTO_462713
|
1728001081NRG24130220240243835
|
|
13/02/2024
|
vikram
|
vikram
|
1728001081WL017791
|
00415
|
SBIN0007725
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1728001_130224APB_FTO_462713
|
1728001081NRG24130220240243839
|
|
13/02/2024
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1728001081WL017791
|
00697
|
BKID0MG7010
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1728001_130224APB_FTO_462713
|
1728001081NRG24130220240243840
|
|
13/02/2024
|
raghuveer singh
|
raghuveer singh
|
1728001081WL017791
|
00415
|
SBIN0007725
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1728001_130623APB_FTO_87900
|
1728001081NRG24130620230045512
|
383587993
|
13/06/2023
|
sushma
|
sushma
|
1728001081WL003169
|
00045
|
BARB0VJTARW
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1728001_151123APB_FTO_356062
|
1728001081NRG24151120230177297
|
|
15/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL012838
|
00415
|
SBIN0007725
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111856
|
713478960
|
17/08/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL007640
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111857
|
713478960
|
17/08/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL007640
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111859
|
713478960
|
17/08/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL007640
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111861
|
713478960
|
17/08/2023
|
laxminarayan visvkarma
|
laxminarayan visvkarma
|
1728001081WL007640
|
00045
|
BARB0VJTARW
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111865
|
713478960
|
17/08/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL007640
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1728001_170823APB_FTO_222735
|
1728001081NRG24170820230111874
|
713478960
|
17/08/2023
|
bhagvan singh kushwah
|
bhagvan singh kushwah
|
1728001081WL007640
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225214
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
1326
|
24/04/2024
|
Account closed
|
1199
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225215
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
1326
|
24/04/2024
|
Account closed
|
1200
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225216
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
1326
|
24/04/2024
|
Account closed
|
1201
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225218
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
663
|
24/04/2024
|
Account closed
|
1202
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225219
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
1105
|
24/04/2024
|
Account closed
|
1203
|
MP1728001_230124FTO_440380
|
1728001081NRG24180120240225221
|
|
23/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001WL0016353
|
00415
|
SBIN0007725
|
884
|
24/04/2024
|
Account closed
|
1204
|
MP1728001_200623APB_FTO_112902
|
1728001081NRG24190620230054450
|
574902351
|
20/06/2023
|
sushma
|
sushma
|
1728001081WL003687
|
00045
|
BARB0VJTARW
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
MP1728001_210224APB_FTO_470294
|
1728001081NRG24200220240249217
|
302657435
|
21/02/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL018205
|
00666
|
IDFB0041381
|
1326
|
12/04/2024
|
Account closed
|
1206
|
MP1728001_210224APB_FTO_470294
|
1728001081NRG24200220240249335
|
302657435
|
21/02/2024
|
vikram
|
vikram
|
1728001081WL018207
|
00415
|
SBIN0007725
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1728001_210224APB_FTO_470294
|
1728001081NRG24200220240249339
|
302657435
|
21/02/2024
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1728001081WL018207
|
00697
|
BKID0MG7010
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
MP1728001_210224APB_FTO_470294
|
1728001081NRG24200220240249340
|
302657435
|
21/02/2024
|
raghuveer singh
|
raghuveer singh
|
1728001081WL018207
|
00415
|
SBIN0007725
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1728001_211123APB_FTO_360556
|
1728001081NRG24201120230180349
|
|
21/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL013033
|
00415
|
SBIN0007725
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115163
|
765039144
|
22/08/2023
|
JITENDRA KUSHWAH
|
JITENDRA KUSHWAH
|
1728001081WL007913
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115165
|
765039144
|
22/08/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL007913
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115166
|
765039144
|
22/08/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL007913
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115168
|
765039144
|
22/08/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL007913
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115170
|
765039144
|
22/08/2023
|
laxminarayan visvkarma
|
laxminarayan visvkarma
|
1728001081WL007913
|
00045
|
BARB0VJTARW
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115183
|
765039144
|
22/08/2023
|
kalectar singh yadav
|
kalectar singh yadav
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115184
|
765039144
|
22/08/2023
|
MOHIT RAJPOOT
|
MOHIT RAJPOOT
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115186
|
765039144
|
22/08/2023
|
bahadur yadav
|
bahadur yadav
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115188
|
765039144
|
22/08/2023
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115190
|
765039144
|
22/08/2023
|
sunil kushwah
|
sunil kushwah
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
MP1728001_220823APB_FTO_229707
|
1728001081NRG24220820230115191
|
765039144
|
22/08/2023
|
LAXMINARAYAN KUSHWAH
|
LAXMINARAYAN KUSHWAH
|
1728001081WL007914
|
00691
|
IPOS0000001
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
MP1728001_230124APB_FTO_440755
|
1728001081NRG24230120240228336
|
|
23/01/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL016576
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Account closed
|
1222
|
MP1728001_230523APB_FTO_53074
|
1728001081NRG24230520230021473
|
040400316
|
23/05/2023
|
ganpat singh
|
ganpat singh
|
1728001081WL001572
|
00691
|
IPOS0000001
|
1105
|
29/05/2023
|
Account closed
|
1223
|
MP1728001_250124APB_FTO_442987
|
1728001081NRG24240120240229744
|
|
25/01/2024
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL016696
|
00415
|
SBIN0007725
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1728001_250124APB_FTO_442990
|
1728001081NRG24240120240229804
|
|
25/01/2024
|
vikram
|
vikram
|
1728001081WL016696
|
00415
|
SBIN0007725
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230095983
|
264274602
|
25/07/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230095984
|
264274602
|
25/07/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230095988
|
264274602
|
25/07/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1228
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230096001
|
264274602
|
25/07/2023
|
SAMANDAR SINGH YADAV
|
SAMANDAR SINGH YADAV
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230096012
|
264274602
|
25/07/2023
|
imrat singh kushwah
|
imrat singh kushwah
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230096019
|
264274602
|
25/07/2023
|
ANJALI KUSHWAH
|
ANJALI KUSHWAH
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
MP1728001_250723APB_FTO_185490
|
1728001081NRG24240720230096021
|
264274602
|
25/07/2023
|
LAXMINARAYAN KUSHWAH
|
LAXMINARAYAN KUSHWAH
|
1728001081WL006287
|
00691
|
IPOS0000001
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
MP1728001_270224APB_FTO_476885
|
1728001081NRG24270220240254639
|
301716515
|
27/02/2024
|
vikram
|
vikram
|
1728001081WL018620
|
00415
|
SBIN0007725
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1728001_270224APB_FTO_476885
|
1728001081NRG24270220240254643
|
301716515
|
27/02/2024
|
GOVIND GURJAR
|
GOVIND GURJAR
|
1728001081WL018620
|
00697
|
BKID0MG7010
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1728001_270224APB_FTO_476885
|
1728001081NRG24270220240254644
|
301716515
|
27/02/2024
|
raghuveer singh
|
raghuveer singh
|
1728001081WL018620
|
00415
|
SBIN0007725
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
MP1728001_270224APB_FTO_476882
|
1728001081NRG24270220240254664
|
301702821
|
27/02/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL018622
|
00666
|
IDFB0041381
|
1326
|
12/04/2024
|
Account closed
|
1236
|
MP1728001_300523APB_FTO_63725
|
1728001081NRG24290520230028609
|
134304117
|
30/05/2023
|
ganpat singh
|
ganpat singh
|
1728001081WL002079
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120422
|
022036647
|
29/08/2023
|
JITENDRA KUSHWAH
|
JITENDRA KUSHWAH
|
1728001081WL008389
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120424
|
022036647
|
29/08/2023
|
ANIKET SEN
|
ANIKET SEN
|
1728001081WL008389
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1239
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120425
|
022036647
|
29/08/2023
|
RAJESH GIRI GOSWAMI
|
RAJESH GIRI GOSWAMI
|
1728001081WL008389
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120427
|
022036647
|
29/08/2023
|
JITENDRA SEN
|
JITENDRA SEN
|
1728001081WL008389
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120429
|
022036647
|
29/08/2023
|
laxminarayan visvkarma
|
laxminarayan visvkarma
|
1728001081WL008389
|
00045
|
BARB0VJTARW
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120433
|
022036647
|
29/08/2023
|
RAJESH KUSHWAH
|
RAJESH KUSHWAH
|
1728001081WL008389
|
00415
|
SBIN0007725
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
MP1728001_290823APB_FTO_240864
|
1728001081NRG24290820230120440
|
022036647
|
29/08/2023
|
bhagvan singh kushwah
|
bhagvan singh kushwah
|
1728001081WL008389
|
00691
|
IPOS0000001
|
1105
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
MP1728001_301123APB_FTO_369266
|
1728001081NRG24291120230186443
|
|
30/11/2023
|
HARI NARAYAN GURJAR
|
HARI NARAYAN GURJAR
|
1728001081WL013437
|
00415
|
SBIN0007725
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1728001_301123APB_FTO_369266
|
1728001081NRG24291120230186477
|
|
30/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
1728001081WL013437
|
00415
|
SBIN0007725
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1728001_300124APB_FTO_447839
|
1728001081NRG24300120240233868
|
|
30/01/2024
|
LAKHPAT SINGH
|
LAKHPAT SINGH
|
1728001081WL017013
|
00666
|
IDFB0041381
|
1326
|
24/04/2024
|
Account closed
|
1247
|
MP1728001_080823FTO_210001
|
1728001082NRG24020720230073063
|
480671646
|
08/08/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001WL0004810
|
00045
|
BARB0VJTARW
|
1326
|
11/08/2023
|
No Such Account
|
1248
|
MP1728001_031223APB_FTO_372244
|
1728001082NRG24021220230188938
|
|
03/12/2023
|
rahul
|
rahul
|
1728001082WL013588
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1728001_040723FTO_146983
|
1728001082NRG24040720230075573
|
807059516
|
04/07/2023
|
hanif
|
hanif
|
1728001082WL004966
|
00415
|
SBIN0007725
|
663
|
13/07/2023
|
Account closed
|
1250
|
MP1728001_041123FTO_345227
|
1728001082NRG24041120230169088
|
|
04/11/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001WL0012298
|
00045
|
BARB0VJTARW
|
1326
|
04/01/2024
|
No Such Account
|
1251
|
MP1728001_041123FTO_345227
|
1728001082NRG24041120230169089
|
|
04/11/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001WL0012298
|
00045
|
BARB0VJTARW
|
1326
|
04/01/2024
|
No Such Account
|
1252
|
MP1728001_070623APB_FTO_76149
|
1728001082NRG24070620230038578
|
322060930
|
07/06/2023
|
Divyansh Pathak
|
Divyansh Pathak
|
1728001082WL002695
|
00415
|
SBIN0007725
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1728001_070623APB_FTO_76149
|
1728001082NRG24070620230038583
|
322060930
|
07/06/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001082WL002695
|
00415
|
SBIN0007725
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1728001_070623APB_FTO_76149
|
1728001082NRG24070620230038586
|
322060930
|
07/06/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL002695
|
00415
|
SBIN0007725
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1728001_110723FTO_159435
|
1728001082NRG24100720230084146
|
892123906
|
11/07/2023
|
hanif
|
hanif
|
1728001082WL005513
|
00415
|
SBIN0007725
|
1326
|
16/07/2023
|
Account closed
|
1256
|
MP1728001_150523APB_FTO_42468
|
1728001082NRG24120520230011320
|
787511339
|
15/05/2023
|
Divyansh
|
Divyansh
|
1728001082WL000889
|
00045
|
BARB0VJTARW
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1728001_150523APB_FTO_42468
|
1728001082NRG24120520230011328
|
787511339
|
15/05/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL000889
|
00045
|
BARB0VJTARW
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
MP1728001_140623APB_FTO_90370
|
1728001082NRG24130620230046840
|
394198591
|
14/06/2023
|
Divyansh Pathak
|
Divyansh Pathak
|
1728001082WL003242
|
00415
|
SBIN0007725
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1728001_140623APB_FTO_90380
|
1728001082NRG24130620230046848
|
394198592
|
14/06/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL003242
|
00415
|
SBIN0007725
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
MP1728001_160224APB_FTO_465575
|
1728001082NRG24150220240245372
|
303271302
|
16/02/2024
|
Divyansh Pathak
|
Divyansh Pathak
|
1728001082WL017940
|
00415
|
SBIN0007725
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
MP1728001_160224APB_FTO_465575
|
1728001082NRG24150220240245380
|
303271302
|
16/02/2024
|
Harsh
|
Harsh
|
1728001082WL017940
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1728001_170523APB_FTO_45262
|
1728001082NRG24160520230015593
|
836194664
|
17/05/2023
|
Divyansh
|
Divyansh
|
1728001082WL001186
|
00045
|
BARB0VJTARW
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1728001_170523APB_FTO_45262
|
1728001082NRG24160520230015601
|
836194664
|
17/05/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL001186
|
00045
|
BARB0VJTARW
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1728001_080823FTO_210001
|
1728001082NRG24200620230055042
|
480671646
|
08/08/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001WL0003721
|
00045
|
BARB0VJTARW
|
1326
|
11/08/2023
|
No Such Account
|
1265
|
MP1728001_210623APB_FTO_114543
|
1728001082NRG24200620230056176
|
574895170
|
21/06/2023
|
Divyansh Pathak
|
Divyansh Pathak
|
1728001082WL003802
|
00415
|
SBIN0007725
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1728001_210623APB_FTO_114543
|
1728001082NRG24200620230056184
|
574895170
|
21/06/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL003802
|
00415
|
SBIN0007725
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1728001_240523APB_FTO_55218
|
1728001082NRG24240520230023238
|
050051063
|
24/05/2023
|
Divyansh
|
Divyansh
|
1728001082WL001693
|
00045
|
BARB0VJTARW
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1728001_240523APB_FTO_55218
|
1728001082NRG24240520230023246
|
050051063
|
24/05/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL001693
|
00045
|
BARB0VJTARW
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1728001_010623APB_FTO_67824
|
1728001082NRG24300520230030461
|
209139787
|
01/06/2023
|
Divyansh Pathak
|
Divyansh Pathak
|
1728001082WL002175
|
00415
|
SBIN0007725
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1728001_010623APB_FTO_67824
|
1728001082NRG24300520230030466
|
209139787
|
01/06/2023
|
Jeevan Kushwaha
|
Jeevan Kushwaha
|
1728001082WL002175
|
00415
|
SBIN0007725
|
1326
|
07/06/2023
|
Account closed
|
1271
|
MP1728001_010623APB_FTO_67824
|
1728001082NRG24300520230030468
|
209139787
|
01/06/2023
|
Deepak kushwaha
|
Deepak kushwaha
|
1728001082WL002175
|
00415
|
SBIN0007725
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1728001_040823FTO_203847
|
1728001083NRG24030820230103025
|
453397834
|
04/08/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001083WL006891
|
00089
|
CBIN0282254
|
1326
|
10/08/2023
|
No Such Account
|
1273
|
MP1728001_040823FTO_203847
|
1728001083NRG24030820230103026
|
453397834
|
04/08/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001083WL006891
|
00089
|
CBIN0282254
|
1326
|
10/08/2023
|
No Such Account
|
1274
|
MP1728001_070723APB_FTO_152592
|
1728001083NRG24060720230079637
|
844233472
|
07/07/2023
|
VARSHA PAL
|
VARSHA PAL
|
1728001083WL005197
|
00697
|
BKID0MG7004
|
2652
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1728001_181023FTO_322934
|
1728001083NRG24061020230145722
|
|
18/10/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001WL0010396
|
00089
|
CBIN0282254
|
2652
|
15/11/2023
|
No Such Account
|
1276
|
MP1728001_181023FTO_322934
|
1728001083NRG24061020230145723
|
|
18/10/2023
|
JANKI BAI
|
JANKI BAI
|
1728001WL0010396
|
00697
|
BKID0MG7004
|
1989
|
15/11/2023
|
No Such Account
|
1277
|
MP1728001_181023FTO_322934
|
1728001083NRG24061020230145724
|
|
18/10/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001WL0010396
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1278
|
MP1728001_181023FTO_322934
|
1728001083NRG24061020230145725
|
|
18/10/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001WL0010396
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1279
|
MP1728001_200523APB_FTO_50475
|
1728001083NRG24190520230018894
|
865340236
|
20/05/2023
|
govind malviya
|
govind malviya
|
1728001083WL001414
|
00697
|
BKID0MG7004
|
579
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1728001_240823FTO_233420
|
1728001083NRG24230820230116488
|
796617079
|
24/08/2023
|
RAJENDRA GURJAR
|
RAJENDRA GURJAR
|
1728001083WL008050
|
00089
|
CBIN0282254
|
2652
|
29/08/2023
|
No Such Account
|
1281
|
MP1728001_250823FTO_234719
|
1728001083NRG24240820230117069
|
843657031
|
25/08/2023
|
JANKI BAI
|
JANKI BAI
|
1728001083WL008103
|
00697
|
BKID0MG7004
|
1989
|
01/09/2023
|
No Such Account
|
1282
|
MP1728001_250523APB_FTO_57324
|
1728001083NRG24250520230025101
|
079457103
|
25/05/2023
|
govind malviya
|
govind malviya
|
1728001083WL001811
|
00697
|
BKID0MG7004
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1728001_010723APB_FTO_142228
|
1728001084NRG24010720230071745
|
799838695
|
01/07/2023
|
MADHU BAI
|
MADHU BAI
|
1728001084WL004714
|
00045
|
BARB0VJTARW
|
1326
|
13/07/2023
|
Account closed
|
1284
|
MP1728001_080823FTO_210005
|
1728001084NRG24010720230072344
|
480671661
|
08/08/2023
|
Devendra
|
Devendra
|
1728001WL0004767
|
00048
|
BKID0009016
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1285
|
MP1728001_070723APB_FTO_152621
|
1728001084NRG24070720230080068
|
844287145
|
07/07/2023
|
MADHU BAI
|
MADHU BAI
|
1728001084WL005232
|
00045
|
BARB0VJTARW
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1728001_070723FTO_152589
|
1728001084NRG24070720230080074
|
844266321
|
07/07/2023
|
Devendra
|
Devendra
|
1728001084WL005232
|
00048
|
BKID0009016
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
1287
|
MP1728001_140224APB_FTO_463408
|
1728001084NRG24140220240244261
|
|
14/02/2024
|
jitendra
|
jitendra
|
1728001084WL017817
|
00697
|
BKID0MG7004
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
MP1728001_150723FTO_169475
|
1728001084NRG24150720230089093
|
069152001
|
15/07/2023
|
Devendra
|
Devendra
|
1728001084WL005782
|
00048
|
BKID0009016
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1289
|
MP1728001_170623FTO_99117
|
1728001084NRG24170620230052212
|
514612238
|
17/06/2023
|
Devendra
|
Devendra
|
1728001084WL003551
|
00697
|
BKID0MG7004
|
1326
|
23/06/2023
|
No Such Account
|
1290
|
MP1728001_080823FTO_210005
|
1728001084NRG24210720230094607
|
480671661
|
08/08/2023
|
Devendra
|
Devendra
|
1728001WL0006144
|
00048
|
BKID0009016
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1291
|
MP1728001_230224APB_FTO_473579
|
1728001084NRG24230220240251152
|
301639598
|
23/02/2024
|
jitendra
|
jitendra
|
1728001084WL018337
|
00697
|
BKID0MG7004
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
MP1728001_230523FTO_53104
|
1728001085NRG23110520230227287
|
040588987
|
23/05/2023
|
abhishek dangi
|
abhishek dangi
|
1728001WL0042756
|
00089
|
CBIN0282254
|
1224
|
29/05/2023
|
No Such Account
|
1293
|
MP1728001_230523FTO_53104
|
1728001085NRG23110520230227288
|
040588987
|
23/05/2023
|
abhishek dangi
|
abhishek dangi
|
1728001WL0042756
|
00089
|
CBIN0282254
|
1224
|
29/05/2023
|
No Such Account
|
1294
|
MP1728001_030723FTO_146201
|
1728001086NRG24030720230074610
|
807050438
|
03/07/2023
|
JAMNI BAI
|
JAMNI BAI
|
1728001086WL004930
|
00089
|
CBIN0282254
|
1326
|
13/07/2023
|
No Such Account
|
1295
|
MP1728001_101023APB_FTO_312188
|
1728001086NRG24101020230147966
|
|
10/10/2023
|
Jahir miya
|
Jahir miya
|
1728001086WL010611
|
00697
|
BKID0MG7004
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1728001_211023APB_FTO_327985
|
1728001086NRG24201020230156096
|
|
21/10/2023
|
Jahir miya
|
Jahir miya
|
1728001086WL011471
|
00697
|
BKID0MG7004
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1728001_271023APB_FTO_334189
|
1728001086NRG24271020230161529
|
|
27/10/2023
|
Jahir miya
|
Jahir miya
|
1728001086WL011830
|
00697
|
BKID0MG7004
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1728001_280923APB_FTO_293200
|
1728001086NRG24280920230140460
|
|
28/09/2023
|
Jahir miya
|
Jahir miya
|
1728001086WL009984
|
00697
|
BKID0MG7004
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1728001_050723FTO_148099
|
1728001087NRG24050720230077080
|
807553699
|
05/07/2023
|
REHANA
|
REHANA
|
1728001087WL005060
|
00176
|
IDIB000L524
|
1326
|
13/07/2023
|
No Such Account
|
1300
|
MP1728001_090723APB_FTO_155948
|
1728001088NRG24070720230080568
|
211537327
|
09/07/2023
|
pappu shakya
|
pappu shakya
|
1728001088WL005271
|
00691
|
IPOS0000001
|
884
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MP1728001_070923APB_FTO_254840
|
1728001088NRG24070920230126142
|
|
07/09/2023
|
pappu shakya
|
pappu shakya
|
1728001088WL008834
|
00176
|
IDIB000G647
|
1989
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1728001_140723APB_FTO_167461
|
1728001088NRG24130720230087612
|
069523556
|
14/07/2023
|
pappu shakya
|
pappu shakya
|
1728001088WL005699
|
00691
|
IPOS0000001
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
MP1728001_220723APB_FTO_180785
|
1728001088NRG24210720230094906
|
208072821
|
22/07/2023
|
TORAN SINGH
|
TORAN SINGH
|
1728001088WL006169
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1304
|
MP1728001_220723APB_FTO_180785
|
1728001088NRG24210720230094907
|
208072821
|
22/07/2023
|
Prakash
|
Prakash
|
1728001088WL006169
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
MP1728001_220723APB_FTO_180785
|
1728001088NRG24210720230094917
|
208072821
|
22/07/2023
|
dilip
|
dilip
|
1728001088WL006169
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
MP1728001_220723APB_FTO_180785
|
1728001088NRG24210720230094922
|
208072821
|
22/07/2023
|
Bala prasad
|
Bala prasad
|
1728001088WL006169
|
00688
|
FINO0001001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1307
|
MP1728001_230623APB_FTO_120448
|
1728001088NRG24220620230059815
|
703932955
|
23/06/2023
|
pappu shakya
|
pappu shakya
|
1728001088WL004011
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
MP1728001_280923APB_FTO_293182
|
1728001088NRG24280920230140540
|
|
28/09/2023
|
Pappu
|
Pappu
|
1728001088WL009987
|
00176
|
IDIB000G647
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
MP1728001_010723APB_FTO_142209
|
1728001088NRG24300620230071351
|
799838737
|
01/07/2023
|
pappu shakya
|
pappu shakya
|
1728001088WL004688
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
MP1728001_080623FTO_78931
|
1728001090NRG22010620230296861
|
366187655
|
08/06/2023
|
Dolatram
|
Dolatram
|
1728001WL0026901
|
00176
|
IDIB000G647
|
1158
|
15/06/2023
|
Account closed
|
1311
|
MP1728001_060623FTO_75370
|
1728001090NRG23290520230227533
|
298182310
|
06/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
1728001WL0042810
|
00176
|
IDIB000G647
|
1224
|
12/06/2023
|
No Such Account
|
1312
|
MP1728001_250423FTO_17796
|
1728001090NRG24250420230002022
|
644826766
|
25/04/2023
|
BHARTI
|
BHARTI
|
1728001090WL000222
|
00176
|
IDIB000G647
|
663
|
12/05/2023
|
No Such Account
|
1313
|
MP1728001_020723APB_FTO_143830
|
1728001091NRG24020720230072564
|
799663907
|
02/07/2023
|
IMRATLAL
|
IMRATLAL
|
1728001091WL004783
|
00697
|
BKID0MG7008
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1728001_020723APB_FTO_143830
|
1728001091NRG24020720230072604
|
799663907
|
02/07/2023
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1728001091WL004783
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1728001_090723APB_FTO_157195
|
1728001091NRG24090720230082367
|
211528573
|
09/07/2023
|
IMRATLAL
|
IMRATLAL
|
1728001091WL005382
|
00697
|
BKID0MG7008
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1728001_090723APB_FTO_157195
|
1728001091NRG24090720230082407
|
211528573
|
09/07/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1728001091WL005382
|
00176
|
IDIB000G647
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1728001_180723APB_FTO_174522
|
1728001091NRG24170720230091707
|
107147042
|
18/07/2023
|
RUKMANI BAI
|
RUKMANI BAI
|
1728001091WL005966
|
00176
|
IDIB000G647
|
1326
|
22/07/2023
|
Account closed
|
1318
|
MP1728001_210923APB_FTO_279051
|
1728001091NRG24200920230135195
|
|
21/09/2023
|
SACHIN KUSHWAHA
|
SACHIN KUSHWAHA
|
1728001091WL009563
|
00032
|
UTIB0000044
|
1326
|
16/11/2023
|
Account closed
|
1319
|
MP1728001_280623APB_FTO_132981
|
1728001091NRG24280620230067108
|
702458254
|
28/06/2023
|
DHIRAJ SINGH
|
DHIRAJ SINGH
|
1728001091WL004450
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1728001_200523FTO_50462
|
1728001092NRG24200520230019535
|
865340255
|
20/05/2023
|
jitendr nagar
|
jitendr nagar
|
1728001092WL001454
|
00697
|
BKID0MG7008
|
1105
|
25/05/2023
|
No Such Account
|
1321
|
MP1728001_300623FTO_139033
|
1728001092NRG24300620230070216
|
799991394
|
30/06/2023
|
joyuti
|
joyuti
|
1728001092WL004619
|
00089
|
CBIN0282254
|
1326
|
13/07/2023
|
No Such Account
|
1322
|
MP1728001_120623APB_FTO_85067
|
1728001093NRG24050620230036797
|
364392245
|
12/06/2023
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL002587
|
00089
|
CBIN0282254
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1728001_120623APB_FTO_85122
|
1728001093NRG24120620230044701
|
364336191
|
12/06/2023
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL003113
|
00089
|
CBIN0282254
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1728001_190623APB_FTO_106852
|
1728001093NRG24190620230053702
|
514728126
|
19/06/2023
|
RAHUL NAGAR
|
RAHUL NAGAR
|
1728001093WL003634
|
00089
|
CBIN0282254
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1728001_100224APB_FTO_459642
|
1728001094NRG24090220240241555
|
|
10/02/2024
|
sachin
|
sachin
|
1728001094WL017597
|
00176
|
IDIB000G647
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1326
|
MP1728001_140224APB_FTO_463408
|
1728001094NRG24140220240244400
|
|
14/02/2024
|
aditya
|
aditya
|
1728001094WL017822
|
00176
|
IDIB000G647
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
MP1728001_140224APB_FTO_463416
|
1728001094NRG24140220240244401
|
|
14/02/2024
|
aditya
|
aditya
|
1728001094WL017822
|
00176
|
IDIB000G647
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
MP1728001_240224APB_FTO_474140
|
1728001094NRG24240220240252156
|
302168074
|
24/02/2024
|
sachin
|
sachin
|
1728001094WL018409
|
00176
|
IDIB000G647
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1329
|
MP1728001_240224APB_FTO_474144
|
1728001094NRG24240220240252179
|
302165592
|
24/02/2024
|
sachin
|
sachin
|
1728001094WL018410
|
00176
|
IDIB000G647
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1330
|
MP1728001_030723APB_FTO_144958
|
1728001095NRG24030720230074214
|
799558713
|
03/07/2023
|
Ramswarup
|
Ramswarup
|
1728001095WL004905
|
00176
|
IDIB000G647
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MP1728001_111023APB_FTO_313171
|
1728001095NRG24101020230148364
|
|
11/10/2023
|
Mahendra
|
Mahendra
|
1728001095WL010660
|
00176
|
IDIB000G647
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1728001_110923APB_FTO_260240
|
1728001095NRG24110920230128576
|
|
11/09/2023
|
Abhishek Sahu
|
Abhishek Sahu
|
1728001095WL009049
|
00176
|
IDIB000G647
|
884
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1728001_210623APB_FTO_114615
|
1728001095NRG24210620230057182
|
574902428
|
21/06/2023
|
Arti lodhi
|
Arti lodhi
|
1728001095WL003853
|
00176
|
IDIB000G647
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1334
|
MP1728001_300623APB_FTO_139397
|
1728001095NRG24290620230069459
|
800067545
|
30/06/2023
|
Arti lodhi
|
Arti lodhi
|
1728001095WL004580
|
00176
|
IDIB000G647
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
MP1728001_040823FTO_203847
|
1728001096NRG24040820230103677
|
453397834
|
04/08/2023
|
Heeralal
|
Heeralal
|
1728001096WL006951
|
00689
|
AUBL0002299
|
884
|
10/08/2023
|
Account Description Does not Tally
|
1336
|
MP1728001_061023FTO_306333
|
1728001096NRG24061020230145660
|
|
06/10/2023
|
BINDU
|
BINDU
|
1728001096WL010390
|
00176
|
IDIB000M201
|
1105
|
15/11/2023
|
Account closed
|
1337
|
MP1728001_071023FTO_308509
|
1728001096NRG24071020230146207
|
|
07/10/2023
|
BINDU
|
BINDU
|
1728001096WL010448
|
00176
|
IDIB000M201
|
1547
|
15/11/2023
|
Account closed
|
1338
|
MP1728001_101123FTO_352441
|
1728001096NRG24081120230173012
|
|
10/11/2023
|
Ashok
|
Ashok
|
1728001096WL012553
|
00468
|
UBIN0933619
|
1547
|
03/01/2024
|
No Such Account
|
1339
|
MP1728001_101123FTO_352441
|
1728001096NRG24101120230174059
|
|
10/11/2023
|
BINDU
|
BINDU
|
1728001096WL012639
|
00176
|
IDIB000M201
|
1547
|
03/01/2024
|
Account closed
|
1340
|
MP1728001_130224APB_FTO_462722
|
1728001096NRG24130220240243498
|
|
13/02/2024
|
hasib khan
|
hasib khan
|
1728001096WL017767
|
00468
|
UBIN0933619
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1728001_130224APB_FTO_462722
|
1728001096NRG24130220240243499
|
|
13/02/2024
|
shavana bee
|
shavana bee
|
1728001096WL017767
|
00176
|
IDIB000G647
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1728001_150623APB_FTO_93596
|
1728001096NRG24150620230049858
|
465184130
|
15/06/2023
|
shriram bai
|
shriram bai
|
1728001096WL003402
|
00176
|
IDIB000G647
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
MP1728001_200224APB_FTO_469042
|
1728001096NRG24190220240248301
|
302692951
|
20/02/2024
|
ravi
|
ravi
|
1728001096WL018148
|
00176
|
IDIB000G647
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1728001_201023FTO_325890
|
1728001096NRG24201020230155587
|
|
20/10/2023
|
BINDU
|
BINDU
|
1728001096WL011430
|
00176
|
IDIB000M201
|
884
|
15/11/2023
|
Account closed
|
1345
|
MP1728001_210823FTO_228339
|
1728001096NRG24210820230114283
|
729854339
|
21/08/2023
|
SHOMESH SHARMA
|
SHOMESH SHARMA
|
1728001096WL007839
|
00176
|
IDIB000G647
|
1326
|
25/08/2023
|
No Such Account
|
1346
|
MP1728001_211123FTO_360751
|
1728001096NRG24211120230181143
|
|
21/11/2023
|
BINDU
|
BINDU
|
1728001096WL013082
|
00176
|
IDIB000M201
|
1547
|
03/01/2024
|
Account closed
|
1347
|
MP1728001_211123FTO_360751
|
1728001096NRG24211120230181152
|
|
21/11/2023
|
Ashok
|
Ashok
|
1728001096WL013084
|
00468
|
UBIN0933619
|
1547
|
03/01/2024
|
No Such Account
|
1348
|
MP1728001_220923FTO_281650
|
1728001096NRG24220920230136413
|
|
22/09/2023
|
BINDU
|
BINDU
|
1728001096WL009644
|
00176
|
IDIB000M201
|
1326
|
16/11/2023
|
Account closed
|
1349
|
MP1728001_241023FTO_330641
|
1728001096NRG24231020230157776
|
|
24/10/2023
|
BINDU
|
BINDU
|
1728001096WL011588
|
00176
|
IDIB000M201
|
1326
|
15/11/2023
|
Account closed
|
1350
|
MP1728001_250823FTO_234922
|
1728001096NRG24250820230117548
|
843684034
|
25/08/2023
|
SHOMESH SHARMA
|
SHOMESH SHARMA
|
1728001096WL008140
|
00176
|
IDIB000G647
|
1105
|
01/09/2023
|
No Such Account
|
1351
|
MP1728001_260224APB_FTO_475242
|
1728001096NRG24260220240253267
|
301931229
|
26/02/2024
|
ravi
|
ravi
|
1728001096WL018510
|
00176
|
IDIB000G647
|
884
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1352
|
MP1728001_260723FTO_188419
|
1728001096NRG24260720230097080
|
263855505
|
26/07/2023
|
Heeralal
|
Heeralal
|
1728001096WL006406
|
00689
|
AUBL0002299
|
1326
|
31/07/2023
|
Account Description Does not Tally
|
1353
|
MP1728001_281023FTO_336234
|
1728001096NRG24281020230162688
|
|
28/10/2023
|
Ashok
|
Ashok
|
1728001096WL011902
|
00468
|
UBIN0933619
|
1326
|
15/11/2023
|
No Such Account
|
1354
|
MP1728001_111023FTO_313352
|
1728001097NRG24111020230149122
|
|
11/10/2023
|
Nandkishor
|
Nandkishor
|
1728001097WL010722
|
00176
|
IDIB000G647
|
884
|
15/11/2023
|
No Such Account
|
1355
|
MP1728001_120623APB_FTO_85061
|
1728001098NRG24110620230043916
|
364370260
|
12/06/2023
|
DILEEP
|
DILEEP
|
1728001098WL003060
|
00691
|
IPOS0000001
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
1356
|
MP1728001_160224APB_FTO_465583
|
1728001098NRG24160220240245579
|
303277887
|
16/02/2024
|
kaikai bai
|
kaikai bai
|
1728001098WL017947
|
00468
|
UBIN0933619
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1728001_270224APB_FTO_476669
|
1728001098NRG24270220240254380
|
301697962
|
27/02/2024
|
kaikai bai
|
kaikai bai
|
1728001098WL018604
|
00468
|
UBIN0933619
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
MP1728001_300523APB_FTO_63927
|
1728001098NRG24300520230029614
|
134284541
|
30/05/2023
|
dilip
|
dilip
|
1728001098WL002139
|
00691
|
IPOS0000001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
1359
|
MP1728001_230523FTO_53114
|
1728001099NRG23080520230227118
|
040460691
|
23/05/2023
|
Mrs RANI
|
Mrs RANI
|
1728001WL0042732
|
00089
|
CBIN0282254
|
1020
|
29/05/2023
|
No Such Account
|
1360
|
MP1728001_230523FTO_53114
|
1728001099NRG23080520230227119
|
040460691
|
23/05/2023
|
Mrs RANI
|
Mrs RANI
|
1728001WL0042732
|
00089
|
CBIN0282254
|
1224
|
29/05/2023
|
No Such Account
|
1361
|
MP1728001_230523FTO_53114
|
1728001099NRG23080520230227120
|
040460691
|
23/05/2023
|
Mrs RANI
|
Mrs RANI
|
1728001WL0042732
|
00089
|
CBIN0282254
|
1224
|
29/05/2023
|
No Such Account
|
1362
|
MP1728001_081123FTO_349871
|
1728001099NRG24081120230172862
|
|
08/11/2023
|
PAAPU
|
PAAPU
|
1728001099WL012546
|
00176
|
IDIB000G647
|
1326
|
04/01/2024
|
No Such Account
|
1363
|
MP1728001_170623FTO_99117
|
1728001099NRG24130620230046928
|
514612238
|
17/06/2023
|
Mrs RANI
|
Mrs RANI
|
1728001099WL003247
|
00089
|
CBIN0282254
|
1105
|
23/06/2023
|
No Such Account
|
1364
|
MP1728001_161123APB_FTO_357125
|
1728001099NRG24151120230177799
|
|
16/11/2023
|
Mrs BHAGBATI BAI
|
Mrs BHAGBATI BAI
|
1728001099WL012860
|
00089
|
CBIN0282254
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
MP1728001_161123FTO_357124
|
1728001099NRG24151120230177801
|
|
16/11/2023
|
PAAPU
|
PAAPU
|
1728001099WL012860
|
00176
|
IDIB000G647
|
1547
|
03/01/2024
|
No Such Account
|
1366
|
MP1728001_241123FTO_363798
|
1728001099NRG24241120230182914
|
|
24/11/2023
|
PAAPU
|
PAAPU
|
1728001099WL013191
|
00176
|
IDIB000G647
|
1326
|
03/01/2024
|
No Such Account
|
1367
|
MP1728001_241123FTO_363798
|
1728001099NRG24241120230182915
|
|
24/11/2023
|
PAAPU
|
PAAPU
|
1728001099WL013191
|
00176
|
IDIB000G647
|
1326
|
03/01/2024
|
No Such Account
|
1368
|
MP1728001_301023FTO_337955
|
1728001099NRG24301020230163515
|
|
30/10/2023
|
PAAPU
|
PAAPU
|
1728001099WL011969
|
00176
|
IDIB000G647
|
1326
|
15/11/2023
|
No Such Account
|
1369
|
MP1728001_020623APB_FTO_68984
|
1728001100NRG24010620230033203
|
216414783
|
02/06/2023
|
gangaram
|
gangaram
|
1728001100WL002349
|
00089
|
CBIN0282254
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1728001_020623FTO_69236
|
1728001100NRG24020620230033625
|
216118779
|
02/06/2023
|
sumit nagar
|
sumit nagar
|
1728001100WL002372
|
00089
|
CBIN0282254
|
1105
|
07/06/2023
|
No Such Account
|
1371
|
MP1728001_131223APB_FTO_388596
|
1728001100NRG24131220230197256
|
|
13/12/2023
|
rahul
|
rahul
|
1728001100WL014166
|
00089
|
CBIN0282254
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1728001_131223FTO_388593
|
1728001100NRG24131220230197278
|
|
13/12/2023
|
premnarayan
|
premnarayan
|
1728001100WL014166
|
00089
|
CBIN0282254
|
1326
|
12/03/2024
|
No Such Account
|
1373
|
MP1728001_131223FTO_388593
|
1728001100NRG24131220230197293
|
|
13/12/2023
|
santosh
|
santosh
|
1728001100WL014166
|
00089
|
CBIN0282254
|
1326
|
12/03/2024
|
No Such Account
|
1374
|
MP1728001_181023FTO_322934
|
1728001100NRG24161020230152366
|
|
18/10/2023
|
rajkumari
|
rajkumari
|
1728001WL0011120
|
00089
|
CBIN0282254
|
1547
|
15/11/2023
|
No Such Account
|
1375
|
MP1728001_180523FTO_46776
|
1728001100NRG24170520230017099
|
866541831
|
18/05/2023
|
Arun
|
Arun
|
1728001100WL001287
|
00089
|
CBIN0282254
|
1547
|
25/05/2023
|
Account closed
|
1376
|
MP1728001_180523FTO_46776
|
1728001100NRG24170520230017123
|
866541831
|
18/05/2023
|
sumit nagar
|
sumit nagar
|
1728001100WL001287
|
00089
|
CBIN0282254
|
1547
|
25/05/2023
|
No Such Account
|
1377
|
MP1728001_180523APB_FTO_47056
|
1728001100NRG24170520230017143
|
866579328
|
18/05/2023
|
laxmi
|
laxmi
|
1728001100WL001289
|
00089
|
CBIN0282254
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
MP1728001_210623APB_FTO_114460
|
1728001100NRG24210620230056962
|
574895132
|
21/06/2023
|
gangaram
|
gangaram
|
1728001100WL003842
|
00089
|
CBIN0282254
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
MP1728001_250523APB_FTO_57311
|
1728001100NRG24250520230024979
|
079442889
|
25/05/2023
|
gangaram
|
gangaram
|
1728001100WL001797
|
00089
|
CBIN0282254
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
MP1728001_280523FTO_60695
|
1728001100NRG24270520230026734
|
078715406
|
28/05/2023
|
nihal
|
nihal
|
1728001100WL001936
|
00415
|
SBIN0007725
|
1547
|
05/06/2023
|
No Such Account
|
1381
|
MP1728001_280523FTO_60695
|
1728001100NRG24270520230026745
|
078715406
|
28/05/2023
|
rajkumari
|
rajkumari
|
1728001100WL001936
|
00089
|
CBIN0282254
|
1547
|
05/06/2023
|
No Such Account
|
1382
|
MP1728001_270623APB_FTO_130825
|
1728001100NRG24270620230066103
|
702601331
|
27/06/2023
|
gangaram
|
gangaram
|
1728001100WL004387
|
00089
|
CBIN0282254
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
MP1728001_021223APB_FTO_371571
|
1728001101NRG24011220230188218
|
|
02/12/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL013555
|
00089
|
CBIN0282254
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1728001_021023FTO_299067
|
1728001101NRG24021020230142682
|
|
02/10/2023
|
Sumitra Bai
|
Sumitra Bai
|
1728001101WL010136
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1385
|
MP1728001_031023FTO_300341
|
1728001101NRG24021020230142801
|
|
03/10/2023
|
NEERAJ
|
NEERAJ
|
1728001WL0010138
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1386
|
MP1728001_031023APB_FTO_300171
|
1728001101NRG24021020230142982
|
|
03/10/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL010157
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
MP1728001_031023APB_FTO_300171
|
1728001101NRG24021020230142986
|
|
03/10/2023
|
Ravi
|
Ravi
|
1728001101WL010157
|
00089
|
CBIN0282254
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
MP1728001_041123APB_FTO_345192
|
1728001101NRG24031120230168803
|
|
04/11/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL012287
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1728001_090723APB_FTO_155969
|
1728001101NRG24080720230081832
|
211021885
|
09/07/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL005345
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1728001_090723FTO_155938
|
1728001101NRG24080720230081857
|
211006041
|
09/07/2023
|
sodan singh
|
sodan singh
|
1728001101WL005345
|
00176
|
IDIB000G647
|
1326
|
28/07/2023
|
No Such Account
|
1391
|
MP1728001_090723FTO_155938
|
1728001101NRG24080720230081861
|
211006041
|
09/07/2023
|
Kailashi
|
Kailashi
|
1728001101WL005345
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1392
|
MP1728001_090723APB_FTO_155969
|
1728001101NRG24080720230081885
|
211021885
|
09/07/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001101WL005345
|
00089
|
CBIN0282254
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1728001_090723APB_FTO_155969
|
1728001101NRG24080720230081886
|
211021885
|
09/07/2023
|
NEERAJ
|
NEERAJ
|
1728001101WL005345
|
00089
|
CBIN0282254
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1728001_090723APB_FTO_155969
|
1728001101NRG24080720230081887
|
211021885
|
09/07/2023
|
Shivani
|
Shivani
|
1728001101WL005345
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1728001_090723FTO_155938
|
1728001101NRG24080720230081891
|
211006041
|
09/07/2023
|
Shubham
|
Shubham
|
1728001101WL005345
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1396
|
MP1728001_091123APB_FTO_351315
|
1728001101NRG24081120230173146
|
|
09/11/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL012564
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1728001_170823FTO_223014
|
1728001101NRG24090820230106148
|
713485332
|
17/08/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001WL0007167
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1398
|
MP1728001_170823FTO_223014
|
1728001101NRG24090820230106149
|
713485332
|
17/08/2023
|
NEERAJ
|
NEERAJ
|
1728001WL0007167
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1399
|
MP1728001_150823APB_FTO_220647
|
1728001101NRG24090820230106297
|
713586195
|
15/08/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL007174
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
MP1728001_150823FTO_220639
|
1728001101NRG24090820230106301
|
713606008
|
15/08/2023
|
Kailashi
|
Kailashi
|
1728001101WL007174
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1401
|
MP1728001_150823APB_FTO_220647
|
1728001101NRG24090820230106306
|
713586195
|
15/08/2023
|
NEERAJ
|
NEERAJ
|
1728001101WL007174
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
MP1728001_150823APB_FTO_220647
|
1728001101NRG24090820230106309
|
713586195
|
15/08/2023
|
Shivani
|
Shivani
|
1728001101WL007174
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1728001_131023FTO_316339
|
1728001101NRG24121020230150155
|
|
13/10/2023
|
Sumitra Bai
|
Sumitra Bai
|
1728001101WL010855
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1404
|
MP1728001_131023APB_FTO_316361
|
1728001101NRG24121020230150188
|
|
13/10/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL010855
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1728001_131023APB_FTO_316361
|
1728001101NRG24121020230150195
|
|
13/10/2023
|
Ravi
|
Ravi
|
1728001101WL010855
|
00089
|
CBIN0282254
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1728001_150723FTO_169475
|
1728001101NRG24150720230088897
|
069152001
|
15/07/2023
|
sodan singh
|
sodan singh
|
1728001101WL005774
|
00176
|
IDIB000G647
|
1326
|
20/07/2023
|
No Such Account
|
1407
|
MP1728001_150723FTO_169475
|
1728001101NRG24150720230088899
|
069152001
|
15/07/2023
|
Kailashi
|
Kailashi
|
1728001101WL005774
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1408
|
MP1728001_150723APB_FTO_169589
|
1728001101NRG24150720230088919
|
069152034
|
15/07/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001101WL005774
|
00089
|
CBIN0282254
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
MP1728001_150723APB_FTO_169589
|
1728001101NRG24150720230088920
|
069152034
|
15/07/2023
|
NEERAJ
|
NEERAJ
|
1728001101WL005774
|
00089
|
CBIN0282254
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
MP1728001_150723APB_FTO_169589
|
1728001101NRG24150720230088921
|
069152034
|
15/07/2023
|
Shivani
|
Shivani
|
1728001101WL005774
|
00703
|
AIRP0000001
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
MP1728001_150723FTO_169475
|
1728001101NRG24150720230088925
|
069152001
|
15/07/2023
|
Shubham
|
Shubham
|
1728001101WL005774
|
00703
|
AIRP0000001
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
1412
|
MP1728001_170923FTO_268374
|
1728001101NRG24160920230132365
|
|
17/09/2023
|
Sumitra Bai
|
Sumitra Bai
|
1728001101WL009326
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
1413
|
MP1728001_170923APB_FTO_268385
|
1728001101NRG24160920230132450
|
|
17/09/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001101WL009326
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1728001_170923APB_FTO_269037
|
1728001101NRG24170920230132629
|
|
17/09/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL009348
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
MP1728001_170923APB_FTO_269037
|
1728001101NRG24170920230132633
|
|
17/09/2023
|
Ravi
|
Ravi
|
1728001101WL009348
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1728001_170923APB_FTO_269037
|
1728001101NRG24170920230132635
|
|
17/09/2023
|
NEERAJ
|
NEERAJ
|
1728001101WL009348
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1728001_190923FTO_273709
|
1728001101NRG24190920230133980
|
|
19/09/2023
|
Sumitra Bai
|
Sumitra Bai
|
1728001101WL009461
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1418
|
MP1728001_250623FTO_126436
|
1728001101NRG24250620230063139
|
591023556
|
25/06/2023
|
Savita Bai
|
Savita Bai
|
1728001101WL004224
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1419
|
MP1728001_280823FTO_238229
|
1728001101NRG24250820230118012
|
843782277
|
28/08/2023
|
Kailashi
|
Kailashi
|
1728001WL0008173
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1420
|
MP1728001_280823FTO_238229
|
1728001101NRG24250820230118016
|
843782277
|
28/08/2023
|
Shivani
|
Shivani
|
1728001WL0008173
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1421
|
MP1728001_031023FTO_300341
|
1728001101NRG24260920230138980
|
|
03/10/2023
|
Kailashi
|
Kailashi
|
1728001WL0009849
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1422
|
MP1728001_031023FTO_300341
|
1728001101NRG24260920230138982
|
|
03/10/2023
|
Kailashi
|
Kailashi
|
1728001WL0009849
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1423
|
MP1728001_080823FTO_210005
|
1728001101NRG24270720230097694
|
480671661
|
08/08/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001WL0006447
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1424
|
MP1728001_080823FTO_210005
|
1728001101NRG24270720230097695
|
480671661
|
08/08/2023
|
NEERAJ
|
NEERAJ
|
1728001WL0006447
|
00703
|
AIRP0000001
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
1425
|
MP1728001_080823FTO_210005
|
1728001101NRG24270720230097696
|
480671661
|
08/08/2023
|
Shivani
|
Shivani
|
1728001WL0006447
|
00703
|
AIRP0000001
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
1426
|
MP1728001_080823FTO_210005
|
1728001101NRG24270720230097698
|
480671661
|
08/08/2023
|
Kailashi
|
Kailashi
|
1728001WL0006447
|
00703
|
AIRP0000001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1427
|
MP1728001_080823FTO_210005
|
1728001101NRG24270720230097699
|
480671661
|
08/08/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001WL0006447
|
00703
|
AIRP0000001
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
1428
|
MP1728001_271023APB_FTO_334139
|
1728001101NRG24271020230161908
|
|
27/10/2023
|
Sheshpal
|
Sheshpal
|
1728001101WL011848
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1728001_271023APB_FTO_334139
|
1728001101NRG24271020230161914
|
|
27/10/2023
|
Ravi
|
Ravi
|
1728001101WL011848
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1728001_060723FTO_151007
|
1728001101NRG24300620230071133
|
807213185
|
06/07/2023
|
sodan singh
|
sodan singh
|
1728001101WL004683
|
00176
|
IDIB000G647
|
1326
|
14/07/2023
|
No Such Account
|
1431
|
MP1728001_060723APB_FTO_151105
|
1728001101NRG24300620230071159
|
807207147
|
06/07/2023
|
PRTHVIRAJ lodhi
|
PRTHVIRAJ lodhi
|
1728001101WL004683
|
00089
|
CBIN0282254
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
MP1728001_021223APB_FTO_371595
|
1728001102NRG24011220230188290
|
|
02/12/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1728001102WL013557
|
00089
|
CBIN0282254
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1728001_050623APB_FTO_73112
|
1728001103NRG24040620230035856
|
261378841
|
05/06/2023
|
Mukesh
|
Mukesh
|
1728001103WL002513
|
00176
|
IDIB000G647
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1728001_070723APB_FTO_152600
|
1728001103NRG24060720230079780
|
844233509
|
07/07/2023
|
Mahesh
|
Mahesh
|
1728001103WL005206
|
00176
|
IDIB000G647
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
MP1728001_100224APB_FTO_459635
|
1728001103NRG24100220240242116
|
|
10/02/2024
|
Bhaiya lal
|
Bhaiya lal
|
1728001103WL017640
|
00468
|
UBIN0933619
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1728001_100224APB_FTO_459635
|
1728001103NRG24100220240242121
|
|
10/02/2024
|
Mukesh
|
Mukesh
|
1728001103WL017640
|
00176
|
IDIB000G647
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1728001_150224APB_FTO_464955
|
1728001103NRG24140220240244803
|
303329719
|
15/02/2024
|
Bhaiya lal
|
Bhaiya lal
|
1728001103WL017875
|
00468
|
UBIN0933619
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1728001_150224APB_FTO_464955
|
1728001103NRG24140220240244809
|
303329719
|
15/02/2024
|
Mukesh
|
Mukesh
|
1728001103WL017875
|
00176
|
IDIB000G647
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
MP1728001_150623APB_FTO_92782
|
1728001103NRG24140620230048490
|
465184089
|
15/06/2023
|
Mahesh
|
Mahesh
|
1728001103WL003326
|
00176
|
IDIB000G647
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
MP1728001_170523APB_FTO_45217
|
1728001103NRG24170520230016408
|
836158592
|
17/05/2023
|
Mukesh
|
Mukesh
|
1728001103WL001242
|
00176
|
IDIB000G647
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1728001_210124APB_FTO_439145
|
1728001103NRG24210120240226996
|
|
21/01/2024
|
Bhaiya lal
|
Bhaiya lal
|
1728001103WL016484
|
00468
|
UBIN0933619
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1728001_210124APB_FTO_439145
|
1728001103NRG24210120240227002
|
|
21/01/2024
|
Mukesh
|
Mukesh
|
1728001103WL016484
|
00176
|
IDIB000G647
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1728001_210224APB_FTO_470276
|
1728001103NRG24210220240249564
|
302646265
|
21/02/2024
|
Bhaiya lal
|
Bhaiya lal
|
1728001103WL018225
|
00468
|
UBIN0933619
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1728001_210224APB_FTO_470276
|
1728001103NRG24210220240249568
|
302646265
|
21/02/2024
|
Mukesh
|
Mukesh
|
1728001103WL018225
|
00176
|
IDIB000G647
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1728001_210623APB_FTO_114887
|
1728001103NRG24210620230058092
|
574873740
|
21/06/2023
|
Mahesh
|
Mahesh
|
1728001103WL003901
|
00176
|
IDIB000G647
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1728001_230523APB_FTO_53074
|
1728001103NRG24230520230021503
|
040400316
|
23/05/2023
|
MILLO BAI
|
MILLO BAI
|
1728001103WL001573
|
00176
|
IDIB000G647
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1728001_280523APB_FTO_60717
|
1728001103NRG24260520230026406
|
078715394
|
28/05/2023
|
Mukesh
|
Mukesh
|
1728001103WL001905
|
00176
|
IDIB000G647
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1728001_290623APB_FTO_137324
|
1728001103NRG24290620230068783
|
702219396
|
29/06/2023
|
Mukesh
|
Mukesh
|
1728001103WL004544
|
00176
|
IDIB000G647
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1728001_290623APB_FTO_137324
|
1728001103NRG24290620230068815
|
702219396
|
29/06/2023
|
Mahesh
|
Mahesh
|
1728001103WL004544
|
00176
|
IDIB000G647
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
MP1728001_010623APB_FTO_67805
|
1728001104NRG24010620230033044
|
209139758
|
01/06/2023
|
SANGEETA SAHU
|
SANGEETA SAHU
|
1728001104WL002340
|
00354
|
PUNB0601400
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
MP1728001_070623APB_FTO_76144
|
1728001104NRG24060620230037877
|
322060906
|
07/06/2023
|
SANGEETA SAHU
|
SANGEETA SAHU
|
1728001104WL002653
|
00354
|
PUNB0601400
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1728001_140623APB_FTO_90687
|
1728001104NRG24140620230047399
|
450056453
|
14/06/2023
|
SANGEETA SAHU
|
SANGEETA SAHU
|
1728001104WL003268
|
00354
|
PUNB0601400
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
MP1728001_181023FTO_323054
|
1728001104NRG24181020230154267
|
|
18/10/2023
|
sandeep ahirwar
|
sandeep ahirwar
|
1728001104WL011318
|
00176
|
IDIB000G647
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1454
|
MP1728001_240523APB_FTO_55169
|
1728001104NRG24230520230022339
|
050051519
|
24/05/2023
|
SANGEETA SAHU
|
SANGEETA SAHU
|
1728001104WL001629
|
00354
|
PUNB0601400
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
MP1728001_241023FTO_330641
|
1728001104NRG24231020230157735
|
|
24/10/2023
|
sandeep ahirwar
|
sandeep ahirwar
|
1728001104WL011583
|
00176
|
IDIB000G647
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1456
|
MP1728001_270623APB_FTO_130825
|
1728001104NRG24270620230065972
|
702601331
|
27/06/2023
|
SANGEETA SAHU
|
SANGEETA SAHU
|
1728001104WL004381
|
00354
|
PUNB0601400
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
MP1728001_230523FTO_53104
|
1728001105NRG23090520230227218
|
040588987
|
23/05/2023
|
Ikarar khan
|
Ikarar khan
|
1728001WL0042743
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1458
|
MP1728001_230523FTO_53114
|
1728001105NRG23090520230227220
|
040460691
|
23/05/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1728001WL0042743
|
00703
|
AIRP0000001
|
1428
|
29/05/2023
|
A/c Blocked or Frozen
|
1459
|
MP1728001_020923APB_FTO_246618
|
1728001105NRG24020920230122771
|
066763743
|
02/09/2023
|
Prkash valmiki
|
Prkash valmiki
|
1728001105WL008559
|
00697
|
BKID0MG7002
|
1105
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1728001_110923APB_FTO_259916
|
1728001105NRG24100920230127860
|
|
11/09/2023
|
Prkash valmiki
|
Prkash valmiki
|
1728001105WL008975
|
00697
|
BKID0MG7002
|
884
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
MP1728001_270623FTO_131088
|
1728001105NRG24270620230066199
|
702598754
|
27/06/2023
|
RAJESH SHARMA
|
RAJESH SHARMA
|
1728001105WL004394
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1462
|
MP1728001_100823APB_FTO_214072
|
1728001106NRG24100820230107532
|
589732720
|
10/08/2023
|
latif khan
|
latif khan
|
1728001106WL007273
|
00697
|
BKID0MG7002
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
MP1728001_130623APB_FTO_87884
|
1728001106NRG24130620230045410
|
383587685
|
13/06/2023
|
Kailesh chand sharma
|
Kailesh chand sharma
|
1728001106WL003165
|
00048
|
BKID0009016
|
1547
|
16/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1464
|
MP1728001_180823APB_FTO_225178
|
1728001106NRG24180820230113058
|
728152570
|
18/08/2023
|
latif khan
|
latif khan
|
1728001106WL007745
|
00697
|
BKID0MG7002
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1728001_240224APB_FTO_474142
|
1728001106NRG24240220240251813
|
302168124
|
24/02/2024
|
ANIL YADAV
|
ANIL YADAV
|
1728001106WL018384
|
00688
|
FINO0001446
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1728001_280723APB_FTO_191615
|
1728001106NRG24260720230097170
|
299476649
|
28/07/2023
|
latif
|
latif
|
1728001106WL006416
|
00691
|
IPOS0000001
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1728001_100224APB_FTO_459640
|
1728001107NRG24100220240241979
|
|
10/02/2024
|
Chandan singh
|
Chandan singh
|
1728001107WL017627
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1728001_190623FTO_106654
|
1728001107NRG24190620230053456
|
514660506
|
19/06/2023
|
Bheem Singh Thakur
|
Bheem Singh Thakur
|
1728001107WL003619
|
00697
|
BKID0MG7002
|
221
|
23/06/2023
|
No Such Account
|
1469
|
MP1728001_250124APB_FTO_442979
|
1728001107NRG24240120240229466
|
|
25/01/2024
|
Chandan singh
|
Chandan singh
|
1728001107WL016676
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
MP1728001_250124APB_FTO_442982
|
1728001107NRG24240120240229478
|
|
25/01/2024
|
Devi Ram Jatav
|
Devi Ram Jatav
|
1728001107WL016676
|
00048
|
BKID0008882
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1728001_041023APB_FTO_303249
|
1728001108NRG24041020230144238
|
|
04/10/2023
|
Mallu
|
Mallu
|
1728001108WL010270
|
00666
|
IDFB0041381
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1728001_061123APB_FTO_347450
|
1728001108NRG24061120230169943
|
|
06/11/2023
|
Mallu
|
Mallu
|
1728001108WL012358
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1728001_111123APB_FTO_353544
|
1728001108NRG24101120230174193
|
|
11/11/2023
|
Mallu
|
Mallu
|
1728001108WL012650
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
MP1728001_141023APB_FTO_318536
|
1728001108NRG24141020230150834
|
|
14/10/2023
|
Mallu
|
Mallu
|
1728001108WL010935
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1728001_220124APB_FTO_439727
|
1728001108NRG24220120240227368
|
|
22/01/2024
|
Jugal Kishor
|
Jugal Kishor
|
1728001108WL016508
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1476
|
MP1728001_220923APB_FTO_281673
|
1728001108NRG24220920230136276
|
|
22/09/2023
|
Mallu
|
Mallu
|
1728001108WL009631
|
00666
|
IDFB0041381
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1728001_220923APB_FTO_281673
|
1728001108NRG24220920230136289
|
|
22/09/2023
|
MATHURA PRASAD
|
MATHURA PRASAD
|
1728001108WL009631
|
00666
|
IDFB0041381
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1728001_221023APB_FTO_328554
|
1728001108NRG24221020230156609
|
|
22/10/2023
|
Mallu
|
Mallu
|
1728001108WL011510
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1728001_221123APB_FTO_362122
|
1728001108NRG24221120230182133
|
|
22/11/2023
|
Mallu
|
Mallu
|
1728001108WL013144
|
00666
|
IDFB0041381
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1728001_290923APB_FTO_294908
|
1728001108NRG24290920230141395
|
|
29/09/2023
|
Mallu
|
Mallu
|
1728001108WL010055
|
00666
|
IDFB0041381
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1728001_301023APB_FTO_338053
|
1728001108NRG24301020230163625
|
|
30/10/2023
|
Mallu
|
Mallu
|
1728001108WL011975
|
00666
|
IDFB0041381
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1728001_091123APB_FTO_351326
|
1728001109NRG24071120230171076
|
|
09/11/2023
|
narvada mongiya
|
narvada mongiya
|
1728001109WL012427
|
00089
|
CBIN0282254
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1728001_071123FTO_348962
|
1728001109NRG24071120230171088
|
|
07/11/2023
|
Kamta prasad
|
Kamta prasad
|
1728001109WL012427
|
00089
|
CBIN0282254
|
1326
|
04/01/2024
|
No Such Account
|
1484
|
MP1728001_071123FTO_348962
|
1728001109NRG24071120230171089
|
|
07/11/2023
|
Ganga Bai
|
Ganga Bai
|
1728001109WL012427
|
00697
|
BKID0MG7008
|
1326
|
04/01/2024
|
No Such Account
|
1485
|
MP1728001_101023FTO_312180
|
1728001109NRG24101020230148231
|
|
10/10/2023
|
Kamta prasad
|
Kamta prasad
|
1728001109WL010644
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1486
|
MP1728001_101023FTO_312180
|
1728001109NRG24101020230148232
|
|
10/10/2023
|
Ganga Bai
|
Ganga Bai
|
1728001109WL010644
|
00697
|
BKID0MG7008
|
1326
|
15/11/2023
|
No Such Account
|
1487
|
MP1728001_120623APB_FTO_85067
|
1728001109NRG24120620230044130
|
364392245
|
12/06/2023
|
kamal singh
|
kamal singh
|
1728001109WL003072
|
00697
|
BKID0MG7008
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1728001_230124FTO_440380
|
1728001109NRG24190120240225972
|
|
23/01/2024
|
Kamta prasad
|
Kamta prasad
|
1728001WL0016410
|
00089
|
CBIN0282254
|
1326
|
24/04/2024
|
No Such Account
|
1489
|
MP1728001_220623APB_FTO_117885
|
1728001109NRG24220620230058866
|
591240310
|
22/06/2023
|
rohit meena
|
rohit meena
|
1728001109WL003951
|
00089
|
CBIN0282254
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1728001_221023FTO_328546
|
1728001109NRG24221020230156584
|
|
22/10/2023
|
Kamta prasad
|
Kamta prasad
|
1728001109WL011509
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1491
|
MP1728001_221023FTO_328546
|
1728001109NRG24221020230156585
|
|
22/10/2023
|
Ganga Bai
|
Ganga Bai
|
1728001109WL011509
|
00697
|
BKID0MG7008
|
1326
|
15/11/2023
|
No Such Account
|
1492
|
MP1728001_231023FTO_328940
|
1728001109NRG24231020230157222
|
|
23/10/2023
|
Kamta prasad
|
Kamta prasad
|
1728001109WL011542
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1493
|
MP1728001_231023FTO_328940
|
1728001109NRG24231020230157223
|
|
23/10/2023
|
Ganga Bai
|
Ganga Bai
|
1728001109WL011542
|
00697
|
BKID0MG7008
|
1326
|
15/11/2023
|
No Such Account
|
1494
|
MP1728001_021223APB_FTO_371663
|
1728001109NRG24271120230184140
|
|
02/12/2023
|
Sanjay meena
|
Sanjay meena
|
1728001109WL013281
|
00468
|
UBIN0906531
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1495
|
MP1728001_311023FTO_339255
|
1728001109NRG24311020230164952
|
|
31/10/2023
|
Kamta prasad
|
Kamta prasad
|
1728001109WL012055
|
00089
|
CBIN0282254
|
1326
|
15/11/2023
|
No Such Account
|
1496
|
MP1728001_311023FTO_339255
|
1728001109NRG24311020230164953
|
|
31/10/2023
|
Ganga Bai
|
Ganga Bai
|
1728001109WL012055
|
00697
|
BKID0MG7008
|
1326
|
15/11/2023
|
No Such Account
|
1497
|
MP1728001_050723APB_FTO_148322
|
1728001110NRG24050720230076739
|
807553727
|
05/07/2023
|
rani
|
rani
|
1728001110WL005047
|
00697
|
BKID0MG7008
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1498
|
MP1728001_050723APB_FTO_148322
|
1728001110NRG24050720230076746
|
807553727
|
05/07/2023
|
rachana
|
rachana
|
1728001110WL005047
|
00697
|
BKID0MG7008
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1499
|
MP1728001_050723APB_FTO_148322
|
1728001110NRG24050720230076750
|
807553727
|
05/07/2023
|
Ramesh
|
Ramesh
|
1728001110WL005047
|
00176
|
IDIB000G647
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1500
|
MP1728001_050723APB_FTO_148322
|
1728001110NRG24050720230076754
|
807553727
|
05/07/2023
|
pooja sahu
|
pooja sahu
|
1728001110WL005047
|
00697
|
BKID0MG7008
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1501
|
MP1728001_050723APB_FTO_148322
|
1728001110NRG24050720230076763
|
807553727
|
05/07/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL005047
|
00165
|
IBKL0001754
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
MP1728001_080623APB_FTO_78557
|
1728001110NRG24080620230040451
|
366199532
|
08/06/2023
|
badri prasad
|
badri prasad
|
1728001110WL002797
|
00176
|
IDIB000G647
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
MP1728001_080623APB_FTO_78543
|
1728001110NRG24080620230040501
|
366102436
|
08/06/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL002798
|
00089
|
CBIN0282254
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
MP1728001_110723APB_FTO_159759
|
1728001110NRG24110720230085239
|
892122254
|
11/07/2023
|
rani
|
rani
|
1728001110WL005554
|
00697
|
BKID0MG7008
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1505
|
MP1728001_110723APB_FTO_159759
|
1728001110NRG24110720230085246
|
892122254
|
11/07/2023
|
rachana
|
rachana
|
1728001110WL005554
|
00697
|
BKID0MG7008
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1506
|
MP1728001_110723APB_FTO_159759
|
1728001110NRG24110720230085250
|
892122254
|
11/07/2023
|
Ramesh
|
Ramesh
|
1728001110WL005554
|
00176
|
IDIB000G647
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1507
|
MP1728001_110723APB_FTO_159759
|
1728001110NRG24110720230085254
|
892122254
|
11/07/2023
|
pooja sahu
|
pooja sahu
|
1728001110WL005554
|
00697
|
BKID0MG7008
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1508
|
MP1728001_110723APB_FTO_159759
|
1728001110NRG24110720230085263
|
892122254
|
11/07/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL005554
|
00165
|
IBKL0001754
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
MP1728001_130623APB_FTO_87939
|
1728001110NRG24130620230046203
|
383587639
|
13/06/2023
|
badri prasad
|
badri prasad
|
1728001110WL003201
|
00176
|
IDIB000G647
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
MP1728001_130623APB_FTO_87939
|
1728001110NRG24130620230046320
|
383587639
|
13/06/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL003207
|
00089
|
CBIN0282254
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1728001_190723APB_FTO_174785
|
1728001110NRG24180720230092238
|
107132379
|
19/07/2023
|
sadeep
|
sadeep
|
1728001110WL006005
|
00468
|
UBIN0933619
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
MP1728001_190723APB_FTO_174785
|
1728001110NRG24180720230092339
|
107132379
|
19/07/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL006007
|
00165
|
IBKL0001754
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
MP1728001_200623APB_FTO_112927
|
1728001110NRG24200620230055296
|
574852707
|
20/06/2023
|
rani
|
rani
|
1728001110WL003730
|
00697
|
BKID0MG7008
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1514
|
MP1728001_200623APB_FTO_112927
|
1728001110NRG24200620230055303
|
574852707
|
20/06/2023
|
rachana
|
rachana
|
1728001110WL003730
|
00697
|
BKID0MG7008
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1515
|
MP1728001_200623APB_FTO_112927
|
1728001110NRG24200620230055307
|
574852707
|
20/06/2023
|
Ramesh
|
Ramesh
|
1728001110WL003730
|
00176
|
IDIB000G647
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1516
|
MP1728001_200623APB_FTO_112927
|
1728001110NRG24200620230055311
|
574852707
|
20/06/2023
|
pooja sahu
|
pooja sahu
|
1728001110WL003730
|
00697
|
BKID0MG7008
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1517
|
MP1728001_200623APB_FTO_112927
|
1728001110NRG24200620230055320
|
574852707
|
20/06/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL003730
|
00165
|
IBKL0001754
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1728001_250723APB_FTO_185812
|
1728001110NRG24250720230096264
|
264246869
|
25/07/2023
|
sadeep
|
sadeep
|
1728001110WL006299
|
00468
|
UBIN0933619
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1728001_250723APB_FTO_185812
|
1728001110NRG24250720230096427
|
264246869
|
25/07/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL006321
|
00165
|
IBKL0001754
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1728001_270623APB_FTO_130427
|
1728001110NRG24270620230065569
|
702608003
|
27/06/2023
|
rani
|
rani
|
1728001110WL004361
|
00697
|
BKID0MG7008
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1521
|
MP1728001_270623APB_FTO_130427
|
1728001110NRG24270620230065576
|
702608003
|
27/06/2023
|
rachana
|
rachana
|
1728001110WL004361
|
00697
|
BKID0MG7008
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1522
|
MP1728001_270623APB_FTO_130427
|
1728001110NRG24270620230065580
|
702608003
|
27/06/2023
|
Ramesh
|
Ramesh
|
1728001110WL004361
|
00176
|
IDIB000G647
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
MP1728001_270623APB_FTO_130427
|
1728001110NRG24270620230065584
|
702608003
|
27/06/2023
|
pooja sahu
|
pooja sahu
|
1728001110WL004361
|
00697
|
BKID0MG7008
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1524
|
MP1728001_270623APB_FTO_130427
|
1728001110NRG24270620230065593
|
702608003
|
27/06/2023
|
rahul sahu
|
rahul sahu
|
1728001110WL004361
|
00165
|
IBKL0001754
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
MP1728001_060623FTO_75370
|
1728001111NRG23260520230227515
|
298182310
|
06/06/2023
|
sorambai
|
sorambai
|
1728001WL0042805
|
00048
|
BKID0009023
|
1224
|
12/06/2023
|
A/c Blocked or Frozen
|
1526
|
MP1728001_060623FTO_75370
|
1728001111NRG23260520230227518
|
298182310
|
06/06/2023
|
gajraj singh
|
gajraj singh
|
1728001WL0042805
|
00048
|
BKID0009023
|
1428
|
12/06/2023
|
A/c Blocked or Frozen
|
1527
|
MP1728001_270224APB_FTO_476670
|
1728001111NRG24270220240254144
|
301702403
|
27/02/2024
|
abhishek
|
abhishek
|
1728001111WL018574
|
00048
|
BKID0009023
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1728001_200224APB_FTO_469516
|
1728001112NRG24200220240248680
|
302692925
|
20/02/2024
|
kalu ram
|
kalu ram
|
1728001112WL018172
|
00415
|
SBIN0030255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1728001_280224APB_FTO_477519
|
1728001112NRG24280220240255267
|
301722660
|
28/02/2024
|
kalu ram
|
kalu ram
|
1728001112WL018662
|
00415
|
SBIN0030255
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1728001_011123FTO_340773
|
1728001113NRG24011120230166244
|
|
01/11/2023
|
neelu
|
neelu
|
1728001113WL012134
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
1531
|
MP1728001_090723FTO_155938
|
1728001113NRG24080720230081298
|
211006041
|
09/07/2023
|
deviram
|
deviram
|
1728001113WL005327
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
1532
|
MP1728001_150723FTO_169475
|
1728001113NRG24140720230088716
|
069152001
|
15/07/2023
|
deviram
|
deviram
|
1728001113WL005770
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
No Such Account
|
1533
|
MP1728001_271023FTO_334137
|
1728001113NRG24261020230161272
|
|
27/10/2023
|
neelu
|
neelu
|
1728001113WL011820
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1534
|
MP1728001_060623FTO_75370
|
1728001114NRG23010620230227597
|
298182310
|
06/06/2023
|
Ersad kha
|
Ersad kha
|
1728001WL0042820
|
00048
|
BKID0009016
|
612
|
12/06/2023
|
A/c Blocked or Frozen
|
1535
|
MP1728001_060623FTO_75370
|
1728001114NRG23310520230227561
|
298182310
|
06/06/2023
|
TORAN SINGH
|
TORAN SINGH
|
1728001WL0042815
|
00415
|
SBIN0030255
|
204
|
12/06/2023
|
No Such Account
|
1536
|
MP1728001_060623FTO_75370
|
1728001114NRG23310520230227562
|
298182310
|
06/06/2023
|
Sanjay
|
Sanjay
|
1728001WL0042815
|
00688
|
FINO0001446
|
612
|
12/06/2023
|
No Such Account
|
1537
|
MP1728001_010623APB_FTO_67810
|
1728001114NRG24010620230032486
|
209139384
|
01/06/2023
|
Ersad kha
|
Ersad kha
|
1728001114WL002309
|
00048
|
BKID0009016
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
1538
|
MP1728001_010623FTO_67722
|
1728001114NRG24010620230032491
|
209149964
|
01/06/2023
|
Ajara bi
|
Ajara bi
|
1728001114WL002309
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
1539
|
MP1728001_080823FTO_210001
|
1728001114NRG24070720230080104
|
480671646
|
08/08/2023
|
Ersad kha
|
Ersad kha
|
1728001WL0005235
|
00048
|
BKID0009016
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
1540
|
MP1728001_080823FTO_210001
|
1728001114NRG24100720230083605
|
480671646
|
08/08/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0005484
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
1541
|
MP1728001_080823FTO_210001
|
1728001114NRG24100720230083606
|
480671646
|
08/08/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0005484
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
1542
|
MP1728001_080823FTO_210001
|
1728001114NRG24100720230083607
|
480671646
|
08/08/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0005484
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
No Such Account
|
1543
|
MP1728001_120923APB_FTO_262268
|
1728001114NRG24120920230129071
|
|
12/09/2023
|
Ersad kha
|
Ersad kha
|
1728001114WL009089
|
00048
|
BKID0009016
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
1544
|
MP1728001_150923APB_FTO_267076
|
1728001114NRG24150920230131763
|
|
15/09/2023
|
Ersad kha
|
Ersad kha
|
1728001114WL009285
|
00048
|
BKID0009016
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1545
|
MP1728001_220523FTO_52478
|
1728001114NRG24220520230020897
|
106341069
|
22/05/2023
|
Ajara bi
|
Ajara bi
|
1728001114WL001549
|
00688
|
FINO0001446
|
1326
|
02/06/2023
|
No Such Account
|
1546
|
MP1728001_301023FTO_338097
|
1728001114NRG24271020230162166
|
|
30/10/2023
|
Ersad kha
|
Ersad kha
|
1728001WL0011873
|
00048
|
BKID0009016
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1547
|
MP1728001_301023FTO_338097
|
1728001114NRG24271020230162167
|
|
30/10/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0011873
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1548
|
MP1728001_301023FTO_338097
|
1728001114NRG24271020230162168
|
|
30/10/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0011873
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1549
|
MP1728001_301023FTO_338097
|
1728001114NRG24271020230162169
|
|
30/10/2023
|
Ajara bi
|
Ajara bi
|
1728001WL0011873
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
1550
|
MP1728001_301023FTO_338097
|
1728001114NRG24271020230162170
|
|
30/10/2023
|
Ersad kha
|
Ersad kha
|
1728001WL0011873
|
00048
|
BKID0009016
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1551
|
MP1728001_280523FTO_60813
|
1728001114NRG24280520230027320
|
078715313
|
28/05/2023
|
Ajara bi
|
Ajara bi
|
1728001114WL001969
|
00688
|
FINO0001446
|
1326
|
05/06/2023
|
No Such Account
|
1552
|
MP1728001_010923APB_FTO_243771
|
1728001115NRG24010920230121858
|
066290143
|
01/09/2023
|
Rambharosh
|
Rambharosh
|
1728001115WL008501
|
00048
|
BKID0009016
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
MP1728001_040823APB_FTO_203920
|
1728001115NRG24030820230103001
|
453397602
|
04/08/2023
|
Rambharosh
|
Rambharosh
|
1728001115WL006888
|
00048
|
BKID0009016
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1728001_031123APB_FTO_344551
|
1728001115NRG24031120230168094
|
|
03/11/2023
|
Rambharosh
|
Rambharosh
|
1728001115WL012260
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
MP1728001_230623APB_FTO_120361
|
1728001115NRG24230620230060046
|
703932957
|
23/06/2023
|
Rambharosh
|
Rambharosh
|
1728001115WL004022
|
00048
|
BKID0009016
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
MP1728001_260623APB_FTO_127701
|
1728001115NRG24240620230062028
|
702807492
|
26/06/2023
|
Rambharosh
|
Rambharosh
|
1728001115WL004152
|
00048
|
BKID0009016
|
1105
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
MP1728001_081123APB_FTO_349800
|
1728001116NRG24081120230172432
|
|
08/11/2023
|
SAJID KHAN
|
SAJID KHAN
|
1728001116WL012511
|
00048
|
BKID0009016
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
MP1728001_170523APB_FTO_45807
|
1728001116NRG24170520230016964
|
836162669
|
17/05/2023
|
salman khan
|
salman khan
|
1728001116WL001273
|
00415
|
SBIN0001499
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1728001_190523APB_FTO_48889
|
1728001116NRG24190520230018749
|
865835151
|
19/05/2023
|
salman khan
|
salman khan
|
1728001116WL001404
|
00415
|
SBIN0001499
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
MP1728001_061023FTO_305708
|
1728001117NRG24061020230145426
|
|
06/10/2023
|
Shaitan bai
|
Shaitan bai
|
1728001117WL010377
|
00415
|
SBIN0001499
|
442
|
15/11/2023
|
No Such Account
|
1561
|
MP1728001_061023FTO_305708
|
1728001117NRG24061020230145446
|
|
06/10/2023
|
Dharmendra
|
Dharmendra
|
1728001117WL010377
|
00078
|
CNRB0001183
|
442
|
15/11/2023
|
No Such Account
|
1562
|
MP1728001_061023FTO_305708
|
1728001117NRG24061020230145448
|
|
06/10/2023
|
Mahendra
|
Mahendra
|
1728001117WL010377
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
No Such Account
|
1563
|
MP1728001_111023FTO_313150
|
1728001117NRG24101020230148446
|
|
11/10/2023
|
Shaitan bai
|
Shaitan bai
|
1728001117WL010664
|
00415
|
SBIN0001499
|
663
|
15/11/2023
|
No Such Account
|
1564
|
MP1728001_111023FTO_313154
|
1728001117NRG24101020230148486
|
|
11/10/2023
|
Dharmendra
|
Dharmendra
|
1728001117WL010664
|
00078
|
CNRB0001183
|
663
|
15/11/2023
|
No Such Account
|
1565
|
MP1728001_111023FTO_313154
|
1728001117NRG24101020230148488
|
|
11/10/2023
|
Mahendra
|
Mahendra
|
1728001117WL010664
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
No Such Account
|
1566
|
MP1728001_270923FTO_291106
|
1728001117NRG24260920230139703
|
|
27/09/2023
|
Shaitan bai
|
Shaitan bai
|
1728001117WL009908
|
00415
|
SBIN0001499
|
1547
|
15/11/2023
|
No Such Account
|
1567
|
MP1728001_270923FTO_291129
|
1728001117NRG24270920230139915
|
|
27/09/2023
|
Dharmendra
|
Dharmendra
|
1728001117WL009918
|
00078
|
CNRB0001183
|
1105
|
15/11/2023
|
No Such Account
|
1568
|
MP1728001_270923FTO_291129
|
1728001117NRG24270920230139917
|
|
27/09/2023
|
Mahendra
|
Mahendra
|
1728001117WL009918
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
No Such Account
|
1569
|
MP1728001_050623FTO_73094
|
1728001118NRG24040620230035498
|
261378834
|
05/06/2023
|
Kedar Bai
|
Kedar Bai
|
1728001118WL002495
|
00045
|
BARB0ISLBHO
|
1326
|
09/06/2023
|
No Such Account
|
1570
|
MP1728001_181023FTO_322934
|
1728001118NRG24121020230150014
|
|
18/10/2023
|
Kedar Bai
|
Kedar Bai
|
1728001WL0010836
|
00045
|
BARB0ISLBHO
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1571
|
MP1728001_190923APB_FTO_272996
|
1728001118NRG24180920230133609
|
|
19/09/2023
|
Gyan Singh Gurjar
|
Gyan Singh Gurjar
|
1728001118WL009423
|
00415
|
SBIN0030255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
MP1728001_210623APB_FTO_114460
|
1728001118NRG24210620230056539
|
574895132
|
21/06/2023
|
hari
|
hari
|
1728001118WL003818
|
00415
|
SBIN0030255
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
MP1728001_220623APB_FTO_117721
|
1728001118NRG24220620230058609
|
591352068
|
22/06/2023
|
Rekha Bai
|
Rekha Bai
|
1728001118WL003937
|
00048
|
BKID0009016
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
MP1728001_080823FTO_210001
|
1728001118NRG24220620230058631
|
480671646
|
08/08/2023
|
Kedar Bai
|
Kedar Bai
|
1728001WL0003939
|
00045
|
BARB0ISLBHO
|
1326
|
11/08/2023
|
No Such Account
|
1575
|
MP1728001_250923APB_FTO_287991
|
1728001118NRG24250920230138356
|
|
25/09/2023
|
Gyan Singh Gurjar
|
Gyan Singh Gurjar
|
1728001118WL009791
|
00415
|
SBIN0030255
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
MP1728001_200723APB_FTO_176702
|
1728001119NRG24200720230093711
|
209822993
|
20/07/2023
|
ranjeet
|
ranjeet
|
1728001119WL006071
|
00048
|
BKID0009016
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1728001_220224APB_FTO_471806
|
1728001119NRG24210220240250086
|
301694122
|
22/02/2024
|
Ankit Rajput
|
Ankit Rajput
|
1728001119WL018271
|
00415
|
SBIN0001499
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1578
|
MP1728001_260224APB_FTO_475248
|
1728001119NRG24250220240252840
|
301919792
|
26/02/2024
|
Brejesh
|
Brejesh
|
1728001119WL018465
|
00048
|
BKID0009016
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1579
|
MP1728001_270224APB_FTO_477176
|
1728001119NRG24270220240254853
|
301702176
|
27/02/2024
|
Ankit Rajput
|
Ankit Rajput
|
1728001119WL018636
|
00415
|
SBIN0001499
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1580
|
MP1728001_310823APB_FTO_243075
|
1728001119NRG24310820230121617
|
067844032
|
31/08/2023
|
ranjeet
|
ranjeet
|
1728001119WL008476
|
00048
|
BKID0009016
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
MP1728001_010823APB_FTO_198766
|
1728001120NRG24010820230101114
|
324812980
|
01/08/2023
|
bharat singh
|
bharat singh
|
1728001120WL006751
|
00078
|
CNRB0003176
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
MP1728001_040723APB_FTO_147027
|
1728001120NRG24040720230075933
|
807050047
|
04/07/2023
|
bharat singh
|
bharat singh
|
1728001120WL005004
|
00078
|
CNRB0003176
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
MP1728001_051223APB_FTO_375769
|
1728001120NRG24041220230190190
|
|
05/12/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL013675
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1584
|
MP1728001_081123APB_FTO_349822
|
1728001120NRG24061120230170558
|
|
08/11/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL012400
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1585
|
MP1728001_080823FTO_209117
|
1728001120NRG24070820230105124
|
480663861
|
08/08/2023
|
Krishna Bai
|
Krishna Bai
|
1728001120WL007089
|
00415
|
SBIN0030255
|
1326
|
11/08/2023
|
No Such Account
|
1586
|
MP1728001_080823APB_FTO_209256
|
1728001120NRG24070820230105189
|
480688826
|
08/08/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL007092
|
00415
|
SBIN0001499
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1728001_100723APB_FTO_158864
|
1728001120NRG24100720230083684
|
858001968
|
10/07/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL005487
|
00415
|
SBIN0001499
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1728001_120723APB_FTO_161217
|
1728001120NRG24110720230085620
|
892118067
|
12/07/2023
|
bharat singh
|
bharat singh
|
1728001120WL005575
|
00078
|
CNRB0003176
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
MP1728001_141123APB_FTO_355119
|
1728001120NRG24131120230175784
|
|
14/11/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL012737
|
00048
|
BKID0009016
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1590
|
MP1728001_170823FTO_223014
|
1728001120NRG24140820230109903
|
713485332
|
17/08/2023
|
Krishna Bai
|
Krishna Bai
|
1728001WL0007494
|
00415
|
SBIN0030255
|
1326
|
24/08/2023
|
No Such Account
|
1591
|
MP1728001_150823FTO_219934
|
1728001120NRG24140820230109905
|
678702229
|
15/08/2023
|
Krishna Bai
|
Krishna Bai
|
1728001120WL007495
|
00415
|
SBIN0030255
|
1326
|
23/08/2023
|
No Such Account
|
1592
|
MP1728001_150823APB_FTO_219937
|
1728001120NRG24140820230109909
|
678590682
|
15/08/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL007495
|
00415
|
SBIN0001499
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
MP1728001_170823FTO_223014
|
1728001120NRG24150820230110066
|
713485332
|
17/08/2023
|
Soram Bai
|
Soram Bai
|
1728001WL0007509
|
00415
|
SBIN0030255
|
1326
|
24/08/2023
|
No Such Account
|
1594
|
MP1728001_190723APB_FTO_174780
|
1728001120NRG24170720230091448
|
107132945
|
19/07/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL005956
|
00415
|
SBIN0001499
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
MP1728001_180723FTO_174189
|
1728001120NRG24170720230091508
|
107147066
|
18/07/2023
|
Soram Bai
|
Soram Bai
|
1728001120WL005959
|
00415
|
SBIN0030255
|
1326
|
22/07/2023
|
No Such Account
|
1596
|
MP1728001_171023APB_FTO_321365
|
1728001120NRG24171020230152977
|
|
17/10/2023
|
Ankit Sahu
|
Ankit Sahu
|
1728001120WL011173
|
00048
|
BKID0009016
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MP1728001_211123APB_FTO_360558
|
1728001120NRG24201120230180445
|
|
21/11/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL013037
|
00048
|
BKID0009016
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MP1728001_220823APB_FTO_229708
|
1728001120NRG24220820230115157
|
765039122
|
22/08/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL007912
|
00415
|
SBIN0001499
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
MP1728001_261023APB_FTO_332827
|
1728001120NRG24231020230158054
|
289352880
|
26/10/2023
|
Ankit Sahu
|
Ankit Sahu
|
1728001120WL011613
|
00048
|
BKID0009016
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MP1728001_261023APB_FTO_332827
|
1728001120NRG24231020230158067
|
289352880
|
26/10/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL011614
|
00048
|
BKID0009016
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1728001_250723APB_FTO_185484
|
1728001120NRG24240720230096066
|
264236558
|
25/07/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL006290
|
00415
|
SBIN0001499
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
MP1728001_250723APB_FTO_185484
|
1728001120NRG24250720230096134
|
264236558
|
25/07/2023
|
bharat singh
|
bharat singh
|
1728001120WL006295
|
00078
|
CNRB0003176
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
MP1728001_270623APB_FTO_130362
|
1728001120NRG24270620230065163
|
702601160
|
27/06/2023
|
bharat singh
|
bharat singh
|
1728001120WL004340
|
00078
|
CNRB0003176
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
MP1728001_271123APB_FTO_366208
|
1728001120NRG24271120230184474
|
|
27/11/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL013300
|
00048
|
BKID0009016
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1728001_290823APB_FTO_239748
|
1728001120NRG24280820230119664
|
022026483
|
29/08/2023
|
DAYAL SINGH
|
DAYAL SINGH
|
1728001120WL008317
|
00415
|
SBIN0001499
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
MP1728001_311023APB_FTO_339270
|
1728001120NRG24301020230164562
|
|
31/10/2023
|
Gabbar Singh Gurjar
|
Gabbar Singh Gurjar
|
1728001120WL012033
|
00048
|
BKID0009016
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MP1728001_010823FTO_197192
|
1728001120NRG24310720230100040
|
324799509
|
01/08/2023
|
Krishna Bai
|
Krishna Bai
|
1728001120WL006677
|
00415
|
SBIN0030255
|
1326
|
04/08/2023
|
No Such Account
|
1608
|
MP1728001_090623APB_FTO_80553
|
1728001122NRG24090620230041813
|
365797759
|
09/06/2023
|
majbut singh
|
majbut singh
|
1728001122WL002904
|
00697
|
BKID0MG7004
|
1105
|
15/06/2023
|
Account closed
|
1609
|
MP1728001_090623APB_FTO_80583
|
1728001122NRG24090620230041815
|
365785645
|
09/06/2023
|
majbut singh
|
majbut singh
|
1728001122WL002904
|
00697
|
BKID0MG7004
|
1547
|
15/06/2023
|
Account closed
|
1610
|
MP1728001_090723FTO_157175
|
1728001122NRG24090720230082607
|
211169510
|
09/07/2023
|
Kamla bai
|
Kamla bai
|
1728001122WL005392
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1611
|
MP1728001_080823FTO_210005
|
1728001122NRG24090720230082615
|
480671661
|
08/08/2023
|
Kamla bai
|
Kamla bai
|
1728001WL0005393
|
00703
|
AIRP0000001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
1612
|
MP1728001_110923FTO_260608
|
1728001122NRG24110920230128396
|
|
11/09/2023
|
bablu rajput
|
bablu rajput
|
1728001WL0009029
|
00078
|
CNRB0003176
|
1105
|
05/10/2023
|
Account closed
|
1613
|
MP1728001_110923FTO_260608
|
1728001122NRG24110920230128398
|
|
11/09/2023
|
bablu rajput
|
bablu rajput
|
1728001WL0009029
|
00078
|
CNRB0003176
|
1326
|
05/10/2023
|
Account closed
|
1614
|
MP1728001_110923FTO_260608
|
1728001122NRG24110920230128399
|
|
11/09/2023
|
bablu rajput
|
bablu rajput
|
1728001WL0009029
|
00078
|
CNRB0003176
|
1326
|
05/10/2023
|
Account closed
|
1615
|
MP1728001_110923FTO_259881
|
1728001122NRG24110920230128415
|
|
11/09/2023
|
bablu rajput
|
bablu rajput
|
1728001122WL009030
|
00078
|
CNRB0003176
|
1547
|
05/10/2023
|
Account closed
|
1616
|
MP1728001_110923FTO_259881
|
1728001122NRG24110920230128450
|
|
11/09/2023
|
Brajesh
|
Brajesh
|
1728001122WL009030
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
1617
|
MP1728001_130823FTO_217229
|
1728001122NRG24120820230108607
|
670512846
|
13/08/2023
|
bablu rajput
|
bablu rajput
|
1728001122WL007358
|
00078
|
CNRB0003176
|
1105
|
22/08/2023
|
Account closed
|
1618
|
MP1728001_130823FTO_217229
|
1728001122NRG24120820230108619
|
670512846
|
13/08/2023
|
Kamla bai
|
Kamla bai
|
1728001122WL007358
|
00703
|
AIRP0000001
|
1105
|
22/08/2023
|
A/c Blocked or Frozen
|
1619
|
MP1728001_140923FTO_264510
|
1728001122NRG24140920230130791
|
|
14/09/2023
|
bablu rajput
|
bablu rajput
|
1728001122WL009201
|
00078
|
CNRB0003176
|
1547
|
05/10/2023
|
Account closed
|
1620
|
MP1728001_140923FTO_264510
|
1728001122NRG24140920230130826
|
|
14/09/2023
|
Brajesh
|
Brajesh
|
1728001122WL009201
|
00703
|
AIRP0000001
|
1547
|
05/10/2023
|
A/c Blocked or Frozen
|
1621
|
MP1728001_160623APB_FTO_95383
|
1728001122NRG24160620230050817
|
514612102
|
16/06/2023
|
majbut singh
|
majbut singh
|
1728001122WL003458
|
00697
|
BKID0MG7004
|
1547
|
23/06/2023
|
Account closed
|
1622
|
MP1728001_160623FTO_95322
|
1728001122NRG24160620230050828
|
514612176
|
16/06/2023
|
Kamla bai
|
Kamla bai
|
1728001122WL003458
|
00703
|
AIRP0000001
|
1547
|
23/06/2023
|
A/c Blocked or Frozen
|
1623
|
MP1728001_190523APB_FTO_48311
|
1728001122NRG24190520230018417
|
865732605
|
19/05/2023
|
majbut singh
|
majbut singh
|
1728001122WL001379
|
00697
|
BKID0MG7001
|
1105
|
25/05/2023
|
Account closed
|
1624
|
MP1728001_220823FTO_229697
|
1728001122NRG24210820230114816
|
765039019
|
22/08/2023
|
bablu rajput
|
bablu rajput
|
1728001122WL007887
|
00078
|
CNRB0003176
|
1326
|
28/08/2023
|
Account closed
|
1625
|
MP1728001_210923FTO_279819
|
1728001122NRG24210920230135907
|
|
21/09/2023
|
Sonam
|
Sonam
|
1728001122WL009607
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1626
|
MP1728001_250623APB_FTO_126535
|
1728001122NRG24240620230061704
|
591027478
|
25/06/2023
|
majbut singh
|
majbut singh
|
1728001122WL004122
|
00691
|
IPOS0000001
|
1326
|
28/06/2023
|
Account closed
|
1627
|
MP1728001_250623FTO_126451
|
1728001122NRG24240620230061714
|
591023993
|
25/06/2023
|
Kamla bai
|
Kamla bai
|
1728001122WL004122
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
1628
|
MP1728001_250823FTO_234719
|
1728001122NRG24250820230117289
|
843657031
|
25/08/2023
|
bablu rajput
|
bablu rajput
|
1728001122WL008114
|
00078
|
CNRB0003176
|
1326
|
01/09/2023
|
Account closed
|
1629
|
MP1728001_280523APB_FTO_60747
|
1728001122NRG24270520230026983
|
078715382
|
28/05/2023
|
majbut singh
|
majbut singh
|
1728001122WL001949
|
00697
|
BKID0MG7001
|
1326
|
31/05/2023
|
Account closed
|
1630
|
MP1728001_040224APB_FTO_452632
|
1728001125NRG24040220240236878
|
|
04/02/2024
|
gayaprasad
|
gayaprasad
|
1728001125WL017250
|
00415
|
SBIN0030255
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
1631
|
MP1728001_041023APB_FTO_302005
|
1728001126NRG24041020230143784
|
|
04/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1728001126WL010242
|
00349
|
PSIB0021345
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
MP1728001_100623APB_FTO_82181
|
1728001126NRG24100620230042826
|
364083258
|
10/06/2023
|
SUSILA BAI
|
SUSILA BAI
|
1728001126WL002973
|
00349
|
PSIB0021345
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
MP1728001_120723APB_FTO_161210
|
1728001126NRG24110720230085664
|
892116908
|
12/07/2023
|
lalaram ahirwar
|
lalaram ahirwar
|
1728001126WL005576
|
00415
|
SBIN0001499
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
MP1728001_120623APB_FTO_85093
|
1728001126NRG24120620230044299
|
364370597
|
12/06/2023
|
SUSILA BAI
|
SUSILA BAI
|
1728001126WL003090
|
00349
|
PSIB0021345
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
MP1728001_180623APB_FTO_105359
|
1728001126NRG24180620230052876
|
514672873
|
18/06/2023
|
SUSILA BAI
|
SUSILA BAI
|
1728001126WL003583
|
00349
|
PSIB0021345
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1728001_181023APB_FTO_322912
|
1728001126NRG24181020230153752
|
|
18/10/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1728001126WL011274
|
00349
|
PSIB0021345
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1637
|
MP1728001_210923APB_FTO_279062
|
1728001126NRG24210920230135460
|
|
21/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1728001126WL009571
|
00349
|
PSIB0021345
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1638
|
MP1728001_250623APB_FTO_126515
|
1728001126NRG24240620230061868
|
591027057
|
25/06/2023
|
SUSILA BAI
|
SUSILA BAI
|
1728001126WL004141
|
00349
|
PSIB0021345
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
MP1728001_270923APB_FTO_291109
|
1728001126NRG24270920230139821
|
|
27/09/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
1728001126WL009913
|
00349
|
PSIB0021345
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1640
|
MP1728002_040523APB_FTO_28539
|
1728002001NRG24030520230005187
|
689234865
|
04/05/2023
|
DINESH
|
DINESH
|
1728002001WL000448
|
00048
|
BKID0009071
|
884
|
15/05/2023
|
Account closed
|
1641
|
MP1728002_080623APB_FTO_78783
|
1728002001NRG24080620230040744
|
321978149
|
08/06/2023
|
BRIJESH RAJAK
|
BRIJESH RAJAK
|
1728002001WL002811
|
00048
|
BKID0009071
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
MP1728002_120523APB_FTO_38662
|
1728002001NRG24110520230011050
|
776270363
|
12/05/2023
|
DINESH
|
DINESH
|
1728002001WL000852
|
00048
|
BKID0009071
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
MP1728002_170423APB_FTO_10075
|
1728002001NRG24140420230000339
|
639255359
|
17/04/2023
|
DINESH
|
DINESH
|
1728002001WL000044
|
00048
|
BKID0009071
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
MP1728002_190523APB_FTO_48448
|
1728002001NRG24180520230017401
|
866090722
|
19/05/2023
|
DINESH
|
DINESH
|
1728002001WL001299
|
00048
|
BKID0009071
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1728002_040423APB_FTO_2039
|
1728002002NRG23310320230226315
|
530948653
|
04/04/2023
|
Udham Singh
|
Udham Singh
|
1728002002WL042630
|
00045
|
BARB0DBNMAK
|
816
|
06/05/2023
|
Account closed
|
1646
|
MP1728002_030823FTO_201607
|
1728002002NRG24020820230101843
|
454831978
|
03/08/2023
|
Pooja Meena
|
Pooja Meena
|
1728002002WL006801
|
00415
|
SBIN0030514
|
1326
|
10/08/2023
|
Account closed
|
1647
|
MP1728002_030523APB_FTO_27528
|
1728002002NRG24030520230004497
|
690295180
|
03/05/2023
|
Udham Singh
|
Udham Singh
|
1728002002WL000431
|
00045
|
BARB0DBNMAK
|
1326
|
15/05/2023
|
Account closed
|
1648
|
MP1728002_070623APB_FTO_76274
|
1728002002NRG24060620230038314
|
297873936
|
07/06/2023
|
Biniya Bai
|
Biniya Bai
|
1728002002WL002687
|
00176
|
IDIB000G647
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
MP1728002_101123APB_FTO_351904
|
1728002002NRG24081120230173127
|
|
10/11/2023
|
Nitesh
|
Nitesh
|
1728002002WL012562
|
00048
|
BKID0009071
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1728002_090823FTO_211501
|
1728002002NRG24090820230106678
|
534373196
|
09/08/2023
|
Pooja Meena
|
Pooja Meena
|
1728002002WL007207
|
00415
|
SBIN0030514
|
1105
|
15/08/2023
|
Account closed
|
1651
|
MP1728002_110523APB_FTO_37152
|
1728002002NRG24100520230010520
|
714544946
|
11/05/2023
|
Udham Singh
|
Udham Singh
|
1728002002WL000810
|
00045
|
BARB0DBNMAK
|
1326
|
16/05/2023
|
Account closed
|
1652
|
MP1728002_140623APB_FTO_90516
|
1728002002NRG24140620230047489
|
394198367
|
14/06/2023
|
Biniya Bai
|
Biniya Bai
|
1728002002WL003271
|
00176
|
IDIB000G647
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1728002_170523APB_FTO_45098
|
1728002002NRG24160520230015825
|
836282124
|
17/05/2023
|
Udham Singh
|
Udham Singh
|
1728002002WL001196
|
00045
|
BARB0DBNMAK
|
1326
|
26/05/2023
|
Account closed
|
1654
|
MP1728002_180823FTO_224389
|
1728002002NRG24170820230112140
|
728815093
|
18/08/2023
|
Pooja Meena
|
Pooja Meena
|
1728002002WL007676
|
00415
|
SBIN0030514
|
1326
|
25/08/2023
|
Account closed
|
1655
|
MP1728002_190423APB_FTO_12406
|
1728002002NRG24180420230000723
|
648221755
|
19/04/2023
|
Udham Singh
|
Udham Singh
|
1728002002WL000096
|
00045
|
BARB0DBNMAK
|
1326
|
12/05/2023
|
Account closed
|
1656
|
MP1728002_220623APB_FTO_117498
|
1728002002NRG24210620230058303
|
574626378
|
22/06/2023
|
Biniya Bai
|
Biniya Bai
|
1728002002WL003922
|
00176
|
IDIB000G647
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1728002_220823FTO_229636
|
1728002002NRG24210820230114794
|
765002989
|
22/08/2023
|
Pooja Meena
|
Pooja Meena
|
1728002002WL007886
|
00415
|
SBIN0030514
|
1326
|
28/08/2023
|
Account closed
|
1658
|
MP1728002_310823FTO_242110
|
1728002002NRG24300820230120614
|
021979225
|
31/08/2023
|
Pooja Meena
|
Pooja Meena
|
1728002002WL008406
|
00415
|
SBIN0030514
|
1326
|
08/09/2023
|
Account closed
|
1659
|
MP1728002_310523APB_FTO_66067
|
1728002002NRG24310520230031523
|
134002336
|
31/05/2023
|
Rajendra Kumar
|
Rajendra Kumar
|
1728002002WL002251
|
00415
|
SBIN0010144
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
MP1728002_310523FTO_65460
|
1728002003NRG23180520230227471
|
134035503
|
31/05/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042790
|
00468
|
UBIN0933619
|
1224
|
03/06/2023
|
No Such Account
|
1661
|
MP1728002_310523FTO_65460
|
1728002003NRG23180520230227472
|
134035503
|
31/05/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042790
|
00468
|
UBIN0933619
|
1224
|
03/06/2023
|
No Such Account
|
1662
|
MP1728002_310523FTO_65460
|
1728002003NRG23180520230227473
|
134035503
|
31/05/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042790
|
00468
|
UBIN0933619
|
1224
|
03/06/2023
|
No Such Account
|
1663
|
MP1728002_250723FTO_186003
|
1728002003NRG23240620230227771
|
299751580
|
25/07/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042859
|
00468
|
UBIN0933619
|
1224
|
02/08/2023
|
No Such Account
|
1664
|
MP1728002_250723FTO_186003
|
1728002003NRG23240620230227772
|
299751580
|
25/07/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042859
|
00468
|
UBIN0933619
|
1224
|
02/08/2023
|
No Such Account
|
1665
|
MP1728002_250723FTO_186003
|
1728002003NRG23240620230227773
|
299751580
|
25/07/2023
|
HEMLATA
|
HEMLATA
|
1728002WL0042859
|
00468
|
UBIN0933619
|
1224
|
02/08/2023
|
No Such Account
|
1666
|
MP1728002_080523APB_FTO_32567
|
1728002003NRG24040520230005607
|
687200732
|
08/05/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL000471
|
00468
|
UBIN0933619
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1728002_080523FTO_32886
|
1728002003NRG24040520230005617
|
687200157
|
08/05/2023
|
HEMLATA
|
HEMLATA
|
1728002003WL000471
|
00468
|
UBIN0933619
|
1105
|
15/05/2023
|
No Such Account
|
1668
|
MP1728002_080523APB_FTO_32929
|
1728002003NRG24050520230006217
|
687200085
|
08/05/2023
|
RAHUL
|
RAHUL
|
1728002003WL000511
|
00468
|
UBIN0933619
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
MP1728002_070623APB_FTO_77235
|
1728002003NRG24050620230036744
|
297867647
|
07/06/2023
|
RAHUL
|
RAHUL
|
1728002003WL002583
|
00468
|
UBIN0933619
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
MP1728002_100423APB_FTO_5367
|
1728002003NRG24070420230000009
|
640232855
|
10/04/2023
|
RAHUL
|
RAHUL
|
1728002003WL00006
|
00468
|
UBIN0933619
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1728002_070623APB_FTO_77235
|
1728002003NRG24070620230039792
|
297867647
|
07/06/2023
|
LOKESH SAHU
|
LOKESH SAHU
|
1728002003WL002758
|
00415
|
SBIN0010143
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1728002_070623APB_FTO_77235
|
1728002003NRG24070620230039797
|
297867647
|
07/06/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL002758
|
00468
|
UBIN0933619
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
MP1728002_070623APB_FTO_77235
|
1728002003NRG24070620230039811
|
297867647
|
07/06/2023
|
LEELA BAI
|
LEELA BAI
|
1728002003WL002758
|
00697
|
BKID0MG7009
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MP1728002_090523APB_FTO_34055
|
1728002003NRG24090520230008756
|
687154928
|
09/05/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL000682
|
00468
|
UBIN0933619
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
MP1728002_120523APB_FTO_38662
|
1728002003NRG24120520230011483
|
776270363
|
12/05/2023
|
RAHUL
|
RAHUL
|
1728002003WL000912
|
00468
|
UBIN0933619
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
MP1728002_120523APB_FTO_38662
|
1728002003NRG24120520230011520
|
776270363
|
12/05/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL000916
|
00468
|
UBIN0933619
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
MP1728002_120623APB_FTO_85557
|
1728002003NRG24120620230044747
|
364336006
|
12/06/2023
|
LOKESH SAHU
|
LOKESH SAHU
|
1728002003WL003117
|
00415
|
SBIN0010143
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1678
|
MP1728002_120623APB_FTO_85557
|
1728002003NRG24120620230044752
|
364336006
|
12/06/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL003117
|
00468
|
UBIN0933619
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1728002_120623APB_FTO_85557
|
1728002003NRG24120620230044766
|
364336006
|
12/06/2023
|
LEELA BAI
|
LEELA BAI
|
1728002003WL003117
|
00697
|
BKID0MG7009
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
MP1728002_180423APB_FTO_11027
|
1728002003NRG24170420230000527
|
649353620
|
18/04/2023
|
RAHUL
|
RAHUL
|
1728002003WL000073
|
00468
|
UBIN0933619
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
MP1728002_230523APB_FTO_52936
|
1728002003NRG24220520230020317
|
040468451
|
23/05/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL001513
|
00468
|
UBIN0933619
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
MP1728002_240523APB_FTO_54778
|
1728002003NRG24240520230023823
|
050284786
|
24/05/2023
|
RAHUL
|
RAHUL
|
1728002003WL001735
|
00468
|
UBIN0933619
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
MP1728002_250423APB_FTO_17523
|
1728002003NRG24250420230001890
|
644800136
|
25/04/2023
|
RAHUL
|
RAHUL
|
1728002003WL000205
|
00468
|
UBIN0933619
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
MP1728002_290523APB_FTO_61873
|
1728002003NRG24270520230027043
|
090201116
|
29/05/2023
|
RAHUL
|
RAHUL
|
1728002003WL001955
|
00468
|
UBIN0933619
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1728002_290523APB_FTO_61873
|
1728002003NRG24270520230027060
|
090201116
|
29/05/2023
|
LOKESH SAHU
|
LOKESH SAHU
|
1728002003WL001956
|
00415
|
SBIN0010144
|
1326
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MP1728002_290523APB_FTO_61873
|
1728002003NRG24270520230027065
|
090201116
|
29/05/2023
|
AMAN SAHU
|
AMAN SAHU
|
1728002003WL001956
|
00468
|
UBIN0933619
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
MP1728002_020523APB_FTO_25782
|
1728002003NRG24280420230002996
|
690424871
|
02/05/2023
|
RAHUL
|
RAHUL
|
1728002003WL000316
|
00468
|
UBIN0933619
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1728002_080523FTO_32886
|
1728002004NRG24040520230006079
|
687200157
|
08/05/2023
|
Sharda Bai
|
Sharda Bai
|
1728002004WL000494
|
00045
|
BARB0ISLBHO
|
1326
|
15/05/2023
|
Account closed
|
1689
|
MP1728002_100523FTO_36072
|
1728002004NRG24100520230010020
|
714670558
|
10/05/2023
|
Sharda Bai
|
Sharda Bai
|
1728002004WL000768
|
00045
|
BARB0ISLBHO
|
1326
|
16/05/2023
|
Account closed
|
1690
|
MP1728002_170723APB_FTO_172933
|
1728002004NRG24140720230088524
|
091983345
|
17/07/2023
|
NISHA YADAV
|
NISHA YADAV
|
1728002004WL005760
|
00415
|
SBIN0008241
|
1105
|
21/07/2023
|
A/c Blocked or Frozen
|
1691
|
MP1728002_220823FTO_230176
|
1728002004NRG24160820230111021
|
765002589
|
22/08/2023
|
NISHA YADAV
|
NISHA YADAV
|
1728002WL0007588
|
00415
|
SBIN0008241
|
1105
|
28/08/2023
|
Account closed
|
1692
|
MP1728002_190423FTO_12370
|
1728002004NRG24180420230000751
|
648221802
|
19/04/2023
|
Sharda Bai
|
Sharda Bai
|
1728002004WL000097
|
00045
|
BARB0ISLBHO
|
1105
|
12/05/2023
|
Account closed
|
1693
|
MP1728002_210224APB_FTO_470170
|
1728002004NRG24200220240248989
|
302656816
|
21/02/2024
|
Kamal Singh
|
Kamal Singh
|
1728002004WL018193
|
00045
|
BARB0KURANA
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
MP1728002_270423FTO_20210
|
1728002004NRG24260420230002379
|
642936515
|
27/04/2023
|
Sharda Bai
|
Sharda Bai
|
1728002004WL000260
|
00045
|
BARB0ISLBHO
|
1326
|
12/05/2023
|
Account closed
|
1695
|
MP1728002_290224APB_FTO_478533
|
1728002004NRG24280220240255879
|
301694953
|
29/02/2024
|
Kamal Singh
|
Kamal Singh
|
1728002004WL018713
|
00045
|
BARB0KURANA
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1728002_060224APB_FTO_454109
|
1728002005NRG24050220240237616
|
|
06/02/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL017306
|
00462
|
UCBA0001490
|
1105
|
24/04/2024
|
KYC Documents Pending
|
1697
|
MP1728002_050723APB_FTO_148002
|
1728002005NRG24050720230077197
|
210377712
|
05/07/2023
|
Sumit sahu
|
Sumit sahu
|
1728002005WL005067
|
00415
|
SBIN0010144
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1728002_110723APB_FTO_159670
|
1728002005NRG24100720230083413
|
892122246
|
11/07/2023
|
Sumit sahu
|
Sumit sahu
|
1728002005WL005464
|
00415
|
SBIN0010144
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1728002_140224APB_FTO_463078
|
1728002005NRG24140220240244200
|
|
14/02/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL017813
|
00462
|
UCBA0001490
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1728002_140224APB_FTO_463518
|
1728002005NRG24140220240244235
|
|
14/02/2024
|
Santosh Singh Dangi
|
Santosh Singh Dangi
|
1728002005WL017814
|
00462
|
UCBA0001490
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1728002_200224APB_FTO_469551
|
1728002005NRG24200220240248826
|
302784909
|
20/02/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL018180
|
00462
|
UCBA0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1728002_240124APB_FTO_442007
|
1728002005NRG24240120240228533
|
|
24/01/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL016595
|
00462
|
UCBA0001490
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1728002_270224APB_FTO_476464
|
1728002005NRG24260220240253483
|
301804574
|
27/02/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL018527
|
00462
|
UCBA0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1728002_300124APB_FTO_447149
|
1728002005NRG24290120240233357
|
|
30/01/2024
|
Satish Silawat
|
Satish Silawat
|
1728002005WL016964
|
00462
|
UCBA0001490
|
884
|
24/04/2024
|
KYC Documents Pending
|
1705
|
MP1728002_080523APB_FTO_32765
|
1728002006NRG24040520230005867
|
687200667
|
08/05/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL000477
|
00462
|
UCBA0001490
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1728002_100523APB_FTO_35631
|
1728002006NRG24090520230008543
|
714658239
|
10/05/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL000677
|
00462
|
UCBA0001490
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1728002_140224APB_FTO_463507
|
1728002006NRG24130220240243395
|
|
14/02/2024
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL017755
|
00462
|
UCBA0001490
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1728002_140224APB_FTO_463518
|
1728002006NRG24140220240244445
|
|
14/02/2024
|
MONU
|
MONU
|
1728002006WL017827
|
00415
|
SBIN0010144
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
MP1728002_190224APB_FTO_468157
|
1728002006NRG24190220240247945
|
302955273
|
19/02/2024
|
MONU
|
MONU
|
1728002006WL018111
|
00415
|
SBIN0010144
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1728002_190224APB_FTO_468188
|
1728002006NRG24190220240247964
|
302961712
|
19/02/2024
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL018111
|
00462
|
UCBA0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1728002_230124APB_FTO_440109
|
1728002006NRG24220120240227748
|
|
23/01/2024
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL016528
|
00462
|
UCBA0001490
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
MP1728002_270224APB_FTO_476464
|
1728002006NRG24260220240253658
|
301804574
|
27/02/2024
|
MONU
|
MONU
|
1728002006WL018549
|
00415
|
SBIN0010144
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
MP1728002_270224APB_FTO_476640
|
1728002006NRG24260220240253677
|
301804376
|
27/02/2024
|
VISHRAM SINGH
|
VISHRAM SINGH
|
1728002006WL018549
|
00462
|
UCBA0001490
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
MP1728002_170723APB_FTO_172933
|
1728002007NRG24140720230088382
|
091983345
|
17/07/2023
|
Ashok jat
|
Ashok jat
|
1728002007WL005751
|
00697
|
BKID0MG7009
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
MP1728002_200723APB_FTO_176548
|
1728002007NRG24180720230092203
|
210423057
|
20/07/2023
|
Ashok jat
|
Ashok jat
|
1728002007WL006003
|
00697
|
BKID0MG7009
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1728002_090523APB_FTO_34445
|
1728002009NRG24090520230009139
|
687165406
|
09/05/2023
|
Rameswar
|
Rameswar
|
1728002009WL000707
|
00176
|
IDIB000P583
|
1326
|
15/05/2023
|
No Such Account
|
1717
|
MP1728002_170523APB_FTO_45113
|
1728002009NRG24170520230016350
|
836282143
|
17/05/2023
|
Rameswar
|
Rameswar
|
1728002009WL001239
|
00176
|
IDIB000P583
|
1326
|
26/05/2023
|
Account closed
|
1718
|
MP1728002_240523APB_FTO_54772
|
1728002009NRG24240520230023806
|
050353360
|
24/05/2023
|
Rameswar
|
Rameswar
|
1728002009WL001731
|
00176
|
IDIB000P583
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
MP1728002_300523APB_FTO_64297
|
1728002009NRG24290520230028463
|
086755329
|
30/05/2023
|
Rameswar
|
Rameswar
|
1728002009WL002072
|
00176
|
IDIB000P583
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1728002_170723APB_FTO_172933
|
1728002011NRG24140720230088062
|
091983345
|
17/07/2023
|
Atamaram
|
Atamaram
|
1728002011WL005726
|
00048
|
BKID0009071
|
2210
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
MP1728002_170723APB_FTO_172933
|
1728002011NRG24140720230088063
|
091983345
|
17/07/2023
|
Suman Bai
|
Suman Bai
|
1728002011WL005726
|
00048
|
BKID0009071
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
MP1728002_070623FTO_77116
|
1728002012NRG24070620230039487
|
298118733
|
07/06/2023
|
hans kunwar dhangar
|
hans kunwar dhangar
|
1728002012WL002734
|
00176
|
IDIB000P583
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
1723
|
MP1728002_140623FTO_90307
|
1728002012NRG24130620230046745
|
393307336
|
14/06/2023
|
hans kunwar dhangar
|
hans kunwar dhangar
|
1728002012WL003232
|
00176
|
IDIB000P583
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
1724
|
MP1728002_200623FTO_112550
|
1728002012NRG24200620230056017
|
523246193
|
20/06/2023
|
hans kunwar dhangar
|
hans kunwar dhangar
|
1728002012WL003789
|
00176
|
IDIB000P583
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1725
|
MP1728002_250723FTO_185909
|
1728002012NRG24260620230064488
|
264361546
|
25/07/2023
|
hans kunwar dhangar
|
hans kunwar dhangar
|
1728002WL0004312
|
00176
|
IDIB000P583
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
1726
|
MP1728002_270623FTO_131170
|
1728002012NRG24270620230064982
|
702129119
|
27/06/2023
|
hans kunwar dhangar
|
hans kunwar dhangar
|
1728002012WL004333
|
00176
|
IDIB000P583
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1727
|
MP1728002_110723APB_FTO_159676
|
1728002014NRG24100720230083770
|
892122240
|
11/07/2023
|
gopal lodhi
|
gopal lodhi
|
1728002014WL005491
|
00176
|
IDIB000P583
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1728002_200723APB_FTO_176619
|
1728002014NRG24180720230092030
|
210391690
|
20/07/2023
|
gopal lodhi
|
gopal lodhi
|
1728002014WL005987
|
00176
|
IDIB000P583
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
MP1728002_110723APB_FTO_159661
|
1728002016NRG24080720230081737
|
892122245
|
11/07/2023
|
Urmila
|
Urmila
|
1728002016WL005344
|
00032
|
UTIB0002530
|
442
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
MP1728002_160623APB_FTO_96019
|
1728002016NRG24160620230051116
|
514641704
|
16/06/2023
|
Urmila
|
Urmila
|
1728002016WL003487
|
00032
|
UTIB0002530
|
221
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
MP1728002_200623APB_FTO_112505
|
1728002016NRG24200620230055971
|
523256117
|
20/06/2023
|
Urmila
|
Urmila
|
1728002016WL003786
|
00032
|
UTIB0002530
|
1105
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
MP1728002_270623APB_FTO_131081
|
1728002016NRG24260620230064481
|
702129135
|
27/06/2023
|
Urmila
|
Urmila
|
1728002016WL004311
|
00032
|
UTIB0002530
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1733
|
MP1728002_031023APB_FTO_300624
|
1728002017NRG24031020230143413
|
|
03/10/2023
|
Harisingh
|
Harisingh
|
1728002017WL010193
|
00415
|
SBIN0016154
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1728002_101023APB_FTO_311735
|
1728002017NRG24101020230148166
|
|
10/10/2023
|
Hari singh
|
Hari singh
|
1728002017WL010637
|
00468
|
UBIN0929140
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
MP1728002_130923APB_FTO_262978
|
1728002017NRG24130920230129918
|
|
13/09/2023
|
Harisingh
|
Harisingh
|
1728002017WL009145
|
00415
|
SBIN0016154
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1728002_200923APB_FTO_275318
|
1728002017NRG24190920230133941
|
|
20/09/2023
|
Harisingh
|
Harisingh
|
1728002017WL009453
|
00415
|
SBIN0016154
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
MP1728002_260923APB_FTO_289107
|
1728002017NRG24260920230138967
|
|
26/09/2023
|
Harisingh
|
Harisingh
|
1728002017WL009845
|
00415
|
SBIN0016154
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1728002_040723FTO_146485
|
1728002018NRG24030720230074297
|
809712149
|
04/07/2023
|
GOVIND
|
GOVIND
|
1728002018WL004909
|
00354
|
PUNB0208710
|
884
|
14/07/2023
|
No Such Account
|
1739
|
MP1728002_170723APB_FTO_173003
|
1728002018NRG24170720230090998
|
091967261
|
17/07/2023
|
kanta bai
|
kanta bai
|
1728002018WL005908
|
00468
|
UBIN0929140
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
MP1728002_220823FTO_230176
|
1728002018NRG24170820230112087
|
765002589
|
22/08/2023
|
kanta bai
|
kanta bai
|
1728002WL0007667
|
00045
|
BARB0KURANA
|
663
|
28/08/2023
|
No Such Account
|
1741
|
MP1728002_270623FTO_131148
|
1728002018NRG24270620230065864
|
702124915
|
27/06/2023
|
GOVIND
|
GOVIND
|
1728002018WL004374
|
00354
|
PUNB0208710
|
1326
|
05/07/2023
|
No Such Account
|
1742
|
MP1728002_071123APB_FTO_347923
|
1728002022NRG24051120230169445
|
|
07/11/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1728002022WL012335
|
00415
|
SBIN0010144
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
MP1728002_171023APB_FTO_321324
|
1728002022NRG24141020230151020
|
|
17/10/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1728002022WL010949
|
00415
|
SBIN0010144
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1728002_231023APB_FTO_328920
|
1728002022NRG24221020230156630
|
|
23/10/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1728002022WL011512
|
00415
|
SBIN0010144
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1728002_301023APB_FTO_337444
|
1728002022NRG24281020230162702
|
|
30/10/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1728002022WL011905
|
00415
|
SBIN0010144
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1728002_080523APB_FTO_32919
|
1728002024NRG24050520230006316
|
687200715
|
08/05/2023
|
RAJNEESH MEENA
|
RAJNEESH MEENA
|
1728002024WL000521
|
00354
|
PUNB0174210
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1728002_100523APB_FTO_36065
|
1728002024NRG24100520230010203
|
714658180
|
10/05/2023
|
RAJNEESH MEENA
|
RAJNEESH MEENA
|
1728002024WL000781
|
00354
|
PUNB0174210
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1728002_240423APB_FTO_16738
|
1728002024NRG24210420230001457
|
645473331
|
24/04/2023
|
RAJNEESH MEENA
|
RAJNEESH MEENA
|
1728002024WL000174
|
00354
|
PUNB0174210
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1728002_020523APB_FTO_25782
|
1728002024NRG24290420230003093
|
690424871
|
02/05/2023
|
RAJNEESH MEENA
|
RAJNEESH MEENA
|
1728002024WL000321
|
00354
|
PUNB0174210
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
MP1728002_040923APB_FTO_248619
|
1728002028NRG24040920230124114
|
066726202
|
04/09/2023
|
DHANNO BAI
|
DHANNO BAI
|
1728002028WL008662
|
00045
|
BARB0DIWANG
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
MP1728002_280823APB_FTO_237987
|
1728002028NRG24280820230118964
|
843911446
|
28/08/2023
|
DHANNO BAI
|
DHANNO BAI
|
1728002028WL008254
|
00045
|
BARB0DIWANG
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1728002_141123APB_FTO_354902
|
1728002031NRG24141120230176406
|
|
14/11/2023
|
NITIN SHARMA
|
NITIN SHARMA
|
1728002031WL012779
|
00045
|
BARB0DBNMAK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1728002_201023APB_FTO_325750
|
1728002031NRG24201020230155600
|
|
20/10/2023
|
NITIN SHARMA
|
NITIN SHARMA
|
1728002031WL011433
|
00045
|
BARB0DBNMAK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1728002_090623APB_FTO_80374
|
1728002034NRG24090620230041580
|
365724786
|
09/06/2023
|
POOJA SAINI
|
POOJA SAINI
|
1728002034WL002875
|
00032
|
UTIB0000044
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1755
|
MP1728002_140823APB_FTO_218568
|
1728002037NRG24110820230107985
|
679029383
|
14/08/2023
|
RAISG KHAN
|
RAISG KHAN
|
1728002037WL007304
|
00354
|
PUNB0174210
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1756
|
MP1728002_161123APB_FTO_356756
|
1728002037NRG24141120230176619
|
|
16/11/2023
|
RAISG KHAN
|
RAISG KHAN
|
1728002037WL012795
|
00354
|
PUNB0174210
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1728002_290823APB_FTO_239534
|
1728002037NRG24290820230120053
|
865934653
|
29/08/2023
|
RAISG KHAN
|
RAISG KHAN
|
1728002037WL008347
|
00354
|
PUNB0174210
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
MP1728002_280224APB_FTO_477354
|
1728002038NRG24280220240255519
|
301804241
|
28/02/2024
|
ABHINAY KANT CHOURASIYA
|
ABHINAY KANT CHOURASIYA
|
1728002038WL018691
|
00354
|
PUNB0690100
|
442
|
12/04/2024
|
Participant not mapped to the product
|
1759
|
MP1728002_250723FTO_185968
|
1728002039NRG23091120220142528
|
264351879
|
25/07/2023
|
Hari ram
|
Hari ram
|
1728002WL0030273
|
00045
|
BARB0RAIBHO
|
1224
|
31/07/2023
|
No Such Account
|
1760
|
MP1728002_010324APB_FTO_479930
|
1728002042NRG24010320240257486
|
301606541
|
01/03/2024
|
Mukesh Chouksey
|
Mukesh Chouksey
|
1728002042WL018807
|
00354
|
PUNB0137800
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
MP1728002_160224APB_FTO_465327
|
1728002042NRG24150220240245337
|
303274298
|
16/02/2024
|
Mukesh Chouksey
|
Mukesh Chouksey
|
1728002042WL017937
|
00354
|
PUNB0137800
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
MP1728002_190124APB_FTO_436570
|
1728002042NRG24180120240225413
|
|
19/01/2024
|
Mukesh Chouksey
|
Mukesh Chouksey
|
1728002042WL016363
|
00354
|
PUNB0137800
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1728002_220224APB_FTO_471537
|
1728002042NRG24220220240250585
|
302310886
|
22/02/2024
|
Mukesh Chouksey
|
Mukesh Chouksey
|
1728002042WL018299
|
00354
|
PUNB0137800
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
MP1728002_250124APB_FTO_443114
|
1728002042NRG24250120240230217
|
|
25/01/2024
|
Mukesh Chouksey
|
Mukesh Chouksey
|
1728002042WL016719
|
00354
|
PUNB0137800
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
MP1728002_040723FTO_146485
|
1728002049NRG24030720230074197
|
809712149
|
04/07/2023
|
ANIL JATAV
|
ANIL JATAV
|
1728002049WL004901
|
00045
|
BARB0BHELXX
|
1326
|
13/07/2023
|
No Such Account
|
1766
|
MP1728002_031023APB_FTO_300574
|
1728002049NRG24031020230143455
|
|
03/10/2023
|
Tara Bai
|
Tara Bai
|
1728002049WL010202
|
00078
|
CNRB0002633
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
MP1728002_050723FTO_148755
|
1728002049NRG24050720230077258
|
210553347
|
05/07/2023
|
NEHA
|
NEHA
|
1728002049WL005071
|
00078
|
CNRB0002633
|
1326
|
28/07/2023
|
Unclaimed/DEAF accounts
|
1768
|
MP1728002_101123APB_FTO_351874
|
1728002049NRG24071120230171385
|
|
10/11/2023
|
Tara Bai
|
Tara Bai
|
1728002049WL012454
|
00078
|
CNRB0002633
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
MP1728002_101023APB_FTO_311709
|
1728002049NRG24091020230147478
|
|
10/10/2023
|
Tara Bai
|
Tara Bai
|
1728002049WL010557
|
00078
|
CNRB0002633
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1728002_110723FTO_159908
|
1728002049NRG24110720230085340
|
892122239
|
11/07/2023
|
ANIL JATAV
|
ANIL JATAV
|
1728002049WL005556
|
00045
|
BARB0BHELXX
|
1326
|
16/07/2023
|
No Such Account
|
1771
|
MP1728002_140224APB_FTO_463507
|
1728002049NRG24140220240244390
|
|
14/02/2024
|
AVDHNARAYAN
|
AVDHNARAYAN
|
1728002049WL017821
|
00078
|
CNRB0002633
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1728002_170723FTO_173058
|
1728002049NRG24170720230090895
|
091983094
|
17/07/2023
|
NEHA
|
NEHA
|
1728002049WL005900
|
00078
|
CNRB0002633
|
1326
|
21/07/2023
|
Unclaimed/DEAF accounts
|
1773
|
MP1728002_170723FTO_173058
|
1728002049NRG24170720230090954
|
091983094
|
17/07/2023
|
NEHA
|
NEHA
|
1728002049WL005905
|
00078
|
CNRB0002633
|
1105
|
21/07/2023
|
Unclaimed/DEAF accounts
|
1774
|
MP1728002_181023APB_FTO_323017
|
1728002049NRG24171020230153215
|
|
18/10/2023
|
Tara Bai
|
Tara Bai
|
1728002049WL011204
|
00078
|
CNRB0002633
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1728002_200224APB_FTO_469535
|
1728002049NRG24200220240248759
|
302695380
|
20/02/2024
|
AVDHNARAYAN
|
AVDHNARAYAN
|
1728002049WL018176
|
00078
|
CNRB0002633
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
MP1728002_200224APB_FTO_469535
|
1728002049NRG24200220240248788
|
302695380
|
20/02/2024
|
BRAJLAL
|
BRAJLAL
|
1728002049WL018176
|
00176
|
IDIB000M715
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
MP1728002_240124APB_FTO_442007
|
1728002049NRG24240120240228751
|
|
24/01/2024
|
AVDHNARAYAN
|
AVDHNARAYAN
|
1728002049WL016613
|
00078
|
CNRB0002633
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1728002_261023APB_FTO_332687
|
1728002049NRG24241020230158988
|
|
26/10/2023
|
Tara Bai
|
Tara Bai
|
1728002049WL011668
|
00078
|
CNRB0002633
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
MP1728002_250723FTO_185470
|
1728002049NRG24250720230096207
|
264342131
|
25/07/2023
|
NEHA
|
NEHA
|
1728002049WL006296
|
00078
|
CNRB0002633
|
1105
|
31/07/2023
|
Unclaimed/DEAF accounts
|
1780
|
MP1728002_280224APB_FTO_477354
|
1728002049NRG24270220240254867
|
301804241
|
28/02/2024
|
AVDHNARAYAN
|
AVDHNARAYAN
|
1728002049WL018637
|
00078
|
CNRB0002633
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1728002_280224APB_FTO_477354
|
1728002049NRG24270220240254895
|
301804241
|
28/02/2024
|
BRAJLAL
|
BRAJLAL
|
1728002049WL018637
|
00176
|
IDIB000M715
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
MP1728002_280623FTO_133594
|
1728002049NRG24270620230066402
|
702475209
|
28/06/2023
|
ANIL JATAV
|
ANIL JATAV
|
1728002049WL004411
|
00045
|
BARB0BHELXX
|
1105
|
05/07/2023
|
No Such Account
|
1783
|
MP1728002_100723FTO_157686
|
1728002052NRG24080720230081725
|
858224347
|
10/07/2023
|
bina bai
|
bina bai
|
1728002052WL005343
|
00354
|
PUNB0159510
|
1326
|
14/07/2023
|
No Such Account
|
1784
|
MP1728002_120523APB_FTO_39327
|
1728002052NRG24120520230011908
|
776270355
|
12/05/2023
|
SHAFIQ KHAN
|
SHAFIQ KHAN
|
1728002052WL000949
|
00078
|
CNRB0002634
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1728002_170423APB_FTO_10075
|
1728002052NRG24130420230000188
|
639255359
|
17/04/2023
|
SHAFIQ KHAN
|
SHAFIQ KHAN
|
1728002052WL000028
|
00078
|
CNRB0002634
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1728002_170423APB_FTO_10111
|
1728002052NRG24140420230000254
|
639241236
|
17/04/2023
|
SHAFIQ KHAN
|
SHAFIQ KHAN
|
1728002052WL000034
|
00078
|
CNRB0002634
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
MP1728002_170723FTO_172230
|
1728002052NRG24170720230090801
|
091983383
|
17/07/2023
|
bina bai
|
bina bai
|
1728002052WL005889
|
00354
|
PUNB0159510
|
1105
|
22/07/2023
|
No Such Account
|
1788
|
MP1728002_030723FTO_144466
|
1728002052NRG24300620230071392
|
799586670
|
03/07/2023
|
bina bai
|
bina bai
|
1728002052WL004689
|
00354
|
PUNB0159510
|
1326
|
13/07/2023
|
No Such Account
|
1789
|
MP1728002_230124APB_FTO_440075
|
1728002058NRG24210120240227262
|
|
23/01/2024
|
MS PALAK PATIDAR
|
MS PALAK PATIDAR
|
1728002058WL016500
|
00468
|
UBIN0544574
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1790
|
MP1728002_060623APB_FTO_74544
|
1728002060NRG24060620230037193
|
298457144
|
06/06/2023
|
SAVITA KUNVAR
|
SAVITA KUNVAR
|
1728002060WL002606
|
00415
|
SBIN0007726
|
221
|
12/06/2023
|
A/c Blocked or Frozen
|
1791
|
MP1728002_060623APB_FTO_74544
|
1728002060NRG24060620230037205
|
298457144
|
06/06/2023
|
SAVITA KUNVAR
|
SAVITA KUNVAR
|
1728002060WL002607
|
00415
|
SBIN0007726
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
1792
|
MP1728002_230523APB_FTO_53222
|
1728002060NRG24230520230022463
|
040464598
|
23/05/2023
|
SAVITA KUNVAR
|
SAVITA KUNVAR
|
1728002060WL001636
|
00415
|
SBIN0007726
|
884
|
29/05/2023
|
A/c Blocked or Frozen
|
1793
|
MP1728002_290523APB_FTO_61897
|
1728002060NRG24290520230028024
|
090176030
|
29/05/2023
|
SAVITA KUNVAR
|
SAVITA KUNVAR
|
1728002060WL002030
|
00415
|
SBIN0007726
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
1794
|
MP1728002_261023APB_FTO_332717
|
1728002061NRG24251020230160141
|
|
26/10/2023
|
KRUPARAM
|
KRUPARAM
|
1728002061WL011747
|
00078
|
CNRB0017753
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1728002_160224APB_FTO_465788
|
1728002063NRG24160220240245950
|
303277821
|
16/02/2024
|
ANIL NARKE
|
ANIL NARKE
|
1728002063WL017971
|
00048
|
BKID0009070
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1796
|
MP1728002_230224APB_FTO_472641
|
1728002063NRG24230220240251222
|
302315873
|
23/02/2024
|
ANIL NARKE
|
ANIL NARKE
|
1728002063WL018343
|
00048
|
BKID0009070
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1797
|
MP1728002_051223APB_FTO_374819
|
1728002067NRG24041220230190159
|
|
05/12/2023
|
banwari lal verma
|
banwari lal verma
|
1728002067WL013671
|
00048
|
BKID0009070
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1728002_101123APB_FTO_351874
|
1728002067NRG24071120230171560
|
|
10/11/2023
|
banwari lal verma
|
banwari lal verma
|
1728002067WL012462
|
00048
|
BKID0009070
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1728002_291123APB_FTO_367940
|
1728002067NRG24271120230184512
|
|
29/11/2023
|
banwari lal verma
|
banwari lal verma
|
1728002067WL013302
|
00048
|
BKID0009070
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1728002_311023APB_FTO_338866
|
1728002067NRG24301020230164720
|
|
31/10/2023
|
banwari lal verma
|
banwari lal verma
|
1728002067WL012039
|
00048
|
BKID0009070
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1728002_020523APB_FTO_25831
|
1728002073NRG24010520230003361
|
690440508
|
02/05/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL000343
|
00415
|
SBIN0017102
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1728002_080523APB_FTO_32969
|
1728002073NRG24080520230007254
|
687200041
|
08/05/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL000588
|
00415
|
SBIN0017102
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1728002_150523APB_FTO_41890
|
1728002073NRG24150520230013673
|
775697217
|
15/05/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL001067
|
00415
|
SBIN0017102
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1728002_170423APB_FTO_10111
|
1728002073NRG24170420230000436
|
639241236
|
17/04/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL000051
|
00415
|
SBIN0017102
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1728002_181023APB_FTO_323017
|
1728002073NRG24181020230154197
|
|
18/10/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL011314
|
00415
|
SBIN0017102
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1728002_230523APB_FTO_53222
|
1728002073NRG24230520230022419
|
040464598
|
23/05/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL001632
|
00415
|
SBIN0017102
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
MP1728002_240423APB_FTO_16769
|
1728002073NRG24240420230001733
|
645462087
|
24/04/2023
|
PINKESH VERMA
|
PINKESH VERMA
|
1728002073WL000187
|
00415
|
SBIN0017102
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
MP1728002_050423APB_FTO_2889
|
1728002075NRG23200320230222760
|
640807196
|
05/04/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL042234
|
00415
|
SBIN0017102
|
408
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1728002_050423APB_FTO_2889
|
1728002075NRG23250320230224341
|
640807196
|
05/04/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL042428
|
00415
|
SBIN0017102
|
816
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
MP1728002_020523APB_FTO_25804
|
1728002075NRG24010520230003554
|
690440483
|
02/05/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL000357
|
00415
|
SBIN0017102
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1728002_080523APB_FTO_32943
|
1728002075NRG24080520230007817
|
687200722
|
08/05/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL000630
|
00176
|
IDIB000P634
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1728002_150523APB_FTO_42509
|
1728002075NRG24150520230014101
|
775697821
|
15/05/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL001097
|
00176
|
IDIB000P634
|
442
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1728002_270423APB_FTO_20348
|
1728002075NRG24250420230001987
|
642936549
|
27/04/2023
|
MEHTAB SINGH
|
MEHTAB SINGH
|
1728002075WL000216
|
00415
|
SBIN0017102
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1728002_080523APB_FTO_32943
|
1728002076NRG24080520230007633
|
687200722
|
08/05/2023
|
Papita bai
|
Papita bai
|
1728002076WL000614
|
00468
|
UBIN0540625
|
1326
|
15/05/2023
|
Account closed
|
1815
|
MP1728002_120623APB_FTO_85557
|
1728002076NRG24110620230044011
|
364336006
|
12/06/2023
|
Usha Sen
|
Usha Sen
|
1728002076WL003062
|
00415
|
SBIN0008241
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1728002_150523APB_FTO_41890
|
1728002076NRG24140520230013258
|
775697217
|
15/05/2023
|
Papita bai
|
Papita bai
|
1728002076WL001042
|
00468
|
UBIN0540625
|
1326
|
19/05/2023
|
Account closed
|
1817
|
MP1728002_230523APB_FTO_52958
|
1728002076NRG24220520230020725
|
040464634
|
23/05/2023
|
Papita bai
|
Papita bai
|
1728002076WL001536
|
00468
|
UBIN0540625
|
884
|
30/05/2023
|
Account closed
|
1818
|
MP1728002_240423APB_FTO_16764
|
1728002076NRG24230420230001649
|
645462062
|
24/04/2023
|
Papita bai
|
Papita bai
|
1728002076WL000184
|
00468
|
UBIN0540625
|
1105
|
12/05/2023
|
Account closed
|
1819
|
MP1728002_260623APB_FTO_127379
|
1728002076NRG24250620230063036
|
702903205
|
26/06/2023
|
ramesh
|
ramesh
|
1728002076WL004221
|
00468
|
UBIN0540625
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1728002_290523APB_FTO_61886
|
1728002076NRG24280520230027335
|
090201048
|
29/05/2023
|
Papita bai
|
Papita bai
|
1728002076WL001970
|
00468
|
UBIN0540625
|
1105
|
01/06/2023
|
Account closed
|
1821
|
MP1728002_020523APB_FTO_25804
|
1728002076NRG24290420230003141
|
690440483
|
02/05/2023
|
Papita bai
|
Papita bai
|
1728002076WL000331
|
00468
|
UBIN0540625
|
1105
|
15/05/2023
|
Account closed
|
1822
|
MP1728002_141223APB_FTO_390204
|
1728002079NRG24141220230197942
|
|
14/12/2023
|
HARISH MEWADA
|
HARISH MEWADA
|
1728002079WL014223
|
00354
|
PUNB0173810
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1728002_240124APB_FTO_442051
|
1728002079NRG24240120240229014
|
|
24/01/2024
|
HARISH MEWADA
|
HARISH MEWADA
|
1728002079WL016633
|
00354
|
PUNB0173810
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1728002_110923APB_FTO_260604
|
1728002089NRG24100920230128138
|
|
11/09/2023
|
Durga
|
Durga
|
1728002089WL008997
|
00045
|
BARB0RAIBHO
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1728002_140823APB_FTO_218822
|
1728002089NRG24140820230109189
|
679048046
|
14/08/2023
|
Hemant
|
Hemant
|
1728002089WL007416
|
00354
|
PUNB0137800
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
MP1728002_200623FTO_112550
|
1728002089NRG24200620230055978
|
523246193
|
20/06/2023
|
Shekhar
|
Shekhar
|
1728002089WL003787
|
00045
|
BARB0RAIBHO
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1827
|
MP1728002_200623APB_FTO_112470
|
1728002089NRG24200620230055979
|
523260019
|
20/06/2023
|
Siya Bai
|
Siya Bai
|
1728002089WL003787
|
00045
|
BARB0RAIBHO
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
1828
|
MP1728002_210823APB_FTO_228435
|
1728002089NRG24210820230114376
|
730192880
|
21/08/2023
|
Hemant
|
Hemant
|
1728002089WL007848
|
00354
|
PUNB0137800
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
MP1728002_270623FTO_131148
|
1728002089NRG24250620230063297
|
702124915
|
27/06/2023
|
Shekhar
|
Shekhar
|
1728002089WL004234
|
00045
|
BARB0RAIBHO
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
1830
|
MP1728002_260623APB_FTO_127337
|
1728002089NRG24250620230063298
|
702891571
|
26/06/2023
|
Siya Bai
|
Siya Bai
|
1728002089WL004234
|
00045
|
BARB0RAIBHO
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
MP1728002_010324APB_FTO_479737
|
1728002092NRG24010320240257149
|
301606506
|
01/03/2024
|
MANOHAR SHAITAN SINGH TOMAR
|
MANOHAR SHAITAN SINGH TOMAR
|
1728002092WL018791
|
00048
|
BKID0009031
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
MP1728002_120224APB_FTO_460502
|
1728002092NRG24100220240242223
|
303647470
|
12/02/2024
|
MANOHAR SHAITAN SINGH TOMAR
|
MANOHAR SHAITAN SINGH TOMAR
|
1728002092WL017643
|
00048
|
BKID0009031
|
221
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
MP1728002_190224APB_FTO_467843
|
1728002092NRG24160220240246066
|
302964277
|
19/02/2024
|
MANOHAR SHAITAN SINGH TOMAR
|
MANOHAR SHAITAN SINGH TOMAR
|
1728002092WL017987
|
00048
|
BKID0009031
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
MP1728002_260224APB_FTO_475148
|
1728002092NRG24230220240251774
|
302050967
|
26/02/2024
|
MANOHAR SHAITAN SINGH TOMAR
|
MANOHAR SHAITAN SINGH TOMAR
|
1728002092WL018381
|
00048
|
BKID0009031
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
MP1728002_250723FTO_185909
|
1728002094NRG24090620230042145
|
264361546
|
25/07/2023
|
MAKHMAL SINGH
|
MAKHMAL SINGH
|
1728002WL0002928
|
00045
|
BARB0ISLBHO
|
1326
|
31/07/2023
|
Account closed
|
1836
|
MP1728002_310523APB_FTO_65320
|
1728002094NRG24310520230030798
|
134009367
|
31/05/2023
|
MAKHMAL SINGH
|
MAKHMAL SINGH
|
1728002094WL002188
|
00045
|
BARB0DBNMAK
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
MP1728002_310523APB_FTO_65320
|
1728002094NRG24310520230030804
|
134009367
|
31/05/2023
|
Munna Lal
|
Munna Lal
|
1728002094WL002189
|
00045
|
BARB0DBNMAK
|
1326
|
03/06/2023
|
Account closed
|
1838
|
MP1728002_250723FTO_186003
|
1728002103NRG23070620230227642
|
299751580
|
25/07/2023
|
RAJU
|
RAJU
|
1728002WL0042830
|
00078
|
CNRB0002634
|
408
|
02/08/2023
|
Account closed
|
1839
|
MP1728002_250723FTO_186003
|
1728002103NRG23070620230227643
|
299751580
|
25/07/2023
|
RAJU
|
RAJU
|
1728002WL0042830
|
00078
|
CNRB0002634
|
1224
|
02/08/2023
|
Account closed
|
1840
|
MP1728002_030523FTO_27511
|
1728002103NRG24020520230004309
|
690295140
|
03/05/2023
|
RAJU
|
RAJU
|
1728002103WL000410
|
00078
|
CNRB0002634
|
1326
|
15/05/2023
|
Account closed
|
1841
|
MP1728002_250723FTO_185909
|
1728002103NRG24070620230039812
|
264361546
|
25/07/2023
|
RAJU
|
RAJU
|
1728002WL0002759
|
00078
|
CNRB0002634
|
1326
|
31/07/2023
|
Account closed
|
1842
|
MP1728002_250723FTO_185909
|
1728002103NRG24070620230039813
|
264361546
|
25/07/2023
|
KMLESH
|
KMLESH
|
1728002WL0002759
|
00078
|
CNRB0002634
|
1105
|
31/07/2023
|
Account closed
|
1843
|
MP1728002_250723FTO_185909
|
1728002103NRG24070620230039814
|
264361546
|
25/07/2023
|
RAJU
|
RAJU
|
1728002WL0002759
|
00078
|
CNRB0002634
|
1105
|
31/07/2023
|
Account closed
|
1844
|
MP1728002_250723FTO_185909
|
1728002103NRG24080720230081993
|
264361546
|
25/07/2023
|
RAJU
|
RAJU
|
1728002WL0005355
|
00078
|
CNRB0002634
|
1326
|
31/07/2023
|
Account closed
|
1845
|
MP1728002_110523FTO_37133
|
1728002103NRG24110520230010684
|
714540953
|
11/05/2023
|
RAJU
|
RAJU
|
1728002103WL000817
|
00078
|
CNRB0002634
|
1326
|
16/05/2023
|
Account closed
|
1846
|
MP1728002_180523FTO_47087
|
1728002103NRG24180520230017481
|
836154917
|
18/05/2023
|
KMLESH
|
KMLESH
|
1728002103WL001303
|
00078
|
CNRB0002634
|
1105
|
24/05/2023
|
Account closed
|
1847
|
MP1728002_180523FTO_47087
|
1728002103NRG24180520230017482
|
836154917
|
18/05/2023
|
RAJU
|
RAJU
|
1728002103WL001303
|
00078
|
CNRB0002634
|
1105
|
24/05/2023
|
Account closed
|
1848
|
MP1728002_260523FTO_57819
|
1728002103NRG24250520230025181
|
079194883
|
26/05/2023
|
RAJU
|
RAJU
|
1728002103WL001818
|
00078
|
CNRB0002634
|
1326
|
31/05/2023
|
Account closed
|