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
|
MP1711003_190523FTO_48274
|
1711003003NRG24190520230135928
|
866180271
|
19/05/2023
|
Bhooree Baaee
|
Bhooree Baaee
|
1711003003WL005526
|
00688
|
FINO0001446
|
729
|
25/05/2023
|
A/c Blocked or Frozen
|
2
|
MP1711003_190523FTO_48274
|
1711003003NRG24190520230135908
|
866180271
|
19/05/2023
|
KISHNA BANJARA
|
KISHNA BANJARA
|
1711003003WL005526
|
00688
|
FINO0001446
|
729
|
25/05/2023
|
A/c Blocked or Frozen
|
3
|
MP1711003_190523FTO_48274
|
1711003003NRG24190520230135889
|
866180271
|
19/05/2023
|
Aashi Bai Banjara
|
Aashi Bai Banjara
|
1711003003WL005526
|
00688
|
FINO0001446
|
729
|
25/05/2023
|
A/c Blocked or Frozen
|
4
|
MP1711003_140923APB_FTO_264798
|
1711003000NRG24140920230603986
|
|
14/09/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003WL030624
|
00415
|
SBIN0003774
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1711003_240523FTO_55153
|
1711003000NRG23221220220781655
|
050076619
|
24/05/2023
|
halku
|
halku
|
1711003WL0095263
|
00415
|
SBIN0003774
|
2448
|
30/05/2023
|
No Such Account
|
6
|
MP1711002_310823APB_FTO_242696
|
1711002067NRG24310820230568158
|
021958732
|
31/08/2023
|
Saurabh vishwakarma
|
Saurabh vishwakarma
|
1711002067WL027407
|
00703
|
AIRP0000001
|
1547
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1711002_140923FTO_265681
|
1711002062NRG24140920230604248
|
|
14/09/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1711002062WL030630
|
00415
|
SBIN0002881
|
3536
|
16/11/2023
|
Account closed
|
8
|
MP1711002_120723FTO_162775
|
1711002062NRG24120720230415505
|
892119907
|
12/07/2023
|
Meena Rani Dubey
|
Meena Rani Dubey
|
1711002062WL016625
|
00703
|
AIRP0000001
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
9
|
MP1711002_120723FTO_162775
|
1711002062NRG24120720230415481
|
892119907
|
12/07/2023
|
halkibahu lodhi
|
halkibahu lodhi
|
1711002062WL016625
|
00688
|
FINO0001001
|
1547
|
16/07/2023
|
A/c Blocked or Frozen
|
10
|
MP1711002_120723FTO_162775
|
1711002062NRG24120720230415476
|
892119907
|
12/07/2023
|
Satish Barman
|
Satish Barman
|
1711002062WL016625
|
00089
|
CBIN0283522
|
1547
|
16/07/2023
|
No Such Account
|
11
|
MP1711002_280623APB_FTO_133658
|
1711002060NRG24280620230351656
|
702451539
|
28/06/2023
|
RAJESH KUMAR PATEL
|
RAJESH KUMAR PATEL
|
1711002060WL013987
|
00415
|
SBIN0001332
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1711002_280623APB_FTO_133658
|
1711002060NRG24270620230350577
|
702451539
|
28/06/2023
|
PRITI NAMDEV
|
PRITI NAMDEV
|
1711002060WL013942
|
00468
|
UBIN0559474
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
MP1711002_170623APB_FTO_100477
|
1711002060NRG24170620230292365
|
515195306
|
17/06/2023
|
RAJESH
|
RAJESH
|
1711002060WL011726
|
00168
|
ICIC0000538
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
MP1711002_230723APB_FTO_182505
|
1711002044NRG24210720230443443
|
207432379
|
23/07/2023
|
saru
|
saru
|
1711002044WL018327
|
00415
|
SBIN0009734
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803777
|
|
09/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
16
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803776
|
|
09/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
17
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803775
|
|
09/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
18
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803774
|
|
09/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
19
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803773
|
|
09/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
20
|
MP1711002_091223FTO_383153
|
1711002041NRG24061220230803772
|
|
09/12/2023
|
SELENRDA
|
SELENRDA
|
1711002041WL040199
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
21
|
MP1711002_281023APB_FTO_336180
|
1711002030NRG24281020230696732
|
|
28/10/2023
|
GUDDU
|
GUDDU
|
1711002030WL036101
|
00415
|
SBIN0002881
|
1547
|
15/11/2023
|
Account closed
|
22
|
MP1711002_281023APB_FTO_336180
|
1711002030NRG24281020230696713
|
|
28/10/2023
|
DEV SINGH
|
DEV SINGH
|
1711002030WL036101
|
00415
|
SBIN0009734
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1711002_301023FTO_338539
|
1711002026NRG24301020230700054
|
|
30/10/2023
|
VIKRAM DITYA PATEL
|
VIKRAM DITYA PATEL
|
1711002026WL036217
|
00415
|
SBIN0002881
|
1105
|
04/01/2024
|
Account closed
|
24
|
MP1711002_161023APB_FTO_319853
|
1711002026NRG24161020230661083
|
|
16/10/2023
|
ARTI
|
ARTI
|
1711002026WL034491
|
00415
|
SBIN0002881
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
MP1711002_231023FTO_329573
|
1711002021NRG24221020230675758
|
|
23/10/2023
|
SITARAM
|
SITARAM
|
1711002021WL035361
|
00168
|
ICIC0000538
|
1547
|
15/11/2023
|
Account closed
|
26
|
MP1711002_231023FTO_329573
|
1711002021NRG24221020230675729
|
|
23/10/2023
|
REKHARANI
|
REKHARANI
|
1711002021WL035361
|
00415
|
SBIN0002881
|
1547
|
15/11/2023
|
Account closed
|
27
|
MP1711002_210623FTO_114073
|
1711002021NRG24200620230308338
|
523033914
|
21/06/2023
|
SHALLU
|
SHALLU
|
1711002021WL012356
|
00415
|
SBIN0002881
|
884
|
24/06/2023
|
Account closed
|
28
|
MP1711002_121223FTO_386575
|
1711002021NRG24111220230816609
|
|
12/12/2023
|
SUGAM JAIN
|
SUGAM JAIN
|
1711002021WL040767
|
00415
|
SBIN0002881
|
1105
|
12/03/2024
|
Account closed
|
29
|
MP1711002_250523APB_FTO_56896
|
1711002003NRG24250520230165949
|
050015553
|
25/05/2023
|
RAJBAI
|
RAJBAI
|
1711002003WL006681
|
00415
|
SBIN0002881
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1711002_240224APB_FTO_474418
|
1711002003NRG24240220241043229
|
302199278
|
24/02/2024
|
Sarvendra
|
Sarvendra
|
1711002003WL050850
|
00415
|
SBIN0002881
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
MP1711002_210224APB_FTO_471248
|
1711002001NRG24210220241031826
|
302520859
|
21/02/2024
|
Chetram Yadav
|
Chetram Yadav
|
1711002001WL050424
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
MP1711001_051023FTO_303586
|
1711001034NRG21270120211021180
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL076189
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
33
|
MP1711001_051023FTO_303586
|
1711001034NRG21270120211021179
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL076189
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
34
|
MP1711001_051023FTO_303586
|
1711001034NRG21270120211021178
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL076189
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
35
|
MP1711001_051023FTO_303586
|
1711001034NRG21090920200582620
|
|
05/10/2023
|
halle
|
halle
|
1711001WL045860
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
36
|
MP1711001_051023FTO_303586
|
1711001034NRG21090920200582619
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL045860
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
37
|
MP1711001_051023FTO_303586
|
1711001034NRG21090920200582616
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL045860
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
38
|
MP1711001_051023FTO_303586
|
1711001034NRG21090920200582615
|
|
05/10/2023
|
halle
|
halle
|
1711001WL045860
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
39
|
MP1711001_051023FTO_303586
|
1711001034NRG21090920200582610
|
|
05/10/2023
|
ashok
|
ashok
|
1711001WL045860
|
00602
|
SBIN0RRMBGB
|
190
|
15/11/2023
|
No Such Account
|
40
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671610
|
|
05/10/2023
|
halle
|
halle
|
1711001WL054292
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
41
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671609
|
|
05/10/2023
|
halle
|
halle
|
1711001WL054292
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
42
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671608
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL054292
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
43
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671607
|
|
05/10/2023
|
gulabrani
|
gulabrani
|
1711001WL054292
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
44
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671606
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
45
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671603
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
46
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671602
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
47
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671597
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
570
|
15/11/2023
|
No Such Account
|
48
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671596
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
49
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671595
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
50
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671593
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
51
|
MP1711001_051023FTO_303586
|
1711001034NRG21081020200671592
|
|
05/10/2023
|
Halle
|
Halle
|
1711001WL054292
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
52
|
MP1711003_200224APB_FTO_469722
|
1711003019NRG24200220241027142
|
302788649
|
20/02/2024
|
Mohan Bansal
|
Mohan Bansal
|
1711003019WL050267
|
00415
|
SBIN0005514
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
MP1711003_190523FTO_48635
|
1711003019NRG24190520230135348
|
866192865
|
19/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003019WL005482
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
54
|
MP1711003_130224APB_FTO_461951
|
1711003019NRG24130220240998457
|
273596948
|
13/02/2024
|
Mohan Bansal
|
Mohan Bansal
|
1711003019WL049034
|
00415
|
SBIN0005514
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1711003_230923APB_FTO_284763
|
1711003018NRG24230920230624129
|
|
23/09/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL031827
|
00468
|
UBIN0910961
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
56
|
MP1711003_250923FTO_287238
|
1711003017NRG24250920230628355
|
|
25/09/2023
|
KANHAIYA lAL LODHI
|
KANHAIYA lAL LODHI
|
1711003017WL032054
|
00415
|
SBIN0006254
|
884
|
16/11/2023
|
No Such Account
|
57
|
MP1711003_250923FTO_287238
|
1711003017NRG24250920230628347
|
|
25/09/2023
|
Rambai Ahirwal
|
Rambai Ahirwal
|
1711003017WL032054
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
58
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298381
|
523160092
|
20/06/2023
|
JANKA
|
JANKA
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
59
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298377
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
60
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298376
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
61
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298375
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
62
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298374
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
63
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298373
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
64
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298372
|
523160092
|
20/06/2023
|
MANDO
|
MANDO
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
65
|
MP1711003_200623FTO_111531
|
1711003017NRG24190620230298370
|
523160092
|
20/06/2023
|
DURGA
|
DURGA
|
1711003017WL011965
|
00703
|
AIRP0000001
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
66
|
MP1711003_200623APB_FTO_112515
|
1711003016NRG24200620230306483
|
523146906
|
20/06/2023
|
mulu singh
|
mulu singh
|
1711003016WL012288
|
00415
|
SBIN0003774
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
MP1711003_060623APB_FTO_75117
|
1711003016NRG24060620230225349
|
297646084
|
06/06/2023
|
Ranjit
|
Ranjit
|
1711003016WL009262
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
MP1711003_150623FTO_92544
|
1711003015NRG24140620230271591
|
449804286
|
15/06/2023
|
Akbar Khan
|
Akbar Khan
|
1711003WL0010990
|
00048
|
BKID0009460
|
1547
|
22/06/2023
|
Account closed
|
69
|
MP1711003_160923APB_FTO_267878
|
1711003015NRG24120920230599780
|
|
16/09/2023
|
deeksha Soni
|
deeksha Soni
|
1711003015WL030348
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
MP1711003_031123APB_FTO_344271
|
1711003012NRG24021120230712523
|
|
03/11/2023
|
suklal
|
suklal
|
1711003012WL036785
|
00415
|
SBIN0001332
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
MP1711003_010623FTO_67490
|
1711003009NRG24010620230202354
|
209276556
|
01/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1711003009WL008312
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
72
|
MP1711003_200623FTO_112298
|
1711003007NRG24200620230306511
|
523155869
|
20/06/2023
|
SANGITA
|
SANGITA
|
1711003007WL012291
|
00415
|
SBIN0001332
|
3536
|
24/06/2023
|
No Such Account
|
73
|
MP1711003_020723FTO_143272
|
1711003007NRG24010720230372991
|
799734490
|
02/07/2023
|
Aman singh
|
Aman singh
|
1711003007WL014736
|
00415
|
SBIN0001332
|
1326
|
13/07/2023
|
No Such Account
|
74
|
MP1711003_010224APB_FTO_450107
|
1711003004NRG24310120240960411
|
|
01/02/2024
|
BALRAM KHAGAR
|
BALRAM KHAGAR
|
1711003004WL047295
|
00468
|
UBIN0559474
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1711003_010224APB_FTO_450107
|
1711003004NRG24310120240960329
|
|
01/02/2024
|
tulsa sahu
|
tulsa sahu
|
1711003004WL047291
|
00168
|
ICIC0000758
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
76
|
MP1711003_240523APB_FTO_55359
|
1711003004NRG24230520230155314
|
050266518
|
24/05/2023
|
dadharka
|
dadharka
|
1711003004WL006246
|
00691
|
IPOS0000001
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
MP1711003_150623FTO_92544
|
1711003004NRG24090620230241602
|
449804286
|
15/06/2023
|
TAJUDDEEN KHAN
|
TAJUDDEEN KHAN
|
1711003WL0009909
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
78
|
MP1711003_141123FTO_355100
|
1711003000NRG24101120230736239
|
|
14/11/2023
|
Kunju
|
Kunju
|
1711003WL0037686
|
00415
|
SBIN0009181
|
1105
|
03/01/2024
|
No Such Account
|
79
|
MP1711003_141123FTO_355100
|
1711003000NRG24101120230736238
|
|
14/11/2023
|
Ravi Sour
|
Ravi Sour
|
1711003WL0037686
|
00168
|
ICIC0000538
|
1105
|
03/01/2024
|
No Such Account
|
80
|
MP1711003_141123FTO_355100
|
1711003000NRG24101120230736237
|
|
14/11/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003WL0037686
|
00415
|
SBIN0009181
|
884
|
03/01/2024
|
No Such Account
|
81
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342126
|
702831944
|
26/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
82
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342125
|
702831944
|
26/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
83
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342124
|
702831944
|
26/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
84
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342123
|
702831944
|
26/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
85
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342122
|
702831944
|
26/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
86
|
MP1711002_260623FTO_127708
|
1711002066NRG24260620230342121
|
702831944
|
26/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL013633
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
87
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931823
|
|
22/01/2024
|
Devki
|
Devki
|
1711002066WL045905
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931818
|
|
22/01/2024
|
Ganesh Rajak
|
Ganesh Rajak
|
1711002066WL045905
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
89
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931817
|
|
22/01/2024
|
Sonu
|
Sonu
|
1711002066WL045905
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
90
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931815
|
|
22/01/2024
|
Shankar Lal
|
Shankar Lal
|
1711002066WL045905
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931808
|
|
22/01/2024
|
GOVIND
|
GOVIND
|
1711002066WL045905
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931783
|
|
22/01/2024
|
HALKI BHU
|
HALKI BHU
|
1711002066WL045904
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
93
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931771
|
|
22/01/2024
|
KHUNDI
|
KHUNDI
|
1711002066WL045904
|
00415
|
SBIN0002881
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931767
|
|
22/01/2024
|
Goura
|
Goura
|
1711002066WL045903
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
95
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931766
|
|
22/01/2024
|
Neelesh
|
Neelesh
|
1711002066WL045903
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
96
|
MP1711002_220124APB_FTO_439829
|
1711002066NRG24220120240931762
|
|
22/01/2024
|
Halli Bai
|
Halli Bai
|
1711002066WL045903
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
97
|
MP1711002_100523FTO_36091
|
1711002066NRG24090520230094279
|
714744492
|
10/05/2023
|
Dileep kumhar
|
Dileep kumhar
|
1711002066WL003668
|
00555
|
YESB0CMSNOC
|
1547
|
16/05/2023
|
No Such Account
|
98
|
MP1711002_260723FTO_188047
|
1711002065NRG24030720230378114
|
263714147
|
26/07/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0015026
|
00688
|
FINO0001001
|
1547
|
31/07/2023
|
No Such Account
|
99
|
MP1711002_260723FTO_188047
|
1711002065NRG24030720230378113
|
263714147
|
26/07/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0015026
|
00688
|
FINO0001001
|
816
|
31/07/2023
|
No Such Account
|
100
|
MP1711002_260723FTO_188047
|
1711002065NRG24030720230378112
|
263714147
|
26/07/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0015026
|
00688
|
FINO0001001
|
884
|
31/07/2023
|
No Such Account
|
101
|
MP1711002_260723FTO_188047
|
1711002065NRG24030720230378111
|
263714147
|
26/07/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0015026
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
No Such Account
|
102
|
MP1711002_260723FTO_188047
|
1711002065NRG24030720230378110
|
263714147
|
26/07/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0015026
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
No Such Account
|
103
|
MP1711002_200523APB_FTO_49896
|
1711002061NRG24200520230142085
|
865713759
|
20/05/2023
|
SURENDRA
|
SURENDRA
|
1711002061WL005736
|
00688
|
FINO0001446
|
442
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
MP1711002_211123APB_FTO_360707
|
1711002059NRG24211120230763665
|
|
21/11/2023
|
SUNDAR
|
SUNDAR
|
1711002059WL038706
|
00168
|
ICIC0000538
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1711002_211123APB_FTO_360707
|
1711002059NRG24211120230763664
|
|
21/11/2023
|
SUNDAR
|
SUNDAR
|
1711002059WL038706
|
00168
|
ICIC0000538
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1711002_210224APB_FTO_470374
|
1711002059NRG24190220241023367
|
302633847
|
21/02/2024
|
DROPTI BAI
|
DROPTI BAI
|
1711002059WL050102
|
00168
|
ICIC0000538
|
1547
|
12/04/2024
|
A/c Blocked or Frozen
|
107
|
MP1711002_170823APB_FTO_223953
|
1711002059NRG24170820230527951
|
713489146
|
17/08/2023
|
SUNDAR
|
SUNDAR
|
1711002059WL024766
|
00168
|
ICIC0000538
|
3536
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1711002_250423APB_FTO_18366
|
1711002058NRG24250420230032407
|
644682553
|
25/04/2023
|
AASHARAM
|
AASHARAM
|
1711002058WL001151
|
00078
|
CNRB0004776
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1711002_230523APB_FTO_53010
|
1711002058NRG24230520230153169
|
040456930
|
23/05/2023
|
AASHARAM
|
AASHARAM
|
1711002058WL006177
|
00078
|
CNRB0004776
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1711002_230523APB_FTO_53010
|
1711002058NRG24230520230153149
|
040456930
|
23/05/2023
|
UMESH KURAMI
|
UMESH KURAMI
|
1711002058WL006177
|
00415
|
SBIN0002881
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1711002_180224APB_FTO_467358
|
1711002058NRG24180220241017114
|
303101756
|
18/02/2024
|
Ram Kumar Basor
|
Ram Kumar Basor
|
1711002058WL049821
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
112
|
MP1711002_140923FTO_265681
|
1711002058NRG24140920230603457
|
|
14/09/2023
|
Kamla Kurmi
|
Kamla Kurmi
|
1711002058WL030581
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
No Such Account
|
113
|
MP1711002_100623APB_FTO_82236
|
1711002053NRG24100620230244693
|
365003449
|
10/06/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1711002053WL010007
|
00415
|
SBIN0002881
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
MP1711002_311023APB_FTO_339887
|
1711002051NRG24311020230704592
|
|
31/10/2023
|
JAWAHAR
|
JAWAHAR
|
1711002051WL036380
|
00415
|
SBIN0002881
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
MP1711002_230723APB_FTO_182505
|
1711002051NRG24230720230448308
|
207432379
|
23/07/2023
|
THAN SINGH
|
THAN SINGH
|
1711002051WL018603
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408156
|
263714147
|
26/07/2023
|
KANCHEDI
|
KANCHEDI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
600
|
31/07/2023
|
No Such Account
|
117
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408154
|
263714147
|
26/07/2023
|
MODI
|
MODI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
118
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408153
|
263714147
|
26/07/2023
|
KANCHEDI
|
KANCHEDI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
119
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408152
|
263714147
|
26/07/2023
|
KANCHEDI
|
KANCHEDI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
No Such Account
|
120
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408151
|
263714147
|
26/07/2023
|
MODI
|
MODI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
221
|
31/07/2023
|
No Such Account
|
121
|
MP1711002_260723FTO_188047
|
1711002051NRG24100720230408149
|
263714147
|
26/07/2023
|
MODI
|
MODI
|
1711002WL0016308
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
122
|
MP1711002_091223FTO_383153
|
1711002051NRG24091220230810627
|
|
09/12/2023
|
BHANU
|
BHANU
|
1711002051WL040506
|
00415
|
SBIN0002881
|
884
|
06/03/2024
|
Account closed
|
123
|
MP1711002_110823FTO_215972
|
1711002046NRG23230520230973828
|
713611055
|
11/08/2023
|
Raju
|
Raju
|
1711002WL0114148
|
00415
|
SBIN0009734
|
1020
|
24/08/2023
|
Account closed
|
124
|
MP1711002_260523APB_FTO_58073
|
1711002043NRG24250520230168916
|
079425705
|
26/05/2023
|
HARIYA
|
HARIYA
|
1711002043WL006787
|
00415
|
SBIN0001332
|
1105
|
31/05/2023
|
Account closed
|
125
|
MP1711002_170623APB_FTO_100477
|
1711002043NRG24170620230288786
|
515195306
|
17/06/2023
|
HARIYA
|
HARIYA
|
1711002043WL011611
|
00415
|
SBIN0001332
|
1547
|
23/06/2023
|
Account closed
|
126
|
MP1711002_100823FTO_214251
|
1711002039NRG23200520230973652
|
589732581
|
10/08/2023
|
Sweta
|
Sweta
|
1711002WL0114115
|
00089
|
CBIN0283522
|
1224
|
18/08/2023
|
No Such Account
|
127
|
MP1711002_100823FTO_214251
|
1711002039NRG23200520230973651
|
589732581
|
10/08/2023
|
Tara
|
Tara
|
1711002WL0114115
|
00415
|
SBIN0001332
|
1224
|
18/08/2023
|
Account closed
|
128
|
MP1711002_100823FTO_214251
|
1711002039NRG23200520230973650
|
589732581
|
10/08/2023
|
Sumita
|
Sumita
|
1711002WL0114115
|
00688
|
FINO0001446
|
1224
|
18/08/2023
|
No Such Account
|
129
|
MP1711002_110823APB_FTO_214807
|
1711002038NRG24110820230508082
|
713577041
|
11/08/2023
|
lokendra
|
lokendra
|
1711002038WL022951
|
00415
|
SBIN0009734
|
2652
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
MP1711002_220823FTO_230048
|
1711002036NRG24220820230541652
|
764985983
|
22/08/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL025715
|
00415
|
SBIN0009734
|
1105
|
28/08/2023
|
No Such Account
|
131
|
MP1711002_220823FTO_230048
|
1711002036NRG24220820230541651
|
764985983
|
22/08/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL025715
|
00415
|
SBIN0009734
|
1105
|
28/08/2023
|
No Such Account
|
132
|
MP1711002_170823APB_FTO_223953
|
1711002036NRG24170820230527838
|
713489146
|
17/08/2023
|
janki
|
janki
|
1711002036WL024749
|
00415
|
SBIN0009734
|
2652
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
MP1711002_210623FTO_114073
|
1711002035NRG24210620230309795
|
523033914
|
21/06/2023
|
aarti
|
aarti
|
1711002035WL012421
|
00703
|
AIRP0000001
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
134
|
MP1711002_210623FTO_114073
|
1711002035NRG24210620230309783
|
523033914
|
21/06/2023
|
Nabal
|
Nabal
|
1711002035WL012420
|
00703
|
AIRP0000001
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
135
|
MP1711002_150523FTO_41936
|
1711002035NRG24140520230113643
|
775705517
|
15/05/2023
|
HEERA
|
HEERA
|
1711002035WL004589
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
136
|
MP1711002_150523FTO_41936
|
1711002035NRG24140520230113631
|
775705517
|
15/05/2023
|
badi
|
badi
|
1711002035WL004589
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
137
|
MP1711002_150523FTO_41936
|
1711002035NRG24140520230113630
|
775705517
|
15/05/2023
|
moorat
|
moorat
|
1711002035WL004589
|
00703
|
AIRP0000001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
138
|
MP1711002_180823FTO_225102
|
1711002033NRG24180820230528501
|
728824033
|
18/08/2023
|
aniket
|
aniket
|
1711002033WL024791
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
139
|
MP1711002_120723FTO_162775
|
1711002033NRG24120720230416303
|
892119907
|
12/07/2023
|
Kailsh
|
Kailsh
|
1711002033WL016670
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
Account closed
|
140
|
MP1711002_110923APB_FTO_261033
|
1711002033NRG24110920230597065
|
|
11/09/2023
|
TIJJE
|
TIJJE
|
1711002033WL030011
|
00415
|
SBIN0009734
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1711002_281123FTO_366939
|
1711002033NRG22010920221130590
|
|
28/11/2023
|
PRABHU SINGH
|
PRABHU SINGH
|
1711002WL0096512
|
00415
|
SBIN0002881
|
1158
|
03/01/2024
|
Account closed
|
142
|
MP1711002_281123FTO_366939
|
1711002033NRG22010920221130589
|
|
28/11/2023
|
PRABHU SINGH
|
PRABHU SINGH
|
1711002WL0096512
|
00415
|
SBIN0002881
|
1158
|
03/01/2024
|
Account closed
|
143
|
MP1711002_130423APB_FTO_8064
|
1711002032NRG24130420230003034
|
639433044
|
13/04/2023
|
Pushpa Lodhi
|
Pushpa Lodhi
|
1711002032WL000096
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
MP1711002_130423APB_FTO_8064
|
1711002032NRG24130420230003012
|
639433044
|
13/04/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL000096
|
00415
|
SBIN0001332
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
MP1711002_130423APB_FTO_8064
|
1711002032NRG24130420230002888
|
639433044
|
13/04/2023
|
Usha Lodhi
|
Usha Lodhi
|
1711002032WL000093
|
00415
|
SBIN0001332
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
MP1711002_130423APB_FTO_8064
|
1711002032NRG24130420230002862
|
639433044
|
13/04/2023
|
Malti Lodhi
|
Malti Lodhi
|
1711002032WL000092
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
MP1711002_100823FTO_214251
|
1711002032NRG23130520230972720
|
589732581
|
10/08/2023
|
banti singh lodhi
|
banti singh lodhi
|
1711002WL0114017
|
00415
|
SBIN0002881
|
1020
|
18/08/2023
|
Account closed
|
148
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971626
|
589732581
|
10/08/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0113912
|
00688
|
FINO0001446
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
149
|
MP1711002_110823FTO_215972
|
1711002032NRG23110520230971622
|
713611055
|
11/08/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0113912
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
150
|
MP1711002_110823FTO_215972
|
1711002032NRG23110520230971621
|
713611055
|
11/08/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0113912
|
00688
|
FINO0001446
|
1224
|
24/08/2023
|
A/c Blocked or Frozen
|
151
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971620
|
589732581
|
10/08/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002WL0113912
|
00688
|
FINO0001446
|
1224
|
18/08/2023
|
A/c Blocked or Frozen
|
152
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971616
|
589732581
|
10/08/2023
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
No Such Account
|
153
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971615
|
589732581
|
10/08/2023
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
No Such Account
|
154
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971607
|
589732581
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
Account closed
|
155
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971606
|
589732581
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
Account closed
|
156
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971605
|
589732581
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
Account closed
|
157
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971604
|
589732581
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
Account closed
|
158
|
MP1711002_100823FTO_214251
|
1711002032NRG23110520230971603
|
589732581
|
10/08/2023
|
MAKHAN
|
MAKHAN
|
1711002WL0113912
|
00602
|
SBIN0RRMBGB
|
1224
|
18/08/2023
|
Account closed
|
159
|
MP1711002_250523APB_FTO_56896
|
1711002031NRG24250520230165743
|
050015553
|
25/05/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL006672
|
00168
|
ICIC0000538
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1711002_131123FTO_354305
|
1711002031NRG24131120230744485
|
|
13/11/2023
|
Majhli Bahu
|
Majhli Bahu
|
1711002031WL037949
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
161
|
MP1711002_131123FTO_354305
|
1711002031NRG24131120230744484
|
|
13/11/2023
|
Dal Singh
|
Dal Singh
|
1711002031WL037949
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
162
|
MP1711002_081123APB_FTO_350319
|
1711002030NRG24081120230730871
|
|
08/11/2023
|
GUDDU
|
GUDDU
|
1711002030WL037498
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Account closed
|
163
|
MP1711002_081123APB_FTO_350319
|
1711002030NRG24081120230730848
|
|
08/11/2023
|
jhallu patel
|
jhallu patel
|
1711002030WL037498
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
MP1711002_190623FTO_110359
|
1711002029NRG24190620230302852
|
523238816
|
19/06/2023
|
DARBARI
|
DARBARI
|
1711002029WL012146
|
00415
|
SBIN0001332
|
1105
|
24/06/2023
|
No Such Account
|
165
|
MP1711002_211123APB_FTO_360707
|
1711002028NRG24191120230759100
|
|
21/11/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL038494
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
MP1711002_211123APB_FTO_360707
|
1711002028NRG24191120230759060
|
|
21/11/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL038494
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1711002_180224APB_FTO_467358
|
1711002028NRG24170220241016479
|
303101756
|
18/02/2024
|
Aman Shrivastava
|
Aman Shrivastava
|
1711002028WL049812
|
00415
|
SBIN0001332
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1711002_150923APB_FTO_267132
|
1711002028NRG24150920230607516
|
|
15/09/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL030827
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1711002_150923APB_FTO_267132
|
1711002028NRG24150920230607456
|
|
15/09/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL030827
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
MP1711002_170823FTO_223932
|
1711002024NRG24170820230527339
|
713485549
|
17/08/2023
|
Jitendra
|
Jitendra
|
1711002024WL024689
|
00415
|
SBIN0002881
|
3315
|
24/08/2023
|
No Such Account
|
171
|
MP1711002_130723APB_FTO_165994
|
1711002023NRG24130720230419853
|
051164556
|
13/07/2023
|
Bablu Gond
|
Bablu Gond
|
1711002023WL016840
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
172
|
MP1711002_130623APB_FTO_88484
|
1711002023NRG24120620230254245
|
383575963
|
13/06/2023
|
PRAKASH
|
PRAKASH
|
1711002023WL010363
|
00415
|
SBIN0002881
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1711002_140923FTO_265681
|
1711002020NRG24140920230603851
|
|
14/09/2023
|
Pappu Kachhi
|
Pappu Kachhi
|
1711002020WL030609
|
00415
|
SBIN0002881
|
1105
|
16/11/2023
|
No Such Account
|
174
|
MP1711002_291023FTO_336924
|
1711002019NRG24291020230698847
|
|
29/10/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL036186
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
175
|
MP1711002_240623FTO_123537
|
1711002019NRG24230620230327262
|
702934481
|
24/06/2023
|
SEEMARANI YADAV
|
SEEMARANI YADAV
|
1711002019WL013062
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
176
|
MP1711002_240623FTO_123537
|
1711002019NRG24230620230327231
|
702934481
|
24/06/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002019WL013062
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
177
|
MP1711002_240623FTO_123537
|
1711002019NRG24230620230327230
|
702934481
|
24/06/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002019WL013062
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
178
|
MP1711002_210623FTO_114073
|
1711002019NRG24210620230310429
|
523033914
|
21/06/2023
|
aanand rani
|
aanand rani
|
1711002019WL012442
|
00415
|
SBIN0002881
|
1326
|
24/06/2023
|
Account closed
|
179
|
MP1711002_151023FTO_318991
|
1711002019NRG24151020230659525
|
|
15/10/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL034363
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
180
|
MP1711002_151023FTO_318991
|
1711002019NRG24151020230659524
|
|
15/10/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL034363
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
181
|
MP1711002_130423FTO_7834
|
1711002019NRG24130420230002722
|
639457513
|
13/04/2023
|
ASHOK KUMAR SAHU
|
ASHOK KUMAR SAHU
|
1711002019WL000088
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
No Such Account
|
182
|
MP1711002_130423FTO_7834
|
1711002019NRG24130420230002681
|
639457513
|
13/04/2023
|
Kavita Gound
|
Kavita Gound
|
1711002019WL000087
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
183
|
MP1711002_130423FTO_7834
|
1711002019NRG24130420230002670
|
639457513
|
13/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL000087
|
00415
|
SBIN0002881
|
1105
|
12/05/2023
|
Account closed
|
184
|
MP1711002_280923FTO_293764
|
1711002018NRG24280920230634295
|
|
28/09/2023
|
hanmot singh
|
hanmot singh
|
1711002018WL032517
|
00415
|
SBIN0002881
|
6
|
15/11/2023
|
No Such Account
|
185
|
MP1711002_261023APB_FTO_333552
|
1711002017NRG24261020230689082
|
289357686
|
26/10/2023
|
Kunjilal
|
Kunjilal
|
1711002017WL035842
|
00415
|
SBIN0009734
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
MP1711002_120623FTO_85767
|
1711002017NRG24120620230253736
|
364349665
|
12/06/2023
|
Raju
|
Raju
|
1711002017WL010336
|
00415
|
SBIN0002881
|
221
|
15/06/2023
|
Account closed
|
187
|
MP1711002_240224APB_FTO_474418
|
1711002013NRG24240220241042920
|
302199278
|
24/02/2024
|
Mr.Gopal Ahirwal
|
Mr.Gopal Ahirwal
|
1711002013WL050847
|
00176
|
IDIB000P538
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1711002_140823FTO_218681
|
1711002013NRG22121120221134025
|
713577110
|
14/08/2023
|
HALKAY
|
HALKAY
|
1711002WL0097056
|
00168
|
ICIC0000538
|
1158
|
24/08/2023
|
No Such Account
|
189
|
MP1711002_250423APB_FTO_18366
|
1711002012NRG24250420230032688
|
644682553
|
25/04/2023
|
gareeba
|
gareeba
|
1711002012WL001160
|
450001
|
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1711002_291023FTO_336924
|
1711002011NRG24291020230698725
|
|
29/10/2023
|
KRISHNAPYARI YADAV
|
KRISHNAPYARI YADAV
|
1711002011WL036179
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
No Such Account
|
191
|
MP1711002_291023FTO_336924
|
1711002011NRG24291020230698710
|
|
29/10/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL036179
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
No Such Account
|
192
|
MP1711002_140923FTO_265681
|
1711002011NRG24140920230603167
|
|
14/09/2023
|
Sonu Adivasi
|
Sonu Adivasi
|
1711002011WL030568
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
No Such Account
|
193
|
MP1711002_140923FTO_265681
|
1711002011NRG24140920230603166
|
|
14/09/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL030568
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
No Such Account
|
194
|
MP1711002_140923FTO_265681
|
1711002011NRG24140920230603165
|
|
14/09/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL030568
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
No Such Account
|
195
|
MP1711002_140923FTO_265681
|
1711002011NRG24140920230603158
|
|
14/09/2023
|
Halki Bahu Adivasi
|
Halki Bahu Adivasi
|
1711002011WL030568
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
No Such Account
|
196
|
MP1711002_090723APB_FTO_156748
|
1711002011NRG24090720230403939
|
843416024
|
09/07/2023
|
GOPI BAI YADAV
|
GOPI BAI YADAV
|
1711002011WL016107
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
MP1711002_090723APB_FTO_156748
|
1711002011NRG24090720230403937
|
843416024
|
09/07/2023
|
GOPI BAI YADAV
|
GOPI BAI YADAV
|
1711002011WL016107
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
MP1711002_250423APB_FTO_18366
|
1711002010NRG24250420230029514
|
644682553
|
25/04/2023
|
LOKARAM
|
LOKARAM
|
1711002010WL001026
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1711002_150723FTO_170427
|
1711002007NRG24150720230426673
|
069987873
|
15/07/2023
|
Mitthulal
|
Mitthulal
|
1711002007WL017241
|
00688
|
FINO0001001
|
1326
|
20/07/2023
|
No Such Account
|
200
|
MP1711002_150723FTO_170427
|
1711002007NRG24150720230426638
|
069987873
|
15/07/2023
|
Mahatababi Khan
|
Mahatababi Khan
|
1711002007WL017241
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
A/c Blocked or Frozen
|
201
|
MP1711002_131123FTO_354305
|
1711002007NRG24131120230744573
|
|
13/11/2023
|
Hallu
|
Hallu
|
1711002007WL037951
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
202
|
MP1711002_131123FTO_354305
|
1711002007NRG24131120230744569
|
|
13/11/2023
|
Sameen
|
Sameen
|
1711002007WL037951
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
203
|
MP1711002_131123FTO_354305
|
1711002007NRG24131120230744561
|
|
13/11/2023
|
Lakkhu
|
Lakkhu
|
1711002007WL037951
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
204
|
MP1711002_080723APB_FTO_155235
|
1711002007NRG24080720230401412
|
843612131
|
08/07/2023
|
BIRJESH
|
BIRJESH
|
1711002007WL016011
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
MP1711002_280423FTO_22124
|
1711002006NRG24280420230044827
|
642440465
|
28/04/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL001747
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
206
|
MP1711002_280423FTO_22124
|
1711002006NRG24280420230044826
|
642440465
|
28/04/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL001747
|
00703
|
AIRP0000001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
207
|
MP1711002_280423FTO_22124
|
1711002006NRG24280420230044806
|
642440465
|
28/04/2023
|
Chandan rajak
|
Chandan rajak
|
1711002006WL001747
|
00703
|
AIRP0000001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
208
|
MP1711002_280423FTO_22124
|
1711002006NRG24280420230044715
|
642440465
|
28/04/2023
|
Roop Singh lodhi
|
Roop Singh lodhi
|
1711002006WL001746
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Account closed
|
209
|
MP1711002_280423FTO_22124
|
1711002006NRG24280420230044713
|
642440465
|
28/04/2023
|
Roop Singh lodhi
|
Roop Singh lodhi
|
1711002006WL001746
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Account closed
|
210
|
MP1711002_230623APB_FTO_121815
|
1711002006NRG24230620230322053
|
703042206
|
23/06/2023
|
BABITA RAJpoot
|
BABITA RAJpoot
|
1711002006WL012903
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
MP1711002_311023APB_FTO_339887
|
1711002005NRG24311020230706519
|
|
31/10/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL036465
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1711002_311023APB_FTO_339887
|
1711002005NRG24311020230706446
|
|
31/10/2023
|
Vrindavan Kachhi
|
Vrindavan Kachhi
|
1711002005WL036465
|
00415
|
SBIN0009734
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
MP1711002_311023APB_FTO_339887
|
1711002005NRG24311020230706420
|
|
31/10/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL036464
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1711002_311023APB_FTO_339887
|
1711002005NRG24311020230706347
|
|
31/10/2023
|
Vrindavan Kachhi
|
Vrindavan Kachhi
|
1711002005WL036464
|
00415
|
SBIN0009734
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
MP1711002_100224APB_FTO_459661
|
1711002005NRG24100220240988977
|
|
10/02/2024
|
Jitendra Singh Lodhi
|
Jitendra Singh Lodhi
|
1711002005WL048642
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972860
|
702934106
|
24/06/2023
|
Kanchedi
|
Kanchedi
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
217
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972859
|
702934106
|
24/06/2023
|
RAMASING
|
RAMASING
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1020
|
05/07/2023
|
No Such Account
|
218
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972858
|
702934106
|
24/06/2023
|
ranu
|
ranu
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
Account closed
|
219
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972857
|
702934106
|
24/06/2023
|
ranu
|
ranu
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
Account closed
|
220
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972855
|
702934106
|
24/06/2023
|
SAROJ
|
SAROJ
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
221
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972854
|
702934106
|
24/06/2023
|
SAROJ
|
SAROJ
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
222
|
MP1711002_240623FTO_123312
|
1711002003NRG23140520230972853
|
702934106
|
24/06/2023
|
SAROJ
|
SAROJ
|
1711002WL0114024
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
223
|
MP1711002_310823APB_FTO_242696
|
1711002002NRG24310820230568615
|
021958732
|
31/08/2023
|
SURESH
|
SURESH
|
1711002002WL027442
|
00602
|
SBIN0RRMBGB
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
MP1711002_310823APB_FTO_242696
|
1711002002NRG24310820230568601
|
021958732
|
31/08/2023
|
vivek
|
vivek
|
1711002002WL027442
|
00415
|
SBIN0002881
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
MP1711002_310823APB_FTO_242696
|
1711002002NRG24310820230568498
|
021958732
|
31/08/2023
|
Somesh
|
Somesh
|
1711002002WL027442
|
00415
|
SBIN0002881
|
884
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
MP1711002_310823APB_FTO_242696
|
1711002002NRG24310820230568497
|
021958732
|
31/08/2023
|
Somesh
|
Somesh
|
1711002002WL027442
|
00415
|
SBIN0002881
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
MP1711002_261023APB_FTO_333552
|
1711002002NRG24261020230687848
|
289357686
|
26/10/2023
|
vivek
|
vivek
|
1711002002WL035807
|
00354
|
PUNB0099000
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1711002_261023APB_FTO_333552
|
1711002002NRG24261020230687847
|
289357686
|
26/10/2023
|
vivek
|
vivek
|
1711002002WL035807
|
00354
|
PUNB0099000
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
MP1711002_261023APB_FTO_333552
|
1711002002NRG24261020230687756
|
289357686
|
26/10/2023
|
suhag
|
suhag
|
1711002002WL035807
|
00703
|
AIRP0000001
|
1105
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1711002_261023APB_FTO_333552
|
1711002002NRG24261020230687755
|
289357686
|
26/10/2023
|
suhag
|
suhag
|
1711002002WL035807
|
00703
|
AIRP0000001
|
1547
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1711002_190124APB_FTO_437269
|
1711002002NRG24190120240924503
|
|
19/01/2024
|
vivek
|
vivek
|
1711002002WL045579
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1711002_130723FTO_165630
|
1711002000NRG23240520230974051
|
051164628
|
13/07/2023
|
kishori
|
kishori
|
1711002WL0114172
|
00415
|
SBIN0009734
|
1224
|
19/07/2023
|
No Such Account
|
233
|
MP1711002_130723FTO_165630
|
1711002000NRG23240520230974050
|
051164628
|
13/07/2023
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002WL0114172
|
00415
|
SBIN0002881
|
1224
|
19/07/2023
|
Account closed
|
234
|
MP1711001_010623APB_FTO_68485
|
1711001062NRG24010620230200910
|
209149170
|
01/06/2023
|
Shivcharan
|
Shivcharan
|
1711001062WL008221
|
00415
|
SBIN0005502
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1711001_051023FTO_303586
|
1711001060NRG21270120211020976
|
|
05/10/2023
|
Kalu
|
Kalu
|
1711001WL076162
|
00415
|
SBIN0001332
|
1330
|
15/11/2023
|
Account closed
|
236
|
MP1711001_051023FTO_303586
|
1711001060NRG21270120211020975
|
|
05/10/2023
|
Kalu
|
Kalu
|
1711001WL076162
|
00415
|
SBIN0001332
|
1330
|
15/11/2023
|
Account closed
|
237
|
MP1711001_051023FTO_303586
|
1711001060NRG21270120211020972
|
|
05/10/2023
|
rambagas kurmi
|
rambagas kurmi
|
1711001WL076162
|
00089
|
CBIN0283522
|
1330
|
15/11/2023
|
No Such Account
|
238
|
MP1711001_051023FTO_303586
|
1711001060NRG21270120211020971
|
|
05/10/2023
|
rambagas kurmi
|
rambagas kurmi
|
1711001WL076162
|
00089
|
CBIN0283522
|
1330
|
15/11/2023
|
No Such Account
|
239
|
MP1711001_051023FTO_303586
|
1711001060NRG21081020200671104
|
|
05/10/2023
|
rambagas kurmi
|
rambagas kurmi
|
1711001WL054218
|
00089
|
CBIN0283522
|
1330
|
15/11/2023
|
No Such Account
|
240
|
MP1711001_051023FTO_303586
|
1711001060NRG21081020200671103
|
|
05/10/2023
|
Kalu
|
Kalu
|
1711001WL054218
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
241
|
MP1711001_051023FTO_303586
|
1711001060NRG21081020200671102
|
|
05/10/2023
|
Kalu
|
Kalu
|
1711001WL054218
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
242
|
MP1711001_051023FTO_303586
|
1711001060NRG21081020200671100
|
|
05/10/2023
|
Kalu
|
Kalu
|
1711001WL054218
|
00415
|
SBIN0001332
|
380
|
15/11/2023
|
Account closed
|
243
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669826
|
|
05/10/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
244
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669825
|
|
05/10/2023
|
MEDIYA
|
MEDIYA
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
245
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669824
|
|
05/10/2023
|
AANANDRANI
|
AANANDRANI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
246
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669823
|
|
05/10/2023
|
KOMAL
|
KOMAL
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
247
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669822
|
|
05/10/2023
|
sabbu
|
sabbu
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
248
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669821
|
|
05/10/2023
|
lakhan
|
lakhan
|
1711001WL054125
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
249
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669820
|
|
05/10/2023
|
lakhan
|
lakhan
|
1711001WL054125
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
250
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669819
|
|
05/10/2023
|
sabbu
|
sabbu
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
251
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669818
|
|
05/10/2023
|
AANANDRANI
|
AANANDRANI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
252
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669817
|
|
05/10/2023
|
KOMAL
|
KOMAL
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
253
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669816
|
|
05/10/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
254
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669815
|
|
05/10/2023
|
MEDIYA
|
MEDIYA
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
255
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669797
|
|
05/10/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
256
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669796
|
|
05/10/2023
|
MEDIYA
|
MEDIYA
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
257
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669795
|
|
05/10/2023
|
AANANDRANI
|
AANANDRANI
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
258
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669794
|
|
05/10/2023
|
KOMAL
|
KOMAL
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
259
|
MP1711001_051023FTO_303586
|
1711001059NRG21081020200669793
|
|
05/10/2023
|
sabbu
|
sabbu
|
1711001WL054125
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
260
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575283
|
|
05/10/2023
|
varsha
|
varsha
|
1711001WL045088
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
261
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575282
|
|
05/10/2023
|
varsha
|
varsha
|
1711001WL045088
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
262
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575280
|
|
05/10/2023
|
khar
|
khar
|
1711001WL045088
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
263
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575279
|
|
05/10/2023
|
khar
|
khar
|
1711001WL045088
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
264
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575278
|
|
05/10/2023
|
Nathua
|
Nathua
|
1711001WL045088
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
265
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575277
|
|
05/10/2023
|
Nathua
|
Nathua
|
1711001WL045088
|
00415
|
SBIN0005502
|
190
|
15/11/2023
|
No Such Account
|
266
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575276
|
|
05/10/2023
|
Nathua
|
Nathua
|
1711001WL045088
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
267
|
MP1711001_051023FTO_303586
|
1711001057NRG21070920200575275
|
|
05/10/2023
|
Nathua
|
Nathua
|
1711001WL045088
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
268
|
MP1711001_051023FTO_303586
|
1711001056NRG21090920200582479
|
|
05/10/2023
|
durgesh
|
durgesh
|
1711001WL045846
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
269
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020863
|
|
05/10/2023
|
Roopvati
|
Roopvati
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
270
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020862
|
|
05/10/2023
|
Gaflu
|
Gaflu
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
271
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020861
|
|
05/10/2023
|
Roopvati
|
Roopvati
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
272
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020860
|
|
05/10/2023
|
Gaflu
|
Gaflu
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
273
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020859
|
|
05/10/2023
|
Roopvati
|
Roopvati
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
274
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020858
|
|
05/10/2023
|
Gaflu
|
Gaflu
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
275
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020857
|
|
05/10/2023
|
Roopvati
|
Roopvati
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
276
|
MP1711001_051023FTO_303586
|
1711001054NRG21270120211020856
|
|
05/10/2023
|
Gaflu
|
Gaflu
|
1711001WL076150
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
277
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020854
|
|
05/10/2023
|
Dyaram
|
Dyaram
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
278
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020853
|
|
05/10/2023
|
Sanjhli bahu
|
Sanjhli bahu
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
279
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020852
|
|
05/10/2023
|
Sanjhli bahu
|
Sanjhli bahu
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
280
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020851
|
|
05/10/2023
|
SHANTOSH
|
SHANTOSH
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
281
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020850
|
|
05/10/2023
|
Dyaram
|
Dyaram
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
282
|
MP1711001_051023FTO_303586
|
1711001052NRG21270120211020849
|
|
05/10/2023
|
Dyaram
|
Dyaram
|
1711001WL076149
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
283
|
MP1711001_051023FTO_303586
|
1711001052NRG21041120200749645
|
|
05/10/2023
|
Narmda
|
Narmda
|
1711001WL060661
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
284
|
MP1711001_051023FTO_303586
|
1711001052NRG21041120200749644
|
|
05/10/2023
|
Narmda
|
Narmda
|
1711001WL060661
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Account closed
|
285
|
MP1711001_051023FTO_303586
|
1711001051NRG21010620211221558
|
|
05/10/2023
|
Santram
|
Santram
|
1711001WL087538
|
00415
|
SBIN0005502
|
190
|
15/11/2023
|
Account closed
|
286
|
MP1711001_051023FTO_303586
|
1711001048NRG21170220211087606
|
|
05/10/2023
|
Ajender
|
Ajender
|
1711001WL079794
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
287
|
MP1711001_051023FTO_303586
|
1711001048NRG21170220211087605
|
|
05/10/2023
|
Ajender
|
Ajender
|
1711001WL079794
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
288
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669706
|
|
05/10/2023
|
barsha
|
barsha
|
1711001WL054104
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
289
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669705
|
|
05/10/2023
|
sushma
|
sushma
|
1711001WL054104
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
290
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669704
|
|
05/10/2023
|
babli
|
babli
|
1711001WL054104
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
291
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669703
|
|
05/10/2023
|
balchand
|
balchand
|
1711001WL054104
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
292
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669702
|
|
05/10/2023
|
rooplaal
|
rooplaal
|
1711001WL054104
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
293
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669701
|
|
05/10/2023
|
pushparani
|
pushparani
|
1711001WL054104
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
294
|
MP1711001_051023FTO_303586
|
1711001046NRG21081020200669700
|
|
05/10/2023
|
preetam
|
preetam
|
1711001WL054104
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
295
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022628
|
|
05/10/2023
|
MADAN
|
MADAN
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
296
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022627
|
|
05/10/2023
|
RADHA
|
RADHA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
297
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022626
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
298
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022625
|
|
05/10/2023
|
RADHA
|
RADHA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
299
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022624
|
|
05/10/2023
|
RADHA
|
RADHA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
300
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022623
|
|
05/10/2023
|
MADAN
|
MADAN
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
301
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022622
|
|
05/10/2023
|
MADAN
|
MADAN
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
302
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022621
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
303
|
MP1711001_051023FTO_303586
|
1711001045NRG21270120211022620
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL076234
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
304
|
MP1711001_051023FTO_303586
|
1711001043NRG21170220211086079
|
|
05/10/2023
|
majhli bahu
|
majhli bahu
|
1711001WL079699
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
305
|
MP1711001_051023FTO_303586
|
1711001043NRG21170220211086078
|
|
05/10/2023
|
majhli bahu
|
majhli bahu
|
1711001WL079699
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
306
|
MP1711001_051023FTO_303586
|
1711001042NRG21170220211086735
|
|
05/10/2023
|
suresha
|
suresha
|
1711001WL079745
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
307
|
MP1711001_051023FTO_303586
|
1711001042NRG21170220211086734
|
|
05/10/2023
|
ANIKA PARDHI
|
ANIKA PARDHI
|
1711001WL079745
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
308
|
MP1711001_051023FTO_303586
|
1711001042NRG21170220211086733
|
|
05/10/2023
|
DABANTI BAI
|
DABANTI BAI
|
1711001WL079745
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
309
|
MP1711001_051023FTO_303586
|
1711001042NRG21060920200571842
|
|
05/10/2023
|
ANIKA PARDHI
|
ANIKA PARDHI
|
1711001WL044628
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
310
|
MP1711001_051023FTO_303586
|
1711001041NRG21231120211222105
|
|
05/10/2023
|
Mastram
|
Mastram
|
1711001WL087731
|
00415
|
SBIN0001332
|
190
|
15/11/2023
|
No Such Account
|
311
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222103
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
312
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222102
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
313
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222101
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
314
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222100
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
315
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222099
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
316
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222098
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
317
|
MP1711001_051023FTO_303586
|
1711001032NRG21221120211222097
|
|
05/10/2023
|
GHANSHYAM VISHWAKARMA
|
GHANSHYAM VISHWAKARMA
|
1711001WL087729
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Account closed
|
318
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571911
|
|
05/10/2023
|
Laxmirani
|
Laxmirani
|
1711001WL044646
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
319
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571910
|
|
05/10/2023
|
BADI BAHU LODHI
|
BADI BAHU LODHI
|
1711001WL044646
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
320
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571908
|
|
05/10/2023
|
DHANSINGH LODHI
|
DHANSINGH LODHI
|
1711001WL044646
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
321
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571907
|
|
05/10/2023
|
THANSINGH LODHI
|
THANSINGH LODHI
|
1711001WL044646
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
No Such Account
|
322
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571906
|
|
05/10/2023
|
Laxmirani
|
Laxmirani
|
1711001WL044646
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
323
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571905
|
|
05/10/2023
|
KESHAR BAI
|
KESHAR BAI
|
1711001WL044646
|
00415
|
SBIN0001206
|
1140
|
15/11/2023
|
No Such Account
|
324
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571903
|
|
05/10/2023
|
GORA BAI
|
GORA BAI
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
325
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571902
|
|
05/10/2023
|
THANSINGH LODHI
|
THANSINGH LODHI
|
1711001WL044646
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
No Such Account
|
326
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571901
|
|
05/10/2023
|
RADHA BAI RAJAK
|
RADHA BAI RAJAK
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
327
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571898
|
|
05/10/2023
|
RADHA BAI RAJAK
|
RADHA BAI RAJAK
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
328
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571897
|
|
05/10/2023
|
KAMLA BAI LODHI
|
KAMLA BAI LODHI
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
329
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571896
|
|
05/10/2023
|
GORA BAI
|
GORA BAI
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
330
|
MP1711001_051023FTO_303586
|
1711001029NRG21060920200571895
|
|
05/10/2023
|
GORA BAI
|
GORA BAI
|
1711001WL044646
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
331
|
MP1711001_051023FTO_303586
|
1711001026NRG21270120211021165
|
|
05/10/2023
|
GANESH
|
GANESH
|
1711001WL076186
|
00468
|
UBIN0570648
|
1140
|
15/11/2023
|
No Such Account
|
332
|
MP1711001_051023FTO_303586
|
1711001026NRG21270120211021164
|
|
05/10/2023
|
GANESH
|
GANESH
|
1711001WL076186
|
00468
|
UBIN0570648
|
1140
|
15/11/2023
|
No Such Account
|
333
|
MP1711001_051023FTO_303586
|
1711001026NRG21270120211021163
|
|
05/10/2023
|
GHANASYAM
|
GHANASYAM
|
1711001WL076186
|
00468
|
UBIN0570648
|
1140
|
15/11/2023
|
No Such Account
|
334
|
MP1711001_051023FTO_303586
|
1711001023NRG21090920200582520
|
|
05/10/2023
|
bhag
|
bhag
|
1711001WL045853
|
00168
|
ICIC0000758
|
190
|
15/11/2023
|
No Such Account
|
335
|
MP1711001_051023FTO_303586
|
1711001023NRG21081020200669929
|
|
05/10/2023
|
teekaram patel
|
teekaram patel
|
1711001WL054146
|
00089
|
CBIN0283522
|
190
|
15/11/2023
|
No Such Account
|
336
|
MP1711001_051023FTO_303586
|
1711001023NRG21081020200669928
|
|
05/10/2023
|
teekaram patel
|
teekaram patel
|
1711001WL054146
|
00089
|
CBIN0283522
|
190
|
15/11/2023
|
No Such Account
|
337
|
MP1711001_051023FTO_303586
|
1711001023NRG21010620211221552
|
|
05/10/2023
|
Harish
|
Harish
|
1711001WL087536
|
00415
|
SBIN0001332
|
760
|
15/11/2023
|
No Such Account
|
338
|
MP1711001_051023FTO_303586
|
1711001023NRG21010620211221551
|
|
05/10/2023
|
Harish
|
Harish
|
1711001WL087536
|
00415
|
SBIN0001332
|
760
|
15/11/2023
|
No Such Account
|
339
|
MP1711001_051023FTO_303586
|
1711001023NRG21010620211221550
|
|
05/10/2023
|
Harish
|
Harish
|
1711001WL087536
|
00415
|
SBIN0001332
|
760
|
15/11/2023
|
No Such Account
|
340
|
MP1711001_051023FTO_303586
|
1711001023NRG21010620211221549
|
|
05/10/2023
|
Harish
|
Harish
|
1711001WL087536
|
00415
|
SBIN0001332
|
760
|
15/11/2023
|
No Such Account
|
341
|
MP1711001_051023FTO_303586
|
1711001020NRG21081020200669581
|
|
05/10/2023
|
MOHAN
|
MOHAN
|
1711001WL054100
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
342
|
MP1711001_051023FTO_303586
|
1711001020NRG21081020200669580
|
|
05/10/2023
|
MOHAN
|
MOHAN
|
1711001WL054100
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
343
|
MP1711001_051023FTO_303586
|
1711001020NRG21081020200669579
|
|
05/10/2023
|
MOHAN
|
MOHAN
|
1711001WL054100
|
00415
|
SBIN0001332
|
760
|
15/11/2023
|
No Such Account
|
344
|
MP1711001_051023FTO_303586
|
1711001020NRG21081020200669577
|
|
05/10/2023
|
Rajabai kurmi
|
Rajabai kurmi
|
1711001WL054100
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
345
|
MP1711001_051023FTO_303586
|
1711001016NRG21081020200671072
|
|
05/10/2023
|
radha
|
radha
|
1711001WL054213
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
346
|
MP1711001_051023FTO_303586
|
1711001016NRG21081020200671071
|
|
05/10/2023
|
radha
|
radha
|
1711001WL054213
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
347
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678801
|
|
06/10/2023
|
balmukund
|
balmukund
|
1711001WL062908
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Account closed
|
348
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678798
|
|
06/10/2023
|
Sanjayarani
|
Sanjayarani
|
1711001WL062908
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Account closed
|
349
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678797
|
|
06/10/2023
|
Sanjayarani
|
Sanjayarani
|
1711001WL062908
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Account closed
|
350
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678794
|
|
06/10/2023
|
radha
|
radha
|
1711001WL062908
|
00415
|
SBIN0001332
|
1162
|
15/11/2023
|
No Such Account
|
351
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678793
|
|
06/10/2023
|
bare lal
|
bare lal
|
1711001WL062908
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
352
|
MP1711001_061023FTO_306971
|
1711001016NRG20170320200650465
|
|
06/10/2023
|
bhagwat
|
bhagwat
|
1711001WL060100
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
353
|
MP1711001_061023FTO_306971
|
1711001016NRG20170320200650457
|
|
06/10/2023
|
bare lal
|
bare lal
|
1711001WL060100
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
354
|
MP1711001_051023FTO_303586
|
1711001014NRG21200120210998848
|
|
05/10/2023
|
nanni
|
nanni
|
1711001WL074983
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
355
|
MP1711001_051023FTO_303586
|
1711001014NRG21200120210998847
|
|
05/10/2023
|
nanni
|
nanni
|
1711001WL074983
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
356
|
MP1711001_051023FTO_303586
|
1711001014NRG21200120210998846
|
|
05/10/2023
|
girdhari
|
girdhari
|
1711001WL074983
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
357
|
MP1711001_051023FTO_303586
|
1711001013NRG21170220211086882
|
|
05/10/2023
|
jyoti
|
jyoti
|
1711001WL079756
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
358
|
MP1711001_051023FTO_303586
|
1711001013NRG21170220211086881
|
|
05/10/2023
|
jyoti
|
jyoti
|
1711001WL079756
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
359
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676253
|
|
06/10/2023
|
Rajesh
|
Rajesh
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
Account closed
|
360
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676252
|
|
06/10/2023
|
jyoti
|
jyoti
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
361
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676251
|
|
06/10/2023
|
sukhlala
|
sukhlala
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
362
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676250
|
|
06/10/2023
|
sukhlala
|
sukhlala
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
363
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676249
|
|
06/10/2023
|
sukhlala
|
sukhlala
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
364
|
MP1711001_061023FTO_306971
|
1711001013NRG20270420200676248
|
|
06/10/2023
|
sukhlala
|
sukhlala
|
1711001WL062383
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
365
|
MP1711001_051023FTO_303586
|
1711001011NRG21090920200582500
|
|
05/10/2023
|
Daroga singh rajput
|
Daroga singh rajput
|
1711001WL045848
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
No Such Account
|
366
|
MP1711001_051023FTO_303586
|
1711001007NRG21060420211218900
|
|
05/10/2023
|
CHABILI
|
CHABILI
|
1711001WL087206
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
No Such Account
|
367
|
MP1711001_051023FTO_303586
|
1711001007NRG21020220211042198
|
|
05/10/2023
|
Kailesh
|
Kailesh
|
1711001WL077343
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
368
|
MP1711001_051023FTO_303586
|
1711001007NRG21020220211042197
|
|
05/10/2023
|
DHARAMDASH
|
DHARAMDASH
|
1711001WL077343
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
369
|
MP1711001_051023FTO_303586
|
1711001007NRG21020220211042196
|
|
05/10/2023
|
Sitabai
|
Sitabai
|
1711001WL077343
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
370
|
MP1711001_051023FTO_303586
|
1711001006NRG21170220211087680
|
|
05/10/2023
|
Bhagrani
|
Bhagrani
|
1711001WL079806
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Account closed
|
371
|
MP1711001_051023FTO_303586
|
1711001006NRG21170220211087679
|
|
05/10/2023
|
Suhagrani
|
Suhagrani
|
1711001WL079806
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Account closed
|
372
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637891
|
|
05/10/2023
|
kashiram
|
kashiram
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
373
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637890
|
|
05/10/2023
|
Kamalrani
|
Kamalrani
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
374
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637889
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
375
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637888
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
376
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637887
|
|
05/10/2023
|
khilan sour
|
khilan sour
|
1711001WL051245
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
377
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637886
|
|
05/10/2023
|
badibahu
|
badibahu
|
1711001WL051245
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
378
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637885
|
|
05/10/2023
|
Kamalrani
|
Kamalrani
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
379
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637884
|
|
05/10/2023
|
pappu
|
pappu
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
380
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637883
|
|
05/10/2023
|
suhela
|
suhela
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
381
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637882
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
382
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637881
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
383
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637880
|
|
05/10/2023
|
dheneeram
|
dheneeram
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
384
|
MP1711001_051023FTO_303586
|
1711001003NRG21280920200637879
|
|
05/10/2023
|
pappu
|
pappu
|
1711001WL051245
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
385
|
MP1711001_051023FTO_303586
|
1711001003NRG21200120210998353
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL074962
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
386
|
MP1711001_051023FTO_303586
|
1711001003NRG21200120210998352
|
|
05/10/2023
|
badibahu
|
badibahu
|
1711001WL074962
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
387
|
MP1711001_051023FTO_303586
|
1711001003NRG21200120210998351
|
|
05/10/2023
|
khilan sour
|
khilan sour
|
1711001WL074962
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
388
|
MP1711001_051023FTO_303586
|
1711001003NRG21200120210998350
|
|
05/10/2023
|
Kamalrani
|
Kamalrani
|
1711001WL074962
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
389
|
MP1711001_051023FTO_303586
|
1711001003NRG21200120210998348
|
|
05/10/2023
|
gedharani
|
gedharani
|
1711001WL074962
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
390
|
MP1711001_051023FTO_303586
|
1711001003NRG21170220211087674
|
|
05/10/2023
|
kashiram
|
kashiram
|
1711001WL079803
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
391
|
MP1711001_051023FTO_303586
|
1711001003NRG21170220211087673
|
|
05/10/2023
|
nannebai
|
nannebai
|
1711001WL079803
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
392
|
MP1711001_051023FTO_303586
|
1711001003NRG21170220211087672
|
|
05/10/2023
|
suhela
|
suhela
|
1711001WL079803
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
393
|
MP1711001_051023FTO_303586
|
1711001003NRG21081020200669054
|
|
05/10/2023
|
Kamalrani
|
Kamalrani
|
1711001WL054053
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
No Such Account
|
394
|
MP1711001_051023FTO_303586
|
1711001003NRG21081020200669053
|
|
05/10/2023
|
Ramrani
|
Ramrani
|
1711001WL054053
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
395
|
MP1711001_051023FTO_303586
|
1711001003NRG21081020200669052
|
|
05/10/2023
|
Ramrani
|
Ramrani
|
1711001WL054053
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
396
|
MP1711001_021123APB_FTO_343208
|
1711001001NRG24311020230706935
|
|
02/11/2023
|
dhanirm kachhi
|
dhanirm kachhi
|
1711001001WL036482
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
MP1711001_021123APB_FTO_343208
|
1711001001NRG24311020230706934
|
|
02/11/2023
|
dhanirm kachhi
|
dhanirm kachhi
|
1711001001WL036482
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1711001_021123APB_FTO_343208
|
1711001001NRG24311020230706933
|
|
02/11/2023
|
dhanirm kachhi
|
dhanirm kachhi
|
1711001001WL036482
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
MP1711001_051023FTO_303586
|
1711001001NRG21081020200668964
|
|
05/10/2023
|
sangeeta rajpali
|
sangeeta rajpali
|
1711001WL054049
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
400
|
MP1711001_051023FTO_303586
|
1711001001NRG21081020200668963
|
|
05/10/2023
|
sangeeta rajpali
|
sangeeta rajpali
|
1711001WL054049
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
No Such Account
|
401
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509508
|
589715928
|
11/08/2023
|
manohar
|
manohar
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
402
|
MP1711003_170723FTO_173582
|
1711003031NRG24150720230426365
|
107132195
|
17/07/2023
|
umesh
|
umesh
|
1711003031WL017231
|
00688
|
FINO0001446
|
1105
|
22/07/2023
|
Account closed
|
403
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230438855
|
209847681
|
20/07/2023
|
ramesh
|
ramesh
|
1711003031WL017991
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
404
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230438856
|
209847681
|
20/07/2023
|
ramesh
|
ramesh
|
1711003031WL017991
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
405
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230438857
|
209847681
|
20/07/2023
|
ramesh
|
ramesh
|
1711003031WL017991
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
406
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230438858
|
209847681
|
20/07/2023
|
ramesh
|
ramesh
|
1711003031WL017991
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
407
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230438859
|
209847681
|
20/07/2023
|
ramesh
|
ramesh
|
1711003031WL017991
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
408
|
MP1711003_200723FTO_176455
|
1711003031NRG24200720230439470
|
209847681
|
20/07/2023
|
umesh
|
umesh
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Account closed
|
409
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440191
|
209873068
|
20/07/2023
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
410
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440197
|
209873068
|
20/07/2023
|
makhan singh
|
makhan singh
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440199
|
209873068
|
20/07/2023
|
BHUPENDRA
|
BHUPENDRA
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440202
|
209873068
|
20/07/2023
|
rishi
|
rishi
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440203
|
209873068
|
20/07/2023
|
munna singh
|
munna singh
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440204
|
209873068
|
20/07/2023
|
pushpendra
|
pushpendra
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440221
|
209873068
|
20/07/2023
|
dansingh
|
dansingh
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
MP1711003_200723APB_FTO_177417
|
1711003020NRG24200720230440226
|
209873068
|
20/07/2023
|
Nanne Raikwar
|
Nanne Raikwar
|
1711003020WL018072
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
MP1711003_020923APB_FTO_246899
|
1711003021NRG24020920230574228
|
066790534
|
02/09/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL027938
|
00415
|
SBIN0003774
|
221
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
MP1711003_040523APB_FTO_29204
|
1711003024NRG24010520230056115
|
686971650
|
04/05/2023
|
pyarelal
|
pyarelal
|
1711003024WL002214
|
00415
|
SBIN0006254
|
2210
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
MP1711003_051223APB_FTO_374657
|
1711003024NRG24051220230799481
|
|
05/12/2023
|
Vishnu Lodhi
|
Vishnu Lodhi
|
1711003024WL040037
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1711003_051223APB_FTO_374657
|
1711003024NRG24051220230799495
|
|
05/12/2023
|
kashiram singh lodhi
|
kashiram singh lodhi
|
1711003024WL040037
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1711003_051223APB_FTO_374657
|
1711003024NRG24051220230799496
|
|
05/12/2023
|
RAMRANI lodhi
|
RAMRANI lodhi
|
1711003024WL040037
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1711003_060623FTO_75086
|
1711003024NRG24060620230225640
|
297646259
|
06/06/2023
|
uma bai
|
uma bai
|
1711003024WL009269
|
00703
|
AIRP0000001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
423
|
MP1711003_060623FTO_75086
|
1711003024NRG24060620230225684
|
297646259
|
06/06/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL009269
|
00703
|
AIRP0000001
|
1105
|
12/06/2023
|
A/c Blocked or Frozen
|
424
|
MP1711003_190224APB_FTO_467681
|
1711003024NRG24190220241019973
|
302943440
|
19/02/2024
|
Vishnu Lodhi
|
Vishnu Lodhi
|
1711003024WL049933
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
MP1711003_240423APB_FTO_16379
|
1711003024NRG24230420230021582
|
645367954
|
24/04/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL000733
|
00415
|
SBIN0003774
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1711003_070923APB_FTO_254956
|
1711003026NRG24050920230583270
|
|
07/09/2023
|
BADRI PRASAD lodhi
|
BADRI PRASAD lodhi
|
1711003026WL028760
|
00688
|
FINO0001001
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1711003_201023APB_FTO_325935
|
1711003026NRG24191020230667349
|
|
20/10/2023
|
komal Ahirwal
|
komal Ahirwal
|
1711003026WL035015
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
MP1711003_020523APB_FTO_26565
|
1711003027NRG24020520230061538
|
690395630
|
02/05/2023
|
IMARAT
|
IMARAT
|
1711003027WL002403
|
00168
|
ICIC0000538
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
MP1711003_020523APB_FTO_26565
|
1711003027NRG24020520230061554
|
690395630
|
02/05/2023
|
Hariom
|
Hariom
|
1711003027WL002404
|
00415
|
SBIN0006254
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
MP1711003_170523FTO_45676
|
1711003027NRG24170520230126914
|
836229180
|
17/05/2023
|
asha lodhi
|
asha lodhi
|
1711003027WL005163
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
431
|
MP1711003_180523APB_FTO_47161
|
1711003027NRG24180520230132142
|
836142093
|
18/05/2023
|
Hariom
|
Hariom
|
1711003027WL005389
|
00415
|
SBIN0006254
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
MP1711003_270723APB_FTO_190030
|
1711003027NRG24270720230463382
|
274447138
|
27/07/2023
|
HARIOM Gupta
|
HARIOM Gupta
|
1711003027WL019524
|
00354
|
PUNB0099000
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
MP1711003_130923APB_FTO_263398
|
1711003028NRG24110920230594502
|
|
13/09/2023
|
Ashok Ahirwal
|
Ashok Ahirwal
|
1711003028WL029768
|
00415
|
SBIN0003774
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
434
|
MP1711003_121023APB_FTO_315293
|
1711003028NRG24121020230655518
|
|
12/10/2023
|
PARVAT
|
PARVAT
|
1711003028WL033974
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
435
|
MP1711003_121023APB_FTO_315293
|
1711003028NRG24121020230655556
|
|
12/10/2023
|
mahenrd
|
mahenrd
|
1711003028WL033975
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
436
|
MP1711003_130623FTO_88825
|
1711003028NRG24130620230262144
|
383413434
|
13/06/2023
|
manjli bahu
|
manjli bahu
|
1711003028WL010665
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
437
|
MP1711005_241123APB_FTO_364121
|
1711005056NRG24221120230767011
|
|
24/11/2023
|
Sandeep Duby
|
Sandeep Duby
|
1711005056WL038842
|
00462
|
UCBA0003093
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
MP1711003_200623FTO_112324
|
1711003028NRG24200620230305070
|
523256397
|
20/06/2023
|
manjli bahu
|
manjli bahu
|
1711003028WL012254
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
A/c Blocked or Frozen
|
439
|
MP1711003_161123APB_FTO_356810
|
1711003029NRG24161120230752205
|
|
16/11/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL038292
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484699
|
454870452
|
03/08/2023
|
trilok
|
trilok
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
441
|
MP1711006_160224APB_FTO_465991
|
1711006073NRG24160220241009997
|
303271503
|
16/02/2024
|
Ramchan
|
Ramchan
|
1711006073WL049586
|
00468
|
UBIN0542881
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
MP1711007_201123FTO_360405
|
1711007000NRG23080220230904001
|
|
20/11/2023
|
basant
|
basant
|
1711007WL0108527
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
443
|
MP1711007_201123FTO_360405
|
1711007000NRG23080220230904005
|
|
20/11/2023
|
DURJAN
|
DURJAN
|
1711007WL0108530
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
444
|
MP1711007_201123FTO_360405
|
1711007000NRG23080920230975110
|
|
20/11/2023
|
AKHILESH SINGH
|
AKHILESH SINGH
|
1711007WL0114436
|
00415
|
SBIN0009736
|
3060
|
03/01/2024
|
No Such Account
|
445
|
MP1711007_201123FTO_360405
|
1711007000NRG23080920230975111
|
|
20/11/2023
|
POOJA
|
POOJA
|
1711007WL0114436
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
446
|
MP1711007_201123FTO_360405
|
1711007000NRG23130520230972703
|
|
20/11/2023
|
Mohan
|
Mohan
|
1711007WL0114009
|
00089
|
CBIN0284172
|
2856
|
03/01/2024
|
Account closed
|
447
|
MP1711007_201123FTO_360405
|
1711007000NRG23130520230972708
|
|
20/11/2023
|
kaushlya
|
kaushlya
|
1711007WL0114013
|
00089
|
CBIN0284172
|
1020
|
03/01/2024
|
No Such Account
|
448
|
MP1711007_201123FTO_360405
|
1711007000NRG23130520230972709
|
|
20/11/2023
|
rasmi
|
rasmi
|
1711007WL0114014
|
00602
|
SBIN0RRMBGB
|
612
|
03/01/2024
|
No Such Account
|
449
|
MP1711007_201123FTO_360405
|
1711007000NRG23130520230972711
|
|
20/11/2023
|
saroj
|
saroj
|
1711007WL0114016
|
00415
|
SBIN0002895
|
2448
|
03/01/2024
|
Account closed
|
450
|
MP1711007_030823APB_FTO_202159
|
1711007000NRG24020820230482386
|
454422464
|
03/08/2023
|
param lodhi
|
param lodhi
|
1711007WL020894
|
00415
|
SBIN0002895
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
MP1711007_180823FTO_224713
|
1711007000NRG24180820230528491
|
728824848
|
18/08/2023
|
bhoora
|
bhoora
|
1711007WL024787
|
00354
|
PUNB0267700
|
2431
|
25/08/2023
|
No Such Account
|
452
|
MP1711007_180823FTO_224713
|
1711007000NRG24180820230528492
|
728824848
|
18/08/2023
|
bhoora
|
bhoora
|
1711007WL024787
|
00354
|
PUNB0267700
|
2431
|
25/08/2023
|
No Such Account
|
453
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484700
|
454870452
|
03/08/2023
|
sahab
|
sahab
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
454
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484701
|
454870452
|
03/08/2023
|
bhagirath
|
bhagirath
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
455
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484702
|
454870452
|
03/08/2023
|
prabhu
|
prabhu
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
456
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484703
|
454870452
|
03/08/2023
|
ramnath
|
ramnath
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
457
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484704
|
454870452
|
03/08/2023
|
bhero
|
bhero
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
458
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484705
|
454870452
|
03/08/2023
|
rahul
|
rahul
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
459
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484706
|
454870452
|
03/08/2023
|
pratibha
|
pratibha
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
460
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484707
|
454870452
|
03/08/2023
|
narayan
|
narayan
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
461
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484708
|
454870452
|
03/08/2023
|
manohar
|
manohar
|
1711003031WL020992
|
00703
|
AIRP0000001
|
884
|
10/08/2023
|
A/c Blocked or Frozen
|
462
|
MP1711003_030823FTO_201364
|
1711003031NRG24030820230484733
|
454870452
|
03/08/2023
|
umesh
|
umesh
|
1711003031WL020993
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
Account closed
|
463
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509369
|
589715928
|
11/08/2023
|
DEVANAND
|
DEVANAND
|
1711003031WL023037
|
00415
|
SBIN0006254
|
1326
|
18/08/2023
|
No Such Account
|
464
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509497
|
589715928
|
11/08/2023
|
trilok
|
trilok
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
465
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509498
|
589715928
|
11/08/2023
|
sahab
|
sahab
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
466
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509499
|
589715928
|
11/08/2023
|
bhagirath
|
bhagirath
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
467
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509500
|
589715928
|
11/08/2023
|
prabhu
|
prabhu
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
468
|
MP1711003_160523FTO_43881
|
1711003000NRG23221220220781629
|
787167707
|
16/05/2023
|
KIRAN BASOR
|
KIRAN BASOR
|
1711003WL0095255
|
00602
|
SBIN0RRMBGB
|
2856
|
20/05/2023
|
No Such Account
|
469
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971210
|
|
04/02/2024
|
RAM SAHAN YADAV
|
RAM SAHAN YADAV
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
470
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702099
|
|
04/02/2024
|
fatma
|
fatma
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
471
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702100
|
|
04/02/2024
|
ROSHANI
|
ROSHANI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
472
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702101
|
|
04/02/2024
|
apshma
|
apshma
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
473
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971209
|
|
04/02/2024
|
RAM SAHAN YADAV
|
RAM SAHAN YADAV
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
474
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971208
|
|
04/02/2024
|
ARVENDR AHIRWAL
|
ARVENDR AHIRWAL
|
1711003WL0113897
|
00152
|
HDFC0000914
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
475
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971207
|
|
04/02/2024
|
ARVENDR AHIRWAL
|
ARVENDR AHIRWAL
|
1711003WL0113897
|
00152
|
HDFC0000914
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
476
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971186
|
|
04/02/2024
|
sanjana
|
sanjana
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
477
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971185
|
|
04/02/2024
|
sanjana
|
sanjana
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
478
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971184
|
|
04/02/2024
|
sanjana
|
sanjana
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
479
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971111
|
|
04/02/2024
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
No Such Account
|
480
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971110
|
|
04/02/2024
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
No Such Account
|
481
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971109
|
|
04/02/2024
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
No Such Account
|
482
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971047
|
|
04/02/2024
|
ANIS
|
ANIS
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
483
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971046
|
|
04/02/2024
|
poonas
|
poonas
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
484
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971045
|
|
04/02/2024
|
ANIS
|
ANIS
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
485
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971044
|
|
04/02/2024
|
poonas
|
poonas
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
486
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971043
|
|
04/02/2024
|
ANIS
|
ANIS
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
487
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971042
|
|
04/02/2024
|
poonas
|
poonas
|
1711003WL0113897
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
488
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971041
|
|
04/02/2024
|
ANIS
|
ANIS
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
489
|
MP1711003_040224FTO_452468
|
1711003021NRG23100520230971040
|
|
04/02/2024
|
ANIS
|
ANIS
|
1711003WL0113897
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
490
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816114
|
|
04/02/2024
|
sunita
|
sunita
|
1711003WL0099595
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
491
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816112
|
|
04/02/2024
|
sanjana
|
sanjana
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
492
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816111
|
|
04/02/2024
|
sanjana
|
sanjana
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
493
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816110
|
|
04/02/2024
|
tara
|
tara
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
494
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816109
|
|
04/02/2024
|
tara
|
tara
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
495
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816108
|
|
04/02/2024
|
arjun
|
arjun
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
496
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816107
|
|
04/02/2024
|
arjun
|
arjun
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
497
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816106
|
|
04/02/2024
|
RANU
|
RANU
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
498
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816105
|
|
04/02/2024
|
RANU
|
RANU
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
499
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816104
|
|
04/02/2024
|
AFSHANA
|
AFSHANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
500
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816103
|
|
04/02/2024
|
AFSHANA
|
AFSHANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
501
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816102
|
|
04/02/2024
|
apshma
|
apshma
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
502
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816101
|
|
04/02/2024
|
ranim
|
ranim
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
503
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816100
|
|
04/02/2024
|
ranim
|
ranim
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
504
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816099
|
|
04/02/2024
|
ROSHANI
|
ROSHANI
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
505
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816098
|
|
04/02/2024
|
fatma
|
fatma
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
506
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816097
|
|
04/02/2024
|
SHAMEENA
|
SHAMEENA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
507
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816096
|
|
04/02/2024
|
SHAMEENA
|
SHAMEENA
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
508
|
MP1711003_261023FTO_332526
|
1711003042NRG24131020230656860
|
|
26/10/2023
|
Aradhya Lodhi
|
Aradhya Lodhi
|
1711003WL0034107
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
No Such Account
|
509
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816095
|
|
04/02/2024
|
BABLI
|
BABLI
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
510
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816094
|
|
04/02/2024
|
BABLI
|
BABLI
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
511
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816093
|
|
04/02/2024
|
FAJRANA
|
FAJRANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
512
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816092
|
|
04/02/2024
|
RUKSANA
|
RUKSANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
513
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816090
|
|
04/02/2024
|
SABANA
|
SABANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
514
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816089
|
|
04/02/2024
|
SABANA
|
SABANA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
515
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816088
|
|
04/02/2024
|
BAHEEDN
|
BAHEEDN
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
516
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816087
|
|
04/02/2024
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
517
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816086
|
|
04/02/2024
|
FOOL BAI
|
FOOL BAI
|
1711003WL0099595
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
518
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816085
|
|
04/02/2024
|
BABITA
|
BABITA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
519
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816084
|
|
04/02/2024
|
BHARATI
|
BHARATI
|
1711003WL0099595
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
520
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816083
|
|
04/02/2024
|
SUSHILA
|
SUSHILA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
521
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816082
|
|
04/02/2024
|
radha
|
radha
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
522
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230816081
|
|
04/02/2024
|
TULSA
|
TULSA
|
1711003WL0099595
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
523
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230815678
|
|
04/02/2024
|
gopal
|
gopal
|
1711003WL0099563
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
524
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230815674
|
|
04/02/2024
|
ASIF
|
ASIF
|
1711003WL0099563
|
00688
|
FINO0001001
|
1020
|
24/04/2024
|
A/c Blocked or Frozen
|
525
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230815673
|
|
04/02/2024
|
ASIF
|
ASIF
|
1711003WL0099563
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
526
|
MP1711003_040224FTO_452468
|
1711003021NRG23030120230815672
|
|
04/02/2024
|
gopal
|
gopal
|
1711003WL0099563
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
527
|
MP1711003_300623APB_FTO_138531
|
1711003019NRG24290620230358730
|
799991380
|
30/06/2023
|
bharti lodhi
|
bharti lodhi
|
1711003019WL014219
|
00415
|
SBIN0006254
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
528
|
MP1711003_260523APB_FTO_58573
|
1711003019NRG24260520230173375
|
079168895
|
26/05/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003019WL007021
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
529
|
MP1711003_240124APB_FTO_442185
|
1711003019NRG24240120240939390
|
|
24/01/2024
|
PUNA
|
PUNA
|
1711003019WL046348
|
00415
|
SBIN0005514
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1711003_240523FTO_55502
|
1711003017NRG24230520230151388
|
050304404
|
24/05/2023
|
kiran
|
kiran
|
1711003017WL006131
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
A/c Blocked or Frozen
|
531
|
MP1711003_230923FTO_284864
|
1711003017NRG24220920230620905
|
|
23/09/2023
|
Ravikant Kachhi
|
Ravikant Kachhi
|
1711003017WL031597
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
532
|
MP1711003_230923FTO_284864
|
1711003017NRG24220920230620901
|
|
23/09/2023
|
Deepak Patel
|
Deepak Patel
|
1711003017WL031597
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
533
|
MP1711003_220623APB_FTO_118101
|
1711003017NRG24220620230316293
|
591234751
|
22/06/2023
|
SANDEEP
|
SANDEEP
|
1711003017WL012687
|
00688
|
FINO0001446
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
MP1711003_160523FTO_43881
|
1711003009NRG23100520230970908
|
787167707
|
16/05/2023
|
Radhe Yadav
|
Radhe Yadav
|
1711003WL0113890
|
00691
|
IPOS0000001
|
816
|
20/05/2023
|
No Such Account
|
535
|
MP1711003_160523FTO_43881
|
1711003009NRG23100520230970907
|
787167707
|
16/05/2023
|
PRAHALAD yadav
|
PRAHALAD yadav
|
1711003WL0113890
|
00602
|
SBIN0RRMBGB
|
1224
|
20/05/2023
|
No Such Account
|
536
|
MP1711003_160523FTO_43881
|
1711003009NRG23100520230970906
|
787167707
|
16/05/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711003WL0113890
|
00688
|
FINO0001001
|
816
|
20/05/2023
|
No Such Account
|
537
|
MP1711003_250723FTO_186664
|
1711003007NRG24250720230458228
|
264255331
|
25/07/2023
|
SANGITA
|
SANGITA
|
1711003007WL019148
|
00415
|
SBIN0001332
|
1768
|
31/07/2023
|
No Such Account
|
538
|
MP1711003_080823FTO_209163
|
1711003007NRG24080820230499535
|
480829668
|
08/08/2023
|
GOKAL PATEL
|
GOKAL PATEL
|
1711003007WL022162
|
00602
|
SBIN0RRMBGB
|
3536
|
11/08/2023
|
No Such Account
|
539
|
MP1711003_201123APB_FTO_359811
|
1711003006NRG24181120230756714
|
|
20/11/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL038412
|
450001
|
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1711003_070224APB_FTO_455457
|
1711003004NRG24060220240977033
|
|
07/02/2024
|
tulsa sahu
|
tulsa sahu
|
1711003004WL048080
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
541
|
MP1711003_070224APB_FTO_455457
|
1711003004NRG24060220240976973
|
|
07/02/2024
|
BALRAM KHAGAR
|
BALRAM KHAGAR
|
1711003004WL048079
|
00468
|
UBIN0559474
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
542
|
MP1711003_190224APB_FTO_467665
|
1711003003NRG24190220241019939
|
302945254
|
19/02/2024
|
Munna Banjaraa
|
Munna Banjaraa
|
1711003003WL049931
|
00078
|
CNRB0017795
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1711003_010523FTO_24900
|
1711003003NRG24010520230056533
|
640976583
|
01/05/2023
|
Bhooree Baaee
|
Bhooree Baaee
|
1711003003WL002225
|
00688
|
FINO0001446
|
1327
|
12/05/2023
|
A/c Blocked or Frozen
|
544
|
MP1711003_010523FTO_24900
|
1711003003NRG24010520230056518
|
640976583
|
01/05/2023
|
Aashi Bai Banjara
|
Aashi Bai Banjara
|
1711003003WL002225
|
00688
|
FINO0001446
|
1702
|
12/05/2023
|
A/c Blocked or Frozen
|
545
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190911
|
086755459
|
30/05/2023
|
KHILAN
|
KHILAN
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
546
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190910
|
086755459
|
30/05/2023
|
DHANNU GOUND
|
DHANNU GOUND
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
547
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190907
|
086755459
|
30/05/2023
|
kanchhedi
|
kanchhedi
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
548
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190906
|
086755459
|
30/05/2023
|
TIKARAM
|
TIKARAM
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
549
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190905
|
086755459
|
30/05/2023
|
MOHANGOUND
|
MOHANGOUND
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
550
|
MP1711003_300523FTO_64439
|
1711003002NRG24300520230190903
|
086755459
|
30/05/2023
|
jammu
|
jammu
|
1711003002WL007825
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
No Such Account
|
551
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144421
|
050313613
|
24/05/2023
|
CHHUTTAN
|
CHHUTTAN
|
1711003002WL005836
|
00415
|
SBIN0001332
|
884
|
30/05/2023
|
No Such Account
|
552
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144419
|
050313613
|
24/05/2023
|
DHANNU GOUND
|
DHANNU GOUND
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
553
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144417
|
050313613
|
24/05/2023
|
kanchhedi
|
kanchhedi
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
554
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144416
|
050313613
|
24/05/2023
|
MUNNA
|
MUNNA
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
555
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144415
|
050313613
|
24/05/2023
|
TIKARAM
|
TIKARAM
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
556
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144414
|
050313613
|
24/05/2023
|
MOHANGOUND
|
MOHANGOUND
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
557
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144412
|
050313613
|
24/05/2023
|
jammu
|
jammu
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
558
|
MP1711003_240523FTO_55478
|
1711003002NRG24210520230144411
|
050313613
|
24/05/2023
|
RADHE
|
RADHE
|
1711003002WL005836
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
No Such Account
|
559
|
MP1711003_200723APB_FTO_176646
|
1711003002NRG24180720230434464
|
209879959
|
20/07/2023
|
chanda bai
|
chanda bai
|
1711003002WL017682
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
MP1711003_200723APB_FTO_176646
|
1711003002NRG24180720230434463
|
209879959
|
20/07/2023
|
gulab bai
|
gulab bai
|
1711003002WL017682
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
MP1711003_200723APB_FTO_176646
|
1711003002NRG24180720230434462
|
209879959
|
20/07/2023
|
parvati
|
parvati
|
1711003002WL017682
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126493
|
836226817
|
17/05/2023
|
CHHUTTAN
|
CHHUTTAN
|
1711003002WL005144
|
00415
|
SBIN0001332
|
1105
|
24/05/2023
|
No Such Account
|
563
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126492
|
836226817
|
17/05/2023
|
DHANNU GOUND
|
DHANNU GOUND
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
564
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126490
|
836226817
|
17/05/2023
|
MUNNA
|
MUNNA
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
565
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126489
|
836226817
|
17/05/2023
|
TIKARAM
|
TIKARAM
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
566
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126488
|
836226817
|
17/05/2023
|
MOHANGOUND
|
MOHANGOUND
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
567
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126487
|
836226817
|
17/05/2023
|
jammu
|
jammu
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
568
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423820
|
209879188
|
20/07/2023
|
Pooja Parihar
|
Pooja Parihar
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423821
|
209879188
|
20/07/2023
|
Abhiraj Singh
|
Abhiraj Singh
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423822
|
209879188
|
20/07/2023
|
Deep Singh
|
Deep Singh
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423823
|
209879188
|
20/07/2023
|
Vaishnavi Singh
|
Vaishnavi Singh
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126486
|
836226817
|
17/05/2023
|
RADHE
|
RADHE
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
573
|
MP1711003_170523FTO_45465
|
1711003002NRG24170520230126475
|
836226817
|
17/05/2023
|
prema
|
prema
|
1711003002WL005144
|
00691
|
IPOS0000001
|
1105
|
24/05/2023
|
No Such Account
|
574
|
MP1711003_310823APB_FTO_242580
|
1711003001NRG24300820230566777
|
021989776
|
31/08/2023
|
khragram sahu
|
khragram sahu
|
1711003001WL027315
|
450001
|
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1711003_310823APB_FTO_242580
|
1711003001NRG24300820230566744
|
021989776
|
31/08/2023
|
BHERO
|
BHERO
|
1711003001WL027315
|
450001
|
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
MP1711003_310823APB_FTO_242580
|
1711003001NRG24300820230566732
|
021989776
|
31/08/2023
|
ANANDI
|
ANANDI
|
1711003001WL027315
|
450001
|
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1711003_310823APB_FTO_242580
|
1711003001NRG24300820230566717
|
021989776
|
31/08/2023
|
jagdeesh prasad
|
jagdeesh prasad
|
1711003001WL027315
|
450001
|
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1711003_310823APB_FTO_242580
|
1711003001NRG24300820230566702
|
021989776
|
31/08/2023
|
BABULAL MISHRA
|
BABULAL MISHRA
|
1711003001WL027315
|
450001
|
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
MP1711003_290823APB_FTO_240540
|
1711003001NRG24290820230562092
|
865934241
|
29/08/2023
|
khragram sahu
|
khragram sahu
|
1711003001WL027105
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
MP1711003_290823APB_FTO_240540
|
1711003001NRG24290820230562059
|
865934241
|
29/08/2023
|
BHERO
|
BHERO
|
1711003001WL027105
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
MP1711003_290823APB_FTO_240540
|
1711003001NRG24290820230562047
|
865934241
|
29/08/2023
|
ANANDI
|
ANANDI
|
1711003001WL027105
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1711003_290823APB_FTO_240540
|
1711003001NRG24290820230562032
|
865934241
|
29/08/2023
|
jagdeesh prasad
|
jagdeesh prasad
|
1711003001WL027105
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
MP1711003_290823APB_FTO_240540
|
1711003001NRG24290820230562017
|
865934241
|
29/08/2023
|
BABULAL MISHRA
|
BABULAL MISHRA
|
1711003001WL027105
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
MP1711003_130623APB_FTO_88516
|
1711003000NRG24130620230264701
|
383445545
|
13/06/2023
|
SUMATRANI
|
SUMATRANI
|
1711003WL010754
|
00168
|
ICIC0000538
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1711003_160523FTO_43881
|
1711003000NRG23110520230971708
|
787167707
|
16/05/2023
|
pannu lal
|
pannu lal
|
1711003WL0113925
|
00415
|
SBIN0001332
|
408
|
20/05/2023
|
No Such Account
|
586
|
MP1711003_160523FTO_43881
|
1711003000NRG23110520230971707
|
787167707
|
16/05/2023
|
PRAHALAD yadav
|
PRAHALAD yadav
|
1711003WL0113925
|
00602
|
SBIN0RRMBGB
|
408
|
20/05/2023
|
No Such Account
|
587
|
MP1711003_050623FTO_73322
|
1711003000NRG23020620230974350
|
261448584
|
05/06/2023
|
mayarani
|
mayarani
|
1711003WL0114233
|
00415
|
SBIN0003774
|
204
|
09/06/2023
|
No Such Account
|
588
|
MP1711003_050623FTO_73322
|
1711003000NRG23020620230974349
|
261448584
|
05/06/2023
|
rajehs
|
rajehs
|
1711003WL0114233
|
00415
|
SBIN0003774
|
204
|
09/06/2023
|
No Such Account
|
589
|
MP1711003_050623FTO_73322
|
1711003000NRG23020620230974348
|
261448584
|
05/06/2023
|
durga
|
durga
|
1711003WL0114233
|
00415
|
SBIN0003774
|
204
|
09/06/2023
|
No Such Account
|
590
|
MP1711002_230523APB_FTO_52976
|
1711002067NRG24230520230151205
|
040452234
|
23/05/2023
|
PIREMBAI
|
PIREMBAI
|
1711002067WL006118
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1711002_130923APB_FTO_264287
|
1711002067NRG24130920230600991
|
|
13/09/2023
|
Saurabh vishwakarma
|
Saurabh vishwakarma
|
1711002067WL030401
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1711002_060623FTO_74873
|
1711002066NRG24060620230223424
|
298182059
|
06/06/2023
|
Bodhan
|
Bodhan
|
1711002066WL009187
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
No Such Account
|
593
|
MP1711002_121123APB_FTO_353770
|
1711002062NRG24121120230743390
|
|
12/11/2023
|
JAGDISH TIWARI
|
JAGDISH TIWARI
|
1711002062WL037911
|
00468
|
UBIN0570648
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
MP1711002_110523FTO_38347
|
1711002062NRG24110520230102419
|
714525775
|
11/05/2023
|
SIMABAI
|
SIMABAI
|
1711002062WL004085
|
00168
|
ICIC0000538
|
1547
|
16/05/2023
|
Account closed
|
595
|
MP1711002_300423APB_FTO_23307
|
1711002061NRG24290420230048869
|
641766492
|
30/04/2023
|
SURENDRA
|
SURENDRA
|
1711002061WL001863
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
MP1711002_240723APB_FTO_184169
|
1711002060NRG24240720230453930
|
207754568
|
24/07/2023
|
Rahul Basor
|
Rahul Basor
|
1711002060WL018908
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
597
|
MP1711002_260623FTO_128011
|
1711002059NRG24260620230343450
|
702810422
|
26/06/2023
|
NONELAL
|
NONELAL
|
1711002059WL013688
|
00415
|
SBIN0002881
|
884
|
05/07/2023
|
Account closed
|
598
|
MP1711002_260623FTO_128011
|
1711002059NRG24260620230343445
|
702810422
|
26/06/2023
|
Ujyaar
|
Ujyaar
|
1711002059WL013688
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
599
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437144
|
209879188
|
20/07/2023
|
Sushama Bai Lodhi
|
Sushama Bai Lodhi
|
1711003050WL017853
|
00168
|
ICIC0000758
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1711002_260623FTO_128011
|
1711002059NRG24260620230343415
|
702810422
|
26/06/2023
|
LAL SINGH
|
LAL SINGH
|
1711002059WL013687
|
00415
|
SBIN0002881
|
884
|
05/07/2023
|
Account closed
|
601
|
MP1711002_080523FTO_33619
|
1711002059NRG24080520230086050
|
687448300
|
08/05/2023
|
MOHAN LAL SAHU
|
MOHAN LAL SAHU
|
1711002059WL003416
|
00415
|
SBIN0002881
|
3060
|
15/05/2023
|
No Such Account
|
602
|
MP1711002_020923APB_FTO_246405
|
1711002059NRG24020920230573360
|
066833012
|
02/09/2023
|
SUNDAR
|
SUNDAR
|
1711002059WL027842
|
00168
|
ICIC0000538
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1711002_310523APB_FTO_65496
|
1711002058NRG24310520230191668
|
134241304
|
31/05/2023
|
CHATURBHUJ KURMI
|
CHATURBHUJ KURMI
|
1711002058WL007855
|
00415
|
SBIN0002881
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1711002_180623APB_FTO_102604
|
1711002058NRG24180620230294586
|
515195519
|
18/06/2023
|
CHATURBHUJ KURMI
|
CHATURBHUJ KURMI
|
1711002058WL011805
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
MP1711002_040523APB_FTO_28679
|
1711002058NRG24040520230069213
|
689165374
|
04/05/2023
|
MANNU LAL AHIRWAL
|
MANNU LAL AHIRWAL
|
1711002058WL002720
|
00168
|
ICIC0000758
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
MP1711002_040523APB_FTO_28679
|
1711002058NRG24040520230069138
|
689165374
|
04/05/2023
|
CHATURBHUJ KURMI
|
CHATURBHUJ KURMI
|
1711002058WL002716
|
00415
|
SBIN0002881
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
MP1711002_180623APB_FTO_102604
|
1711002053NRG24180620230294614
|
515195519
|
18/06/2023
|
RAMKRAPAL
|
RAMKRAPAL
|
1711002053WL011806
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
MP1711002_290224APB_FTO_478972
|
1711002051NRG24290220241060292
|
301691521
|
29/02/2024
|
TULSHA
|
TULSHA
|
1711002051WL051566
|
00415
|
SBIN0002881
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1711002_290224APB_FTO_478972
|
1711002051NRG24290220241060285
|
301691521
|
29/02/2024
|
Rohit Sinh Lodhi
|
Rohit Sinh Lodhi
|
1711002051WL051566
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
MP1711002_060623FTO_74873
|
1711002051NRG24060620230224326
|
298182059
|
06/06/2023
|
halki bahu
|
halki bahu
|
1711002051WL009219
|
00168
|
ICIC0000538
|
1105
|
12/06/2023
|
No Such Account
|
611
|
MP1711002_021223APB_FTO_372092
|
1711002051NRG24021220230789603
|
|
02/12/2023
|
JAWAHAR
|
JAWAHAR
|
1711002051WL039688
|
00415
|
SBIN0002881
|
3536
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
MP1711002_310523APB_FTO_65496
|
1711002050NRG24310520230191719
|
134241304
|
31/05/2023
|
Sneha Lodhi
|
Sneha Lodhi
|
1711002050WL007856
|
00703
|
AIRP0000001
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
MP1711002_250423FTO_18369
|
1711002045NRG24250420230032823
|
644616123
|
25/04/2023
|
Rani Bai Lodhi
|
Rani Bai Lodhi
|
1711002045WL001178
|
00032
|
UTIB0000770
|
884
|
12/05/2023
|
No Such Account
|
614
|
MP1711002_020523APB_FTO_26948
|
1711002045NRG24020520230062277
|
690257437
|
02/05/2023
|
Vishwanath
|
Vishwanath
|
1711002045WL002427
|
00462
|
UCBA0003093
|
1326
|
15/05/2023
|
Account closed
|
615
|
MP1711002_240423APB_FTO_16363
|
1711002044NRG24220420230021021
|
645509809
|
24/04/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711002044WL000708
|
00415
|
SBIN0009734
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1711002_150523APB_FTO_42732
|
1711002044NRG24150520230117849
|
787526793
|
15/05/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711002044WL004814
|
00415
|
SBIN0009734
|
378
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
MP1711002_150523APB_FTO_42732
|
1711002044NRG24150520230117846
|
787526793
|
15/05/2023
|
MALKHAN
|
MALKHAN
|
1711002044WL004814
|
00415
|
SBIN0009734
|
1323
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
MP1711002_150523APB_FTO_42732
|
1711002044NRG24150520230117833
|
787526793
|
15/05/2023
|
mahendra
|
mahendra
|
1711002044WL004814
|
00168
|
ICIC0000538
|
1323
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1711002_280423FTO_22003
|
1711002043NRG24280420230044265
|
642355935
|
28/04/2023
|
bholeshakar
|
bholeshakar
|
1711002043WL001739
|
00415
|
SBIN0001332
|
3094
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
620
|
MP1711002_200723APB_FTO_178373
|
1711002043NRG24200720230441632
|
209330246
|
20/07/2023
|
Sivlal
|
Sivlal
|
1711002043WL018174
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
621
|
MP1711002_121123FTO_353768
|
1711002043NRG24111120230739637
|
|
12/11/2023
|
puna bai
|
puna bai
|
1711002043WL037789
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
622
|
MP1711002_121123FTO_353768
|
1711002043NRG24111120230739636
|
|
12/11/2023
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002043WL037789
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
623
|
MP1711002_260423FTO_18933
|
1711002035NRG24260420230033952
|
644068804
|
26/04/2023
|
Ravi athya
|
Ravi athya
|
1711002035WL001307
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
624
|
MP1711002_160623APB_FTO_95921
|
1711002035NRG24160620230283662
|
515195472
|
16/06/2023
|
Pramod
|
Pramod
|
1711002035WL011408
|
00415
|
SBIN0009734
|
1547
|
23/06/2023
|
Account closed
|
625
|
MP1711002_090523FTO_34159
|
1711002035NRG24090520230087692
|
687222000
|
09/05/2023
|
kalu
|
kalu
|
1711002035WL003482
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
626
|
MP1711002_090523FTO_34159
|
1711002035NRG24090520230087659
|
687222000
|
09/05/2023
|
Jabahar
|
Jabahar
|
1711002035WL003482
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
627
|
MP1711002_280423APB_FTO_22018
|
1711002033NRG24280420230044501
|
642440545
|
28/04/2023
|
TIJJE
|
TIJJE
|
1711002033WL001742
|
00415
|
SBIN0009734
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
MP1711002_280423APB_FTO_22018
|
1711002033NRG24280420230044500
|
642440545
|
28/04/2023
|
TIJJE
|
TIJJE
|
1711002033WL001742
|
00415
|
SBIN0009734
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
MP1711002_030923FTO_248138
|
1711002033NRG24030920230576498
|
067022429
|
03/09/2023
|
aniket
|
aniket
|
1711002033WL028188
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
630
|
MP1711002_300423APB_FTO_23699
|
1711002032NRG24290420230048709
|
641695831
|
30/04/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL001861
|
00415
|
SBIN0001332
|
1323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
MP1711002_300423APB_FTO_23699
|
1711002032NRG24290420230048445
|
641695831
|
30/04/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL001851
|
00602
|
SBIN0RRMBGB
|
1323
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
MP1711002_240423APB_FTO_16363
|
1711002032NRG24240420230024214
|
645509809
|
24/04/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL000820
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1711002_211023FTO_327674
|
1711002031NRG24211020230672791
|
|
21/10/2023
|
Dal Singh
|
Dal Singh
|
1711002031WL035249
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
634
|
MP1711002_110423APB_FTO_6575
|
1711002031NRG24110420230001145
|
640154081
|
11/04/2023
|
Shivani Lodhi
|
Shivani Lodhi
|
1711002031WL000040
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
MP1711002_110423APB_FTO_6575
|
1711002031NRG24110420230001104
|
640154081
|
11/04/2023
|
Bhuri Lodhi
|
Bhuri Lodhi
|
1711002031WL000034
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
MP1711002_110423APB_FTO_6575
|
1711002031NRG24110420230001096
|
640154081
|
11/04/2023
|
Priyanka Lodhi
|
Priyanka Lodhi
|
1711002031WL000034
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
MP1711002_101123APB_FTO_352545
|
1711002028NRG24101120230737384
|
|
10/11/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL037716
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1711002_101123APB_FTO_352545
|
1711002028NRG24101120230737342
|
|
10/11/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL037716
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1711002_230523APB_FTO_52976
|
1711002026NRG24230520230151337
|
040452234
|
23/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711002026WL006122
|
00415
|
SBIN0002881
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1711002_150523APB_FTO_42732
|
1711002025NRG24150520230117871
|
787526793
|
15/05/2023
|
Pushpa
|
Pushpa
|
1711002025WL004815
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
MP1711002_070723APB_FTO_153220
|
1711002025NRG24070720230396764
|
844233059
|
07/07/2023
|
UMARANI
|
UMARANI
|
1711002025WL015752
|
00168
|
ICIC0000538
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
MP1711002_070723APB_FTO_153220
|
1711002023NRG24070720230397746
|
844233059
|
07/07/2023
|
NANNU YADAV
|
NANNU YADAV
|
1711002023WL015800
|
00602
|
SBIN0RRMBGB
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
MP1711002_070723APB_FTO_153220
|
1711002023NRG24070720230397698
|
844233059
|
07/07/2023
|
PRAKASH
|
PRAKASH
|
1711002023WL015800
|
00415
|
SBIN0002881
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1711002_121123FTO_353768
|
1711002021NRG24121120230742530
|
|
12/11/2023
|
Neema
|
Neema
|
1711002021WL037877
|
00415
|
SBIN0002881
|
1547
|
03/01/2024
|
No Such Account
|
645
|
MP1711002_121123FTO_353768
|
1711002021NRG24121120230742529
|
|
12/11/2023
|
Roshan
|
Roshan
|
1711002021WL037877
|
00415
|
SBIN0002881
|
1547
|
03/01/2024
|
No Such Account
|
646
|
MP1711002_100923FTO_259274
|
1711002019NRG24100920230593173
|
|
10/09/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL029608
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
647
|
MP1711002_100923FTO_259274
|
1711002019NRG24100920230593172
|
|
10/09/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL029608
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
648
|
MP1711002_280623FTO_135595
|
1711002017NRG24280620230358082
|
702301610
|
28/06/2023
|
DOMAN
|
DOMAN
|
1711002017WL014198
|
00415
|
SBIN0009734
|
1105
|
05/07/2023
|
No Such Account
|
649
|
MP1711002_050623FTO_73427
|
1711002017NRG23110520230971863
|
261448625
|
05/06/2023
|
KAMLA
|
KAMLA
|
1711002WL0113942
|
00032
|
UTIB0000770
|
1224
|
09/06/2023
|
Account closed
|
650
|
MP1711002_050623FTO_73427
|
1711002017NRG23110520230971862
|
261448625
|
05/06/2023
|
KAMLA
|
KAMLA
|
1711002WL0113942
|
00032
|
UTIB0000770
|
1224
|
09/06/2023
|
Account closed
|
651
|
MP1711002_050623FTO_73427
|
1711002017NRG23110520230971861
|
261448625
|
05/06/2023
|
KAMLA
|
KAMLA
|
1711002WL0113942
|
00032
|
UTIB0000770
|
1224
|
09/06/2023
|
Account closed
|
652
|
MP1711002_211023APB_FTO_327678
|
1711002015NRG24211020230673375
|
|
21/10/2023
|
Munna
|
Munna
|
1711002015WL035268
|
00415
|
SBIN0002881
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1711002_050623APB_FTO_73080
|
1711002015NRG24050620230219557
|
261562166
|
05/06/2023
|
Munna
|
Munna
|
1711002015WL009067
|
00415
|
SBIN0002881
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440743
|
209330246
|
20/07/2023
|
Gopal adiwasi
|
Gopal adiwasi
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440740
|
209330246
|
20/07/2023
|
Ratan Singh
|
Ratan Singh
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440735
|
209330246
|
20/07/2023
|
Dan singh
|
Dan singh
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
657
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440733
|
209330246
|
20/07/2023
|
SUDAMA
|
SUDAMA
|
1711002013WL018140
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440730
|
209330246
|
20/07/2023
|
Ganpat Adiwasi
|
Ganpat Adiwasi
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
659
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440729
|
209330246
|
20/07/2023
|
Gopal Singh Gound
|
Gopal Singh Gound
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440726
|
209330246
|
20/07/2023
|
Teji singh
|
Teji singh
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440725
|
209330246
|
20/07/2023
|
MULAM GAUND
|
MULAM GAUND
|
1711002013WL018140
|
00415
|
SBIN0002881
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440721
|
209330246
|
20/07/2023
|
SADHANA BAI
|
SADHANA BAI
|
1711002013WL018140
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440717
|
209330246
|
20/07/2023
|
Anrath Basor
|
Anrath Basor
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
664
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440711
|
209330246
|
20/07/2023
|
CHHUTIYA
|
CHHUTIYA
|
1711002013WL018140
|
00415
|
SBIN0002881
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440710
|
209330246
|
20/07/2023
|
Arvind Kumar Kushram
|
Arvind Kumar Kushram
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440706
|
209330246
|
20/07/2023
|
Surendra Lodhi
|
Surendra Lodhi
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440705
|
209330246
|
20/07/2023
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440700
|
209330246
|
20/07/2023
|
Bhagwat singh
|
Bhagwat singh
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440696
|
209330246
|
20/07/2023
|
Jitendra Yadav
|
Jitendra Yadav
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440693
|
209330246
|
20/07/2023
|
Miss.SANDHYA YADAV
|
Miss.SANDHYA YADAV
|
1711002013WL018140
|
00415
|
SBIN0002881
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440690
|
209330246
|
20/07/2023
|
Gannu singh
|
Gannu singh
|
1711002013WL018140
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440685
|
209330246
|
20/07/2023
|
Mr.GHANSHYAM YADAV
|
Mr.GHANSHYAM YADAV
|
1711002013WL018140
|
00602
|
UBIN0RRBRSG
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440681
|
209330246
|
20/07/2023
|
Addi Singh
|
Addi Singh
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
MP1711002_200723APB_FTO_178373
|
1711002013NRG24200720230440680
|
209330246
|
20/07/2023
|
Veerendra Gound
|
Veerendra Gound
|
1711002013WL018140
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
MP1711002_130923APB_FTO_264287
|
1711002013NRG24130920230601043
|
|
13/09/2023
|
LAXMIRANI
|
LAXMIRANI
|
1711002013WL030405
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1711002_010623APB_FTO_67282
|
1711002012NRG24310520230199561
|
209335060
|
01/06/2023
|
lakhan
|
lakhan
|
1711002012WL008166
|
00415
|
SBIN0002881
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1711002_010623APB_FTO_67282
|
1711002012NRG24310520230199462
|
209335060
|
01/06/2023
|
HIRA
|
HIRA
|
1711002012WL008166
|
450001
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1711002_190523APB_FTO_49224
|
1711002012NRG24190520230138867
|
865814532
|
19/05/2023
|
gareeba
|
gareeba
|
1711002012WL005623
|
450001
|
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1711002_190523APB_FTO_49224
|
1711002012NRG24190520230138866
|
865814532
|
19/05/2023
|
gareeba
|
gareeba
|
1711002012WL005623
|
450001
|
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
MP1711002_120623APB_FTO_85808
|
1711002012NRG24120620230257386
|
364370103
|
12/06/2023
|
HIRA
|
HIRA
|
1711002012WL010455
|
450001
|
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
MP1711002_060623FTO_74873
|
1711002012NRG24060620230224076
|
298182059
|
06/06/2023
|
dalli
|
dalli
|
1711002012WL009212
|
00415
|
SBIN0002881
|
1326
|
12/06/2023
|
Account closed
|
682
|
MP1711002_260623FTO_128295
|
1711002011NRG24180620230294443
|
702831349
|
26/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002WL0011794
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
683
|
MP1711002_260623FTO_128295
|
1711002011NRG24180620230294442
|
702831349
|
26/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002WL0011794
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
684
|
MP1711002_100923FTO_259274
|
1711002011NRG24100920230593373
|
|
10/09/2023
|
Sonu Adivasi
|
Sonu Adivasi
|
1711002011WL029642
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
No Such Account
|
685
|
MP1711002_100923FTO_259274
|
1711002011NRG24100920230593372
|
|
10/09/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL029642
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
No Such Account
|
686
|
MP1711002_100923FTO_259274
|
1711002011NRG24100920230593371
|
|
10/09/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL029642
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
No Such Account
|
687
|
MP1711002_100923FTO_259274
|
1711002011NRG24100920230593364
|
|
10/09/2023
|
Halki Bahu Adivasi
|
Halki Bahu Adivasi
|
1711002011WL029642
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
No Such Account
|
688
|
MP1711002_280423FTO_22003
|
1711002010NRG24280420230044261
|
642355935
|
28/04/2023
|
MAMTA
|
MAMTA
|
1711002010WL001737
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
689
|
MP1711002_180623APB_FTO_102604
|
1711002010NRG24180620230294390
|
515195519
|
18/06/2023
|
SHYAMBAI
|
SHYAMBAI
|
1711002010WL011792
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
690
|
MP1711002_030523FTO_27413
|
1711002010NRG24020520230060004
|
689922469
|
03/05/2023
|
SAVITRI
|
SAVITRI
|
1711002010WL002347
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
691
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672566
|
|
21/10/2023
|
Hallu
|
Hallu
|
1711002007WL035245
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
692
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672557
|
|
21/10/2023
|
Lakkhu
|
Lakkhu
|
1711002007WL035245
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
693
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672539
|
|
21/10/2023
|
Satish
|
Satish
|
1711002007WL035243
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
No Such Account
|
694
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672513
|
|
21/10/2023
|
Ashok
|
Ashok
|
1711002007WL035242
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
695
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672497
|
|
21/10/2023
|
Kharagram
|
Kharagram
|
1711002007WL035242
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
696
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672487
|
|
21/10/2023
|
Sevak Prasad Ahirwal
|
Sevak Prasad Ahirwal
|
1711002007WL035242
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
697
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672486
|
|
21/10/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL035242
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
698
|
MP1711002_211023FTO_327674
|
1711002007NRG24211020230672480
|
|
21/10/2023
|
Parash
|
Parash
|
1711002007WL035242
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
699
|
MP1711002_021123FTO_343136
|
1711002007NRG24021120230711969
|
|
02/11/2023
|
kharga
|
kharga
|
1711002007WL036771
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
700
|
MP1711002_021123FTO_343136
|
1711002007NRG24021120230711945
|
|
02/11/2023
|
LAXMI RANI
|
LAXMI RANI
|
1711002007WL036771
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
701
|
MP1711002_050823FTO_205558
|
1711002006NRG24050820230490903
|
453750333
|
05/08/2023
|
RAJNA PATEL
|
RAJNA PATEL
|
1711002006WL021507
|
00688
|
FINO0001001
|
884
|
11/08/2023
|
No Such Account
|
702
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972674
|
892120705
|
11/07/2023
|
RAMNATH
|
RAMNATH
|
1711002WL0114005
|
00415
|
SBIN0002881
|
1020
|
16/07/2023
|
No Such Account
|
703
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972673
|
892120705
|
11/07/2023
|
RAMNATH
|
RAMNATH
|
1711002WL0114005
|
00415
|
SBIN0002881
|
1428
|
16/07/2023
|
No Such Account
|
704
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972672
|
892120705
|
11/07/2023
|
RAMNATH
|
RAMNATH
|
1711002WL0114005
|
00415
|
SBIN0002881
|
408
|
16/07/2023
|
No Such Account
|
705
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972665
|
892120705
|
11/07/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002WL0114005
|
00703
|
AIRP0000001
|
816
|
16/07/2023
|
A/c Blocked or Frozen
|
706
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972664
|
892120705
|
11/07/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002WL0114005
|
00703
|
AIRP0000001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
707
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972663
|
892120705
|
11/07/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002WL0114005
|
00703
|
AIRP0000001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
708
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972662
|
892120705
|
11/07/2023
|
MAHRAJ SINGH ADIVASI
|
MAHRAJ SINGH ADIVASI
|
1711002WL0114005
|
00415
|
SBIN0002881
|
2040
|
16/07/2023
|
No Such Account
|
709
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972661
|
892120705
|
11/07/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002WL0114005
|
00703
|
AIRP0000001
|
1224
|
16/07/2023
|
A/c Blocked or Frozen
|
710
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972660
|
892120705
|
11/07/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002WL0114005
|
00703
|
AIRP0000001
|
816
|
16/07/2023
|
A/c Blocked or Frozen
|
711
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972659
|
892120705
|
11/07/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002WL0114005
|
00703
|
AIRP0000001
|
1020
|
16/07/2023
|
A/c Blocked or Frozen
|
712
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972657
|
892120705
|
11/07/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
713
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972656
|
892120705
|
11/07/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
816
|
16/07/2023
|
No Such Account
|
714
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972655
|
892120705
|
11/07/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
715
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972654
|
892120705
|
11/07/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
716
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972653
|
892120705
|
11/07/2023
|
Chhotu adivasi
|
Chhotu adivasi
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
717
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972652
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
718
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972651
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
719
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972650
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
720
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972649
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
721
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972648
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
722
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972647
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
723
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972646
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
816
|
16/07/2023
|
No Such Account
|
724
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972645
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
816
|
16/07/2023
|
No Such Account
|
725
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972644
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1224
|
16/07/2023
|
No Such Account
|
726
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972643
|
892120705
|
11/07/2023
|
Beeran singh gound
|
Beeran singh gound
|
1711002WL0114005
|
00602
|
SBIN0RRMBGB
|
1020
|
16/07/2023
|
No Such Account
|
727
|
MP1711002_110723FTO_160160
|
1711002006NRG23130520230972642
|
892120705
|
11/07/2023
|
SHAHAB
|
SHAHAB
|
1711002WL0114005
|
00415
|
SBIN0002881
|
2856
|
16/07/2023
|
No Such Account
|
728
|
MP1711002_200723APB_FTO_178373
|
1711002005NRG24200720230440522
|
209330246
|
20/07/2023
|
RAJESH
|
RAJESH
|
1711002005WL018089
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
MP1711002_181023APB_FTO_323961
|
1711002005NRG24181020230666402
|
|
18/10/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL034953
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1711002_250823APB_FTO_235249
|
1711002004NRG24250820230549641
|
843673686
|
25/08/2023
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL026270
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1711002_031123APB_FTO_343672
|
1711002003NRG24031120230714057
|
|
03/11/2023
|
Golu
|
Golu
|
1711002003WL036848
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1711002_031123APB_FTO_343672
|
1711002003NRG24031120230714021
|
|
03/11/2023
|
Pavan
|
Pavan
|
1711002003WL036848
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1711002_240124APB_FTO_442618
|
1711002002NRG24240120240938951
|
|
24/01/2024
|
rajesh
|
rajesh
|
1711002002WL046327
|
00691
|
IPOS0000001
|
2385
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1711002_170723APB_FTO_172950
|
1711002002NRG24170720230431727
|
092008248
|
17/07/2023
|
suhag
|
suhag
|
1711002002WL017531
|
00691
|
IPOS0000001
|
1547
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
MP1711002_170723APB_FTO_172950
|
1711002002NRG24170720230431726
|
092008248
|
17/07/2023
|
suhag
|
suhag
|
1711002002WL017531
|
00691
|
IPOS0000001
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014855
|
302646816
|
17/02/2024
|
makundi
|
makundi
|
1711002002WL049774
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014854
|
302646816
|
17/02/2024
|
makundi
|
makundi
|
1711002002WL049774
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014801
|
302646816
|
17/02/2024
|
rajesh
|
rajesh
|
1711002002WL049774
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014800
|
302646816
|
17/02/2024
|
rajesh
|
rajesh
|
1711002002WL049774
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014633
|
302646816
|
17/02/2024
|
sandhya patel
|
sandhya patel
|
1711002002WL049774
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
MP1711002_170224APB_FTO_466949
|
1711002002NRG24170220241014632
|
302646816
|
17/02/2024
|
sandhya patel
|
sandhya patel
|
1711002002WL049774
|
00415
|
SBIN0002881
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
MP1711002_080723FTO_155132
|
1711002002NRG24080720230400553
|
843588239
|
08/07/2023
|
Vikesh
|
Vikesh
|
1711002002WL015955
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
743
|
MP1711002_230523FTO_53135
|
1711002002NRG23110520230971647
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113913
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
744
|
MP1711002_230523FTO_53135
|
1711002002NRG23110520230971646
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113913
|
00691
|
IPOS0000001
|
1224
|
29/05/2023
|
No Such Account
|
745
|
MP1711002_230523FTO_53135
|
1711002002NRG23110520230971645
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113913
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
746
|
MP1711002_230523FTO_53135
|
1711002002NRG23110520230971644
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113913
|
00691
|
IPOS0000001
|
1224
|
29/05/2023
|
No Such Account
|
747
|
MP1711002_230523FTO_53135
|
1711002002NRG23110520230971643
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113913
|
00703
|
AIRP0000001
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
748
|
MP1711002_280623FTO_133641
|
1711002001NRG24270620230350842
|
702468482
|
28/06/2023
|
Puransingh
|
Puransingh
|
1711002001WL013951
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
749
|
MP1711002_230523FTO_53135
|
1711002000NRG23110520230971682
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113919
|
00691
|
IPOS0000001
|
1428
|
29/05/2023
|
No Such Account
|
750
|
MP1711002_230523FTO_53135
|
1711002000NRG23110520230971681
|
040400329
|
23/05/2023
|
deepak
|
deepak
|
1711002WL0113919
|
00703
|
AIRP0000001
|
1428
|
29/05/2023
|
A/c Blocked or Frozen
|
751
|
MP1711001_030823APB_FTO_202186
|
1711001057NRG24310720230474213
|
454754850
|
03/08/2023
|
Murat Singh
|
Murat Singh
|
1711001057WL020299
|
00415
|
SBIN0005502
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
MP1711001_210623APB_FTO_116166
|
1711001056NRG24200620230304071
|
574699018
|
21/06/2023
|
Pyarelal
|
Pyarelal
|
1711001056WL012203
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Account closed
|
753
|
MP1711001_041223FTO_373605
|
1711001056NRG24041220230795314
|
|
04/12/2023
|
DAMODAR PATEL
|
DAMODAR PATEL
|
1711001WL0039892
|
00415
|
SBIN0001332
|
1326
|
03/01/2024
|
No Such Account
|
754
|
MP1711001_070623APB_FTO_77632
|
1711001048NRG24070620230229874
|
297738344
|
07/06/2023
|
VIJAY
|
VIJAY
|
1711001048WL009443
|
00415
|
SBIN0002816
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1711001_010523APB_FTO_25415
|
1711001043NRG24010520230054925
|
640841499
|
01/05/2023
|
Bhajan prejapati
|
Bhajan prejapati
|
1711001043WL002167
|
00415
|
SBIN0005502
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1711001_010523APB_FTO_25415
|
1711001043NRG24010520230054860
|
640841499
|
01/05/2023
|
bhagwati sen
|
bhagwati sen
|
1711001043WL002166
|
00415
|
SBIN0005502
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
MP1711001_010523APB_FTO_25415
|
1711001043NRG24010520230054855
|
640841499
|
01/05/2023
|
ashokrani
|
ashokrani
|
1711001043WL002166
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1711001_250124APB_FTO_443794
|
1711001028NRG24250120240942420
|
|
25/01/2024
|
kalam
|
kalam
|
1711001028WL046509
|
00415
|
SBIN0001332
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
MP1711001_110723FTO_159603
|
1711001020NRG24040720230384461
|
892122747
|
11/07/2023
|
RAMANARESH
|
RAMANARESH
|
1711001020WL015287
|
00415
|
SBIN0001332
|
1326
|
16/07/2023
|
No Such Account
|
760
|
MP1711001_260723FTO_187829
|
1711001013NRG23130620230974677
|
263675769
|
26/07/2023
|
depak kurmi
|
depak kurmi
|
1711001WL0114298
|
00415
|
SBIN0001332
|
1428
|
31/07/2023
|
Account closed
|
761
|
MP1711001_260723FTO_187829
|
1711001013NRG23130620230974676
|
263675769
|
26/07/2023
|
depak kurmi
|
depak kurmi
|
1711001WL0114298
|
00415
|
SBIN0001332
|
1428
|
31/07/2023
|
Account closed
|
762
|
MP1711001_260723FTO_187829
|
1711001013NRG23130620230974675
|
263675769
|
26/07/2023
|
sudama
|
sudama
|
1711001WL0114298
|
00089
|
CBIN0283522
|
1224
|
31/07/2023
|
Account closed
|
763
|
MP1711001_260723FTO_187829
|
1711001013NRG23130620230974674
|
263675769
|
26/07/2023
|
sudama
|
sudama
|
1711001WL0114298
|
00089
|
CBIN0283522
|
1224
|
31/07/2023
|
Account closed
|
764
|
MP1711001_110723FTO_159603
|
1711001001NRG24110720230410338
|
892122747
|
11/07/2023
|
aashu
|
aashu
|
1711001001WL016402
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
No Such Account
|
765
|
MP1711001_110723FTO_159603
|
1711001001NRG24110720230410333
|
892122747
|
11/07/2023
|
balkishun
|
balkishun
|
1711001001WL016402
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
766
|
MP1711001_110723FTO_159603
|
1711001001NRG24110720230410331
|
892122747
|
11/07/2023
|
rajesh yadav
|
rajesh yadav
|
1711001001WL016402
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
767
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702098
|
|
04/02/2024
|
FAJRANA
|
FAJRANA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
768
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702097
|
|
04/02/2024
|
RUKSANA
|
RUKSANA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
769
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702095
|
|
04/02/2024
|
BAHEEDN
|
BAHEEDN
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
770
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702094
|
|
04/02/2024
|
SHAHJAHA
|
SHAHJAHA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
771
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702093
|
|
04/02/2024
|
FOOL BAI
|
FOOL BAI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
772
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702092
|
|
04/02/2024
|
BABITA
|
BABITA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
773
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702091
|
|
04/02/2024
|
BHARATI
|
BHARATI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
774
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702090
|
|
04/02/2024
|
SUSHILA
|
SUSHILA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
775
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702089
|
|
04/02/2024
|
MEERA BAI
|
MEERA BAI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
776
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702088
|
|
04/02/2024
|
PRITI
|
PRITI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
No Such Account
|
777
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702087
|
|
04/02/2024
|
SANGEETA
|
SANGEETA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
778
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702086
|
|
04/02/2024
|
KAVITA
|
KAVITA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
779
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702085
|
|
04/02/2024
|
PUSHPA
|
PUSHPA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
780
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702084
|
|
04/02/2024
|
GUDIYA
|
GUDIYA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
781
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702083
|
|
04/02/2024
|
NEHA
|
NEHA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
782
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702082
|
|
04/02/2024
|
GUDDI BAI
|
GUDDI BAI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
783
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702081
|
|
04/02/2024
|
GEETA BAI
|
GEETA BAI
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
784
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702080
|
|
04/02/2024
|
poonas
|
poonas
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
785
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702079
|
|
04/02/2024
|
radha
|
radha
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
786
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702078
|
|
04/02/2024
|
TULSA
|
TULSA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
787
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702077
|
|
04/02/2024
|
geeta
|
geeta
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
788
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702076
|
|
04/02/2024
|
sunita
|
sunita
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
789
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702074
|
|
04/02/2024
|
CHANDA
|
CHANDA
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
No Such Account
|
790
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702073
|
|
04/02/2024
|
ASIF
|
ASIF
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
791
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702072
|
|
04/02/2024
|
gopal
|
gopal
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
792
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702070
|
|
04/02/2024
|
vidhya
|
vidhya
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
793
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702069
|
|
04/02/2024
|
anil
|
anil
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
794
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702068
|
|
04/02/2024
|
LALLU
|
LALLU
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
795
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702067
|
|
04/02/2024
|
CHETU
|
CHETU
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
796
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702066
|
|
04/02/2024
|
KHILAN
|
KHILAN
|
1711003WL0085215
|
00688
|
FINO0001001
|
204
|
24/04/2024
|
A/c Blocked or Frozen
|
797
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702065
|
|
04/02/2024
|
vrsndavan singh lodhi
|
vrsndavan singh lodhi
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
798
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702064
|
|
04/02/2024
|
ramiz raja khan
|
ramiz raja khan
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
799
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702063
|
|
04/02/2024
|
teerath
|
teerath
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
800
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702062
|
|
04/02/2024
|
silochna kushwaha
|
silochna kushwaha
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
No Such Account
|
801
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702061
|
|
04/02/2024
|
mangal patel
|
mangal patel
|
1711003WL0085215
|
00688
|
FINO0001001
|
408
|
24/04/2024
|
A/c Blocked or Frozen
|
802
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702060
|
|
04/02/2024
|
balram singh lodhi
|
balram singh lodhi
|
1711003WL0085215
|
00168
|
ICIC0000758
|
408
|
24/04/2024
|
No Such Account
|
803
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702059
|
|
04/02/2024
|
chandu ahirwal
|
chandu ahirwal
|
1711003WL0085215
|
00602
|
SBIN0RRMBGB
|
408
|
24/04/2024
|
No Such Account
|
804
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702058
|
|
04/02/2024
|
KIRAT LAL KACHHI
|
KIRAT LAL KACHHI
|
1711003WL0085215
|
00602
|
SBIN0RRMBGB
|
408
|
24/04/2024
|
No Such Account
|
805
|
MP1711003_040224FTO_452468
|
1711003021NRG23241120220702057
|
|
04/02/2024
|
RAHISH KHAN
|
RAHISH KHAN
|
1711003WL0085215
|
00415
|
SBIN0003774
|
408
|
24/04/2024
|
No Such Account
|
806
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973810
|
|
04/02/2024
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
612
|
24/04/2024
|
No Such Account
|
807
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973809
|
|
04/02/2024
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1020
|
24/04/2024
|
No Such Account
|
808
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973808
|
|
04/02/2024
|
GEETA BAI LODHI
|
GEETA BAI LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1020
|
24/04/2024
|
No Such Account
|
809
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973807
|
|
04/02/2024
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003WL0114146
|
00703
|
AIRP0000001
|
1020
|
24/04/2024
|
Account closed
|
810
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973806
|
|
04/02/2024
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003WL0114146
|
00703
|
AIRP0000001
|
1020
|
24/04/2024
|
Account closed
|
811
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973805
|
|
04/02/2024
|
MOHNI LODHI
|
MOHNI LODHI
|
1711003WL0114146
|
00703
|
AIRP0000001
|
612
|
24/04/2024
|
Account closed
|
812
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973800
|
|
04/02/2024
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
204
|
24/04/2024
|
Account closed
|
813
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973799
|
|
04/02/2024
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1020
|
24/04/2024
|
Account closed
|
814
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973798
|
|
04/02/2024
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1020
|
24/04/2024
|
Account closed
|
815
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973797
|
|
04/02/2024
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1020
|
24/04/2024
|
Account closed
|
816
|
MP1711003_040224FTO_452468
|
1711003021NRG23230520230973796
|
|
04/02/2024
|
RAGHVENDEA SINGH LODHI
|
RAGHVENDEA SINGH LODHI
|
1711003WL0114146
|
00415
|
SBIN0003774
|
1224
|
24/04/2024
|
Account closed
|
817
|
MP1711003_040224FTO_452468
|
1711003021NRG23201220220775174
|
|
04/02/2024
|
sunita
|
sunita
|
1711003WL0094587
|
00688
|
FINO0001001
|
1224
|
24/04/2024
|
A/c Blocked or Frozen
|
818
|
MP1711003_060623APB_FTO_75085
|
1711003024NRG24060620230225620
|
297646314
|
06/06/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL009268
|
00703
|
AIRP0000001
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1711003_240523APB_FTO_55413
|
1711003024NRG24230520230152812
|
050275820
|
24/05/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL006168
|
00415
|
SBIN0003774
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1711003_250423FTO_18502
|
1711003026NRG24240420230026831
|
643907768
|
25/04/2023
|
kavendr
|
kavendr
|
1711003026WL000908
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
821
|
MP1711003_261023FTO_332526
|
1711003027NRG24140820230518373
|
|
26/10/2023
|
Mayank Gupta
|
Mayank Gupta
|
1711003WL0023844
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
No Such Account
|
822
|
MP1711003_261023FTO_332526
|
1711003027NRG24140820230518397
|
|
26/10/2023
|
ramrani
|
ramrani
|
1711003WL0023844
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
823
|
MP1711003_261023FTO_332526
|
1711003027NRG24140820230518412
|
|
26/10/2023
|
Mayank Gupta
|
Mayank Gupta
|
1711003WL0023844
|
00468
|
UBIN0910961
|
1105
|
15/11/2023
|
No Such Account
|
824
|
MP1711003_261023FTO_332526
|
1711003027NRG24140820230518413
|
|
26/10/2023
|
Mayank Gupta
|
Mayank Gupta
|
1711003WL0023844
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
No Such Account
|
825
|
MP1711003_261023FTO_332526
|
1711003028NRG24140820230518216
|
|
26/10/2023
|
manjli bahu
|
manjli bahu
|
1711003WL0023825
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
826
|
MP1711003_261023FTO_332526
|
1711003028NRG24140820230518217
|
|
26/10/2023
|
manjli bahu
|
manjli bahu
|
1711003WL0023825
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
827
|
MP1711003_210224APB_FTO_470588
|
1711003028NRG24210220241029021
|
302635388
|
21/02/2024
|
Ashok Ahirwal
|
Ashok Ahirwal
|
1711003028WL050320
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
828
|
MP1711003_210224APB_FTO_470588
|
1711003028NRG24210220241029049
|
302635388
|
21/02/2024
|
rakesh
|
rakesh
|
1711003028WL050320
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
829
|
MP1711003_210224APB_FTO_470588
|
1711003028NRG24210220241029050
|
302635388
|
21/02/2024
|
bhagwan singh
|
bhagwan singh
|
1711003028WL050320
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
MP1711003_160523FTO_43881
|
1711003029NRG23100520230970880
|
787167707
|
16/05/2023
|
sadarani
|
sadarani
|
1711003WL0113887
|
00415
|
SBIN0003774
|
204
|
20/05/2023
|
No Such Account
|
831
|
MP1711003_100723FTO_158488
|
1711003031NRG24090720230402524
|
858057489
|
10/07/2023
|
AKASH
|
AKASH
|
1711003031WL016053
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Account closed
|
832
|
MP1711003_190124APB_FTO_437419
|
1711003031NRG24190120240924994
|
|
19/01/2024
|
RAJARAM
|
RAJARAM
|
1711003031WL045587
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
MP1711003_250723APB_FTO_186203
|
1711003031NRG24250720230457134
|
264294949
|
25/07/2023
|
ROHIT
|
ROHIT
|
1711003031WL019105
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
MP1711003_250723FTO_186216
|
1711003031NRG24250720230457157
|
264283218
|
25/07/2023
|
AKASH
|
AKASH
|
1711003031WL019105
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Account closed
|
835
|
MP1711003_250723APB_FTO_186203
|
1711003031NRG24250720230457171
|
264294949
|
25/07/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003031WL019105
|
00415
|
SBIN0006254
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
MP1711003_250723FTO_186216
|
1711003031NRG24250720230457198
|
264283218
|
25/07/2023
|
Santosh
|
Santosh
|
1711003031WL019107
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
No Such Account
|
837
|
MP1711003_120623FTO_86283
|
1711003035NRG24090620230242371
|
383469277
|
12/06/2023
|
kalu
|
kalu
|
1711003035WL009951
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
838
|
MP1711003_260224APB_FTO_475373
|
1711003037NRG24240220241041316
|
302022599
|
26/02/2024
|
Nidhi
|
Nidhi
|
1711003037WL050795
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
MP1711003_260224APB_FTO_475373
|
1711003037NRG24240220241041327
|
302022599
|
26/02/2024
|
ramkrisn
|
ramkrisn
|
1711003037WL050795
|
450001
|
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1711003_260224APB_FTO_475373
|
1711003037NRG24240220241041329
|
302022599
|
26/02/2024
|
Brajendra
|
Brajendra
|
1711003037WL050795
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1711003_020523APB_FTO_26525
|
1711003038NRG24020520230061215
|
690415630
|
02/05/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL002390
|
00415
|
SBIN0009181
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1711003_050723FTO_147977
|
1711003038NRG24050720230387420
|
210966541
|
05/07/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003038WL015449
|
00415
|
SBIN0009181
|
884
|
28/07/2023
|
No Such Account
|
843
|
MP1711003_190224APB_FTO_468186
|
1711003039NRG24180220241018778
|
302945304
|
19/02/2024
|
amae singh
|
amae singh
|
1711003039WL049875
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
844
|
MP1711003_050623APB_FTO_73903
|
1711003042NRG24050620230217978
|
261429544
|
05/06/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL009015
|
00415
|
SBIN0009181
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1711003_140623FTO_91268
|
1711003042NRG24130620230264205
|
393293625
|
14/06/2023
|
Chhatrapal Singh Lodhi
|
Chhatrapal Singh Lodhi
|
1711003042WL010738
|
00415
|
SBIN0009181
|
1105
|
17/06/2023
|
No Such Account
|
846
|
MP1711003_140623FTO_91268
|
1711003042NRG24130620230264216
|
393293625
|
14/06/2023
|
Pavendra Singh Lodhi
|
Pavendra Singh Lodhi
|
1711003042WL010738
|
00415
|
SBIN0009181
|
1105
|
17/06/2023
|
No Such Account
|
847
|
MP1711003_140623FTO_91268
|
1711003042NRG24130620230264227
|
393293625
|
14/06/2023
|
Jashvant Singh Lodhi
|
Jashvant Singh Lodhi
|
1711003042WL010738
|
00415
|
SBIN0009181
|
1105
|
17/06/2023
|
No Such Account
|
848
|
MP1711003_261023FTO_332526
|
1711003042NRG24131020230656858
|
|
26/10/2023
|
Devki Bai Lodhi
|
Devki Bai Lodhi
|
1711003WL0034107
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
849
|
MP1711003_190224APB_FTO_468540
|
1711003042NRG24190220241023177
|
302958928
|
19/02/2024
|
Beni bai
|
Beni bai
|
1711003042WL050095
|
00168
|
ICIC0000758
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
MP1711003_190224APB_FTO_468540
|
1711003042NRG24190220241023184
|
302958928
|
19/02/2024
|
Lallu Singh
|
Lallu Singh
|
1711003042WL050095
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
851
|
MP1711003_230923APB_FTO_284575
|
1711003042NRG24220920230620916
|
|
23/09/2023
|
lalloo
|
lalloo
|
1711003042WL031600
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
852
|
MP1711003_230923FTO_284578
|
1711003042NRG24220920230620936
|
|
23/09/2023
|
Raghavendra Singh
|
Raghavendra Singh
|
1711003042WL031600
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
No Such Account
|
853
|
MP1711003_290224FTO_479175
|
1711003043NRG22060920221132005
|
301626349
|
29/02/2024
|
radha
|
radha
|
1711003WL0096676
|
00602
|
SBIN0RRMBGB
|
965
|
12/04/2024
|
No Such Account
|
854
|
MP1711003_290224FTO_479175
|
1711003043NRG22060920221132006
|
301626349
|
29/02/2024
|
rohit
|
rohit
|
1711003WL0096676
|
00602
|
SBIN0RRMBGB
|
965
|
12/04/2024
|
No Such Account
|
855
|
MP1711003_290224FTO_479175
|
1711003043NRG22060920221132007
|
301626349
|
29/02/2024
|
lalata
|
lalata
|
1711003WL0096676
|
00602
|
SBIN0RRMBGB
|
965
|
12/04/2024
|
No Such Account
|
856
|
MP1711003_290224FTO_479175
|
1711003043NRG22060920221132008
|
301626349
|
29/02/2024
|
ajay
|
ajay
|
1711003WL0096676
|
00602
|
SBIN0RRMBGB
|
965
|
12/04/2024
|
No Such Account
|
857
|
MP1711003_160523FTO_43881
|
1711003043NRG23110520230971832
|
787167707
|
16/05/2023
|
rukmani
|
rukmani
|
1711003WL0113937
|
00415
|
SBIN0003774
|
2040
|
20/05/2023
|
No Such Account
|
858
|
MP1711003_160523FTO_43881
|
1711003043NRG23110520230971833
|
787167707
|
16/05/2023
|
rupendra
|
rupendra
|
1711003WL0113937
|
00415
|
SBIN0003774
|
2040
|
20/05/2023
|
No Such Account
|
859
|
MP1711003_261023FTO_332526
|
1711003043NRG24131020230656846
|
|
26/10/2023
|
Narendra Patel
|
Narendra Patel
|
1711003WL0034105
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
860
|
MP1711003_230523FTO_53661
|
1711003043NRG24230520230154875
|
040506908
|
23/05/2023
|
MAGAN
|
MAGAN
|
1711003043WL006237
|
00168
|
ICIC0000538
|
1105
|
29/05/2023
|
Account closed
|
861
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704007
|
|
02/11/2023
|
Sameer khan
|
Sameer khan
|
1711003043WL036358
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
862
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704009
|
|
02/11/2023
|
Deepti
|
Deepti
|
1711003043WL036358
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
863
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704013
|
|
02/11/2023
|
Kamalrani
|
Kamalrani
|
1711003043WL036358
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704017
|
|
02/11/2023
|
RAJJUSING
|
RAJJUSING
|
1711003043WL036358
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
865
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704018
|
|
02/11/2023
|
GODABAI
|
GODABAI
|
1711003043WL036358
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
866
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704021
|
|
02/11/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL036358
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
867
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704024
|
|
02/11/2023
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL036358
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1711003_021123APB_FTO_342614
|
1711003043NRG24311020230704028
|
|
02/11/2023
|
RADHARANI
|
RADHARANI
|
1711003043WL036358
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
869
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340399
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
870
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340398
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
871
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340397
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
872
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340396
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
873
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340395
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
874
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340394
|
702831778
|
26/06/2023
|
MANDO
|
MANDO
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
875
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340390
|
702831778
|
26/06/2023
|
DURGA
|
DURGA
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
876
|
MP1711003_260623FTO_127693
|
1711003017NRG24260620230340384
|
702831778
|
26/06/2023
|
RANI
|
RANI
|
1711003017WL013563
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
877
|
MP1711003_240523APB_FTO_55550
|
1711003046NRG24230520230155712
|
050313707
|
24/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1711003046WL006255
|
00415
|
SBIN0003774
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
MP1711003_100823FTO_213342
|
1711003047NRG24100820230504927
|
589741033
|
10/08/2023
|
Rubi Yadav
|
Rubi Yadav
|
1711003047WL022752
|
00415
|
SBIN0009181
|
1326
|
18/08/2023
|
No Such Account
|
879
|
MP1711003_100823APB_FTO_213153
|
1711003017NRG24100820230503235
|
589741046
|
10/08/2023
|
param
|
param
|
1711003017WL022581
|
00415
|
SBIN0006254
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1711003_261023FTO_332865
|
1711003016NRG24261020230687468
|
|
26/10/2023
|
Tulsa
|
Tulsa
|
1711003016WL035795
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
881
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971554
|
787167707
|
16/05/2023
|
pushpendr
|
pushpendr
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
882
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971553
|
787167707
|
16/05/2023
|
kiran
|
kiran
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
883
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971552
|
787167707
|
16/05/2023
|
sanjalibahu
|
sanjalibahu
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
884
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971537
|
787167707
|
16/05/2023
|
lakshman
|
lakshman
|
1711003WL0113909
|
00703
|
AIRP0000001
|
204
|
20/05/2023
|
A/c Blocked or Frozen
|
885
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971534
|
787167707
|
16/05/2023
|
lakshman
|
lakshman
|
1711003WL0113909
|
00703
|
AIRP0000001
|
2856
|
20/05/2023
|
A/c Blocked or Frozen
|
886
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971531
|
787167707
|
16/05/2023
|
sanjalibahu
|
sanjalibahu
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1020
|
20/05/2023
|
A/c Blocked or Frozen
|
887
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971530
|
787167707
|
16/05/2023
|
pushpendr
|
pushpendr
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
888
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971529
|
787167707
|
16/05/2023
|
kiran
|
kiran
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
889
|
MP1711003_160523FTO_43881
|
1711003014NRG23110520230971528
|
787167707
|
16/05/2023
|
sanjalibahu
|
sanjalibahu
|
1711003WL0113909
|
00703
|
AIRP0000001
|
1224
|
20/05/2023
|
A/c Blocked or Frozen
|
890
|
MP1711003_230523APB_FTO_53033
|
1711003013NRG24220520230149409
|
040456335
|
23/05/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL006030
|
00415
|
SBIN0002837
|
884
|
29/05/2023
|
Account closed
|
891
|
MP1711003_130623FTO_89208
|
1711003010NRG24100620230247811
|
383436214
|
13/06/2023
|
rashmi rajak
|
rashmi rajak
|
1711003010WL010106
|
00415
|
SBIN0006254
|
3315
|
17/06/2023
|
No Such Account
|
892
|
MP1711003_130623FTO_89208
|
1711003010NRG24100620230247810
|
383436214
|
13/06/2023
|
suraj rajak
|
suraj rajak
|
1711003010WL010106
|
00415
|
SBIN0006254
|
3315
|
17/06/2023
|
No Such Account
|
893
|
MP1711003_261023FTO_332526
|
1711003010NRG24091020230651154
|
|
26/10/2023
|
rashmi rajak
|
rashmi rajak
|
1711003WL0033567
|
00415
|
SBIN0006254
|
3315
|
15/11/2023
|
Account closed
|
894
|
MP1711003_261023FTO_332526
|
1711003010NRG24091020230651153
|
|
26/10/2023
|
suraj rajak
|
suraj rajak
|
1711003WL0033567
|
00415
|
SBIN0006254
|
3315
|
15/11/2023
|
Account closed
|
895
|
MP1711003_230523FTO_53447
|
1711003047NRG24200520230140273
|
040460068
|
23/05/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL005674
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
896
|
MP1711003_230523FTO_53447
|
1711003047NRG24200520230140281
|
040460068
|
23/05/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL005674
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
897
|
MP1711003_230523FTO_53447
|
1711003047NRG24200520230140301
|
040460068
|
23/05/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL005674
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
898
|
MP1711003_230523FTO_53447
|
1711003047NRG24200520230140308
|
040460068
|
23/05/2023
|
MOORAT
|
MOORAT
|
1711003047WL005674
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
899
|
MP1711003_230523FTO_53447
|
1711003047NRG24210520230146986
|
040460068
|
23/05/2023
|
Mohan
|
Mohan
|
1711003047WL005927
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
900
|
MP1711003_230523FTO_53447
|
1711003047NRG24230520230155721
|
040460068
|
23/05/2023
|
Badi Bahu
|
Badi Bahu
|
1711003047WL006257
|
00688
|
FINO0001001
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
901
|
MP1711003_230623APB_FTO_120950
|
1711003005NRG24210620230313601
|
591237647
|
23/06/2023
|
KALLO BAI GOUND
|
KALLO BAI GOUND
|
1711003005WL012570
|
450001
|
|
1105
|
28/06/2023
|
Account closed
|
902
|
MP1711003_230623APB_FTO_120950
|
1711003005NRG24210620230313554
|
591237647
|
23/06/2023
|
SHILOCHANA
|
SHILOCHANA
|
1711003005WL012570
|
00089
|
CBIN0283522
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
MP1711003_230523FTO_53447
|
1711003047NRG24230520230155770
|
040460068
|
23/05/2023
|
meera
|
meera
|
1711003047WL006257
|
00415
|
SBIN0003774
|
1105
|
29/05/2023
|
Account closed
|
904
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337472
|
591040043
|
25/06/2023
|
Mohan
|
Mohan
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
905
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337486
|
591040043
|
25/06/2023
|
Badi Bahu
|
Badi Bahu
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
906
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337503
|
591040043
|
25/06/2023
|
Guddu Rajgound
|
Guddu Rajgound
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
907
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337517
|
591040043
|
25/06/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
908
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337525
|
591040043
|
25/06/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
909
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337535
|
591040043
|
25/06/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
910
|
MP1711003_250623FTO_125641
|
1711003047NRG24250620230337542
|
591040043
|
25/06/2023
|
MOORAT
|
MOORAT
|
1711003047WL013457
|
00688
|
FINO0001001
|
1105
|
28/06/2023
|
A/c Blocked or Frozen
|
911
|
MP1711003_141123APB_FTO_355253
|
1711003049NRG24141120230748431
|
|
14/11/2023
|
MURAT
|
MURAT
|
1711003049WL038105
|
00168
|
ICIC0000538
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1711003_210623APB_FTO_115013
|
1711003049NRG24210620230312441
|
522980656
|
21/06/2023
|
ganesh
|
ganesh
|
1711003049WL012547
|
00168
|
ICIC0000538
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1711003_280224FTO_477858
|
1711003050NRG23070620230974481
|
301791381
|
28/02/2024
|
Roshni Lodhi
|
Roshni Lodhi
|
1711003WL0114258
|
00415
|
SBIN0009181
|
1224
|
12/04/2024
|
No Such Account
|
914
|
MP1711003_280224FTO_477858
|
1711003050NRG23070620230974482
|
301791381
|
28/02/2024
|
Deepa Lodhi
|
Deepa Lodhi
|
1711003WL0114258
|
00415
|
SBIN0009181
|
1224
|
12/04/2024
|
No Such Account
|
915
|
MP1711003_160523FTO_43881
|
1711003050NRG23100520230970891
|
787167707
|
16/05/2023
|
sanjali bahu
|
sanjali bahu
|
1711003WL0113888
|
00089
|
CBIN0282157
|
1836
|
20/05/2023
|
Account closed
|
916
|
MP1711003_160523FTO_43881
|
1711003050NRG23100520230970892
|
787167707
|
16/05/2023
|
sanjali bahu
|
sanjali bahu
|
1711003WL0113888
|
00089
|
CBIN0282157
|
204
|
20/05/2023
|
Account closed
|
917
|
MP1711003_020923APB_FTO_246523
|
1711003050NRG24020920230573404
|
066763506
|
02/09/2023
|
dharmendra
|
dharmendra
|
1711003050WL027852
|
00168
|
ICIC0000538
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
918
|
MP1711003_020923APB_FTO_246523
|
1711003050NRG24020920230573419
|
066763506
|
02/09/2023
|
Varsha Lodhi
|
Varsha Lodhi
|
1711003050WL027854
|
00415
|
SBIN0009181
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1711003_020923APB_FTO_246523
|
1711003050NRG24020920230573854
|
066763506
|
02/09/2023
|
ASHARAM
|
ASHARAM
|
1711003050WL027904
|
00415
|
SBIN0009181
|
3536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1711003_261023FTO_332526
|
1711003050NRG24091020230651060
|
|
26/10/2023
|
halle
|
halle
|
1711003WL0033547
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
921
|
MP1711003_261023FTO_332526
|
1711003050NRG24091020230651063
|
|
26/10/2023
|
ASHARAM
|
ASHARAM
|
1711003WL0033547
|
00415
|
SBIN0009181
|
3536
|
15/11/2023
|
Account closed
|
922
|
MP1711003_261023FTO_332526
|
1711003050NRG24091020230651132
|
|
26/10/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003WL0033562
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
No Such Account
|
923
|
MP1711003_261023FTO_332526
|
1711003050NRG24091020230651133
|
|
26/10/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003WL0033562
|
00688
|
FINO0001001
|
1989
|
15/11/2023
|
No Such Account
|
924
|
MP1711003_261023FTO_332526
|
1711003050NRG24091020230651134
|
|
26/10/2023
|
LADABAI
|
LADABAI
|
1711003WL0033562
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
No Such Account
|
925
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423803
|
209879188
|
20/07/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423818
|
209879188
|
20/07/2023
|
Halkibahu
|
Halkibahu
|
1711003050WL017081
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
927
|
MP1711007_210723FTO_179709
|
1711007000NRG23031120220647023
|
208824858
|
21/07/2023
|
Jagdish
|
Jagdish
|
1711007WL0076216
|
00602
|
SBIN0RRMBGB
|
3060
|
28/07/2023
|
No Such Account
|
928
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423819
|
209879188
|
20/07/2023
|
Pankaj Singh Parihar
|
Pankaj Singh Parihar
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423824
|
209879188
|
20/07/2023
|
Keerti Athya
|
Keerti Athya
|
1711003050WL017081
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
930
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423852
|
209879188
|
20/07/2023
|
LADABAI
|
LADABAI
|
1711003050WL017081
|
00168
|
ICIC0000758
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24150720230423855
|
209879188
|
20/07/2023
|
GAJRAJ
|
GAJRAJ
|
1711003050WL017081
|
00415
|
SBIN0009181
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437093
|
209879188
|
20/07/2023
|
sanjali bahu
|
sanjali bahu
|
1711003050WL017853
|
00089
|
CBIN0282157
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437099
|
209879188
|
20/07/2023
|
DARAYAVASING
|
DARAYAVASING
|
1711003050WL017853
|
00415
|
SBIN0009181
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437104
|
209879188
|
20/07/2023
|
Harishchandra Lodhi
|
Harishchandra Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437105
|
209879188
|
20/07/2023
|
Sandeep Singh Lodhi
|
Sandeep Singh Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437106
|
209879188
|
20/07/2023
|
Savita Lodhi
|
Savita Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
MP1711003_100523FTO_35973
|
1711003000NRG23100520230970645
|
714670163
|
10/05/2023
|
mayarani
|
mayarani
|
1711003WL0113864
|
00415
|
SBIN0003774
|
204
|
16/05/2023
|
No Such Account
|
938
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021588
|
645379677
|
24/04/2023
|
Gayatri Bai
|
Gayatri Bai
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
939
|
MP1711003_310523APB_FTO_65512
|
1711003027NRG24310520230193808
|
134041105
|
31/05/2023
|
HARIOM
|
HARIOM
|
1711003027WL007962
|
00602
|
SBIN0RRMBGB
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
MP1711003_270224APB_FTO_476512
|
1711003027NRG24260220241050068
|
301819942
|
27/02/2024
|
Umesh duby
|
Umesh duby
|
1711003027WL051157
|
00602
|
SBIN0RRMBGB
|
1768
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1711003_210423FTO_14577
|
1711003027NRG24210420230019328
|
646626551
|
21/04/2023
|
asha lodhi
|
asha lodhi
|
1711003027WL000632
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
942
|
MP1711003_140623APB_FTO_91197
|
1711003027NRG24090620230238896
|
393290413
|
14/06/2023
|
dalchand
|
dalchand
|
1711003027WL009791
|
00415
|
SBIN0006254
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
MP1711003_020523FTO_26567
|
1711003027NRG24020520230061761
|
690350690
|
02/05/2023
|
asha lodhi
|
asha lodhi
|
1711003027WL002409
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
944
|
MP1711003_010823APB_FTO_198186
|
1711003027NRG24010820230478069
|
324863097
|
01/08/2023
|
HARIOM Gupta
|
HARIOM Gupta
|
1711003027WL020625
|
00354
|
PUNB0099000
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
MP1711003_100523FTO_35973
|
1711003027NRG23100520230970683
|
714670163
|
10/05/2023
|
hema lodhi
|
hema lodhi
|
1711003WL0113868
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
946
|
MP1711003_100523FTO_35973
|
1711003027NRG23100520230970682
|
714670163
|
10/05/2023
|
hema lodhi
|
hema lodhi
|
1711003WL0113868
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
947
|
MP1711003_100523FTO_35973
|
1711003027NRG23100520230970681
|
714670163
|
10/05/2023
|
hema lodhi
|
hema lodhi
|
1711003WL0113868
|
00688
|
FINO0001446
|
1224
|
16/05/2023
|
No Such Account
|
948
|
MP1711003_100523FTO_35973
|
1711003027NRG23100520230970674
|
714670163
|
10/05/2023
|
SANJO
|
SANJO
|
1711003WL0113868
|
00415
|
SBIN0006254
|
1224
|
16/05/2023
|
No Such Account
|
949
|
MP1711003_100523FTO_35973
|
1711003027NRG23100520230970673
|
714670163
|
10/05/2023
|
SANJO
|
SANJO
|
1711003WL0113868
|
00415
|
SBIN0006254
|
1224
|
16/05/2023
|
No Such Account
|
950
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021621
|
645379677
|
24/04/2023
|
lakhan lal
|
lakhan lal
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
951
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021617
|
645379677
|
24/04/2023
|
Saroj bai
|
Saroj bai
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
952
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021610
|
645379677
|
24/04/2023
|
Brajesh
|
Brajesh
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
953
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021607
|
645379677
|
24/04/2023
|
Kala Bai
|
Kala Bai
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
954
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021603
|
645379677
|
24/04/2023
|
Narendra Singh
|
Narendra Singh
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
955
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021596
|
645379677
|
24/04/2023
|
Sachin Lodhi
|
Sachin Lodhi
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
956
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021595
|
645379677
|
24/04/2023
|
Dhansingh
|
Dhansingh
|
1711003024WL000733
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
957
|
MP1711003_240423FTO_16380
|
1711003024NRG24230420230021527
|
645379677
|
24/04/2023
|
rahul
|
rahul
|
1711003024WL000728
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
958
|
MP1711003_260224FTO_475847
|
1711003024NRG23100120230836322
|
301934635
|
26/02/2024
|
dasoda
|
dasoda
|
1711003WL0102000
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
959
|
MP1711003_260224FTO_475847
|
1711003024NRG23100120230836233
|
301934635
|
26/02/2024
|
nanni
|
nanni
|
1711003WL0101975
|
00688
|
FINO0001446
|
2448
|
13/04/2024
|
A/c Blocked or Frozen
|
960
|
MP1711003_260224FTO_475847
|
1711003024NRG23100120230836232
|
301934635
|
26/02/2024
|
nanni
|
nanni
|
1711003WL0101975
|
00688
|
FINO0001446
|
2448
|
13/04/2024
|
A/c Blocked or Frozen
|
961
|
MP1711003_260224FTO_475847
|
1711003024NRG23100120230836231
|
301934635
|
26/02/2024
|
poora
|
poora
|
1711003WL0101975
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
No Such Account
|
962
|
MP1711003_201123FTO_359815
|
1711003023NRG24201120230759900
|
|
20/11/2023
|
PARSU ADIWASI
|
PARSU ADIWASI
|
1711003023WL038536
|
00415
|
SBIN0001332
|
3536
|
03/01/2024
|
Account closed
|
963
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023195
|
301931524
|
27/02/2024
|
MALTI
|
MALTI
|
1711003020WL078384
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
964
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023193
|
301931524
|
27/02/2024
|
AJAY
|
AJAY
|
1711003020WL078384
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
965
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023192
|
301931524
|
27/02/2024
|
KALICHARAN
|
KALICHARAN
|
1711003020WL078384
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
966
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023190
|
301931524
|
27/02/2024
|
DEEPU
|
DEEPU
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
967
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023189
|
301931524
|
27/02/2024
|
NEERAJ
|
NEERAJ
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
968
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023188
|
301931524
|
27/02/2024
|
AJYA
|
AJYA
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
969
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023187
|
301931524
|
27/02/2024
|
CHARAN
|
CHARAN
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
970
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023186
|
301931524
|
27/02/2024
|
BHAGAWAN
|
BHAGAWAN
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
Account closed
|
971
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023184
|
301931524
|
27/02/2024
|
SARAB
|
SARAB
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
972
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023183
|
301931524
|
27/02/2024
|
POOJA
|
POOJA
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
973
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023182
|
301931524
|
27/02/2024
|
AAKASH
|
AAKASH
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
974
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023179
|
301931524
|
27/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
975
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023177
|
301931524
|
27/02/2024
|
RAVI
|
RAVI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
976
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023176
|
301931524
|
27/02/2024
|
BHARAT
|
BHARAT
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
977
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023175
|
301931524
|
27/02/2024
|
PAVAN SINGH
|
PAVAN SINGH
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
978
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023174
|
301931524
|
27/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
979
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023173
|
301931524
|
27/02/2024
|
DEVENDRA
|
DEVENDRA
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
980
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023172
|
301931524
|
27/02/2024
|
MANOJ PRASAD
|
MANOJ PRASAD
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
981
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023170
|
301931524
|
27/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
982
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023169
|
301931524
|
27/02/2024
|
AJAY
|
AJAY
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
983
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023167
|
301931524
|
27/02/2024
|
GEETA BAI
|
GEETA BAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
984
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023166
|
301931524
|
27/02/2024
|
VANDANA
|
VANDANA
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
985
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023165
|
301931524
|
27/02/2024
|
KUNTI BAI
|
KUNTI BAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
986
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023164
|
301931524
|
27/02/2024
|
DARIBAI
|
DARIBAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
987
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023163
|
301931524
|
27/02/2024
|
GOPAL
|
GOPAL
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
988
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023158
|
301931524
|
27/02/2024
|
ARVINDRA
|
ARVINDRA
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
989
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023156
|
301931524
|
27/02/2024
|
HALLE BHAI
|
HALLE BHAI
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
Account closed
|
990
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023155
|
301931524
|
27/02/2024
|
SANJU
|
SANJU
|
1711003020WL078384
|
00168
|
ICIC0000758
|
1158
|
12/04/2024
|
No Such Account
|
991
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023153
|
301931524
|
27/02/2024
|
jitend
|
jitend
|
1711003020WL078384
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
992
|
MP1711003_270224FTO_476337
|
1711003020NRG22010320221023146
|
301931524
|
27/02/2024
|
majhli bahu
|
majhli bahu
|
1711003020WL078384
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
993
|
MP1711003_260224APB_FTO_475742
|
1711003019NRG24260220241049373
|
301922365
|
26/02/2024
|
Mohan Bansal
|
Mohan Bansal
|
1711003019WL051132
|
00415
|
SBIN0005514
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1711003_100523FTO_35973
|
1711003019NRG23100520230970572
|
714670163
|
10/05/2023
|
Bhalu
|
Bhalu
|
1711003WL0113859
|
00415
|
SBIN0005514
|
1224
|
16/05/2023
|
Account closed
|
995
|
MP1711003_310523FTO_65429
|
1711003017NRG24300520230188466
|
134009335
|
31/05/2023
|
kiran
|
kiran
|
1711003017WL007738
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
996
|
MP1711003_200224FTO_469424
|
1711003017NRG23160520230973317
|
302695950
|
20/02/2024
|
Jeera bai
|
Jeera bai
|
1711003WL0114071
|
00415
|
SBIN0003774
|
816
|
12/04/2024
|
No Such Account
|
997
|
MP1711003_200224FTO_469424
|
1711003017NRG23160520230973316
|
302695950
|
20/02/2024
|
Jeera bai
|
Jeera bai
|
1711003WL0114071
|
00415
|
SBIN0003774
|
816
|
12/04/2024
|
No Such Account
|
998
|
MP1711003_201123FTO_359815
|
1711003016NRG24191120230758334
|
|
20/11/2023
|
Bharti Lodhi
|
Bharti Lodhi
|
1711003016WL038459
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
No Such Account
|
999
|
MP1711003_101123FTO_352115
|
1711003016NRG24101120230737297
|
|
10/11/2023
|
Bharti Lodhi
|
Bharti Lodhi
|
1711003016WL037712
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
No Such Account
|
1000
|
MP1711003_060923FTO_253775
|
1711003016NRG24050920230582445
|
|
06/09/2023
|
Sahdev duve
|
Sahdev duve
|
1711003016WL028687
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
No Such Account
|
1001
|
MP1711003_060923FTO_253775
|
1711003016NRG24050920230582444
|
|
06/09/2023
|
Sahdev duve
|
Sahdev duve
|
1711003016WL028687
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
No Such Account
|
1002
|
MP1711003_140623FTO_91064
|
1711003015NRG24130620230261655
|
393293143
|
14/06/2023
|
Akbar Khan
|
Akbar Khan
|
1711003015WL010636
|
00048
|
BKID0009460
|
1326
|
17/06/2023
|
Account closed
|
1003
|
MP1711003_190124APB_FTO_437127
|
1711003015NRG24130120240909785
|
|
19/01/2024
|
Neha Lodhi
|
Neha Lodhi
|
1711003015WL044723
|
00415
|
SBIN0001332
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1711003_050623FTO_73884
|
1711003015NRG24050620230222234
|
261552348
|
05/06/2023
|
Akbar Khan
|
Akbar Khan
|
1711003015WL009148
|
00048
|
BKID0009460
|
1547
|
09/06/2023
|
Account closed
|
1005
|
MP1711003_050623FTO_73906
|
1711003042NRG24050620230217973
|
261429595
|
05/06/2023
|
Chhatrapal Singh Lodhi
|
Chhatrapal Singh Lodhi
|
1711003042WL009015
|
00415
|
SBIN0009181
|
1326
|
09/06/2023
|
No Such Account
|
1006
|
MP1711003_240423FTO_17222
|
1711003014NRG24190420230013800
|
645379849
|
24/04/2023
|
reeta
|
reeta
|
1711003014WL000455
|
00688
|
FINO0001001
|
663
|
12/05/2023
|
No Such Account
|
1007
|
MP1711003_140823APB_FTO_219241
|
1711003014NRG24140820230518529
|
678810355
|
14/08/2023
|
sheru
|
sheru
|
1711003014WL023858
|
00415
|
SBIN0001332
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1711003_290224APB_FTO_478830
|
1711003012NRG24290220241060499
|
301624452
|
29/02/2024
|
Rahul Sen
|
Rahul Sen
|
1711003012WL051579
|
00415
|
SBIN0001332
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1711003_140224APB_FTO_463798
|
1711003012NRG24140220241003961
|
|
14/02/2024
|
Ganesh Prasad Kurmi
|
Ganesh Prasad Kurmi
|
1711003012WL049309
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1711003_140224APB_FTO_463798
|
1711003012NRG24140220241003833
|
|
14/02/2024
|
Rahul Sen
|
Rahul Sen
|
1711003012WL049305
|
00415
|
SBIN0001332
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1711003_210623APB_FTO_114535
|
1711003010NRG24170620230288307
|
522994830
|
21/06/2023
|
NONELAL PATEL
|
NONELAL PATEL
|
1711003010WL011598
|
00415
|
SBIN0006254
|
1326
|
24/06/2023
|
Account closed
|
1012
|
MP1711003_120224FTO_460485
|
1711003008NRG22120320221058753
|
303668896
|
12/02/2024
|
DINESH
|
DINESH
|
1711003008WL084578
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1013
|
MP1711003_120224FTO_460485
|
1711003008NRG22120320221058752
|
303668896
|
12/02/2024
|
DINESH
|
DINESH
|
1711003008WL084578
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1014
|
MP1711003_120224FTO_460485
|
1711003008NRG22120320221058751
|
303668896
|
12/02/2024
|
DINESH
|
DINESH
|
1711003008WL084578
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1015
|
MP1711003_180623FTO_104799
|
1711003007NRG24180620230296790
|
515178791
|
18/06/2023
|
Aman singh
|
Aman singh
|
1711003007WL011864
|
00415
|
SBIN0001332
|
884
|
27/06/2023
|
No Such Account
|
1016
|
MP1711003_180623FTO_104799
|
1711003007NRG24180620230296775
|
515178791
|
18/06/2023
|
TAHID KHAN
|
TAHID KHAN
|
1711003007WL011864
|
00168
|
ICIC0000538
|
884
|
27/06/2023
|
No Such Account
|
1017
|
MP1711003_020923APB_FTO_246462
|
1711003006NRG24310820230569256
|
066790547
|
02/09/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL027493
|
450001
|
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1711003_020923APB_FTO_246462
|
1711003006NRG24310820230569252
|
066790547
|
02/09/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL027492
|
450001
|
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1711003_020923APB_FTO_246462
|
1711003006NRG24310820230569239
|
066790547
|
02/09/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL027489
|
450001
|
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
MP1711003_261023FTO_332459
|
1711003006NRG24251020230685374
|
|
26/10/2023
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003006WL035720
|
00415
|
SBIN0003774
|
3315
|
15/11/2023
|
Account closed
|
1021
|
MP1711003_220224FTO_472132
|
1711003006NRG24070220240978959
|
302337508
|
22/02/2024
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003WL0048141
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Account closed
|
1022
|
MP1711003_220224FTO_472132
|
1711003006NRG24070220240978958
|
302337508
|
22/02/2024
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003WL0048141
|
00415
|
SBIN0003774
|
2873
|
12/04/2024
|
Account closed
|
1023
|
MP1711003_220224FTO_472132
|
1711003006NRG24070220240978957
|
302337508
|
22/02/2024
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003WL0048141
|
00415
|
SBIN0003774
|
3315
|
12/04/2024
|
Account closed
|
1024
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022880
|
303661709
|
12/02/2024
|
sandu bai
|
sandu bai
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1025
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022879
|
303661709
|
12/02/2024
|
parvat
|
parvat
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
Account closed
|
1026
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022878
|
303661709
|
12/02/2024
|
parvati
|
parvati
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1027
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022877
|
303661709
|
12/02/2024
|
bharat
|
bharat
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1028
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022875
|
303661709
|
12/02/2024
|
mohani
|
mohani
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1029
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022874
|
303661709
|
12/02/2024
|
naniram
|
naniram
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1030
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022873
|
303661709
|
12/02/2024
|
nitesh
|
nitesh
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1031
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022872
|
303661709
|
12/02/2024
|
KAMITA
|
KAMITA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1032
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022871
|
303661709
|
12/02/2024
|
SAVITA
|
SAVITA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
Account closed
|
1033
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022870
|
303661709
|
12/02/2024
|
RAJU BAI
|
RAJU BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1034
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022869
|
303661709
|
12/02/2024
|
KARMA BAI
|
KARMA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1035
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022868
|
303661709
|
12/02/2024
|
MANGA BAI
|
MANGA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1036
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022867
|
303661709
|
12/02/2024
|
MADI BAI
|
MADI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1037
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022865
|
303661709
|
12/02/2024
|
MUKESH
|
MUKESH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1038
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022864
|
303661709
|
12/02/2024
|
LAKHAN
|
LAKHAN
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
Account closed
|
1039
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022863
|
303661709
|
12/02/2024
|
NEHAR SINGH
|
NEHAR SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1040
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022862
|
303661709
|
12/02/2024
|
parsu singh
|
parsu singh
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1041
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022861
|
303661709
|
12/02/2024
|
mai singh
|
mai singh
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1042
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022860
|
303661709
|
12/02/2024
|
shev singh
|
shev singh
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
Account closed
|
1043
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022859
|
303661709
|
12/02/2024
|
SAKARAM
|
SAKARAM
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1044
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022858
|
303661709
|
12/02/2024
|
BHEEM SINGH
|
BHEEM SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1045
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022857
|
303661709
|
12/02/2024
|
MAKHAN
|
MAKHAN
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1046
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022856
|
303661709
|
12/02/2024
|
BASKIYA
|
BASKIYA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1047
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022855
|
303661709
|
12/02/2024
|
SHYAMLAL
|
SHYAMLAL
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1048
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022853
|
303661709
|
12/02/2024
|
SHILA BAI
|
SHILA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1049
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022851
|
303661709
|
12/02/2024
|
CHINTA BAI
|
CHINTA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1050
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022850
|
303661709
|
12/02/2024
|
RAKHI
|
RAKHI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1051
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022847
|
303661709
|
12/02/2024
|
SUNIL
|
SUNIL
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1052
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022846
|
303661709
|
12/02/2024
|
DILIP SINGH
|
DILIP SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1053
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022845
|
303661709
|
12/02/2024
|
AANU BAI
|
AANU BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1054
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022844
|
303661709
|
12/02/2024
|
SUNITA BAI
|
SUNITA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1055
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022843
|
303661709
|
12/02/2024
|
SANJU SINGH
|
SANJU SINGH
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1056
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022842
|
303661709
|
12/02/2024
|
ROSHANI BAI
|
ROSHANI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1057
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022841
|
303661709
|
12/02/2024
|
SANGITA BAI
|
SANGITA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1058
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022840
|
303661709
|
12/02/2024
|
NABI BAI
|
NABI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1059
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022839
|
303661709
|
12/02/2024
|
GORU SINGH
|
GORU SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1060
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022838
|
303661709
|
12/02/2024
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1061
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022837
|
303661709
|
12/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1062
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022836
|
303661709
|
12/02/2024
|
ROMANI BAI
|
ROMANI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1063
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022835
|
303661709
|
12/02/2024
|
ALA BAI
|
ALA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1064
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022834
|
303661709
|
12/02/2024
|
OSHI BAI
|
OSHI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1065
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022833
|
303661709
|
12/02/2024
|
SUKHRAM
|
SUKHRAM
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1066
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022832
|
303661709
|
12/02/2024
|
PARVATI BAI
|
PARVATI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1067
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022831
|
303661709
|
12/02/2024
|
SHANTI BAI
|
SHANTI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1068
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022830
|
303661709
|
12/02/2024
|
SOORAJ SINGH
|
SOORAJ SINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1069
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022829
|
303661709
|
12/02/2024
|
DEEPAK
|
DEEPAK
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1070
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022828
|
303661709
|
12/02/2024
|
KASTURI BAI
|
KASTURI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1071
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022827
|
303661709
|
12/02/2024
|
JANADI BAI
|
JANADI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1072
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022826
|
303661709
|
12/02/2024
|
DUHARIYA
|
DUHARIYA
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1073
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022825
|
303661709
|
12/02/2024
|
NANI BAI
|
NANI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1074
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022824
|
303661709
|
12/02/2024
|
BHURI BAI
|
BHURI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1075
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022823
|
303661709
|
12/02/2024
|
LALITA
|
LALITA
|
1711003006WL078343
|
00168
|
ICIC0000426
|
1158
|
12/04/2024
|
No Such Account
|
1076
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022822
|
303661709
|
12/02/2024
|
SHARDA BAI
|
SHARDA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1077
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022821
|
303661709
|
12/02/2024
|
SEETA BAI
|
SEETA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1078
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022820
|
303661709
|
12/02/2024
|
HEERA BAI
|
HEERA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1079
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022819
|
303661709
|
12/02/2024
|
THUMAKI BAI
|
THUMAKI BAI
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1080
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022818
|
303661709
|
12/02/2024
|
GUJARI BAI
|
GUJARI BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1081
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022817
|
303661709
|
12/02/2024
|
RAJANI
|
RAJANI
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1082
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022816
|
303661709
|
12/02/2024
|
ROJA BAI
|
ROJA BAI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1083
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022815
|
303661709
|
12/02/2024
|
NIRMAL
|
NIRMAL
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1084
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022814
|
303661709
|
12/02/2024
|
ANIL
|
ANIL
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1085
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022812
|
303661709
|
12/02/2024
|
SHAHSINGH
|
SHAHSINGH
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1086
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022811
|
303661709
|
12/02/2024
|
GANPAT
|
GANPAT
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1087
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022810
|
303661709
|
12/02/2024
|
ASHA
|
ASHA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1088
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022809
|
303661709
|
12/02/2024
|
MUNNA
|
MUNNA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1089
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022808
|
303661709
|
12/02/2024
|
MOTI
|
MOTI
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1090
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022806
|
303661709
|
12/02/2024
|
BASANTI
|
BASANTI
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1091
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022805
|
303661709
|
12/02/2024
|
SANTRA BAI
|
SANTRA BAI
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1092
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022804
|
303661709
|
12/02/2024
|
SUNITA
|
SUNITA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1093
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022803
|
303661709
|
12/02/2024
|
ANITA BAI
|
ANITA BAI
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1094
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022802
|
303661709
|
12/02/2024
|
CHOKHA
|
CHOKHA
|
1711003006WL078343
|
00703
|
AIRP0000001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1095
|
MP1711003_120224FTO_460426
|
1711003006NRG22010320221022801
|
303661709
|
12/02/2024
|
GUDDI BAO
|
GUDDI BAO
|
1711003006WL078343
|
00688
|
FINO0001001
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
1096
|
MP1711003_200224APB_FTO_469188
|
1711003004NRG24200220241025048
|
302660828
|
20/02/2024
|
dinesh
|
dinesh
|
1711003004WL050190
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
MP1711003_300823FTO_241300
|
1711003002NRG24290820230562615
|
021855354
|
30/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711003002WL027130
|
00691
|
IPOS0000001
|
1105
|
08/09/2023
|
No Such Account
|
1098
|
MP1711003_170823FTO_222984
|
1711003002NRG24160820230523568
|
713497921
|
17/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711003002WL024352
|
00691
|
IPOS0000001
|
663
|
24/08/2023
|
No Such Account
|
1099
|
MP1711003_140923APB_FTO_264964
|
1711003000NRG24140920230604441
|
|
14/09/2023
|
Ravi Sour
|
Ravi Sour
|
1711003WL030658
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Account closed
|
1100
|
MP1711003_110823APB_FTO_215382
|
1711003000NRG24110820230509036
|
589717140
|
11/08/2023
|
nidhi
|
nidhi
|
1711003WL023000
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
MP1711003_100523FTO_35973
|
1711003000NRG23100520230970644
|
714670163
|
10/05/2023
|
rajehs
|
rajehs
|
1711003WL0113864
|
00415
|
SBIN0003774
|
204
|
16/05/2023
|
No Such Account
|
1102
|
MP1711003_100523FTO_35973
|
1711003000NRG23100520230970643
|
714670163
|
10/05/2023
|
durga
|
durga
|
1711003WL0113864
|
00415
|
SBIN0003774
|
204
|
16/05/2023
|
No Such Account
|
1103
|
MP1711002_230623APB_FTO_120172
|
1711002067NRG24200620230304828
|
591244011
|
23/06/2023
|
Sunita
|
Sunita
|
1711002067WL012241
|
00703
|
AIRP0000001
|
1547
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1711002_220523FTO_52475
|
1711002066NRG24220520230148593
|
864834785
|
22/05/2023
|
BODHAN
|
BODHAN
|
1711002066WL005982
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
No Such Account
|
1105
|
MP1711002_250623APB_FTO_125548
|
1711002065NRG24250620230336089
|
591040508
|
25/06/2023
|
rajkumar
|
rajkumar
|
1711002065WL013391
|
00415
|
SBIN0001832
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
MP1711002_250623APB_FTO_125548
|
1711002065NRG24250620230336088
|
591040508
|
25/06/2023
|
rajkumar
|
rajkumar
|
1711002065WL013391
|
00415
|
SBIN0001832
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
MP1711002_220523FTO_51540
|
1711002065NRG24210520230144743
|
865082317
|
22/05/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL005851
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
No Such Account
|
1108
|
MP1711002_170523FTO_45224
|
1711002065NRG24160520230124785
|
836278027
|
17/05/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL005061
|
00688
|
FINO0001001
|
1326
|
24/05/2023
|
No Such Account
|
1109
|
MP1711002_220823FTO_230189
|
1711002065NRG23150520230973147
|
764993401
|
22/08/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0114053
|
00688
|
FINO0001001
|
1428
|
28/08/2023
|
No Such Account
|
1110
|
MP1711002_220823FTO_230189
|
1711002065NRG23150520230973146
|
764993401
|
22/08/2023
|
LAKHAN
|
LAKHAN
|
1711002WL0114053
|
00688
|
FINO0001001
|
1020
|
28/08/2023
|
No Such Account
|
1111
|
MP1711002_281123FTO_366847
|
1711002062NRG24281120230778153
|
|
28/11/2023
|
PARSHOTTAM
|
PARSHOTTAM
|
1711002WL0039221
|
00415
|
SBIN0002881
|
3536
|
03/01/2024
|
Account closed
|
1112
|
MP1711002_230623FTO_121766
|
1711002062NRG24230620230325627
|
703042196
|
23/06/2023
|
dhaniram barman
|
dhaniram barman
|
1711002062WL013022
|
00089
|
CBIN0283522
|
1459
|
05/07/2023
|
No Such Account
|
1113
|
MP1711002_230623FTO_121766
|
1711002062NRG24230620230325614
|
703042196
|
23/06/2023
|
kavita patel
|
kavita patel
|
1711002062WL013022
|
00415
|
SBIN0002881
|
1459
|
05/07/2023
|
No Such Account
|
1114
|
MP1711002_230623FTO_121766
|
1711002062NRG24230620230325609
|
703042196
|
23/06/2023
|
Chandrbhan Brman
|
Chandrbhan Brman
|
1711002062WL013022
|
00089
|
CBIN0283522
|
1399
|
05/07/2023
|
No Such Account
|
1115
|
MP1711002_211123FTO_361033
|
1711002062NRG24201120230759443
|
|
21/11/2023
|
MITHLESH CHOBEY
|
MITHLESH CHOBEY
|
1711002062WL038514
|
00089
|
CBIN0283522
|
1547
|
03/01/2024
|
No Such Account
|
1116
|
MP1711002_211123FTO_361033
|
1711002062NRG24201120230759440
|
|
21/11/2023
|
DIBBU
|
DIBBU
|
1711002062WL038514
|
00415
|
SBIN0002881
|
1547
|
03/01/2024
|
No Such Account
|
1117
|
MP1711002_180623FTO_104059
|
1711002062NRG24180620230296127
|
515128720
|
18/06/2023
|
MUKESH
|
MUKESH
|
1711002062WL011842
|
00415
|
SBIN0002881
|
3315
|
27/06/2023
|
No Such Account
|
1118
|
MP1711002_130823FTO_217470
|
1711002062NRG24130820230513254
|
713606529
|
13/08/2023
|
BAKHATUVA AHIRWAR
|
BAKHATUVA AHIRWAR
|
1711002062WL023307
|
00688
|
FINO0001446
|
1989
|
24/08/2023
|
A/c Blocked or Frozen
|
1119
|
MP1711002_130723FTO_165672
|
1711002062NRG24130720230418370
|
051147766
|
13/07/2023
|
Rachna kurmi
|
Rachna kurmi
|
1711002062WL016790
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
No Such Account
|
1120
|
MP1711002_130723FTO_165672
|
1711002062NRG24130720230418369
|
051147766
|
13/07/2023
|
Bharat Patel
|
Bharat Patel
|
1711002062WL016790
|
00688
|
FINO0001001
|
1547
|
19/07/2023
|
No Such Account
|
1121
|
MP1711002_110823FTO_215920
|
1711002062NRG24110820230509165
|
713606168
|
11/08/2023
|
gulab
|
gulab
|
1711002062WL023015
|
00688
|
FINO0001446
|
221
|
24/08/2023
|
No Such Account
|
1122
|
MP1711002_080623FTO_79154
|
1711002059NRG24080620230234506
|
322008884
|
08/06/2023
|
NONELAL
|
NONELAL
|
1711002059WL009629
|
00415
|
SBIN0002881
|
1547
|
15/06/2023
|
Account closed
|
1123
|
MP1711002_080623FTO_79154
|
1711002059NRG24080620230234497
|
322008884
|
08/06/2023
|
Ujyaar
|
Ujyaar
|
1711002059WL009629
|
00415
|
SBIN0002881
|
1547
|
15/06/2023
|
No Such Account
|
1124
|
MP1711002_110523APB_FTO_37177
|
1711002058NRG24110520230098925
|
714634275
|
11/05/2023
|
UMESH
|
UMESH
|
1711002058WL003914
|
00415
|
SBIN0002881
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
MP1711002_191123APB_FTO_359171
|
1711002050NRG24191120230757818
|
|
19/11/2023
|
RAMAPRASAD LAL GOD
|
RAMAPRASAD LAL GOD
|
1711002050WL038447
|
00415
|
SBIN0002881
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
MP1711002_170623FTO_97758
|
1711002050NRG24170620230289245
|
515157842
|
17/06/2023
|
Hariprasad
|
Hariprasad
|
1711002050WL011626
|
00415
|
SBIN0002881
|
221
|
27/06/2023
|
Account closed
|
1127
|
MP1711002_220623APB_FTO_117674
|
1711002049NRG24220620230315130
|
574601128
|
22/06/2023
|
MANNULAL
|
MANNULAL
|
1711002049WL012627
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1711002_131123APB_FTO_354315
|
1711002048NRG24131120230744603
|
|
13/11/2023
|
pradeep
|
pradeep
|
1711002048WL037966
|
00602
|
SBIN0RRMBGB
|
3536
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1711002_270224APB_FTO_477030
|
1711002045NRG24260220241049818
|
301827618
|
27/02/2024
|
Pushpendra Singh Lodhi
|
Pushpendra Singh Lodhi
|
1711002045WL051151
|
00688
|
FINO0001446
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
MP1711002_270224APB_FTO_477030
|
1711002045NRG24260220241049814
|
301827618
|
27/02/2024
|
GOKAL
|
GOKAL
|
1711002045WL051151
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
MP1711002_130523APB_FTO_40071
|
1711002045NRG24120520230107111
|
775878569
|
13/05/2023
|
Vishwanath
|
Vishwanath
|
1711002045WL004285
|
00462
|
UCBA0003093
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1711002_140224APB_FTO_463425
|
1711002045NRG24120220240996069
|
|
14/02/2024
|
Pushpendra Singh Lodhi
|
Pushpendra Singh Lodhi
|
1711002045WL048921
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
MP1711002_240423APB_FTO_17199
|
1711002044NRG24240420230028319
|
645215784
|
24/04/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711002044WL000959
|
00415
|
SBIN0009734
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
MP1711002_240423APB_FTO_17199
|
1711002044NRG24240420230028314
|
645215784
|
24/04/2023
|
MALKHAN
|
MALKHAN
|
1711002044WL000959
|
00415
|
SBIN0009734
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
MP1711002_240423APB_FTO_17199
|
1711002044NRG24240420230028302
|
645215784
|
24/04/2023
|
mahendra
|
mahendra
|
1711002044WL000959
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
MP1711002_191123APB_FTO_359171
|
1711002044NRG24191120230757567
|
|
19/11/2023
|
parmod
|
parmod
|
1711002044WL038444
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
MP1711002_281123FTO_366847
|
1711002044NRG24141120230746796
|
|
28/11/2023
|
tulsi
|
tulsi
|
1711002WL0038054
|
00688
|
FINO0001001
|
3094
|
03/01/2024
|
Account closed
|
1138
|
MP1711002_060823APB_FTO_206604
|
1711002044NRG24060820230493529
|
453640770
|
06/08/2023
|
tulsi
|
tulsi
|
1711002044WL021738
|
00688
|
FINO0001001
|
3094
|
11/08/2023
|
Account closed
|
1139
|
MP1711002_200723APB_FTO_178453
|
1711002043NRG24200720230441867
|
209306509
|
20/07/2023
|
MULLAN
|
MULLAN
|
1711002043WL018187
|
00415
|
SBIN0001332
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
MP1711002_200723APB_FTO_178453
|
1711002043NRG24200720230441865
|
209306509
|
20/07/2023
|
NARENDRA
|
NARENDRA
|
1711002043WL018187
|
00415
|
SBIN0001332
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1711002_200723APB_FTO_178453
|
1711002043NRG24200720230441860
|
209306509
|
20/07/2023
|
Devribari
|
Devribari
|
1711002043WL018187
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
MP1711002_200723APB_FTO_178453
|
1711002043NRG24200720230441859
|
209306509
|
20/07/2023
|
Durg sindh
|
Durg sindh
|
1711002043WL018187
|
00468
|
UBIN0559474
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
MP1711002_200723APB_FTO_178453
|
1711002043NRG24200720230441856
|
209306509
|
20/07/2023
|
HALLO
|
HALLO
|
1711002043WL018187
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
MP1711002_170523FTO_45224
|
1711002043NRG24170520230124854
|
836278027
|
17/05/2023
|
rajesh
|
rajesh
|
1711002043WL005067
|
00688
|
FINO0001446
|
3315
|
24/05/2023
|
No Such Account
|
1145
|
MP1711002_281123FTO_366847
|
1711002043NRG24131120230745178
|
|
28/11/2023
|
rajesh
|
rajesh
|
1711002WL0037982
|
00688
|
FINO0001446
|
3315
|
03/01/2024
|
No Such Account
|
1146
|
MP1711002_281123FTO_366847
|
1711002043NRG24131120230745177
|
|
28/11/2023
|
rajesh
|
rajesh
|
1711002WL0037982
|
00688
|
FINO0001446
|
3315
|
03/01/2024
|
No Such Account
|
1147
|
MP1711002_100823APB_FTO_213613
|
1711002043NRG24090820230501286
|
589734169
|
10/08/2023
|
PRAG
|
PRAG
|
1711002043WL022310
|
00415
|
SBIN0005514
|
2431
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
MP1711002_240523FTO_55811
|
1711002042NRG24240520230162762
|
050076139
|
24/05/2023
|
NARAN SEN
|
NARAN SEN
|
1711002042WL006519
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1149
|
MP1711002_251023FTO_332165
|
1711002041NRG24251020230685673
|
|
25/10/2023
|
Dharmendra Singh Lodhi
|
Dharmendra Singh Lodhi
|
1711002041WL035742
|
00415
|
SBIN0002881
|
663
|
15/11/2023
|
Account closed
|
1150
|
MP1711002_251023FTO_332165
|
1711002041NRG24251020230685672
|
|
25/10/2023
|
Dharmendra Singh Lodhi
|
Dharmendra Singh Lodhi
|
1711002041WL035742
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
Account closed
|
1151
|
MP1711002_230523APB_FTO_53023
|
1711002041NRG24230520230153345
|
040499981
|
23/05/2023
|
aarti patel
|
aarti patel
|
1711002041WL006180
|
00468
|
UBIN0559474
|
884
|
29/05/2023
|
A/c Blocked or Frozen
|
1152
|
MP1711005_261023FTO_333077
|
1711005015NRG24261020230687673
|
|
26/10/2023
|
channu
|
channu
|
1711005015WL035805
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
1153
|
MP1711002_240124APB_FTO_442627
|
1711002041NRG24210120240930009
|
|
24/01/2024
|
Pheran Patel
|
Pheran Patel
|
1711002041WL045828
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1711002_190423APB_FTO_12810
|
1711002041NRG24190420230012807
|
647932921
|
19/04/2023
|
aarti patel
|
aarti patel
|
1711002041WL000434
|
00468
|
UBIN0559474
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1155
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817816
|
|
14/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1156
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817815
|
|
14/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1157
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817814
|
|
14/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1158
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817813
|
|
14/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1159
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817812
|
|
14/12/2023
|
SELENDRA
|
SELENDRA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1160
|
MP1711002_141223FTO_390754
|
1711002041NRG24121220230817811
|
|
14/12/2023
|
SELENRDA
|
SELENRDA
|
1711002041WL040797
|
00078
|
CNRB0004776
|
1547
|
12/03/2024
|
No Such Account
|
1161
|
MP1711002_170623FTO_97672
|
1711002038NRG24170620230286985
|
515195274
|
17/06/2023
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002038WL011551
|
00168
|
ICIC0000538
|
1326
|
27/06/2023
|
Account closed
|
1162
|
MP1711002_230423FTO_16054
|
1711002035NRG24230420230022205
|
646026329
|
23/04/2023
|
badi
|
badi
|
1711002035WL000759
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
1163
|
MP1711002_230423FTO_16054
|
1711002035NRG24230420230022204
|
646026329
|
23/04/2023
|
moorat
|
moorat
|
1711002035WL000759
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
1164
|
MP1711002_110723FTO_160779
|
1711002035NRG24110720230414427
|
892120434
|
11/07/2023
|
moorat
|
moorat
|
1711002035WL016589
|
00703
|
AIRP0000001
|
663
|
16/07/2023
|
A/c Blocked or Frozen
|
1165
|
MP1711002_090523FTO_35262
|
1711002035NRG24090520230093057
|
714848987
|
09/05/2023
|
AASEESH
|
AASEESH
|
1711002035WL003633
|
00703
|
AIRP0000001
|
1547
|
17/05/2023
|
A/c Blocked or Frozen
|
1166
|
MP1711002_090523FTO_35262
|
1711002035NRG24090520230093022
|
714848987
|
09/05/2023
|
Jabahar
|
Jabahar
|
1711002035WL003633
|
00703
|
AIRP0000001
|
1547
|
17/05/2023
|
A/c Blocked or Frozen
|
1167
|
MP1711002_190423APB_FTO_12019
|
1711002031NRG24190420230011393
|
648099750
|
19/04/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL000406
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1711002_140224APB_FTO_463425
|
1711002030NRG24130220241000466
|
|
14/02/2024
|
jhallu patel
|
jhallu patel
|
1711002030WL049138
|
00415
|
SBIN0002881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1711002_200823FTO_227419
|
1711002029NRG24200820230535438
|
728451147
|
20/08/2023
|
DARBARI
|
DARBARI
|
1711002029WL025309
|
00415
|
SBIN0002881
|
1326
|
25/08/2023
|
No Such Account
|
1170
|
MP1711002_180923FTO_271663
|
1711002029NRG24180920230612581
|
|
18/09/2023
|
DARBARI
|
DARBARI
|
1711002029WL031151
|
00415
|
SBIN0002881
|
1326
|
16/11/2023
|
No Such Account
|
1171
|
MP1711002_230423APB_FTO_16075
|
1711002028NRG24230420230022928
|
646053370
|
23/04/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL000777
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1711002_150823APB_FTO_220623
|
1711002028NRG24150820230521570
|
713581224
|
15/08/2023
|
Seeta
|
Seeta
|
1711002028WL024111
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1711002_131023APB_FTO_317257
|
1711002028NRG24131020230656825
|
|
13/10/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL034104
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1711002_131023APB_FTO_317257
|
1711002028NRG24131020230656820
|
|
13/10/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL034104
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1175
|
MP1711002_090623APB_FTO_80332
|
1711002026NRG24080620230236611
|
366069742
|
09/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711002026WL009709
|
00415
|
SBIN0002881
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
MP1711002_121223FTO_387935
|
1711002024NRG24111220230815695
|
|
12/12/2023
|
Mamta
|
Mamta
|
1711002024WL040730
|
00688
|
FINO0001446
|
2873
|
06/03/2024
|
No Such Account
|
1177
|
MP1711002_121223FTO_387935
|
1711002024NRG24111220230815694
|
|
12/12/2023
|
Ramnarayan
|
Ramnarayan
|
1711002024WL040730
|
00688
|
FINO0001446
|
2873
|
06/03/2024
|
No Such Account
|
1178
|
MP1711002_121223FTO_387935
|
1711002024NRG24111220230815692
|
|
12/12/2023
|
Brajlal
|
Brajlal
|
1711002024WL040730
|
00688
|
FINO0001446
|
1326
|
06/03/2024
|
No Such Account
|
1179
|
MP1711002_250623FTO_126473
|
1711002023NRG24250620230338547
|
591023779
|
25/06/2023
|
Varsha
|
Varsha
|
1711002023WL013477
|
00415
|
SBIN0002881
|
1326
|
28/06/2023
|
No Such Account
|
1180
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440047
|
209330059
|
20/07/2023
|
NANNU KURMI
|
NANNU KURMI
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440045
|
209330059
|
20/07/2023
|
DESHRANI
|
DESHRANI
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440044
|
209330059
|
20/07/2023
|
HARPRASAD KURMI
|
HARPRASAD KURMI
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440041
|
209330059
|
20/07/2023
|
KISHORI
|
KISHORI
|
1711002023WL018037
|
00602
|
SBIN0RRMBGB
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440039
|
209330059
|
20/07/2023
|
Parsottam Varman
|
Parsottam Varman
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440037
|
209330059
|
20/07/2023
|
MADAN
|
MADAN
|
1711002023WL018037
|
00168
|
ICIC0000538
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440035
|
209330059
|
20/07/2023
|
prakashrani
|
prakashrani
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440034
|
209330059
|
20/07/2023
|
Durgesh
|
Durgesh
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440032
|
209330059
|
20/07/2023
|
MANI SHANKAR
|
MANI SHANKAR
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440031
|
209330059
|
20/07/2023
|
Halki Bahu
|
Halki Bahu
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440029
|
209330059
|
20/07/2023
|
jeevan
|
jeevan
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440025
|
209330059
|
20/07/2023
|
Brajendra Singh Rajpoot
|
Brajendra Singh Rajpoot
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440024
|
209330059
|
20/07/2023
|
Indrapal Singh Rajpoot
|
Indrapal Singh Rajpoot
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440022
|
209330059
|
20/07/2023
|
Bhoora Adiwasi
|
Bhoora Adiwasi
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440021
|
209330059
|
20/07/2023
|
Bheem Singh
|
Bheem Singh
|
1711002023WL018037
|
00688
|
FINO0001446
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1195
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440020
|
209330059
|
20/07/2023
|
Amol
|
Amol
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440019
|
209330059
|
20/07/2023
|
Shakhi Bai
|
Shakhi Bai
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1197
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440017
|
209330059
|
20/07/2023
|
Kamlesh Patel
|
Kamlesh Patel
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1198
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440016
|
209330059
|
20/07/2023
|
Shreeram
|
Shreeram
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440015
|
209330059
|
20/07/2023
|
Bablu Gond
|
Bablu Gond
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440014
|
209330059
|
20/07/2023
|
Varsha Kurmi
|
Varsha Kurmi
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440011
|
209330059
|
20/07/2023
|
Bhagvat Varman
|
Bhagvat Varman
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440010
|
209330059
|
20/07/2023
|
Munni Varman
|
Munni Varman
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440009
|
209330059
|
20/07/2023
|
Rajesh Kurmi
|
Rajesh Kurmi
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440008
|
209330059
|
20/07/2023
|
Anklesh Kurmi
|
Anklesh Kurmi
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440005
|
209330059
|
20/07/2023
|
KALURAM
|
KALURAM
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440004
|
209330059
|
20/07/2023
|
KALURAM
|
KALURAM
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230440000
|
209330059
|
20/07/2023
|
Narmda
|
Narmda
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439995
|
209330059
|
20/07/2023
|
TARAVAR
|
TARAVAR
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1209
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439994
|
209330059
|
20/07/2023
|
RAMJI KURMI
|
RAMJI KURMI
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1210
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439993
|
209330059
|
20/07/2023
|
RUP
|
RUP
|
1711002023WL018037
|
00168
|
ICIC0000538
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439992
|
209330059
|
20/07/2023
|
ANJANA
|
ANJANA
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1212
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439988
|
209330059
|
20/07/2023
|
gopalsingh
|
gopalsingh
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439986
|
209330059
|
20/07/2023
|
gopal
|
gopal
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439985
|
209330059
|
20/07/2023
|
Rakesh Kurmi
|
Rakesh Kurmi
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439983
|
209330059
|
20/07/2023
|
GANESH
|
GANESH
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1216
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439980
|
209330059
|
20/07/2023
|
vinod
|
vinod
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1217
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439979
|
209330059
|
20/07/2023
|
Tekram
|
Tekram
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1218
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439977
|
209330059
|
20/07/2023
|
lekhram
|
lekhram
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
MP1711002_200723APB_FTO_177093
|
1711002023NRG24200720230439974
|
209330059
|
20/07/2023
|
RAMKUAMR
|
RAMKUAMR
|
1711002023WL018037
|
00688
|
FINO0001446
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1220
|
MP1711002_200623FTO_113043
|
1711002023NRG24200620230308173
|
523234332
|
20/06/2023
|
Varsha
|
Varsha
|
1711002023WL012351
|
00415
|
SBIN0002881
|
1326
|
24/06/2023
|
No Such Account
|
1221
|
MP1711002_050623APB_FTO_74229
|
1711002023NRG24050620230222718
|
261399984
|
05/06/2023
|
PRAKASH
|
PRAKASH
|
1711002023WL009168
|
00415
|
SBIN0002881
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1711002_131023APB_FTO_317257
|
1711002021NRG24121020230656235
|
|
13/10/2023
|
VIJAY
|
VIJAY
|
1711002021WL034043
|
00415
|
SBIN0002881
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1223
|
MP1711002_130723FTO_164941
|
1711002021NRG24120720230417086
|
051147904
|
13/07/2023
|
SHALLU
|
SHALLU
|
1711002021WL016709
|
00415
|
SBIN0002881
|
663
|
19/07/2023
|
Account closed
|
1224
|
MP1711002_090523FTO_35262
|
1711002019NRG24090520230088790
|
714848987
|
09/05/2023
|
SHIVRANI YADAV
|
SHIVRANI YADAV
|
1711002019WL003507
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
1225
|
MP1711002_090523FTO_35262
|
1711002019NRG24090520230088786
|
714848987
|
09/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL003507
|
00415
|
SBIN0002881
|
1326
|
16/05/2023
|
Account closed
|
1226
|
MP1711002_090523FTO_35262
|
1711002019NRG24090520230088756
|
714848987
|
09/05/2023
|
Keshkumsri
|
Keshkumsri
|
1711002019WL003507
|
00688
|
FINO0001446
|
1323
|
16/05/2023
|
No Such Account
|
1227
|
MP1711002_230623FTO_121809
|
1711002017NRG24230620230320971
|
703037348
|
23/06/2023
|
Rahul Yadav
|
Rahul Yadav
|
1711002017WL012857
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1228
|
MP1711002_131223FTO_389879
|
1711002017NRG24061220230801604
|
|
13/12/2023
|
Raj
|
Raj
|
1711002017WL040118
|
00703
|
AIRP0000001
|
221
|
12/03/2024
|
A/c Blocked or Frozen
|
1229
|
MP1711002_260324APB_FTO_518482
|
1711002017NRG24040320241076508
|
|
26/03/2024
|
ASHARANI
|
ASHARANI
|
1711002017WL052129
|
470661
|
|
442
|
26/03/2024
|
CMNE002,
|
1230
|
MP1711002_260324APB_FTO_518482
|
1711002017NRG24040320241076507
|
|
26/03/2024
|
RAMESH
|
RAMESH
|
1711002017WL052129
|
470661
|
|
442
|
26/03/2024
|
CMNE002,
|
1231
|
MP1711002_230423FTO_16054
|
1711002014NRG24230420230023362
|
646026329
|
23/04/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL000788
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1232
|
MP1711002_240823FTO_233107
|
1711002013NRG24240820230545846
|
796557388
|
24/08/2023
|
Roshnirani
|
Roshnirani
|
1711002013WL025955
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
No Such Account
|
1233
|
MP1711002_060623APB_FTO_74878
|
1711002012NRG24060620230223993
|
298175935
|
06/06/2023
|
HIRA
|
HIRA
|
1711002012WL009212
|
450001
|
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
MP1711002_240623APB_FTO_123478
|
1711002011NRG24240620230333322
|
702993473
|
24/06/2023
|
GOPI BAI YADAV
|
GOPI BAI YADAV
|
1711002011WL013270
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1235
|
MP1711002_240623APB_FTO_123478
|
1711002011NRG24240620230333320
|
702993473
|
24/06/2023
|
GOPI BAI YADAV
|
GOPI BAI YADAV
|
1711002011WL013270
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1236
|
MP1711002_170623APB_FTO_99263
|
1711002011NRG24170620230290785
|
515213099
|
17/06/2023
|
GOPI BAI YADAV
|
GOPI BAI YADAV
|
1711002011WL011682
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1237
|
MP1711002_090723FTO_156747
|
1711002011NRG24090720230403988
|
843376875
|
09/07/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL016109
|
00415
|
SBIN0002881
|
1105
|
13/07/2023
|
No Such Account
|
1238
|
MP1711002_090723FTO_156747
|
1711002011NRG24090720230403987
|
843376875
|
09/07/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL016109
|
00415
|
SBIN0002881
|
1105
|
13/07/2023
|
No Such Account
|
1239
|
MP1711002_090723FTO_156747
|
1711002011NRG24090720230403986
|
843376875
|
09/07/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL016109
|
00415
|
SBIN0002881
|
1547
|
13/07/2023
|
No Such Account
|
1240
|
MP1711002_090723FTO_156747
|
1711002011NRG24090720230403985
|
843376875
|
09/07/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL016109
|
00415
|
SBIN0002881
|
1547
|
13/07/2023
|
No Such Account
|
1241
|
MP1711002_180523APB_FTO_46670
|
1711002010NRG24170520230129371
|
836150792
|
18/05/2023
|
UMARANI
|
UMARANI
|
1711002010WL005251
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1242
|
MP1711002_090623APB_FTO_81975
|
1711002010NRG24090620230243065
|
209336101
|
09/06/2023
|
Balkisun
|
Balkisun
|
1711002010WL009963
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1243
|
MP1711002_090623APB_FTO_81975
|
1711002010NRG24090620230243061
|
209336101
|
09/06/2023
|
DEEPCHAND
|
DEEPCHAND
|
1711002010WL009963
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
MP1711002_090623APB_FTO_81975
|
1711002010NRG24090620230243059
|
209336101
|
09/06/2023
|
Mulam kachhi
|
Mulam kachhi
|
1711002010WL009963
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
MP1711002_090623APB_FTO_81975
|
1711002010NRG24090620230243057
|
209336101
|
09/06/2023
|
AJAY
|
AJAY
|
1711002010WL009963
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
MP1711002_090623APB_FTO_81975
|
1711002010NRG24090620230243047
|
209336101
|
09/06/2023
|
TONY
|
TONY
|
1711002010WL009962
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1247
|
MP1711002_281123FTO_367098
|
1711002010NRG23150520230972924
|
|
28/11/2023
|
MAMTA
|
MAMTA
|
1711002WL0114031
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
Account closed
|
1248
|
MP1711002_230423FTO_16054
|
1711002007NRG24230420230023155
|
646026329
|
23/04/2023
|
Jaikant
|
Jaikant
|
1711002007WL000783
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
1249
|
MP1711002_230423FTO_16054
|
1711002007NRG24230420230023154
|
646026329
|
23/04/2023
|
Dunnu
|
Dunnu
|
1711002007WL000783
|
00688
|
FINO0001446
|
442
|
12/05/2023
|
No Such Account
|
1250
|
MP1711002_230423FTO_16054
|
1711002007NRG24230420230023126
|
646026329
|
23/04/2023
|
Pappu sen
|
Pappu sen
|
1711002007WL000783
|
00688
|
FINO0001446
|
442
|
12/05/2023
|
No Such Account
|
1251
|
MP1711002_220723FTO_181488
|
1711002007NRG24220720230446645
|
208433536
|
22/07/2023
|
Imrat
|
Imrat
|
1711002007WL018548
|
00688
|
FINO0001446
|
442
|
28/07/2023
|
No Such Account
|
1252
|
MP1711002_281123FTO_366847
|
1711002007NRG24151120230750055
|
|
28/11/2023
|
SANTOSH
|
SANTOSH
|
1711002WL0038199
|
00688
|
FINO0001446
|
442
|
03/01/2024
|
No Such Account
|
1253
|
MP1711002_231123FTO_363192
|
1711002006NRG24231120230768886
|
|
23/11/2023
|
Pritam singh
|
Pritam singh
|
1711002006WL038907
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1254
|
MP1711002_231123FTO_363192
|
1711002006NRG24231120230768876
|
|
23/11/2023
|
Devendra rajpoot
|
Devendra rajpoot
|
1711002006WL038907
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1255
|
MP1711002_231123FTO_363192
|
1711002006NRG24231120230768868
|
|
23/11/2023
|
Lakhanlal Bansal
|
Lakhanlal Bansal
|
1711002006WL038907
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1256
|
MP1711002_230623FTO_121809
|
1711002006NRG24230620230322101
|
703037348
|
23/06/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL012903
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1257
|
MP1711002_230623FTO_121809
|
1711002006NRG24230620230322100
|
703037348
|
23/06/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL012903
|
00688
|
FINO0001001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1258
|
MP1711002_230623FTO_121809
|
1711002006NRG24230620230322099
|
703037348
|
23/06/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002006WL012903
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
1259
|
MP1711002_230623FTO_121809
|
1711002006NRG24230620230321408
|
703037348
|
23/06/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL012874
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
1260
|
MP1711002_240523FTO_54504
|
1711002005NRG24230520230158233
|
040357190
|
24/05/2023
|
PANCHAM
|
PANCHAM
|
1711002005WL006331
|
00168
|
ICIC0000538
|
1326
|
29/05/2023
|
Account closed
|
1261
|
MP1711002_131123APB_FTO_354315
|
1711002005NRG24121120230743703
|
|
13/11/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL037921
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
MP1711002_131123APB_FTO_354315
|
1711002005NRG24121120230743643
|
|
13/11/2023
|
Vrindavan Kachhi
|
Vrindavan Kachhi
|
1711002005WL037920
|
00415
|
SBIN0009734
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
MP1711002_131123APB_FTO_354315
|
1711002005NRG24121120230743638
|
|
13/11/2023
|
DASRAT
|
DASRAT
|
1711002005WL037920
|
00415
|
SBIN0009734
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
MP1711002_270423APB_FTO_20612
|
1711002004NRG24270420230040991
|
643358879
|
27/04/2023
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL001591
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
MP1711002_270423APB_FTO_20612
|
1711002004NRG24270420230040989
|
643358879
|
27/04/2023
|
MUNNA
|
MUNNA
|
1711002004WL001591
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1711002_261023FTO_333523
|
1711002004NRG24261020230687702
|
|
26/10/2023
|
SOHIT
|
SOHIT
|
1711002004WL035806
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
1267
|
MP1711002_260423FTO_19688
|
1711002004NRG24260420230037202
|
643946144
|
26/04/2023
|
BAHU
|
BAHU
|
1711002004WL001408
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1268
|
MP1711002_260423FTO_19688
|
1711002004NRG24260420230037178
|
643946144
|
26/04/2023
|
Pritam
|
Pritam
|
1711002004WL001406
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
1269
|
MP1711002_301123APB_FTO_370045
|
1711002003NRG24301120230783659
|
|
30/11/2023
|
Golu
|
Golu
|
1711002003WL039450
|
00415
|
SBIN0002881
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1711002_301123APB_FTO_370045
|
1711002003NRG24301120230783569
|
|
30/11/2023
|
naresh
|
naresh
|
1711002003WL039449
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
MP1711002_191123APB_FTO_359171
|
1711002003NRG24191120230757325
|
|
19/11/2023
|
Golu
|
Golu
|
1711002003WL038437
|
00415
|
SBIN0002881
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1711002_191123APB_FTO_359171
|
1711002003NRG24191120230757249
|
|
19/11/2023
|
Pavan
|
Pavan
|
1711002003WL038435
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
MP1711002_240124APB_FTO_442627
|
1711002002NRG24240120240939059
|
|
24/01/2024
|
anita
|
anita
|
1711002002WL046335
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1711002_240124APB_FTO_442627
|
1711002002NRG24240120240939058
|
|
24/01/2024
|
anita
|
anita
|
1711002002WL046335
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620274
|
|
21/09/2023
|
SURESH
|
SURESH
|
1711002002WL031560
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620273
|
|
21/09/2023
|
SURESH
|
SURESH
|
1711002002WL031560
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620252
|
|
21/09/2023
|
vivek
|
vivek
|
1711002002WL031560
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620251
|
|
21/09/2023
|
vivek
|
vivek
|
1711002002WL031560
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620182
|
|
21/09/2023
|
Somesh
|
Somesh
|
1711002002WL031560
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
MP1711002_210923APB_FTO_280942
|
1711002002NRG24210920230620181
|
|
21/09/2023
|
Somesh
|
Somesh
|
1711002002WL031560
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1711002_191123APB_FTO_359171
|
1711002002NRG24191120230758918
|
|
19/11/2023
|
Jahar
|
Jahar
|
1711002002WL038484
|
00415
|
SBIN0002881
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
MP1711002_190923APB_FTO_274893
|
1711002002NRG24190920230614942
|
|
19/09/2023
|
suhag
|
suhag
|
1711002002WL031274
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
MP1711002_190923APB_FTO_274893
|
1711002002NRG24190920230614941
|
|
19/09/2023
|
suhag
|
suhag
|
1711002002WL031274
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1711002_190423APB_FTO_12810
|
1711002002NRG24190420230012873
|
647932921
|
19/04/2023
|
kamlesh
|
kamlesh
|
1711002002WL000437
|
00691
|
IPOS0000001
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1711002_280523FTO_60926
|
1711002001NRG24280520230178781
|
078715344
|
28/05/2023
|
lalsingh
|
lalsingh
|
1711002001WL007243
|
00602
|
SBIN0RRMBGB
|
1547
|
05/06/2023
|
No Such Account
|
1286
|
MP1711002_240523FTO_54504
|
1711002001NRG24230520230158514
|
040357190
|
24/05/2023
|
Puransingh
|
Puransingh
|
1711002001WL006335
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
1287
|
MP1711002_240523FTO_54504
|
1711002001NRG24230520230158506
|
040357190
|
24/05/2023
|
lalsingh
|
lalsingh
|
1711002001WL006334
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
No Such Account
|
1288
|
MP1711002_171023APB_FTO_322251
|
1711002001NRG24171020230662540
|
|
17/10/2023
|
jugalkishor
|
jugalkishor
|
1711002001WL034646
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1711002_221123FTO_362577
|
1711002000NRG24211120230763580
|
|
22/11/2023
|
bhura
|
bhura
|
1711002WL038704
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
1290
|
MP1711002_221123FTO_362577
|
1711002000NRG24211120230763579
|
|
22/11/2023
|
bhura
|
bhura
|
1711002WL038704
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
1291
|
MP1711001_110823FTO_215724
|
1711001052NRG24110820230506479
|
589719751
|
11/08/2023
|
Rajni Patel
|
Rajni Patel
|
1711001052WL022837
|
00415
|
SBIN0005502
|
1105
|
18/08/2023
|
Account closed
|
1292
|
MP1711001_110823APB_FTO_214857
|
1711001044NRG21110820200480033
|
589717890
|
11/08/2023
|
kanchedi dahayat
|
kanchedi dahayat
|
1711001WL036215
|
00415
|
SBIN0005502
|
1140
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1711001_110823APB_FTO_214857
|
1711001044NRG21110820200480032
|
589717890
|
11/08/2023
|
kanchedi dahayat
|
kanchedi dahayat
|
1711001WL036215
|
00415
|
SBIN0005502
|
1140
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1711001_040623APB_FTO_72566
|
1711001039NRG24040620230216337
|
215510891
|
04/06/2023
|
ritesh
|
ritesh
|
1711001039WL008929
|
00415
|
SBIN0005502
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1711001_201023FTO_326973
|
1711001020NRG24201020230671526
|
|
20/10/2023
|
AMIT DUBEY
|
AMIT DUBEY
|
1711001020WL035196
|
00415
|
SBIN0001332
|
1547
|
15/11/2023
|
Account closed
|
1296
|
MP1711001_111023FTO_313312
|
1711001001NRG24111020230653012
|
|
11/10/2023
|
kadori kori
|
kadori kori
|
1711001001WL033777
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
1297
|
MP1711003_160623APB_FTO_95854
|
1711003038NRG24160620230283173
|
515204450
|
16/06/2023
|
PRASHANT PATEL
|
PRASHANT PATEL
|
1711003038WL011390
|
00415
|
SBIN0009181
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1711003_130623APB_FTO_88371
|
1711003038NRG24130620230263882
|
383391368
|
13/06/2023
|
PRASHANT PATEL
|
PRASHANT PATEL
|
1711003038WL010731
|
00415
|
SBIN0009181
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
MP1711003_140623APB_FTO_91147
|
1711003032NRG24110620230253342
|
393282476
|
14/06/2023
|
sahodrabai
|
sahodrabai
|
1711003032WL010312
|
00415
|
SBIN0003774
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1711003_010823FTO_197271
|
1711003031NRG24300720230472263
|
324859937
|
01/08/2023
|
umesh
|
umesh
|
1711003WL0020151
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Account closed
|
1301
|
MP1711003_010823FTO_197271
|
1711003031NRG24300720230472257
|
324859937
|
01/08/2023
|
umesh
|
umesh
|
1711003WL0020151
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Account closed
|
1302
|
MP1711003_280723FTO_191593
|
1711003031NRG24270720230464254
|
299773923
|
28/07/2023
|
umesh
|
umesh
|
1711003031WL019580
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Account closed
|
1303
|
MP1711003_070823APB_FTO_207100
|
1711003031NRG24050820230489868
|
521231276
|
07/08/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003031WL021452
|
00415
|
SBIN0006254
|
884
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1711003_290224APB_FTO_478735
|
1711003030NRG24290220241059876
|
301624497
|
29/02/2024
|
suseel kumar sahu
|
suseel kumar sahu
|
1711003030WL051549
|
00415
|
SBIN0006254
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1711003_251023APB_FTO_331644
|
1711003030NRG24251020230685131
|
|
25/10/2023
|
BHAGAVAT
|
BHAGAVAT
|
1711003030WL035710
|
00415
|
SBIN0006254
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1711003_010923FTO_244675
|
1711003027NRG24310820230568010
|
066330735
|
01/09/2023
|
Kunja
|
Kunja
|
1711003027WL027405
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1307
|
MP1711003_010923FTO_244675
|
1711003027NRG24310820230568009
|
066330735
|
01/09/2023
|
Laldi
|
Laldi
|
1711003027WL027405
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1308
|
MP1711003_010923FTO_244675
|
1711003027NRG24310820230568008
|
066330735
|
01/09/2023
|
Munni
|
Munni
|
1711003027WL027405
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1309
|
MP1711003_010923FTO_244675
|
1711003027NRG24310820230568007
|
066330735
|
01/09/2023
|
Parvati
|
Parvati
|
1711003027WL027405
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1310
|
MP1711003_010923FTO_244675
|
1711003027NRG24310820230568006
|
066330735
|
01/09/2023
|
Liladhar
|
Liladhar
|
1711003027WL027405
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1311
|
MP1711003_161123APB_FTO_356799
|
1711003039NRG24141120230746148
|
|
16/11/2023
|
rajendra
|
rajendra
|
1711003039WL038021
|
00415
|
SBIN0009181
|
884
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1312
|
MP1711003_130623APB_FTO_88806
|
1711003024NRG24130620230265134
|
383469235
|
13/06/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL010766
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
MP1711003_240723APB_FTO_183220
|
1711003022NRG24210720230445490
|
207932116
|
24/07/2023
|
Maneesh
|
Maneesh
|
1711003022WL018471
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437245
|
209925772
|
20/07/2023
|
Hemendra
|
Hemendra
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1315
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437246
|
209925772
|
20/07/2023
|
Veerendra
|
Veerendra
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437247
|
209925772
|
20/07/2023
|
kamlesh
|
kamlesh
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437248
|
209925772
|
20/07/2023
|
Krshn
|
Krshn
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437249
|
209925772
|
20/07/2023
|
Mahendra
|
Mahendra
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1319
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437251
|
209925772
|
20/07/2023
|
doman
|
doman
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1320
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437252
|
209925772
|
20/07/2023
|
Surendra
|
Surendra
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437253
|
209925772
|
20/07/2023
|
Umarav
|
Umarav
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437259
|
209925772
|
20/07/2023
|
Neha
|
Neha
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437270
|
209925772
|
20/07/2023
|
Santoshi
|
Santoshi
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1324
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437272
|
209925772
|
20/07/2023
|
Chotu
|
Chotu
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437274
|
209925772
|
20/07/2023
|
Lalit
|
Lalit
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437277
|
209925772
|
20/07/2023
|
Veerendra
|
Veerendra
|
1711003040WL017862
|
00415
|
SBIN0001143
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1327
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437287
|
209925772
|
20/07/2023
|
Basant
|
Basant
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1328
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437292
|
209925772
|
20/07/2023
|
NARENDRA
|
NARENDRA
|
1711003040WL017862
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437297
|
209925772
|
20/07/2023
|
Govind
|
Govind
|
1711003040WL017862
|
00415
|
SBIN0009181
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437306
|
209925772
|
20/07/2023
|
Manish Kumar
|
Manish Kumar
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1331
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437307
|
209925772
|
20/07/2023
|
Akash khare
|
Akash khare
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1332
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437308
|
209925772
|
20/07/2023
|
Pawan Khare
|
Pawan Khare
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1333
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437309
|
209925772
|
20/07/2023
|
Jugendra Singh
|
Jugendra Singh
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437310
|
209925772
|
20/07/2023
|
Devendra Singh
|
Devendra Singh
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437315
|
209925772
|
20/07/2023
|
Pawan Singh
|
Pawan Singh
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437324
|
209925772
|
20/07/2023
|
hakam
|
hakam
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1337
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437338
|
209925772
|
20/07/2023
|
Hari
|
Hari
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437340
|
209925772
|
20/07/2023
|
Vandana
|
Vandana
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1339
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437342
|
209925772
|
20/07/2023
|
vijay
|
vijay
|
1711003040WL017862
|
00415
|
SBIN0009181
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437349
|
209925772
|
20/07/2023
|
Gajendra
|
Gajendra
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437351
|
209925772
|
20/07/2023
|
Amit
|
Amit
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437352
|
209925772
|
20/07/2023
|
bhoopendra
|
bhoopendra
|
1711003040WL017862
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437361
|
209925772
|
20/07/2023
|
MAHIPAL SING
|
MAHIPAL SING
|
1711003040WL017862
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
MP1711003_230923APB_FTO_284609
|
1711003040NRG24230920230623758
|
|
23/09/2023
|
Hitendra
|
Hitendra
|
1711003040WL031814
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1711003_250923FTO_287543
|
1711003040NRG24250920230628880
|
|
25/09/2023
|
RAGVEER
|
RAGVEER
|
1711003040WL032072
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
No Such Account
|
1346
|
MP1711003_271023FTO_334449
|
1711003041NRG24271020230691833
|
|
27/10/2023
|
Guddi Bai Sahu
|
Guddi Bai Sahu
|
1711003041WL035933
|
00415
|
SBIN0002882
|
1326
|
15/11/2023
|
No Such Account
|
1347
|
MP1711003_050623FTO_73906
|
1711003042NRG24050620230217984
|
261429595
|
05/06/2023
|
Pavendra Singh Lodhi
|
Pavendra Singh Lodhi
|
1711003042WL009015
|
00415
|
SBIN0009181
|
1326
|
09/06/2023
|
No Such Account
|
1348
|
MP1711003_050623FTO_73906
|
1711003042NRG24050620230217996
|
261429595
|
05/06/2023
|
Jashvant Singh Lodhi
|
Jashvant Singh Lodhi
|
1711003042WL009015
|
00415
|
SBIN0009181
|
1326
|
09/06/2023
|
No Such Account
|
1349
|
MP1711003_050623FTO_73906
|
1711003042NRG24050620230218009
|
261429595
|
05/06/2023
|
Kalpana Lodhi
|
Kalpana Lodhi
|
1711003042WL009015
|
00415
|
SBIN0009181
|
1326
|
09/06/2023
|
No Such Account
|
1350
|
MP1711003_120224APB_FTO_461059
|
1711003042NRG24120220240994452
|
303658721
|
12/02/2024
|
Lallu Singh
|
Lallu Singh
|
1711003042WL048845
|
00415
|
SBIN0003774
|
884
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1351
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994179
|
303666486
|
12/02/2024
|
Narendra Patel
|
Narendra Patel
|
1711003043WL048838
|
00415
|
SBIN0009181
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994181
|
303666486
|
12/02/2024
|
Sameer khan
|
Sameer khan
|
1711003043WL048838
|
00688
|
FINO0001001
|
884
|
15/04/2024
|
Document Pending for Account Holder turning Major
|
1353
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994205
|
303666486
|
12/02/2024
|
SATTAR
|
SATTAR
|
1711003043WL048838
|
00691
|
IPOS0000001
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994209
|
303666486
|
12/02/2024
|
JAGATASINGH
|
JAGATASINGH
|
1711003043WL048838
|
00168
|
ICIC0000538
|
884
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994210
|
303666486
|
12/02/2024
|
KRISHNABAI
|
KRISHNABAI
|
1711003043WL048838
|
00168
|
ICIC0000538
|
884
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1356
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994333
|
303666486
|
12/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL048843
|
00168
|
ICIC0000538
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1357
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994338
|
303666486
|
12/02/2024
|
bablu
|
bablu
|
1711003043WL048843
|
00691
|
IPOS0000001
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1358
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994343
|
303666486
|
12/02/2024
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL048843
|
00415
|
SBIN0002816
|
1105
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771052
|
|
28/11/2023
|
shankar
|
shankar
|
1711007WL131797
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
No Such Account
|
1360
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771053
|
|
28/11/2023
|
shankar
|
shankar
|
1711007WL131797
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
No Such Account
|
1361
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771234
|
|
28/11/2023
|
chetram
|
chetram
|
1711007WL131834
|
00415
|
SBIN0002895
|
1044
|
03/01/2024
|
No Such Account
|
1362
|
MP1711003_120224APB_FTO_460740
|
1711003043NRG24120220240994348
|
303666486
|
12/02/2024
|
RADHARANI
|
RADHARANI
|
1711003043WL048843
|
00691
|
IPOS0000001
|
1105
|
15/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
MP1711007_121223FTO_386880
|
1711007000NRG23070220230902336
|
|
12/12/2023
|
BANDANA
|
BANDANA
|
1711007WL0108304
|
00602
|
SBIN0RRMBGB
|
1632
|
12/03/2024
|
No Such Account
|
1364
|
MP1711003_220224FTO_472132
|
1711003043NRG24150120240912616
|
302337508
|
22/02/2024
|
Sameer khan
|
Sameer khan
|
1711003WL0044855
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1365
|
MP1711003_220224FTO_472132
|
1711003043NRG24150120240912617
|
302337508
|
22/02/2024
|
Sameer khan
|
Sameer khan
|
1711003WL0044855
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1366
|
MP1711003_220224FTO_472132
|
1711003045NRG24060620230226517
|
302337508
|
22/02/2024
|
DHANA BARI
|
DHANA BARI
|
1711003WL0009314
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
No Such Account
|
1367
|
MP1711003_220224FTO_472132
|
1711003045NRG24060620230226518
|
302337508
|
22/02/2024
|
DHANA BARI
|
DHANA BARI
|
1711003WL0009314
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
No Such Account
|
1368
|
MP1711003_220224FTO_472132
|
1711003045NRG24060620230226519
|
302337508
|
22/02/2024
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003WL0009315
|
00045
|
BARB0DAMOHX
|
884
|
12/04/2024
|
No Such Account
|
1369
|
MP1711003_220224FTO_472132
|
1711003045NRG24091020230651111
|
302337508
|
22/02/2024
|
RAMMU
|
RAMMU
|
1711003WL0033557
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
Account closed
|
1370
|
MP1711003_140823FTO_219284
|
1711003045NRG24140820230516974
|
678702950
|
14/08/2023
|
GOVIND
|
GOVIND
|
1711003045WL023723
|
00415
|
SBIN0003774
|
663
|
23/08/2023
|
No Such Account
|
1371
|
MP1711003_140823FTO_219284
|
1711003045NRG24140820230516982
|
678702950
|
14/08/2023
|
rekha
|
rekha
|
1711003045WL023723
|
00688
|
FINO0001001
|
663
|
23/08/2023
|
No Such Account
|
1372
|
MP1711003_220224FTO_472132
|
1711003045NRG24150820230521767
|
302337508
|
22/02/2024
|
SUNITA
|
SUNITA
|
1711003WL0024130
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
No Such Account
|
1373
|
MP1711003_220224FTO_472132
|
1711003045NRG24150820230521774
|
302337508
|
22/02/2024
|
DHANA BARI
|
DHANA BARI
|
1711003WL0024130
|
00415
|
SBIN0003774
|
884
|
12/04/2024
|
No Such Account
|
1374
|
MP1711003_220224FTO_472132
|
1711003045NRG24150820230521775
|
302337508
|
22/02/2024
|
SUDHA
|
SUDHA
|
1711003WL0024130
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
No Such Account
|
1375
|
MP1711003_160523FTO_44383
|
1711003045NRG24160520230123098
|
787229962
|
16/05/2023
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003045WL005009
|
00045
|
BARB0DAMOHX
|
884
|
20/05/2023
|
No Such Account
|
1376
|
MP1711007_210923FTO_279183
|
1711007024NRG22061220221137816
|
|
21/09/2023
|
GYANI YADAV
|
GYANI YADAV
|
1711007WL0097312
|
00697
|
BKID0MG1250
|
2895
|
15/11/2023
|
No Such Account
|
1377
|
MP1711003_180823FTO_225011
|
1711003045NRG24180820230530009
|
729017976
|
18/08/2023
|
GOVIND
|
GOVIND
|
1711003045WL024859
|
00415
|
SBIN0003774
|
884
|
25/08/2023
|
No Such Account
|
1378
|
MP1711003_180823FTO_225011
|
1711003045NRG24180820230530017
|
729017976
|
18/08/2023
|
rekha
|
rekha
|
1711003045WL024859
|
00688
|
FINO0001001
|
884
|
26/08/2023
|
No Such Account
|
1379
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970945
|
301630700
|
29/02/2024
|
Mohan
|
Mohan
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1380
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970946
|
301630700
|
29/02/2024
|
Mohan
|
Mohan
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1381
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970947
|
301630700
|
29/02/2024
|
Badee Bahu
|
Badee Bahu
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1382
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970948
|
301630700
|
29/02/2024
|
SUKHDEV
|
SUKHDEV
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1383
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970950
|
301630700
|
29/02/2024
|
RAMRAJA SINGH
|
RAMRAJA SINGH
|
1711003WL0113896
|
00688
|
FINO0001001
|
3060
|
13/04/2024
|
A/c Blocked or Frozen
|
1384
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970951
|
301630700
|
29/02/2024
|
Halli Bai
|
Halli Bai
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1385
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970952
|
301630700
|
29/02/2024
|
Halli Bai
|
Halli Bai
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1386
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970953
|
301630700
|
29/02/2024
|
Halli Bai
|
Halli Bai
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1387
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970954
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1388
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970955
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1389
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970956
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1390
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970957
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1391
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970958
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1392
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970959
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1393
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970960
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1394
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970961
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1395
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970962
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1396
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970963
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1397
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970968
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1398
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970969
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0113896
|
00688
|
FINO0001001
|
816
|
13/04/2024
|
A/c Blocked or Frozen
|
1399
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970970
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1400
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970971
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1401
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970972
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0113896
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1402
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970973
|
301630700
|
29/02/2024
|
Kamod
|
Kamod
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1403
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970974
|
301630700
|
29/02/2024
|
Bero
|
Bero
|
1711003WL0113896
|
00688
|
FINO0001001
|
204
|
13/04/2024
|
A/c Blocked or Frozen
|
1404
|
MP1711003_290224FTO_478964
|
1711003047NRG23100520230970975
|
301630700
|
29/02/2024
|
Sanju
|
Sanju
|
1711003WL0113896
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
1405
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784527
|
301630700
|
29/02/2024
|
SUKHDEV
|
SUKHDEV
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
1406
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784528
|
301630700
|
29/02/2024
|
Saroj
|
Saroj
|
1711003WL0095478
|
00415
|
SBIN0009181
|
1224
|
12/04/2024
|
No Such Account
|
1407
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784529
|
301630700
|
29/02/2024
|
Babita pal
|
Babita pal
|
1711003WL0095478
|
00415
|
SBIN0003774
|
1224
|
12/04/2024
|
No Such Account
|
1408
|
MP1711002_170623FTO_99260
|
1711002011NRG24170620230290790
|
515204984
|
17/06/2023
|
Poona
|
Poona
|
1711002011WL011682
|
00415
|
SBIN0002881
|
1105
|
27/06/2023
|
No Such Account
|
1409
|
MP1711002_200124APB_FTO_438529
|
1711002065NRG24190120240925189
|
|
20/01/2024
|
CHHOTU
|
CHHOTU
|
1711002065WL045595
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1711002_200124APB_FTO_438529
|
1711002065NRG24190120240925192
|
|
20/01/2024
|
Rajendra Choudhari
|
Rajendra Choudhari
|
1711002065WL045595
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1711003_140923FTO_264969
|
1711003000NRG24140920230604442
|
|
14/09/2023
|
Kunju
|
Kunju
|
1711003WL030658
|
00415
|
SBIN0009181
|
1105
|
05/10/2023
|
No Such Account
|
1412
|
MP1711003_210423APB_FTO_14569
|
1711003027NRG24210420230019319
|
646642390
|
21/04/2023
|
Hariom
|
Hariom
|
1711003027WL000631
|
00415
|
SBIN0006254
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
MP1711003_210423APB_FTO_14569
|
1711003027NRG24210420230019373
|
646642390
|
21/04/2023
|
IMARAT
|
IMARAT
|
1711003027WL000636
|
00168
|
ICIC0000538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435475
|
209895505
|
20/07/2023
|
tulsha lodhi
|
tulsha lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1415
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435474
|
209895505
|
20/07/2023
|
sakchi lodhi
|
sakchi lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1416
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435473
|
209895505
|
20/07/2023
|
rukman lodhi
|
rukman lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1417
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435471
|
209895505
|
20/07/2023
|
shyamrani lodhi
|
shyamrani lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435470
|
209895505
|
20/07/2023
|
vandna lodhi
|
vandna lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435469
|
209895505
|
20/07/2023
|
vandna lodhi
|
vandna lodhi
|
1711003027WL017733
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439451
|
209829134
|
20/07/2023
|
PRABHA
|
PRABHA
|
1711003031WL018016
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439453
|
209829134
|
20/07/2023
|
JAYANTI
|
JAYANTI
|
1711003031WL018016
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435467
|
209895505
|
20/07/2023
|
ganesh prasad
|
ganesh prasad
|
1711003027WL017733
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1423
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435466
|
209895505
|
20/07/2023
|
GUDDURIU
|
GUDDURIU
|
1711003027WL017733
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1424
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435465
|
209895505
|
20/07/2023
|
IMARAT
|
IMARAT
|
1711003027WL017733
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435241
|
209895505
|
20/07/2023
|
Rajpyari
|
Rajpyari
|
1711003027WL017730
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439467
|
209829134
|
20/07/2023
|
aarti
|
aarti
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439468
|
209829134
|
20/07/2023
|
sudharani
|
sudharani
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439471
|
209829134
|
20/07/2023
|
chandi
|
chandi
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1429
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439478
|
209829134
|
20/07/2023
|
ANNURANI
|
ANNURANI
|
1711003031WL018016
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1430
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435240
|
209895505
|
20/07/2023
|
sonat
|
sonat
|
1711003027WL017730
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435239
|
209895505
|
20/07/2023
|
Gabbar
|
Gabbar
|
1711003027WL017730
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435235
|
209895505
|
20/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1711003027WL017730
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435234
|
209895505
|
20/07/2023
|
LAXMAN RAJAK
|
LAXMAN RAJAK
|
1711003027WL017730
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435233
|
209895505
|
20/07/2023
|
pudpa
|
pudpa
|
1711003027WL017730
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435229
|
209895505
|
20/07/2023
|
HARIOM
|
HARIOM
|
1711003027WL017729
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435175
|
209895505
|
20/07/2023
|
Deepak singh lodhi
|
Deepak singh lodhi
|
1711003027WL017719
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1437
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435174
|
209895505
|
20/07/2023
|
rekha rajak
|
rekha rajak
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435173
|
209895505
|
20/07/2023
|
kusumrani lodhi
|
kusumrani lodhi
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1439
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435172
|
209895505
|
20/07/2023
|
sanjogita lodhi
|
sanjogita lodhi
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435171
|
209895505
|
20/07/2023
|
Hemant singh lodhi
|
Hemant singh lodhi
|
1711003027WL017719
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1441
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435170
|
209895505
|
20/07/2023
|
Mukesh lodhi
|
Mukesh lodhi
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435169
|
209895505
|
20/07/2023
|
Bharti Lodhi
|
Bharti Lodhi
|
1711003027WL017719
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435168
|
209895505
|
20/07/2023
|
onkar
|
onkar
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435167
|
209895505
|
20/07/2023
|
sumatrani
|
sumatrani
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1445
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435166
|
209895505
|
20/07/2023
|
bhagat
|
bhagat
|
1711003027WL017719
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1446
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435164
|
209895505
|
20/07/2023
|
Ramcharan chamar
|
Ramcharan chamar
|
1711003027WL017719
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1447
|
MP1711003_140623APB_FTO_91265
|
1711003042NRG24130620230264210
|
393290388
|
14/06/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL010738
|
00415
|
SBIN0009181
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24180720230435163
|
209895505
|
20/07/2023
|
Kaushliya rani
|
Kaushliya rani
|
1711003027WL017719
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428871
|
209895505
|
20/07/2023
|
Sunita Lodhi
|
Sunita Lodhi
|
1711003027WL017367
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428868
|
209895505
|
20/07/2023
|
Neelesh raikvar
|
Neelesh raikvar
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1451
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428867
|
209895505
|
20/07/2023
|
ustaj sor
|
ustaj sor
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428866
|
209895505
|
20/07/2023
|
Varsha lodhi
|
Varsha lodhi
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428865
|
209895505
|
20/07/2023
|
somraj
|
somraj
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1454
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428862
|
209895505
|
20/07/2023
|
sonulal ahirwal
|
sonulal ahirwal
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1455
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428859
|
209895505
|
20/07/2023
|
ramrani
|
ramrani
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1456
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428852
|
209895505
|
20/07/2023
|
Sabita rajak
|
Sabita rajak
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1457
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428847
|
209895505
|
20/07/2023
|
balram
|
balram
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428846
|
209895505
|
20/07/2023
|
mamta
|
mamta
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428845
|
209895505
|
20/07/2023
|
gendarani
|
gendarani
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428844
|
209895505
|
20/07/2023
|
Halki Bahu
|
Halki Bahu
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428843
|
209895505
|
20/07/2023
|
Pooja
|
Pooja
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428842
|
209895505
|
20/07/2023
|
Prem raj Gound
|
Prem raj Gound
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428840
|
209895505
|
20/07/2023
|
sadar rani
|
sadar rani
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
MP1711003_200723APB_FTO_176887
|
1711003027NRG24160720230428838
|
209895505
|
20/07/2023
|
sombati
|
sombati
|
1711003027WL017367
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
MP1711003_160224APB_FTO_465839
|
1711003027NRG24160220241011139
|
303285295
|
16/02/2024
|
Umesh duby
|
Umesh duby
|
1711003027WL049650
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1711003_110823APB_FTO_215053
|
1711003027NRG24110820230509126
|
589717129
|
11/08/2023
|
Mayank Gupta
|
Mayank Gupta
|
1711003027WL023005
|
00468
|
UBIN0910961
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1467
|
MP1711003_021123APB_FTO_342876
|
1711003050NRG24021120230711373
|
|
02/11/2023
|
dharmendra
|
dharmendra
|
1711003050WL036729
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
1468
|
MP1711003_090823FTO_211258
|
1711003027NRG24090820230502163
|
534323587
|
09/08/2023
|
gendarani
|
gendarani
|
1711003WL0022437
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
No Such Account
|
1469
|
MP1711003_020523FTO_26505
|
1711003026NRG24020520230060362
|
690350657
|
02/05/2023
|
kavendr
|
kavendr
|
1711003026WL002364
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
1470
|
MP1711003_160523FTO_44488
|
1711003024NRG24160520230123989
|
787249102
|
16/05/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL005023
|
00703
|
AIRP0000001
|
884
|
20/05/2023
|
A/c Blocked or Frozen
|
1471
|
MP1711003_160523FTO_44488
|
1711003024NRG24160520230123977
|
787249102
|
16/05/2023
|
uma bai
|
uma bai
|
1711003024WL005023
|
00703
|
AIRP0000001
|
884
|
20/05/2023
|
A/c Blocked or Frozen
|
1472
|
MP1711003_160523FTO_44488
|
1711003024NRG24160520230123970
|
787249102
|
16/05/2023
|
chanda bai
|
chanda bai
|
1711003024WL005022
|
00703
|
AIRP0000001
|
663
|
20/05/2023
|
A/c Blocked or Frozen
|
1473
|
MP1711003_121023FTO_315165
|
1711003023NRG24121020230655148
|
|
12/10/2023
|
PARSU ADIWASI
|
PARSU ADIWASI
|
1711003023WL033928
|
00415
|
SBIN0001332
|
3536
|
15/11/2023
|
Account closed
|
1474
|
MP1711003_020523APB_FTO_26437
|
1711003021NRG24010520230052696
|
690415546
|
02/05/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL002032
|
00415
|
SBIN0003774
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
MP1711003_260623APB_FTO_128211
|
1711003019NRG24230620230321702
|
702826817
|
26/06/2023
|
Virja Rani
|
Virja Rani
|
1711003019WL012883
|
00415
|
SBIN0009181
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
MP1711003_160923APB_FTO_267812
|
1711003018NRG24150920230606082
|
|
16/09/2023
|
revti bai
|
revti bai
|
1711003018WL030749
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1477
|
MP1711003_250923APB_FTO_287235
|
1711003017NRG24250920230628304
|
|
25/09/2023
|
dilla
|
dilla
|
1711003017WL032052
|
450001
|
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1711003_180723FTO_174212
|
1711003017NRG24170720230429612
|
107133027
|
18/07/2023
|
sachin
|
sachin
|
1711003017WL017406
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1479
|
MP1711003_180723FTO_174212
|
1711003017NRG24170720230429611
|
107133027
|
18/07/2023
|
sachin
|
sachin
|
1711003017WL017406
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1480
|
MP1711003_180723FTO_174212
|
1711003017NRG24170720230429610
|
107133027
|
18/07/2023
|
sachin
|
sachin
|
1711003017WL017406
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1481
|
MP1711003_020623APB_FTO_69605
|
1711003016NRG24020620230207306
|
216527002
|
02/06/2023
|
mulu singh
|
mulu singh
|
1711003016WL008573
|
00415
|
SBIN0003774
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1711003_021123FTO_342537
|
1711003016NRG24011120230707772
|
|
02/11/2023
|
Tulsa
|
Tulsa
|
1711003016WL036505
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
1483
|
MP1711003_020723APB_FTO_143285
|
1711003015NRG24300620230361655
|
799741045
|
02/07/2023
|
Ishan Khan
|
Ishan Khan
|
1711003015WL014337
|
00045
|
BARB0DAMOHX
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1711003_070823FTO_207447
|
1711003015NRG24070820230495285
|
521236709
|
07/08/2023
|
Shahbaz Khan
|
Shahbaz Khan
|
1711003015WL021903
|
00415
|
SBIN0000355
|
1547
|
14/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1485
|
MP1711003_070823FTO_207447
|
1711003015NRG24070820230495267
|
521236709
|
07/08/2023
|
Sher Khan
|
Sher Khan
|
1711003015WL021903
|
00354
|
PUNB0099000
|
1547
|
14/08/2023
|
No Such Account
|
1486
|
MP1711003_130224FTO_461698
|
1711003015NRG23171220220767383
|
273596944
|
13/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0093846
|
00688
|
FINO0001446
|
816
|
11/04/2024
|
A/c Blocked or Frozen
|
1487
|
MP1711003_130224FTO_461698
|
1711003015NRG23171220220767380
|
273596944
|
13/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0093846
|
00688
|
FINO0001446
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
1488
|
MP1711003_130224FTO_461698
|
1711003015NRG23171220220767379
|
273596944
|
13/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0093846
|
00688
|
FINO0001446
|
1224
|
11/04/2024
|
A/c Blocked or Frozen
|
1489
|
MP1711003_190723APB_FTO_175568
|
1711003011NRG24190720230437790
|
107132749
|
19/07/2023
|
KERAN LODHI
|
KERAN LODHI
|
1711003011WL017904
|
00415
|
SBIN0001332
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1711003_070723APB_FTO_153254
|
1711003011NRG24070720230397758
|
844196387
|
07/07/2023
|
KERAN LODHI
|
KERAN LODHI
|
1711003011WL015801
|
00415
|
SBIN0001332
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1711003_070723APB_FTO_153254
|
1711003011NRG24070720230396194
|
844196387
|
07/07/2023
|
RAVI PATEL
|
RAVI PATEL
|
1711003011WL015722
|
00415
|
SBIN0001332
|
1105
|
15/07/2023
|
A/c Blocked or Frozen
|
1492
|
MP1711003_270523APB_FTO_59587
|
1711003010NRG24260520230170045
|
078886479
|
27/05/2023
|
janki
|
janki
|
1711003010WL006868
|
00602
|
SBIN0RRMBGB
|
3315
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1493
|
MP1711003_270523APB_FTO_59587
|
1711003010NRG24260520230170044
|
078886479
|
27/05/2023
|
MAHESH ahirwar
|
MAHESH ahirwar
|
1711003010WL006868
|
00415
|
SBIN0001332
|
3315
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1711003_090523APB_FTO_34943
|
1711003005NRG24090520230091810
|
687174590
|
09/05/2023
|
MAYARANI
|
MAYARANI
|
1711003005WL003593
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
Account closed
|
1495
|
MP1711003_090523APB_FTO_34943
|
1711003005NRG24090520230091794
|
687174590
|
09/05/2023
|
Chandu Kachhi
|
Chandu Kachhi
|
1711003005WL003593
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
MP1711003_110823APB_FTO_214763
|
1711003003NRG24110820230507684
|
589721410
|
11/08/2023
|
Munna Banjaraa
|
Munna Banjaraa
|
1711003003WL022931
|
00078
|
CNRB0017795
|
2244
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
MP1711003_120523FTO_38708
|
1711003003NRG24110520230101382
|
775954728
|
12/05/2023
|
KISHNA BANJARA
|
KISHNA BANJARA
|
1711003003WL004049
|
00688
|
FINO0001446
|
1459
|
19/05/2023
|
A/c Blocked or Frozen
|
1498
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346350
|
301931697
|
27/02/2024
|
ramdas
|
ramdas
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1499
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346349
|
301931697
|
27/02/2024
|
seetaram
|
seetaram
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1500
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346342
|
301931697
|
27/02/2024
|
MUKASH
|
MUKASH
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1501
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346341
|
301931697
|
27/02/2024
|
UJYAR
|
UJYAR
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1502
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346340
|
301931697
|
27/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1503
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346339
|
301931697
|
27/02/2024
|
DARVARI
|
DARVARI
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1504
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346338
|
301931697
|
27/02/2024
|
BAHARI
|
BAHARI
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1505
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346337
|
301931697
|
27/02/2024
|
GIRJA RANI GORE
|
GIRJA RANI GORE
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1506
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346336
|
301931697
|
27/02/2024
|
DAN SING
|
DAN SING
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1507
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346335
|
301931697
|
27/02/2024
|
PANNA LAL
|
PANNA LAL
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1508
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346334
|
301931697
|
27/02/2024
|
PANNA LAL
|
PANNA LAL
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1509
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346332
|
301931697
|
27/02/2024
|
NATTHU
|
NATTHU
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1510
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346331
|
301931697
|
27/02/2024
|
KANCHHEDI
|
KANCHHEDI
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1511
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346330
|
301931697
|
27/02/2024
|
PHOOL SNIG
|
PHOOL SNIG
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1512
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346329
|
301931697
|
27/02/2024
|
devendr
|
devendr
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1513
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346296
|
301931697
|
27/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1514
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346295
|
301931697
|
27/02/2024
|
MANOJ
|
MANOJ
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1515
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346294
|
301931697
|
27/02/2024
|
HEMANT
|
HEMANT
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1516
|
MP1711003_270224FTO_476245
|
1711003002NRG23250620220346293
|
301931697
|
27/02/2024
|
PARVATI
|
PARVATI
|
1711003002WL027603
|
00168
|
ICIC0000758
|
1224
|
12/04/2024
|
No Such Account
|
1517
|
MP1711003_170823FTO_222741
|
1711003001NRG24160820230523422
|
713497861
|
17/08/2023
|
Rajesh Singh Lodhi
|
Rajesh Singh Lodhi
|
1711003001WL024330
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
1518
|
MP1711003_170823FTO_222741
|
1711003001NRG24160820230523342
|
713497861
|
17/08/2023
|
Rajesh Singh Lodhi
|
Rajesh Singh Lodhi
|
1711003001WL024329
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1519
|
MP1711003_090623APB_FTO_81345
|
1711003001NRG24090620230241433
|
365643691
|
09/06/2023
|
guddi bai
|
guddi bai
|
1711003001WL009906
|
00415
|
SBIN0003774
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
MP1711003_050623APB_FTO_73032
|
1711003001NRG24040620230214120
|
261562264
|
05/06/2023
|
KAILASH JAIN
|
KAILASH JAIN
|
1711003001WL008837
|
00415
|
SBIN0003774
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
MP1711003_140923FTO_264969
|
1711003000NRG24140920230604466
|
|
14/09/2023
|
Bhagirath Aadiwasi
|
Bhagirath Aadiwasi
|
1711003WL030658
|
00415
|
SBIN0009181
|
1105
|
05/10/2023
|
No Such Account
|
1522
|
MP1711003_140923FTO_264969
|
1711003000NRG24140920230604435
|
|
14/09/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003WL030658
|
00415
|
SBIN0009181
|
884
|
05/10/2023
|
No Such Account
|
1523
|
MP1711003_150723FTO_169458
|
1711003000NRG24140720230423330
|
069167497
|
15/07/2023
|
ramesh
|
ramesh
|
1711003WL017062
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1524
|
MP1711003_150723FTO_169458
|
1711003000NRG24140720230423329
|
069167497
|
15/07/2023
|
ramesh
|
ramesh
|
1711003WL017062
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1525
|
MP1711003_150723FTO_169458
|
1711003000NRG24140720230423328
|
069167497
|
15/07/2023
|
ramesh
|
ramesh
|
1711003WL017062
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1526
|
MP1711003_150723FTO_169458
|
1711003000NRG24140720230423327
|
069167497
|
15/07/2023
|
ramesh
|
ramesh
|
1711003WL017062
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1527
|
MP1711003_150723FTO_169458
|
1711003000NRG24140720230423326
|
069167497
|
15/07/2023
|
ramesh
|
ramesh
|
1711003WL017062
|
00703
|
AIRP0000001
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
1528
|
MP1711003_140224APB_FTO_463080
|
1711003000NRG24120220240994888
|
|
14/02/2024
|
rajkuram
|
rajkuram
|
1711003WL048865
|
00089
|
CBIN0283522
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1711002_270623FTO_131882
|
1711002066NRG24270620230349221
|
702690840
|
27/06/2023
|
Bodhan
|
Bodhan
|
1711002066WL013893
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
No Such Account
|
1530
|
MP1711002_220224APB_FTO_471949
|
1711002065NRG24220220241033058
|
302216116
|
22/02/2024
|
NARESH
|
NARESH
|
1711002065WL050481
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
MP1711002_200124APB_FTO_438529
|
1711002065NRG24190120240925178
|
|
20/01/2024
|
DURGI
|
DURGI
|
1711002065WL045595
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1532
|
MP1711005_301023FTO_338684
|
1711005048NRG24301020230700924
|
|
30/10/2023
|
kusum bai
|
kusum bai
|
1711005048WL036251
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1533
|
MP1711002_160224APB_FTO_465865
|
1711002065NRG24150220241006892
|
303267599
|
16/02/2024
|
NARESH
|
NARESH
|
1711002065WL049441
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
MP1711002_250823FTO_235114
|
1711002062NRG24240820230547033
|
843680437
|
25/08/2023
|
halkibahu lodhi
|
halkibahu lodhi
|
1711002WL0026044
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
1535
|
MP1711002_250823FTO_235114
|
1711002062NRG24240820230547028
|
843680437
|
25/08/2023
|
halkibahu lodhi
|
halkibahu lodhi
|
1711002WL0026044
|
00688
|
FINO0001001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
1536
|
MP1711002_250823FTO_235114
|
1711002062NRG24240820230547019
|
843680437
|
25/08/2023
|
LEELA BAI
|
LEELA BAI
|
1711002WL0026044
|
00688
|
FINO0001446
|
884
|
01/09/2023
|
A/c Blocked or Frozen
|
1537
|
MP1711002_250823FTO_235114
|
1711002062NRG24240820230547018
|
843680437
|
25/08/2023
|
LEELA BAI
|
LEELA BAI
|
1711002WL0026044
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1538
|
MP1711002_250823FTO_235114
|
1711002062NRG24240820230547015
|
843680437
|
25/08/2023
|
LEELA BAI
|
LEELA BAI
|
1711002WL0026044
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
1539
|
MP1711002_210723APB_FTO_180529
|
1711002062NRG24210720230445393
|
208875819
|
21/07/2023
|
SANJEEV
|
SANJEEV
|
1711002062WL018464
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1540
|
MP1711002_100723FTO_157720
|
1711002062NRG24100720230405903
|
858044180
|
10/07/2023
|
MUKESH
|
MUKESH
|
1711002062WL016201
|
00089
|
CBIN0283522
|
3315
|
14/07/2023
|
No Such Account
|
1541
|
MP1711002_100723FTO_157720
|
1711002062NRG24100720230405902
|
858044180
|
10/07/2023
|
Avadhrani
|
Avadhrani
|
1711002062WL016201
|
00415
|
SBIN0001332
|
1326
|
14/07/2023
|
No Such Account
|
1542
|
MP1711002_100723FTO_157720
|
1711002062NRG24100720230405901
|
858044180
|
10/07/2023
|
Madanmohan
|
Madanmohan
|
1711002062WL016201
|
00415
|
SBIN0001332
|
2873
|
14/07/2023
|
No Such Account
|
1543
|
MP1711002_190623APB_FTO_110383
|
1711002060NRG24190620230302995
|
523252713
|
19/06/2023
|
PRITI NAMDEV
|
PRITI NAMDEV
|
1711002060WL012151
|
00468
|
UBIN0559474
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1711002_180523APB_FTO_47826
|
1711002060NRG24180520230132606
|
866536436
|
18/05/2023
|
PIRITI
|
PIRITI
|
1711002060WL005406
|
00468
|
UBIN0559474
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1711002_160623APB_FTO_96323
|
1711002060NRG24160620230284673
|
515221504
|
16/06/2023
|
RAJESH
|
RAJESH
|
1711002060WL011445
|
00168
|
ICIC0000538
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
MP1711002_040623APB_FTO_72128
|
1711002060NRG24040620230215820
|
215475981
|
04/06/2023
|
RAJESH
|
RAJESH
|
1711002060WL008900
|
00168
|
ICIC0000538
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
MP1711002_200623APB_FTO_112565
|
1711002059NRG24200620230306875
|
523242030
|
20/06/2023
|
Bhagat
|
Bhagat
|
1711002059WL012303
|
00415
|
SBIN0002881
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1548
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24200120240927813
|
|
20/01/2024
|
Sarman Ahirwal
|
Sarman Ahirwal
|
1711002058WL045745
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1549
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24200120240927793
|
|
20/01/2024
|
devraj
|
devraj
|
1711002058WL045745
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1550
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24200120240927787
|
|
20/01/2024
|
VINDRAVAN
|
VINDRAVAN
|
1711002058WL045745
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1551
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24200120240927784
|
|
20/01/2024
|
PUSHPARANI
|
PUSHPARANI
|
1711002058WL045745
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1552
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926309
|
|
20/01/2024
|
Ramkumar
|
Ramkumar
|
1711002058WL045658
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1553
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926307
|
|
20/01/2024
|
Parsotam Ahirwar
|
Parsotam Ahirwar
|
1711002058WL045658
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1554
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926304
|
|
20/01/2024
|
Dinesh Patel
|
Dinesh Patel
|
1711002058WL045658
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1555
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926300
|
|
20/01/2024
|
Babita Patel
|
Babita Patel
|
1711002058WL045658
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926293
|
|
20/01/2024
|
Nandram Patel
|
Nandram Patel
|
1711002058WL045658
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1557
|
MP1711002_200124APB_FTO_438529
|
1711002058NRG24190120240926268
|
|
20/01/2024
|
BHURE
|
BHURE
|
1711002058WL045657
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1558
|
MP1711002_040523APB_FTO_29575
|
1711002056NRG24040520230069487
|
686932011
|
04/05/2023
|
Ganpat
|
Ganpat
|
1711002056WL002730
|
00468
|
UBIN0570648
|
1326
|
15/05/2023
|
Participant not mapped to the product
|
1559
|
MP1711002_120623FTO_86764
|
1711002056NRG21010220211040373
|
383632622
|
12/06/2023
|
UMESH
|
UMESH
|
1711002WL077264
|
00415
|
SBIN0002881
|
1140
|
17/06/2023
|
No Such Account
|
1560
|
MP1711002_120623FTO_86764
|
1711002056NRG21010220211040371
|
383632622
|
12/06/2023
|
UMESH
|
UMESH
|
1711002WL077264
|
00415
|
SBIN0002881
|
1140
|
17/06/2023
|
No Such Account
|
1561
|
MP1711002_200124APB_FTO_438529
|
1711002054NRG24180120240921184
|
|
20/01/2024
|
KRIPAL
|
KRIPAL
|
1711002054WL045455
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1562
|
MP1711002_100623FTO_82220
|
1711002053NRG24100620230244683
|
365003019
|
10/06/2023
|
chandrarani
|
chandrarani
|
1711002053WL010007
|
00415
|
SBIN0002881
|
1326
|
15/06/2023
|
Account closed
|
1563
|
MP1711002_180423FTO_11796
|
1711002051NRG24180420230010463
|
647939844
|
18/04/2023
|
KANCHEDI
|
KANCHEDI
|
1711002051WL000372
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
1564
|
MP1711002_180423FTO_11796
|
1711002051NRG24180420230010407
|
647939844
|
18/04/2023
|
halki bahu
|
halki bahu
|
1711002051WL000372
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
1565
|
MP1711002_180423FTO_11796
|
1711002051NRG24180420230010357
|
647939844
|
18/04/2023
|
JAYNTI
|
JAYNTI
|
1711002051WL000371
|
00266
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
1566
|
MP1711002_180423FTO_11796
|
1711002051NRG24180420230010356
|
647939844
|
18/04/2023
|
MODI
|
MODI
|
1711002051WL000371
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
1567
|
MP1711002_191123FTO_359164
|
1711002050NRG24191120230757706
|
|
19/11/2023
|
ashokrani
|
ashokrani
|
1711002050WL038447
|
00415
|
SBIN0002881
|
884
|
03/01/2024
|
Account closed
|
1568
|
MP1711002_280523APB_FTO_60940
|
1711002049NRG24280520230180958
|
078715217
|
28/05/2023
|
ANKUSH RAI
|
ANKUSH RAI
|
1711002049WL007360
|
00415
|
SBIN0009734
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1711002_250623APB_FTO_126208
|
1711002048NRG24240620230331909
|
591029323
|
25/06/2023
|
RAJRANI
|
RAJRANI
|
1711002048WL013225
|
00415
|
SBIN0002881
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1711002_201023FTO_326772
|
1711002048NRG24201020230670175
|
|
20/10/2023
|
PIYARIBAI
|
PIYARIBAI
|
1711002048WL035143
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
Account closed
|
1571
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973081
|
844569353
|
05/07/2023
|
kishori
|
kishori
|
1711002WL0114052
|
00415
|
SBIN0009734
|
1224
|
13/07/2023
|
No Such Account
|
1572
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973080
|
844569353
|
05/07/2023
|
kishori
|
kishori
|
1711002WL0114052
|
00415
|
SBIN0009734
|
1020
|
13/07/2023
|
No Such Account
|
1573
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973079
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1020
|
13/07/2023
|
No Such Account
|
1574
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973078
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1575
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973077
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1576
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973076
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1577
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973075
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1218
|
13/07/2023
|
No Such Account
|
1578
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973074
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1218
|
13/07/2023
|
No Such Account
|
1579
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973073
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1580
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973072
|
844569353
|
05/07/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1581
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973071
|
844569353
|
05/07/2023
|
praflad
|
praflad
|
1711002WL0114052
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
1582
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973070
|
844569353
|
05/07/2023
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1020
|
13/07/2023
|
Account closed
|
1583
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973069
|
844569353
|
05/07/2023
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002WL0114052
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
Account closed
|
1584
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973065
|
844569353
|
05/07/2023
|
Rakesh
|
Rakesh
|
1711002WL0114052
|
00688
|
FINO0001446
|
1020
|
13/07/2023
|
A/c Blocked or Frozen
|
1585
|
MP1711002_050723FTO_148246
|
1711002048NRG23150520230973064
|
844569353
|
05/07/2023
|
Rakesh
|
Rakesh
|
1711002WL0114052
|
00688
|
FINO0001446
|
1218
|
13/07/2023
|
A/c Blocked or Frozen
|
1586
|
MP1711002_050723FTO_148246
|
1711002048NRG23150220230911527
|
844569353
|
05/07/2023
|
HUKAMSINGH
|
HUKAMSINGH
|
1711002WL0109533
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
Account closed
|
1587
|
MP1711002_050723FTO_148246
|
1711002048NRG23150220230911526
|
844569353
|
05/07/2023
|
PANCHHAM
|
PANCHHAM
|
1711002WL0109533
|
00415
|
SBIN0002881
|
1224
|
13/07/2023
|
No Such Account
|
1588
|
MP1711002_200124APB_FTO_438529
|
1711002047NRG24200120240927511
|
|
20/01/2024
|
KALU SEN
|
KALU SEN
|
1711002047WL045720
|
00415
|
SBIN0009734
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1589
|
MP1711002_100823FTO_213593
|
1711002047NRG24100820230505029
|
589734055
|
10/08/2023
|
imrat
|
imrat
|
1711002047WL022753
|
00415
|
SBIN0009734
|
663
|
18/08/2023
|
No Such Account
|
1590
|
MP1711002_110823FTO_215973
|
1711002046NRG22110920221132537
|
713606176
|
11/08/2023
|
Mr CHETU AHIRWAL
|
Mr CHETU AHIRWAL
|
1711002WL0096774
|
00415
|
SBIN0009734
|
1158
|
24/08/2023
|
Account closed
|
1591
|
MP1711002_280124APB_FTO_445514
|
1711002045NRG24280120240948739
|
|
28/01/2024
|
Bhupendra
|
Bhupendra
|
1711002045WL046813
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1592
|
MP1711002_210723APB_FTO_180529
|
1711002045NRG24210720230444980
|
208875819
|
21/07/2023
|
Vinita Lodhi
|
Vinita Lodhi
|
1711002045WL018450
|
00032
|
UTIB0000770
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
MP1711002_210723APB_FTO_180529
|
1711002045NRG24210720230444976
|
208875819
|
21/07/2023
|
Than singh lodhi
|
Than singh lodhi
|
1711002045WL018450
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1594
|
MP1711002_210723APB_FTO_180529
|
1711002045NRG24210720230444967
|
208875819
|
21/07/2023
|
GANPAT
|
GANPAT
|
1711002045WL018450
|
00168
|
ICIC0000538
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1711002_210723APB_FTO_180529
|
1711002045NRG24210720230444964
|
208875819
|
21/07/2023
|
kapoor singh
|
kapoor singh
|
1711002045WL018450
|
00168
|
ICIC0000538
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1711002_240523APB_FTO_54505
|
1711002044NRG24230520230158295
|
040357300
|
24/05/2023
|
mahendra
|
mahendra
|
1711002044WL006332
|
00168
|
ICIC0000538
|
48
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
MP1711002_240523APB_FTO_54505
|
1711002044NRG24230520230158293
|
040357300
|
24/05/2023
|
mahendra
|
mahendra
|
1711002044WL006332
|
00168
|
ICIC0000538
|
84
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
MP1711002_191123FTO_359164
|
1711002044NRG24191120230757550
|
|
19/11/2023
|
Hakam
|
Hakam
|
1711002044WL038444
|
00415
|
SBIN0009734
|
1055
|
03/01/2024
|
No Such Account
|
1599
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927019
|
|
20/01/2024
|
Haridash
|
Haridash
|
1711002043WL045701
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927018
|
|
20/01/2024
|
Haridash
|
Haridash
|
1711002043WL045701
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927013
|
|
20/01/2024
|
Rukman
|
Rukman
|
1711002043WL045701
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1602
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927012
|
|
20/01/2024
|
Neha
|
Neha
|
1711002043WL045701
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927011
|
|
20/01/2024
|
Neha
|
Neha
|
1711002043WL045701
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927010
|
|
20/01/2024
|
Barelal
|
Barelal
|
1711002043WL045701
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927009
|
|
20/01/2024
|
Barelal
|
Barelal
|
1711002043WL045701
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1606
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927007
|
|
20/01/2024
|
avdhesh
|
avdhesh
|
1711002043WL045701
|
00415
|
SBIN0001332
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927002
|
|
20/01/2024
|
REKHA
|
REKHA
|
1711002043WL045699
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1608
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927001
|
|
20/01/2024
|
Uttam
|
Uttam
|
1711002043WL045699
|
00354
|
PUNB0099000
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240927000
|
|
20/01/2024
|
Leela
|
Leela
|
1711002043WL045699
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240926997
|
|
20/01/2024
|
sobha
|
sobha
|
1711002043WL045699
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240926996
|
|
20/01/2024
|
surendr
|
surendr
|
1711002043WL045699
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1612
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240926995
|
|
20/01/2024
|
Suneta
|
Suneta
|
1711002043WL045699
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1613
|
MP1711002_200124APB_FTO_438529
|
1711002043NRG24200120240926991
|
|
20/01/2024
|
Sahdev
|
Sahdev
|
1711002043WL045699
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1614
|
MP1711002_191123FTO_359164
|
1711002043NRG24191120230758893
|
|
19/11/2023
|
puna bai
|
puna bai
|
1711002043WL038480
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1615
|
MP1711002_191123FTO_359164
|
1711002043NRG24191120230758892
|
|
19/11/2023
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002043WL038480
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1616
|
MP1711002_200124APB_FTO_438614
|
1711002043NRG21020220211042838
|
|
20/01/2024
|
Shatish
|
Shatish
|
1711002WL077387
|
00468
|
UBIN0559474
|
24
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1711002_250623FTO_126474
|
1711002038NRG22060620210268539
|
591020960
|
25/06/2023
|
ajay
|
ajay
|
1711002WL014435
|
00415
|
SBIN0002881
|
1158
|
28/06/2023
|
No Such Account
|
1618
|
MP1711002_250623FTO_126474
|
1711002038NRG22060620210268538
|
591020960
|
25/06/2023
|
ajay
|
ajay
|
1711002WL014435
|
00415
|
SBIN0002881
|
1158
|
28/06/2023
|
No Such Account
|
1619
|
MP1711002_210823APB_FTO_229390
|
1711002036NRG24210820230539341
|
729854660
|
21/08/2023
|
harischandra
|
harischandra
|
1711002036WL025556
|
00415
|
SBIN0009734
|
3536
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
MP1711002_090623FTO_82001
|
1711002035NRG24090620230243431
|
365037486
|
09/06/2023
|
Shiv
|
Shiv
|
1711002035WL009971
|
00703
|
AIRP0000001
|
1547
|
16/06/2023
|
A/c Blocked or Frozen
|
1621
|
MP1711002_020723FTO_143288
|
1711002035NRG24020720230374961
|
799675389
|
02/07/2023
|
moorat
|
moorat
|
1711002035WL014833
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
1622
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973241
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1623
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973240
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1624
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973239
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1625
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973238
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1626
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973237
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
816
|
12/09/2023
|
A/c Blocked or Frozen
|
1627
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973236
|
066355005
|
01/09/2023
|
BHOLA
|
BHOLA
|
1711002WL0114060
|
00688
|
FINO0001446
|
816
|
12/09/2023
|
A/c Blocked or Frozen
|
1628
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973235
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
816
|
12/09/2023
|
A/c Blocked or Frozen
|
1629
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973234
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
816
|
12/09/2023
|
A/c Blocked or Frozen
|
1630
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973233
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1631
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973232
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1632
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973231
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1633
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973230
|
066355005
|
01/09/2023
|
DEVI LAL
|
DEVI LAL
|
1711002WL0114060
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1634
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973225
|
066355005
|
01/09/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1635
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973224
|
066355005
|
01/09/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
1636
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973223
|
066355005
|
01/09/2023
|
MAHENDRA
|
MAHENDRA
|
1711002WL0114060
|
00688
|
FINO0001446
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1637
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973222
|
066355005
|
01/09/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0114060
|
00703
|
AIRP0000001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1638
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973221
|
066355005
|
01/09/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0114060
|
00703
|
AIRP0000001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1639
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973220
|
066355005
|
01/09/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0114060
|
00703
|
AIRP0000001
|
1020
|
12/09/2023
|
A/c Blocked or Frozen
|
1640
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973219
|
066355005
|
01/09/2023
|
BRAJLAL
|
BRAJLAL
|
1711002WL0114060
|
00703
|
AIRP0000001
|
1020
|
12/09/2023
|
A/c Blocked or Frozen
|
1641
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973218
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
2856
|
12/09/2023
|
Account closed
|
1642
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973217
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
2856
|
12/09/2023
|
Account closed
|
1643
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973216
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
2856
|
12/09/2023
|
Account closed
|
1644
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973215
|
066355005
|
01/09/2023
|
HEERA
|
HEERA
|
1711002WL0114060
|
00703
|
AIRP0000001
|
1224
|
12/09/2023
|
A/c Blocked or Frozen
|
1645
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973214
|
066355005
|
01/09/2023
|
HEERA
|
HEERA
|
1711002WL0114060
|
00703
|
AIRP0000001
|
2856
|
12/09/2023
|
A/c Blocked or Frozen
|
1646
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973207
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
3264
|
12/09/2023
|
Account closed
|
1647
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973206
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
3264
|
12/09/2023
|
Account closed
|
1648
|
MP1711002_010923FTO_243911
|
1711002035NRG23160520230973205
|
066355005
|
01/09/2023
|
ANIL KUMAR PATEL
|
ANIL KUMAR PATEL
|
1711002WL0114060
|
00415
|
SBIN0009734
|
3264
|
12/09/2023
|
Account closed
|
1649
|
MP1711002_110923FTO_261340
|
1711002033NRG24110920230597100
|
|
11/09/2023
|
aniket
|
aniket
|
1711002WL0030012
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1650
|
MP1711002_200124APB_FTO_438529
|
1711002032NRG24190120240924400
|
|
20/01/2024
|
Kushumrani Lodhi
|
Kushumrani Lodhi
|
1711002032WL045578
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1651
|
MP1711002_200124APB_FTO_438529
|
1711002032NRG24190120240924398
|
|
20/01/2024
|
veerendra lodhi
|
veerendra lodhi
|
1711002032WL045578
|
00415
|
SBIN0001332
|
663
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1652
|
MP1711002_120423APB_FTO_7419
|
1711002032NRG24120420230002202
|
639522782
|
12/04/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL000065
|
00266
|
SBIN0RRMBGB
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1711002_110623APB_FTO_83976
|
1711002032NRG24110620230250771
|
364913139
|
11/06/2023
|
GOVIND SINGH LODHI
|
GOVIND SINGH LODHI
|
1711002032WL010209
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
MP1711002_110823FTO_215973
|
1711002032NRG22130520231139182
|
713606176
|
11/08/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0097678
|
00602
|
SBIN0RRMBGB
|
1158
|
24/08/2023
|
Account closed
|
1655
|
MP1711002_110823FTO_215973
|
1711002032NRG22130520231139181
|
713606176
|
11/08/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0097678
|
00602
|
SBIN0RRMBGB
|
1158
|
24/08/2023
|
Account closed
|
1656
|
MP1711002_110823FTO_215973
|
1711002032NRG22130520231139180
|
713606176
|
11/08/2023
|
TAKHAT SINGH LOHI
|
TAKHAT SINGH LOHI
|
1711002WL0097678
|
00602
|
SBIN0RRMBGB
|
1158
|
24/08/2023
|
Account closed
|
1657
|
MP1711002_250523FTO_56884
|
1711002031NRG24250520230166424
|
049970752
|
25/05/2023
|
Meera Bai
|
Meera Bai
|
1711002031WL006698
|
00688
|
FINO0001446
|
663
|
30/05/2023
|
No Such Account
|
1658
|
MP1711002_280723FTO_192362
|
1711002031NRG24220720230447612
|
299194056
|
28/07/2023
|
Lalta Bai
|
Lalta Bai
|
1711002WL0018568
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
1659
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445367
|
208875819
|
21/07/2023
|
Dilip Basor
|
Dilip Basor
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445366
|
208875819
|
21/07/2023
|
Vakil basor
|
Vakil basor
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1661
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445361
|
208875819
|
21/07/2023
|
Pooja
|
Pooja
|
1711002031WL018463
|
00415
|
SBIN0009734
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1662
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445358
|
208875819
|
21/07/2023
|
Lalta Bai lodhi
|
Lalta Bai lodhi
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445356
|
208875819
|
21/07/2023
|
Savita Lodhi
|
Savita Lodhi
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445355
|
208875819
|
21/07/2023
|
Ramesh Sinh Gound
|
Ramesh Sinh Gound
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445349
|
208875819
|
21/07/2023
|
shrikant
|
shrikant
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445343
|
208875819
|
21/07/2023
|
Amar Patel
|
Amar Patel
|
1711002031WL018463
|
00468
|
UBIN0559474
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445340
|
208875819
|
21/07/2023
|
BARELAL
|
BARELAL
|
1711002031WL018463
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445337
|
208875819
|
21/07/2023
|
Radha Kumhar
|
Radha Kumhar
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1669
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445335
|
208875819
|
21/07/2023
|
Panbai Patel
|
Panbai Patel
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445332
|
208875819
|
21/07/2023
|
Satish Prajapati
|
Satish Prajapati
|
1711002031WL018463
|
00354
|
PUNB0099000
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445331
|
208875819
|
21/07/2023
|
Sanjay Patel
|
Sanjay Patel
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445329
|
208875819
|
21/07/2023
|
Raj Patel
|
Raj Patel
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445327
|
208875819
|
21/07/2023
|
Abhishek Patel
|
Abhishek Patel
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1674
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445323
|
208875819
|
21/07/2023
|
Prakash Athya
|
Prakash Athya
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1675
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445319
|
208875819
|
21/07/2023
|
GITARANI
|
GITARANI
|
1711002031WL018463
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445317
|
208875819
|
21/07/2023
|
Neeraj Kumar
|
Neeraj Kumar
|
1711002031WL018463
|
00354
|
PUNB0099000
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445305
|
208875819
|
21/07/2023
|
RAMPIYARI
|
RAMPIYARI
|
1711002031WL018463
|
00415
|
SBIN0002881
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1678
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445291
|
208875819
|
21/07/2023
|
Ganesh Singh
|
Ganesh Singh
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445289
|
208875819
|
21/07/2023
|
PRADEEP
|
PRADEEP
|
1711002031WL018463
|
00468
|
UBIN0570648
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445281
|
208875819
|
21/07/2023
|
Imrat Singh
|
Imrat Singh
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1681
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445280
|
208875819
|
21/07/2023
|
Vinod Singh
|
Vinod Singh
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1682
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445279
|
208875819
|
21/07/2023
|
Badi Bahu
|
Badi Bahu
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1683
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445278
|
208875819
|
21/07/2023
|
MUKUNDRASIG
|
MUKUNDRASIG
|
1711002031WL018463
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1684
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445277
|
208875819
|
21/07/2023
|
Niran Singh
|
Niran Singh
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1685
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445275
|
208875819
|
21/07/2023
|
Kanchhedi
|
Kanchhedi
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445268
|
208875819
|
21/07/2023
|
Sunder Singh
|
Sunder Singh
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445267
|
208875819
|
21/07/2023
|
leela bai
|
leela bai
|
1711002031WL018463
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
MP1711006_160923APB_FTO_268054
|
1711006037NRG24160920230608915
|
|
16/09/2023
|
TULARAM
|
TULARAM
|
1711006037WL030915
|
00415
|
SBIN0002857
|
3536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1711002_210723APB_FTO_180529
|
1711002031NRG24210720230445266
|
208875819
|
21/07/2023
|
Param Singh
|
Param Singh
|
1711002031WL018463
|
00468
|
UBIN0539082
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
MP1711002_080723APB_FTO_155151
|
1711002031NRG24070720230399279
|
843588264
|
08/07/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL015894
|
00354
|
PUNB0099000
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1711002_080723APB_FTO_155151
|
1711002031NRG24070720230399278
|
843588264
|
08/07/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL015894
|
00354
|
PUNB0099000
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1692
|
MP1711002_240224APB_FTO_474375
|
1711002030NRG24230220241040566
|
302302695
|
24/02/2024
|
jhallu patel
|
jhallu patel
|
1711002030WL050769
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
MP1711002_260623FTO_127125
|
1711002029NRG24260620230341721
|
702903597
|
26/06/2023
|
DARBARI
|
DARBARI
|
1711002029WL013625
|
00415
|
SBIN0001332
|
1105
|
05/07/2023
|
No Such Account
|
1694
|
MP1711002_240224APB_FTO_474375
|
1711002028NRG24230220241037944
|
302302695
|
24/02/2024
|
Aman Shrivastava
|
Aman Shrivastava
|
1711002028WL050642
|
00415
|
SBIN0001332
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1711002_170423APB_FTO_10411
|
1711002028NRG24170420230007041
|
639196166
|
17/04/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL000247
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
MP1711002_100523APB_FTO_35997
|
1711002028NRG24100520230096451
|
714670254
|
10/05/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL003774
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1711002_100523APB_FTO_35997
|
1711002028NRG24100520230096377
|
714670254
|
10/05/2023
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL003774
|
00415
|
SBIN0002855
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
MP1711002_100523APB_FTO_35997
|
1711002028NRG24100520230096372
|
714670254
|
10/05/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL003774
|
00415
|
SBIN0002855
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
MP1711002_041223APB_FTO_373434
|
1711002028NRG24031220230792700
|
|
04/12/2023
|
Dayalu Ahirwal
|
Dayalu Ahirwal
|
1711002028WL039778
|
00415
|
SBIN0002881
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1711002_041223APB_FTO_373434
|
1711002028NRG24031220230792654
|
|
04/12/2023
|
Rameshwar Ahirwal
|
Rameshwar Ahirwal
|
1711002028WL039778
|
00045
|
BARB0DAMOHX
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1711002_041223APB_FTO_373434
|
1711002028NRG24031220230792614
|
|
04/12/2023
|
Ajay Dhangar
|
Ajay Dhangar
|
1711002028WL039778
|
00415
|
SBIN0002855
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1711002_250523APB_FTO_56257
|
1711002026NRG24250520230163975
|
050051654
|
25/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711002026WL006596
|
00415
|
SBIN0002881
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1711002_240224APB_FTO_474375
|
1711002026NRG24220220241032629
|
302302695
|
24/02/2024
|
RAJKISHORE
|
RAJKISHORE
|
1711002026WL050465
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1711002_150723APB_FTO_169722
|
1711002026NRG24150720230425461
|
069159627
|
15/07/2023
|
BRANDAVAN
|
BRANDAVAN
|
1711002026WL017186
|
00415
|
SBIN0002881
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1711002_150723APB_FTO_169722
|
1711002026NRG24150720230425458
|
069159627
|
15/07/2023
|
IMRAT KURMI
|
IMRAT KURMI
|
1711002026WL017186
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
Account closed
|
1706
|
MP1711002_040623APB_FTO_72128
|
1711002026NRG24040620230214503
|
215475981
|
04/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711002026WL008848
|
00415
|
SBIN0002881
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1711002_260623APB_FTO_127057
|
1711002021NRG24260620230341359
|
702895353
|
26/06/2023
|
sudhabai
|
sudhabai
|
1711002021WL013602
|
00415
|
SBIN0002881
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
MP1711002_170423FTO_10851
|
1711002021NRG24170420230008533
|
639208694
|
17/04/2023
|
Murat
|
Murat
|
1711002021WL000290
|
00415
|
SBIN0002881
|
884
|
12/05/2023
|
No Such Account
|
1709
|
MP1711002_260423FTO_19179
|
1711002019NRG24260420230036642
|
644142684
|
26/04/2023
|
Kavita Gound
|
Kavita Gound
|
1711002019WL001387
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1710
|
MP1711002_260423FTO_19179
|
1711002019NRG24260420230036631
|
644142684
|
26/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL001387
|
00415
|
SBIN0002881
|
1105
|
12/05/2023
|
Account closed
|
1711
|
MP1711002_260423FTO_19179
|
1711002019NRG24260420230036605
|
644142684
|
26/04/2023
|
Keshkumsri
|
Keshkumsri
|
1711002019WL001387
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
No Such Account
|
1712
|
MP1711002_221023FTO_328548
|
1711002019NRG24221020230674601
|
|
22/10/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL035321
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1713
|
MP1711002_210423FTO_14877
|
1711002019NRG24210420230018723
|
646657414
|
21/04/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL000619
|
00415
|
SBIN0002881
|
1105
|
12/05/2023
|
Account closed
|
1714
|
MP1711002_120523FTO_38524
|
1711002019NRG24110520230103282
|
775950811
|
12/05/2023
|
Komal
|
Komal
|
1711002019WL004131
|
00703
|
AIRP0000001
|
663
|
19/05/2023
|
A/c Blocked or Frozen
|
1715
|
MP1711002_191123FTO_359164
|
1711002018NRG24191120230757455
|
|
19/11/2023
|
Maya
|
Maya
|
1711002018WL038443
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1716
|
MP1711002_160224APB_FTO_465865
|
1711002014NRG24160220241008867
|
303267599
|
16/02/2024
|
Haraprasad
|
Haraprasad
|
1711002014WL049542
|
00415
|
SBIN0002881
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1717
|
MP1711002_110923FTO_261340
|
1711002012NRG24110920230595599
|
|
11/09/2023
|
dalli
|
dalli
|
1711002WL0029889
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
Account closed
|
1718
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333370
|
702938149
|
24/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
1719
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333369
|
702938149
|
24/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
1720
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333368
|
702938149
|
24/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1105
|
05/07/2023
|
No Such Account
|
1721
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333367
|
702938149
|
24/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1105
|
05/07/2023
|
No Such Account
|
1722
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333343
|
702938149
|
24/06/2023
|
SANTOSH AHIRWAL
|
SANTOSH AHIRWAL
|
1711002011WL013270
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1723
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333332
|
702938149
|
24/06/2023
|
Poona
|
Poona
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
1724
|
MP1711002_240623FTO_123471
|
1711002011NRG24240620230333331
|
702938149
|
24/06/2023
|
Poona
|
Poona
|
1711002011WL013270
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
1725
|
MP1711002_170623FTO_99260
|
1711002011NRG24170620230290809
|
515204984
|
17/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL011682
|
00415
|
SBIN0002881
|
1105
|
27/06/2023
|
No Such Account
|
1726
|
MP1711002_170623FTO_99260
|
1711002011NRG24170620230290808
|
515204984
|
17/06/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL011682
|
00415
|
SBIN0002881
|
1105
|
27/06/2023
|
No Such Account
|
1727
|
MP1711002_210423FTO_14877
|
1711002010NRG24210420230018683
|
646657414
|
21/04/2023
|
SAVITRI
|
SAVITRI
|
1711002010WL000618
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
1728
|
MP1711002_210423APB_FTO_14866
|
1711002010NRG24210420230018682
|
646657337
|
21/04/2023
|
LOKARAM
|
LOKARAM
|
1711002010WL000618
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
MP1711002_131023FTO_317238
|
1711002007NRG24121020230655258
|
|
13/10/2023
|
Angur
|
Angur
|
1711002007WL033942
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1730
|
MP1711002_131023FTO_317238
|
1711002007NRG24121020230655248
|
|
13/10/2023
|
Kharagram
|
Kharagram
|
1711002007WL033942
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1731
|
MP1711002_131023FTO_317238
|
1711002007NRG24121020230655241
|
|
13/10/2023
|
Sevak Prasad Ahirwal
|
Sevak Prasad Ahirwal
|
1711002007WL033942
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1732
|
MP1711002_131023FTO_317238
|
1711002007NRG24121020230655240
|
|
13/10/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL033942
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1733
|
MP1711002_131023FTO_317238
|
1711002007NRG24121020230655234
|
|
13/10/2023
|
Hallu
|
Hallu
|
1711002007WL033942
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
1734
|
MP1711002_120823FTO_216792
|
1711002007NRG24120820230512577
|
713595705
|
12/08/2023
|
SANTOSH
|
SANTOSH
|
1711002007WL023255
|
00688
|
FINO0001446
|
3315
|
24/08/2023
|
No Such Account
|
1735
|
MP1711002_040523FTO_29719
|
1711002007NRG24040520230071790
|
689156153
|
04/05/2023
|
Pappu sen
|
Pappu sen
|
1711002007WL002817
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
No Such Account
|
1736
|
MP1711002_100623APB_FTO_83514
|
1711002006NRG24100620230249154
|
364924141
|
10/06/2023
|
BABITA
|
BABITA
|
1711002006WL010136
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1737
|
MP1711002_100623APB_FTO_83514
|
1711002006NRG24100620230249152
|
364924141
|
10/06/2023
|
BABITA
|
BABITA
|
1711002006WL010136
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
MP1711002_100623APB_FTO_83514
|
1711002006NRG24100620230249076
|
364924141
|
10/06/2023
|
Rukman gadari
|
Rukman gadari
|
1711002006WL010135
|
00703
|
AIRP0000001
|
884
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
MP1711002_100623APB_FTO_83514
|
1711002006NRG24100620230249074
|
364924141
|
10/06/2023
|
Rukman gadari
|
Rukman gadari
|
1711002006WL010135
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
MP1711002_310523FTO_66164
|
1711002004NRG24250520230163663
|
133941503
|
31/05/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002WL0006564
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
1741
|
MP1711002_310523FTO_66164
|
1711002004NRG24250520230163662
|
133941503
|
31/05/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002WL0006564
|
00688
|
FINO0001001
|
1547
|
03/06/2023
|
A/c Blocked or Frozen
|
1742
|
MP1711002_200124APB_FTO_438529
|
1711002003NRG24170120240917714
|
|
20/01/2024
|
ramsevak yadav
|
ramsevak yadav
|
1711002003WL045181
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1743
|
MP1711001_051023FTO_303585
|
1711001006NRG22080920221132320
|
|
05/10/2023
|
Visnu
|
Visnu
|
1711001WL0096742
|
00089
|
CBIN0283522
|
1158
|
15/11/2023
|
No Such Account
|
1744
|
MP1711001_051023FTO_303585
|
1711001006NRG22080920221132321
|
|
05/10/2023
|
Ramsayhai
|
Ramsayhai
|
1711001WL0096742
|
00468
|
UBIN0559474
|
1158
|
15/11/2023
|
Account closed
|
1745
|
MP1711001_051023FTO_303585
|
1711001006NRG22080920221132322
|
|
05/10/2023
|
Ramsayhai
|
Ramsayhai
|
1711001WL0096742
|
00468
|
UBIN0559474
|
1158
|
15/11/2023
|
Account closed
|
1746
|
MP1711001_240224FTO_474452
|
1711001050NRG23200620230974883
|
302182591
|
24/02/2024
|
DASRATH
|
DASRATH
|
1711001WL0114358
|
00089
|
CBIN0283522
|
2856
|
12/04/2024
|
Account closed
|
1747
|
MP1711002_220423FTO_14978
|
1711002010NRG23200420230970232
|
|
22/04/2023
|
KHUSALU
|
KHUSALU
|
1711002WL0113766
|
00691
|
IPOS0000001
|
816
|
19/06/2023
|
CMNE002,
|
1748
|
MP1711002_220423FTO_14978
|
1711002010NRG23200420230970233
|
|
22/04/2023
|
KHUSALU
|
KHUSALU
|
1711002WL0113766
|
00691
|
IPOS0000001
|
1224
|
19/06/2023
|
CMNE002,
|
1749
|
MP1711002_220423FTO_14978
|
1711002010NRG23200420230970234
|
|
22/04/2023
|
JAHAN
|
JAHAN
|
1711002WL0113766
|
00691
|
IPOS0000001
|
1224
|
19/06/2023
|
CMNE002,
|
1750
|
MP1711002_250423FTO_18338
|
1711002010NRG24250420230029515
|
644682482
|
25/04/2023
|
SAVITRI
|
SAVITRI
|
1711002010WL001026
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
1751
|
MP1711002_200723FTO_177078
|
1711002023NRG24200720230439989
|
209419287
|
20/07/2023
|
Varsha
|
Varsha
|
1711002023WL018037
|
00415
|
SBIN0002881
|
442
|
28/07/2023
|
No Such Account
|
1752
|
MP1711002_030923APB_FTO_248142
|
1711002033NRG24030920230576495
|
067022411
|
03/09/2023
|
TIJJE
|
TIJJE
|
1711002033WL028188
|
00415
|
SBIN0009734
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1711002_281023APB_FTO_336003
|
1711002043NRG24281020230694613
|
|
28/10/2023
|
URMILA
|
URMILA
|
1711002043WL036019
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
MP1711002_080623APB_FTO_79156
|
1711002059NRG24080620230234509
|
322060240
|
08/06/2023
|
Bhagat
|
Bhagat
|
1711002059WL009629
|
00415
|
SBIN0002881
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1755
|
MP1711003_261023APB_FTO_332458
|
1711003006NRG24251020230685381
|
|
26/10/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL035721
|
450001
|
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
MP1711003_240523FTO_55414
|
1711003024NRG24230520230152822
|
050110068
|
24/05/2023
|
Devendra Tiwari
|
Devendra Tiwari
|
1711003024WL006168
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1757
|
MP1711002_220723APB_FTO_181710
|
1711002029NRG24220720230447135
|
208347695
|
22/07/2023
|
Vinod Singh Lodhi
|
Vinod Singh Lodhi
|
1711002029WL018564
|
00415
|
SBIN0002881
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1758
|
MP1711002_220723APB_FTO_181710
|
1711002029NRG24220720230447127
|
208347695
|
22/07/2023
|
RAMNATH
|
RAMNATH
|
1711002029WL018564
|
00415
|
SBIN0002881
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
MP1711002_090723FTO_156492
|
1711002024NRG24090720230403777
|
843406510
|
09/07/2023
|
Bandna
|
Bandna
|
1711002024WL016100
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
1760
|
MP1711002_090723FTO_156492
|
1711002024NRG24080720230401454
|
843406510
|
09/07/2023
|
Bandna
|
Bandna
|
1711002024WL016012
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
No Such Account
|
1761
|
MP1711002_050623FTO_74215
|
1711002024NRG24050620230222451
|
261378413
|
05/06/2023
|
Ankul
|
Ankul
|
1711002024WL009162
|
00415
|
SBIN0002881
|
1105
|
09/06/2023
|
No Such Account
|
1762
|
MP1711002_260124FTO_444185
|
1711002024NRG24030120240879594
|
|
26/01/2024
|
Jitendra
|
Jitendra
|
1711002WL0043290
|
00415
|
SBIN0002881
|
3315
|
24/04/2024
|
No Such Account
|
1763
|
MP1711002_131223FTO_389864
|
1711002023NRG24121220230818370
|
|
13/12/2023
|
rajesweri
|
rajesweri
|
1711002023WL040814
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
No Such Account
|
1764
|
MP1711002_030923FTO_248184
|
1711002023NRG24030920230576970
|
067022405
|
03/09/2023
|
Surekha
|
Surekha
|
1711002023WL028204
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
1765
|
MP1711002_190623APB_FTO_109309
|
1711002021NRG24190620230302394
|
513600777
|
19/06/2023
|
shubham
|
shubham
|
1711002021WL012121
|
00415
|
SBIN0002881
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
MP1711002_140623FTO_90505
|
1711002021NRG24130620230267892
|
393286135
|
14/06/2023
|
Sanjay
|
Sanjay
|
1711002021WL010840
|
00703
|
AIRP0000001
|
1105
|
17/06/2023
|
A/c Blocked or Frozen
|
1767
|
MP1711002_260124FTO_444185
|
1711002021NRG24100120240900468
|
|
26/01/2024
|
SITARAM
|
SITARAM
|
1711002WL0044233
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Account closed
|
1768
|
MP1711002_260124FTO_444185
|
1711002021NRG24100120240900467
|
|
26/01/2024
|
Majhali Bahu
|
Majhali Bahu
|
1711002WL0044233
|
00415
|
SBIN0002881
|
1326
|
24/04/2024
|
Account closed
|
1769
|
MP1711007_281123FTO_367625
|
1711007000NRG20260420200675805
|
|
28/11/2023
|
Ramrani
|
Ramrani
|
1711007WL062301
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
1770
|
MP1711007_281123FTO_367625
|
1711007000NRG20260420200675975
|
|
28/11/2023
|
bihari
|
bihari
|
1711007WL062337
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
1771
|
MP1711007_281123FTO_367625
|
1711007000NRG20260420200675976
|
|
28/11/2023
|
Gajraj
|
Gajraj
|
1711007WL062337
|
00602
|
SBIN0RRMBGB
|
528
|
03/01/2024
|
No Such Account
|
1772
|
MP1711007_281123FTO_367625
|
1711007000NRG20260420200675977
|
|
28/11/2023
|
Pirbharani
|
Pirbharani
|
1711007WL062337
|
00602
|
SBIN0RRMBGB
|
528
|
03/01/2024
|
No Such Account
|
1773
|
MP1711002_200124APB_FTO_438529
|
1711002003NRG24170120240917710
|
|
20/01/2024
|
viay
|
viay
|
1711002003WL045181
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1774
|
MP1711007_250923FTO_287830
|
1711007000NRG23120720220416486
|
|
25/09/2023
|
bhagvan singh
|
bhagvan singh
|
1711007WL0034398
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
1775
|
MP1711007_250923FTO_287830
|
1711007000NRG23130520230972697
|
|
25/09/2023
|
deepak
|
deepak
|
1711007WL0114006
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
1776
|
MP1711007_250923FTO_287830
|
1711007000NRG23130520230972698
|
|
25/09/2023
|
deepak
|
deepak
|
1711007WL0114006
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
1777
|
MP1711007_250923FTO_287830
|
1711007000NRG23130520230972704
|
|
25/09/2023
|
GOURA BAI
|
GOURA BAI
|
1711007WL0114010
|
00415
|
SBIN0009736
|
3060
|
15/11/2023
|
No Such Account
|
1778
|
MP1711002_200124APB_FTO_438529
|
1711002003NRG24170120240917701
|
|
20/01/2024
|
Dannu
|
Dannu
|
1711002003WL045181
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1779
|
MP1711002_240623FTO_123225
|
1711002003NRG24060620230225928
|
702930537
|
24/06/2023
|
Rakesh
|
Rakesh
|
1711002WL0009279
|
00415
|
SBIN0002881
|
221
|
05/07/2023
|
No Such Account
|
1780
|
MP1711002_020623APB_FTO_68931
|
1711002003NRG24020620230205314
|
216597260
|
02/06/2023
|
uma
|
uma
|
1711002003WL008473
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1781
|
MP1711002_111223FTO_385336
|
1711002002NRG24101220230812455
|
|
11/12/2023
|
Deeprani
|
Deeprani
|
1711002002WL040549
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
1782
|
MP1711002_260623FTO_127045
|
1711002001NRG24260620230341285
|
702895016
|
26/06/2023
|
Puransingh
|
Puransingh
|
1711002001WL013597
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
1783
|
MP1711002_240523APB_FTO_54505
|
1711002001NRG24230520230158476
|
040357300
|
24/05/2023
|
Tekram
|
Tekram
|
1711002001WL006334
|
00168
|
ICIC0000758
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1711002_120923APB_FTO_262162
|
1711002001NRG24120920230598578
|
|
12/09/2023
|
jugalkishor
|
jugalkishor
|
1711002001WL030240
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
MP1711002_040523APB_FTO_29575
|
1711002001NRG24040520230070689
|
686932011
|
04/05/2023
|
Tekram
|
Tekram
|
1711002001WL002790
|
00168
|
ICIC0000758
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763558
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1787
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763557
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1788
|
MP1711007_190723APB_FTO_174908
|
1711007000NRG24180720230436125
|
107137480
|
19/07/2023
|
Sushama Rajak
|
Sushama Rajak
|
1711007WL017787
|
00354
|
PUNB0267700
|
3060
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763556
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1790
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763555
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1791
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763554
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1792
|
MP1711007_180124FTO_436419
|
1711007003NRG21250320211189545
|
|
18/01/2024
|
Jugraj singh
|
Jugraj singh
|
1711007WL085426
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
1793
|
MP1711007_180124FTO_436419
|
1711007003NRG21250320211189546
|
|
18/01/2024
|
Jugraj singh
|
Jugraj singh
|
1711007WL085426
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
1794
|
MP1711002_211123FTO_360703
|
1711002000NRG24211120230763553
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038703
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1795
|
MP1711002_211123FTO_360703
|
1711002000NRG24181120230754825
|
|
21/11/2023
|
KHALAK
|
KHALAK
|
1711002WL038364
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Account closed
|
1796
|
MP1711002_180923FTO_270837
|
1711002019NRG24180920230611593
|
|
18/09/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL031119
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
1797
|
MP1711002_180923FTO_270837
|
1711002019NRG24180920230611592
|
|
18/09/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL031119
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
1798
|
MP1711002_091023FTO_309714
|
1711002019NRG24091020230650989
|
|
09/10/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL033535
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1799
|
MP1711002_091023FTO_309714
|
1711002019NRG24091020230650988
|
|
09/10/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL033535
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
1800
|
MP1711002_011023FTO_298339
|
1711002019NRG24011020230639739
|
|
01/10/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL032813
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1801
|
MP1711002_011023FTO_298339
|
1711002019NRG24011020230639738
|
|
01/10/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL032813
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
1802
|
MP1711002_250423FTO_18338
|
1711002018NRG24250420230029773
|
644682482
|
25/04/2023
|
Imrat
|
Imrat
|
1711002018WL001031
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
1803
|
MP1711002_240623FTO_123170
|
1711002017NRG24240620230331862
|
702930512
|
24/06/2023
|
Narendra
|
Narendra
|
1711002017WL013214
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1804
|
MP1711002_240623FTO_123170
|
1711002017NRG24240620230331855
|
702930512
|
24/06/2023
|
Bablu Aadibasi
|
Bablu Aadibasi
|
1711002017WL013214
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1805
|
MP1711002_240623FTO_123170
|
1711002017NRG24240620230331823
|
702930512
|
24/06/2023
|
Omkar Singh Gound
|
Omkar Singh Gound
|
1711002017WL013214
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
1806
|
MP1711002_170823FTO_223999
|
1711002017NRG24110820230508644
|
713485474
|
17/08/2023
|
Narendra
|
Narendra
|
1711002WL0022994
|
00688
|
FINO0001446
|
3094
|
24/08/2023
|
A/c Blocked or Frozen
|
1807
|
MP1711002_170823FTO_223999
|
1711002017NRG24110820230508643
|
713485474
|
17/08/2023
|
Bablu Aadibasi
|
Bablu Aadibasi
|
1711002WL0022994
|
00703
|
AIRP0000001
|
3094
|
24/08/2023
|
A/c Blocked or Frozen
|
1808
|
MP1711002_170823FTO_223999
|
1711002017NRG24110820230508642
|
713485474
|
17/08/2023
|
Omkar Singh Gound
|
Omkar Singh Gound
|
1711002WL0022994
|
00703
|
AIRP0000001
|
3094
|
24/08/2023
|
A/c Blocked or Frozen
|
1809
|
MP1711002_170823FTO_223999
|
1711002017NRG24110820230508641
|
713485474
|
17/08/2023
|
Narendra
|
Narendra
|
1711002WL0022994
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
1810
|
MP1711002_170823FTO_223999
|
1711002017NRG24110820230508640
|
713485474
|
17/08/2023
|
Narendra
|
Narendra
|
1711002WL0022994
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
1811
|
MP1711002_110224APB_FTO_460290
|
1711002015NRG24110220240990844
|
303520955
|
11/02/2024
|
Munna
|
Munna
|
1711002015WL048697
|
00415
|
SBIN0002881
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
MP1711002_260224APB_FTO_475231
|
1711002013NRG24260220241046308
|
302053822
|
26/02/2024
|
Mr.Gopal Ahirwal
|
Mr.Gopal Ahirwal
|
1711002013WL050970
|
00176
|
IDIB000P538
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1711002_090723FTO_157192
|
1711002011NRG24090720230404877
|
211169162
|
09/07/2023
|
Poona
|
Poona
|
1711002011WL016141
|
00415
|
SBIN0002881
|
1547
|
28/07/2023
|
No Such Account
|
1814
|
MP1711002_090923FTO_258081
|
1711002011NRG24060920230584492
|
|
09/09/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002WL0028938
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
No Such Account
|
1815
|
MP1711002_090923FTO_258081
|
1711002011NRG24060920230584491
|
|
09/09/2023
|
Maya Bai
|
Maya Bai
|
1711002WL0028938
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
No Such Account
|
1816
|
MP1711002_220523APB_FTO_52502
|
1711002010NRG24220520230149513
|
864851700
|
22/05/2023
|
parmanand
|
parmanand
|
1711002010WL006035
|
00168
|
ICIC0000758
|
2652
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1817
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334519
|
702941078
|
24/06/2023
|
Sunil
|
Sunil
|
1711002007WL013307
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
1818
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334517
|
702941078
|
24/06/2023
|
Sunil
|
Sunil
|
1711002007WL013307
|
00688
|
FINO0001446
|
221
|
05/07/2023
|
No Such Account
|
1819
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334504
|
702941078
|
24/06/2023
|
Imrat
|
Imrat
|
1711002007WL013307
|
00688
|
FINO0001446
|
663
|
05/07/2023
|
No Such Account
|
1820
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334503
|
702941078
|
24/06/2023
|
Imrat
|
Imrat
|
1711002007WL013307
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
1821
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334468
|
702941078
|
24/06/2023
|
Aarti
|
Aarti
|
1711002007WL013307
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
1822
|
MP1711002_211123FTO_360703
|
1711002000NRG24181120230754824
|
|
21/11/2023
|
KHAKAK
|
KHAKAK
|
1711002WL038364
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Account closed
|
1823
|
MP1711002_211123FTO_360703
|
1711002000NRG24181120230754823
|
|
21/11/2023
|
KHALAK
|
KHALAK
|
1711002WL038364
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Account closed
|
1824
|
MP1711002_211123FTO_360703
|
1711002000NRG24181120230754822
|
|
21/11/2023
|
KHALAK
|
KHALAK
|
1711002WL038364
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
Account closed
|
1825
|
MP1711002_211123FTO_360703
|
1711002000NRG24181120230754757
|
|
21/11/2023
|
arti patel
|
arti patel
|
1711002WL038364
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
1826
|
MP1711007_180124FTO_436419
|
1711007004NRG21310120211037202
|
|
18/01/2024
|
narvada
|
narvada
|
1711007WL077063
|
00602
|
SBIN0RRMBGB
|
190
|
24/04/2024
|
No Such Account
|
1827
|
MP1711007_150623FTO_93272
|
1711007004NRG23120520230972130
|
449992805
|
15/06/2023
|
SONA BAI
|
SONA BAI
|
1711007WL0113965
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2023
|
No Such Account
|
1828
|
MP1711007_150623FTO_93272
|
1711007004NRG23120520230972131
|
449992805
|
15/06/2023
|
SHYAMRANI
|
SHYAMRANI
|
1711007WL0113965
|
00602
|
SBIN0RRMBGB
|
1224
|
22/06/2023
|
No Such Account
|
1829
|
MP1711007_150623FTO_93272
|
1711007004NRG23120520230972138
|
449992805
|
15/06/2023
|
Suneel ahirwar
|
Suneel ahirwar
|
1711007WL0113965
|
00688
|
FINO0001446
|
1224
|
22/06/2023
|
A/c Blocked or Frozen
|
1830
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753742
|
|
21/11/2023
|
Dharmendra Singh Lodhi
|
Dharmendra Singh Lodhi
|
1711002WL038343
|
00415
|
SBIN0002881
|
1105
|
03/01/2024
|
Account closed
|
1831
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753685
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1832
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753684
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1833
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753683
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1834
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753682
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1835
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753681
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
1836
|
MP1711002_211123FTO_360703
|
1711002000NRG24171120230753680
|
|
21/11/2023
|
CHOTU
|
CHOTU
|
1711002WL038343
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
1837
|
MP1711001_250523APB_FTO_57529
|
1711001062NRG24250520230165127
|
049824937
|
25/05/2023
|
Shivcharan
|
Shivcharan
|
1711001062WL006632
|
00415
|
SBIN0005502
|
1547
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
MP1711007_250923FTO_287830
|
1711007012NRG23210520230973699
|
|
25/09/2023
|
sarman
|
sarman
|
1711007WL0114125
|
00354
|
PUNB0267700
|
1224
|
15/11/2023
|
Account closed
|
1839
|
MP1711007_250923FTO_287830
|
1711007012NRG23210520230973700
|
|
25/09/2023
|
sarman
|
sarman
|
1711007WL0114125
|
00354
|
PUNB0267700
|
1224
|
15/11/2023
|
Account closed
|
1840
|
MP1711007_250923FTO_287830
|
1711007012NRG23210520230973701
|
|
25/09/2023
|
sarman
|
sarman
|
1711007WL0114125
|
00354
|
PUNB0267700
|
1224
|
15/11/2023
|
Account closed
|
1841
|
MP1711001_200523FTO_50029
|
1711001062NRG24200520230139990
|
865713435
|
20/05/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL005662
|
00415
|
SBIN0005502
|
1547
|
25/05/2023
|
No Such Account
|
1842
|
MP1711001_220623FTO_119184
|
1711001055NRG24220620230315597
|
591360169
|
22/06/2023
|
khilona Ahirwar
|
khilona Ahirwar
|
1711001055WL012636
|
00415
|
SBIN0005502
|
1105
|
28/06/2023
|
No Such Account
|
1843
|
MP1711001_241023FTO_330593
|
1711001050NRG22120920221132651
|
|
24/10/2023
|
prem sing
|
prem sing
|
1711001WL0096801
|
00168
|
ICIC0000758
|
1158
|
15/11/2023
|
No Such Account
|
1844
|
MP1711001_241023FTO_330593
|
1711001050NRG22120920221132650
|
|
24/10/2023
|
prem sing
|
prem sing
|
1711001WL0096801
|
00168
|
ICIC0000758
|
772
|
15/11/2023
|
No Such Account
|
1845
|
MP1711001_300423FTO_23862
|
1711001044NRG24300420230052145
|
641428392
|
30/04/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001044WL002007
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1846
|
MP1711001_140623APB_FTO_90162
|
1711001043NRG24130620230265891
|
393278567
|
14/06/2023
|
SARMAN
|
SARMAN
|
1711001043WL010776
|
450001
|
|
1326
|
17/06/2023
|
Account closed
|
1847
|
MP1711001_141023APB_FTO_318536
|
1711001042NRG24141020230658635
|
|
14/10/2023
|
RUP SINGH
|
RUP SINGH
|
1711001042WL034287
|
00415
|
SBIN0005502
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
MP1711007_250923FTO_287830
|
1711007018NRG23080220230903942
|
|
25/09/2023
|
ankit
|
ankit
|
1711007WL0108520
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
1849
|
MP1711007_250923FTO_287830
|
1711007018NRG23120520230972337
|
|
25/09/2023
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007WL0113979
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1850
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334467
|
702941078
|
24/06/2023
|
Aarti
|
Aarti
|
1711002007WL013307
|
00688
|
FINO0001446
|
663
|
05/07/2023
|
No Such Account
|
1851
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334458
|
702941078
|
24/06/2023
|
Ashok
|
Ashok
|
1711002007WL013307
|
00688
|
FINO0001446
|
663
|
05/07/2023
|
No Such Account
|
1852
|
MP1711002_240623FTO_123854
|
1711002007NRG24240620230334457
|
702941078
|
24/06/2023
|
Ashok
|
Ashok
|
1711002007WL013307
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
1853
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761194
|
|
23/11/2023
|
Madan
|
Madan
|
1711002007WL038590
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1854
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761190
|
|
23/11/2023
|
Angur
|
Angur
|
1711002007WL038590
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1855
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761189
|
|
23/11/2023
|
Sushhamarani
|
Sushhamarani
|
1711002007WL038590
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1856
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761177
|
|
23/11/2023
|
Kharagram
|
Kharagram
|
1711002007WL038590
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1857
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761165
|
|
23/11/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL038590
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1858
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761132
|
|
23/11/2023
|
kharga
|
kharga
|
1711002007WL038589
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
1859
|
MP1711002_231123APB_FTO_363210
|
1711002007NRG24201120230761098
|
|
23/11/2023
|
BIRJESH
|
BIRJESH
|
1711002007WL038589
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761076
|
|
23/11/2023
|
Badi bahu
|
Badi bahu
|
1711002007WL038589
|
00354
|
PUNB0099000
|
1105
|
03/01/2024
|
No Such Account
|
1861
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761066
|
|
23/11/2023
|
Mahendra
|
Mahendra
|
1711002007WL038589
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
1862
|
MP1711002_231123FTO_363208
|
1711002007NRG24201120230761045
|
|
23/11/2023
|
LAXMI RANI
|
LAXMI RANI
|
1711002007WL038589
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
1863
|
MP1711002_190823FTO_226864
|
1711002007NRG24190820230534685
|
728384959
|
19/08/2023
|
SANTOSH
|
SANTOSH
|
1711002007WL025205
|
00688
|
FINO0001446
|
442
|
26/08/2023
|
No Such Account
|
1864
|
MP1711002_260124FTO_444185
|
1711002007NRG24130120240907883
|
|
26/01/2024
|
Angur
|
Angur
|
1711002WL0044627
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
1865
|
MP1711002_260124FTO_444185
|
1711002007NRG24130120240907882
|
|
26/01/2024
|
Angur
|
Angur
|
1711002WL0044627
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
1866
|
MP1711002_040823FTO_203872
|
1711002007NRG24040820230487886
|
453750409
|
04/08/2023
|
Imrat
|
Imrat
|
1711002007WL021241
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
No Such Account
|
1867
|
MP1711002_260124FTO_444185
|
1711002007NRG24030120240878800
|
|
26/01/2024
|
SANTOSH
|
SANTOSH
|
1711002WL0043264
|
00688
|
FINO0001446
|
3315
|
24/04/2024
|
No Such Account
|
1868
|
MP1711002_260623FTO_127160
|
1711002006NRG24260620230341884
|
702895177
|
26/06/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL013629
|
00703
|
AIRP0000001
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
1869
|
MP1711002_230723FTO_182501
|
1711002006NRG24220720230448157
|
207427629
|
23/07/2023
|
VISHVNATH CHAMAR
|
VISHVNATH CHAMAR
|
1711002006WL018588
|
00415
|
SBIN0002881
|
1326
|
28/07/2023
|
No Such Account
|
1870
|
MP1711002_230723FTO_182501
|
1711002006NRG24220720230448144
|
207427629
|
23/07/2023
|
Parsottam gound
|
Parsottam gound
|
1711002006WL018587
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1871
|
MP1711002_230723FTO_182501
|
1711002006NRG24220720230448142
|
207427629
|
23/07/2023
|
SATYAM RAJPOOT
|
SATYAM RAJPOOT
|
1711002006WL018587
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
No Such Account
|
1872
|
MP1711002_230723FTO_182501
|
1711002006NRG24220720230448138
|
207427629
|
23/07/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL018587
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1873
|
MP1711002_170823FTO_223985
|
1711002006NRG24170820230528154
|
713485563
|
17/08/2023
|
MAHRAJ SINGH ADIVASI
|
MAHRAJ SINGH ADIVASI
|
1711002006WL024778
|
00415
|
SBIN0002881
|
1326
|
24/08/2023
|
No Such Account
|
1874
|
MP1711002_110723FTO_160224
|
1711002006NRG24110720230412378
|
892120764
|
11/07/2023
|
Parsottam gound
|
Parsottam gound
|
1711002WL0016531
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
1875
|
MP1711002_110723FTO_160224
|
1711002006NRG24110720230412377
|
892120764
|
11/07/2023
|
Parsottam gound
|
Parsottam gound
|
1711002WL0016531
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
1876
|
MP1711002_110723FTO_160224
|
1711002006NRG24070720230399329
|
892120764
|
11/07/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002WL0015895
|
00602
|
SBIN0RRMBGB
|
884
|
16/07/2023
|
Account closed
|
1877
|
MP1711002_110723FTO_160224
|
1711002006NRG24070720230399328
|
892120764
|
11/07/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002WL0015895
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Account closed
|
1878
|
MP1711007_250923FTO_287830
|
1711007018NRG23120520230972338
|
|
25/09/2023
|
RAMSINGH GOUND
|
RAMSINGH GOUND
|
1711007WL0113979
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1879
|
MP1711007_250923FTO_287830
|
1711007018NRG23120520230972339
|
|
25/09/2023
|
guddaa
|
guddaa
|
1711007WL0113979
|
00354
|
PUNB0267700
|
3060
|
15/11/2023
|
No Such Account
|
1880
|
MP1711001_190523APB_FTO_49266
|
1711001039NRG24190520230135685
|
865814505
|
19/05/2023
|
Vipin
|
Vipin
|
1711001039WL005509
|
00415
|
SBIN0005502
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1711001_140523APB_FTO_41447
|
1711001025NRG24140520230111753
|
775763023
|
14/05/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL004488
|
00468
|
UBIN0559474
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1711001_140523APB_FTO_41447
|
1711001025NRG24140520230111695
|
775763023
|
14/05/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL004486
|
00415
|
SBIN0001332
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1711007_221123FTO_362499
|
1711007024NRG24270820230555425
|
|
22/11/2023
|
Priyanka Rajak
|
Priyanka Rajak
|
1711007WL0026683
|
00415
|
SBIN0002895
|
3536
|
03/01/2024
|
No Such Account
|
1884
|
MP1711001_140623FTO_90155
|
1711001025NRG24130620230264272
|
393278591
|
14/06/2023
|
sone singh
|
sone singh
|
1711001025WL010742
|
00415
|
SBIN0001332
|
1105
|
17/06/2023
|
Account closed
|
1885
|
MP1711001_240723APB_FTO_183148
|
1711001025NRG24090720230402570
|
207734656
|
24/07/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL016055
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1711001_080523APB_FTO_33742
|
1711001025NRG24070520230080323
|
687406997
|
08/05/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL003190
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1711001_230723FTO_182889
|
1711001019NRG24230720230449070
|
207364367
|
23/07/2023
|
veshno devi yadav
|
veshno devi yadav
|
1711001019WL018653
|
00688
|
FINO0001446
|
1547
|
28/07/2023
|
A/c Blocked or Frozen
|
1888
|
MP1711001_300423APB_FTO_23872
|
1711001011NRG24300420230051693
|
641390922
|
30/04/2023
|
Vikarm
|
Vikarm
|
1711001011WL001979
|
00468
|
UBIN0559474
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
MP1711007_250923FTO_287830
|
1711007034NRG23110520230972085
|
|
25/09/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1890
|
MP1711007_250923FTO_287830
|
1711007034NRG23110520230972086
|
|
25/09/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1891
|
MP1711007_250923FTO_287830
|
1711007034NRG23110520230972088
|
|
25/09/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1892
|
MP1711007_250923FTO_287830
|
1711007034NRG23110520230972089
|
|
25/09/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
1893
|
MP1711001_250723FTO_187019
|
1711001004NRG24250720230458467
|
264236318
|
25/07/2023
|
Devendra Yadav
|
Devendra Yadav
|
1711001004WL019170
|
00089
|
CBIN0283522
|
1326
|
31/07/2023
|
No Such Account
|
1894
|
MP1711001_240623FTO_124448
|
1711001004NRG24240620230329963
|
591111575
|
24/06/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001004WL013141
|
00415
|
SBIN0001332
|
1326
|
28/06/2023
|
Account closed
|
1895
|
MP1711001_220623FTO_119184
|
1711001004NRG24220620230315720
|
591360169
|
22/06/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001004WL012648
|
00415
|
SBIN0001332
|
1326
|
28/06/2023
|
Account closed
|
1896
|
MP1711001_220623FTO_119184
|
1711001003NRG24220620230318700
|
591360169
|
22/06/2023
|
Ramawtar sor
|
Ramawtar sor
|
1711001003WL012794
|
00089
|
CBIN0283522
|
1105
|
28/06/2023
|
Account closed
|
1897
|
MP1711001_220623FTO_119184
|
1711001003NRG24210620230311312
|
591360169
|
22/06/2023
|
GOPAL
|
GOPAL
|
1711001003WL012493
|
00415
|
SBIN0001332
|
3094
|
28/06/2023
|
Account closed
|
1898
|
MP1711001_250723FTO_187019
|
1711001001NRG24250720230455124
|
264236318
|
25/07/2023
|
siyarani rajak
|
siyarani rajak
|
1711001001WL019004
|
00602
|
SBIN0RRMBGB
|
2652
|
31/07/2023
|
No Such Account
|
1899
|
MP1711001_250723FTO_187019
|
1711001001NRG24250720230455100
|
264236318
|
25/07/2023
|
kashiram ahirwar
|
kashiram ahirwar
|
1711001001WL019001
|
00602
|
SBIN0RRMBGB
|
2652
|
31/07/2023
|
No Such Account
|
1900
|
MP1711001_250723FTO_187019
|
1711001001NRG24250720230455077
|
264236318
|
25/07/2023
|
suman adiwasi
|
suman adiwasi
|
1711001001WL018999
|
00602
|
SBIN0RRMBGB
|
2652
|
31/07/2023
|
No Such Account
|
1901
|
MP1711001_230723FTO_182889
|
1711001001NRG24230720230449524
|
207364367
|
23/07/2023
|
varsha
|
varsha
|
1711001001WL018682
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1902
|
MP1711002_101023APB_FTO_312366
|
1711002005NRG24101020230652324
|
|
10/10/2023
|
Lokendra Singh
|
Lokendra Singh
|
1711002005WL033682
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1711002_250423FTO_18338
|
1711002004NRG24250420230032548
|
644682482
|
25/04/2023
|
Pritam
|
Pritam
|
1711002004WL001158
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1904
|
MP1711002_250423FTO_18338
|
1711002004NRG24250420230032537
|
644682482
|
25/04/2023
|
BAHU
|
BAHU
|
1711002004WL001157
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
1905
|
MP1711002_160523FTO_44027
|
1711002004NRG24160520230122015
|
787202766
|
16/05/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL004984
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
1906
|
MP1711002_160523FTO_44027
|
1711002004NRG24160520230122014
|
787202766
|
16/05/2023
|
RAM SHAKI
|
RAM SHAKI
|
1711002004WL004984
|
00688
|
FINO0001001
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
1907
|
MP1711002_140823APB_FTO_219452
|
1711002004NRG24140820230515406
|
713602619
|
14/08/2023
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL023580
|
00688
|
FINO0001446
|
2652
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1711002_081023FTO_309380
|
1711002004NRG24081020230650680
|
|
08/10/2023
|
SOHIT
|
SOHIT
|
1711002004WL033508
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
1909
|
MP1711002_081023FTO_309380
|
1711002004NRG24081020230650679
|
|
08/10/2023
|
SOHIT
|
SOHIT
|
1711002004WL033508
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
1910
|
MP1711002_200423FTO_13739
|
1711002003NRG24200420230016459
|
647375940
|
20/04/2023
|
RAMASING
|
RAMASING
|
1711002003WL000554
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
1911
|
MP1711002_100523FTO_35988
|
1711002003NRG24100520230096794
|
714760171
|
10/05/2023
|
Rakesh
|
Rakesh
|
1711002003WL003791
|
00415
|
SBIN0002881
|
221
|
16/05/2023
|
No Such Account
|
1912
|
MP1711002_310823FTO_242689
|
1711002002NRG24310820230568714
|
021958692
|
31/08/2023
|
deepak
|
deepak
|
1711002002WL027442
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
1913
|
MP1711002_260923FTO_290882
|
1711002002NRG24260920230632024
|
|
26/09/2023
|
sakun
|
sakun
|
1711002002WL032298
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
1914
|
MP1711002_260923FTO_290882
|
1711002002NRG24260920230632023
|
|
26/09/2023
|
sakun
|
sakun
|
1711002002WL032298
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
1915
|
MP1711002_260923FTO_290882
|
1711002002NRG24260920230631998
|
|
26/09/2023
|
saifi
|
saifi
|
1711002002WL032298
|
00415
|
SBIN0003710
|
1326
|
15/11/2023
|
Account closed
|
1916
|
MP1711003_131023FTO_316540
|
1711003042NRG24131020230656874
|
|
13/10/2023
|
Lacmi bai
|
Lacmi bai
|
1711003042WL034109
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
No Such Account
|
1917
|
MP1711002_260923FTO_290882
|
1711002002NRG24260920230631997
|
|
26/09/2023
|
saifi
|
saifi
|
1711002002WL032298
|
00415
|
SBIN0003710
|
1547
|
15/11/2023
|
Account closed
|
1918
|
MP1711002_140623APB_FTO_90513
|
1711002002NRG24140620230268959
|
393265702
|
14/06/2023
|
SUHAGRANI
|
SUHAGRANI
|
1711002002WL010887
|
00602
|
SBIN0RRMBGB
|
221
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
MP1711002_260923APB_FTO_290889
|
1711002001NRG24260920230632227
|
|
26/09/2023
|
jugalkishor
|
jugalkishor
|
1711002001WL032306
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
MP1711002_250923APB_FTO_288841
|
1711002001NRG24250920230630066
|
|
25/09/2023
|
jugalkishor
|
jugalkishor
|
1711002001WL032137
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
MP1711001_260723APB_FTO_188881
|
1711001063NRG24250720230459196
|
263635726
|
26/07/2023
|
Chauda
|
Chauda
|
1711001063WL019205
|
00415
|
SBIN0001332
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
MP1711001_260723APB_FTO_188881
|
1711001063NRG24250720230459170
|
263635726
|
26/07/2023
|
SIYA BAI kurmi
|
SIYA BAI kurmi
|
1711001063WL019205
|
00415
|
SBIN0001332
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1711001_150523APB_FTO_43177
|
1711001063NRG24150520230117251
|
787544016
|
15/05/2023
|
ganni
|
ganni
|
1711001063WL004787
|
00415
|
SBIN0001332
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
MP1711001_150523APB_FTO_43177
|
1711001063NRG24150520230117249
|
787544016
|
15/05/2023
|
ganni
|
ganni
|
1711001063WL004787
|
00415
|
SBIN0001332
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1711001_140623APB_FTO_92037
|
1711001063NRG24140620230268223
|
393278576
|
14/06/2023
|
Majli Dhimar
|
Majli Dhimar
|
1711001063WL010853
|
00415
|
SBIN0001332
|
1326
|
17/06/2023
|
Account closed
|
1926
|
MP1711001_260523FTO_59073
|
1711001062NRG24260520230170631
|
078908821
|
26/05/2023
|
Harikimar barman
|
Harikimar barman
|
1711001062WL006902
|
00415
|
SBIN0005502
|
1105
|
31/05/2023
|
No Such Account
|
1927
|
MP1711001_240723APB_FTO_183142
|
1711001062NRG24040720230383144
|
207938227
|
24/07/2023
|
Pushpendr rajak
|
Pushpendr rajak
|
1711001062WL015221
|
00468
|
UBIN0559474
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
MP1711001_040523FTO_29412
|
1711001062NRG24040520230067426
|
686912365
|
04/05/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL002652
|
00415
|
SBIN0005502
|
1547
|
15/05/2023
|
No Such Account
|
1929
|
MP1711001_040523APB_FTO_29421
|
1711001062NRG24040520230067404
|
686952032
|
04/05/2023
|
Rajkumari ahirwal
|
Rajkumari ahirwal
|
1711001062WL002651
|
00415
|
SBIN0002881
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
MP1711001_240423FTO_17200
|
1711001056NRG24240420230025645
|
645344429
|
24/04/2023
|
TULARAM
|
TULARAM
|
1711001056WL000869
|
00415
|
SBIN0001332
|
1547
|
12/05/2023
|
Account closed
|
1931
|
MP1711001_270523FTO_60359
|
1711001055NRG24270520230175198
|
078503399
|
27/05/2023
|
meera
|
meera
|
1711001055WL007094
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
No Such Account
|
1932
|
MP1711001_040523FTO_29412
|
1711001055NRG24040520230069640
|
686912365
|
04/05/2023
|
meera
|
meera
|
1711001055WL002735
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
No Such Account
|
1933
|
MP1711001_040523FTO_29412
|
1711001055NRG24040520230069600
|
686912365
|
04/05/2023
|
Kirti
|
Kirti
|
1711001055WL002735
|
00688
|
FINO0001446
|
884
|
15/05/2023
|
No Such Account
|
1934
|
MP1711001_160523FTO_44642
|
1711001054NRG24160520230119165
|
836297370
|
16/05/2023
|
Mevalal
|
Mevalal
|
1711001054WL004879
|
00415
|
SBIN0005502
|
1326
|
24/05/2023
|
Account closed
|
1935
|
MP1711001_160523FTO_44642
|
1711001054NRG24150520230117403
|
836297370
|
16/05/2023
|
Aashish
|
Aashish
|
1711001054WL004792
|
00415
|
SBIN0005502
|
1326
|
24/05/2023
|
No Such Account
|
1936
|
MP1711001_160523FTO_44642
|
1711001050NRG24160520230119058
|
836297370
|
16/05/2023
|
Shobha Singh Lodhi
|
Shobha Singh Lodhi
|
1711001050WL004874
|
00415
|
SBIN0001332
|
1547
|
24/05/2023
|
Account closed
|
1937
|
MP1711001_130224APB_FTO_462218
|
1711001050NRG21020220211042626
|
|
13/02/2024
|
prem sing
|
prem sing
|
1711001WL077373
|
00168
|
ICIC0001713
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
MP1711001_130224APB_FTO_462218
|
1711001050NRG21020220211042625
|
|
13/02/2024
|
prem sing
|
prem sing
|
1711001WL077373
|
00168
|
ICIC0001713
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
MP1711001_130224APB_FTO_462218
|
1711001050NRG21020220211042624
|
|
13/02/2024
|
prem sing
|
prem sing
|
1711001WL077373
|
00168
|
ICIC0001713
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1711001_130224APB_FTO_462218
|
1711001050NRG21020220211042623
|
|
13/02/2024
|
prem sing
|
prem sing
|
1711001WL077373
|
00168
|
ICIC0001713
|
570
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720450
|
301626391
|
29/02/2024
|
Halki Bahu
|
Halki Bahu
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
No Such Account
|
1942
|
MP1711001_020523FTO_26678
|
1711001049NRG24020520230062149
|
690333274
|
02/05/2023
|
Ramdas
|
Ramdas
|
1711001049WL002424
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
1943
|
MP1711001_020523FTO_26678
|
1711001049NRG24020520230062144
|
690333274
|
02/05/2023
|
durgesh patel
|
durgesh patel
|
1711001049WL002424
|
00089
|
CBIN0283522
|
1105
|
15/05/2023
|
No Such Account
|
1944
|
MP1711001_020523FTO_26678
|
1711001049NRG24020520230062126
|
690333274
|
02/05/2023
|
Neha
|
Neha
|
1711001049WL002424
|
00415
|
SBIN0001332
|
1105
|
15/05/2023
|
No Such Account
|
1945
|
MP1711001_270423FTO_20019
|
1711001046NRG23310820220521198
|
642963552
|
27/04/2023
|
RAJAPYARI
|
RAJAPYARI
|
1711001046WL050871
|
00168
|
ICIC0000538
|
1224
|
12/05/2023
|
Account closed
|
1946
|
MP1711001_240723APB_FTO_183171
|
1711001044NRG24150720230426346
|
207734757
|
24/07/2023
|
manish patel
|
manish patel
|
1711001044WL017230
|
00415
|
SBIN0005502
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1711001_040423APB_FTO_2741
|
1711001044NRG23080820220480634
|
530940452
|
04/04/2023
|
heera lal ahirwar
|
heera lal ahirwar
|
1711001044WL043241
|
00415
|
SBIN0005502
|
2448
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1711001_210423APB_FTO_14610
|
1711001043NRG24210420230018463
|
646535690
|
21/04/2023
|
SARMAN
|
SARMAN
|
1711001043WL000613
|
450001
|
|
1105
|
12/05/2023
|
Account closed
|
1949
|
MP1711001_210423APB_FTO_14610
|
1711001043NRG24210420230018435
|
646535690
|
21/04/2023
|
Bhajan prejapati
|
Bhajan prejapati
|
1711001043WL000613
|
00415
|
SBIN0005502
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1711001_230723FTO_182889
|
1711001001NRG24230720230449523
|
207364367
|
23/07/2023
|
amra banjara
|
amra banjara
|
1711001001WL018682
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1951
|
MP1711001_230723FTO_182889
|
1711001001NRG24230720230449508
|
207364367
|
23/07/2023
|
kanna banjara
|
kanna banjara
|
1711001001WL018682
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1952
|
MP1711001_230723FTO_182889
|
1711001001NRG24230720230449502
|
207364367
|
23/07/2023
|
gomda banjara
|
gomda banjara
|
1711001001WL018682
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1953
|
MP1711001_230723FTO_182889
|
1711001001NRG24230720230449495
|
207364367
|
23/07/2023
|
aashu
|
aashu
|
1711001001WL018682
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1954
|
MP1711001_230723FTO_182889
|
1711001001NRG24210720230442346
|
207364367
|
23/07/2023
|
usha tiwari
|
usha tiwari
|
1711001001WL018237
|
00415
|
SBIN0001332
|
3094
|
28/07/2023
|
No Such Account
|
1955
|
MP1711001_191123FTO_359024
|
1711001001NRG24191120230758518
|
|
19/11/2023
|
vishal adibasi
|
vishal adibasi
|
1711001001WL038464
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
1956
|
MP1711001_160224APB_FTO_466353
|
1711001001NRG24160220241010481
|
303161063
|
16/02/2024
|
prahlad kachhi
|
prahlad kachhi
|
1711001001WL049608
|
00415
|
SBIN0001332
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1957
|
MP1711001_300423FTO_23862
|
1711001000NRG24300420230052110
|
641428392
|
30/04/2023
|
dtfdwrwfswgd
|
dtfdwrwfswgd
|
1711001WL002005
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
1958
|
MP1711001_200523FTO_50029
|
1711001000NRG24200520230142391
|
865713435
|
20/05/2023
|
Ramdas
|
Ramdas
|
1711001WL005750
|
00602
|
SBIN0RRMBGB
|
663
|
25/05/2023
|
No Such Account
|
1959
|
MP1711001_200523FTO_50029
|
1711001000NRG24200520230142386
|
865713435
|
20/05/2023
|
durgesh patel
|
durgesh patel
|
1711001WL005750
|
00089
|
CBIN0283522
|
663
|
25/05/2023
|
No Such Account
|
1960
|
MP1711001_200523FTO_50029
|
1711001000NRG24200520230142368
|
865713435
|
20/05/2023
|
Neha
|
Neha
|
1711001WL005750
|
00415
|
SBIN0001332
|
663
|
25/05/2023
|
No Such Account
|
1961
|
MP1711001_240723APB_FTO_183237
|
1711001000NRG24190720230437039
|
207957473
|
24/07/2023
|
Kanhiya Kurmi
|
Kanhiya Kurmi
|
1711001WL017844
|
00415
|
SBIN0001332
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1711003_060923APB_FTO_253931
|
1711003028NRG24040920230578911
|
|
06/09/2023
|
jagat singh
|
jagat singh
|
1711003028WL028431
|
00415
|
SBIN0003774
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
MP1711003_051223FTO_374627
|
1711003029NRG24051220230799100
|
|
05/12/2023
|
VINITA LODHI
|
VINITA LODHI
|
1711003029WL040030
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Account closed
|
1964
|
MP1711003_240723FTO_184154
|
1711003029NRG24240720230451991
|
207738864
|
24/07/2023
|
Savita Lodhi
|
Savita Lodhi
|
1711003029WL018819
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
1965
|
MP1711007_250923FTO_287830
|
1711007037NRG23120520230972213
|
|
25/09/2023
|
Seema pal
|
Seema pal
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1428
|
15/11/2023
|
No Such Account
|
1966
|
MP1711007_250923FTO_287830
|
1711007037NRG23120520230972214
|
|
25/09/2023
|
Kamalesh
|
Kamalesh
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1428
|
15/11/2023
|
No Such Account
|
1967
|
MP1711007_250923FTO_287830
|
1711007037NRG23120520230972215
|
|
25/09/2023
|
Pooja pal
|
Pooja pal
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1632
|
15/11/2023
|
No Such Account
|
1968
|
MP1711007_120623FTO_85879
|
1711007037NRG23120520230972224
|
364402696
|
12/06/2023
|
Bindravan gond
|
Bindravan gond
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
15/06/2023
|
No Such Account
|
1969
|
MP1711003_230224APB_FTO_473015
|
1711003030NRG24200220241027422
|
302334001
|
23/02/2024
|
suseel kumar sahu
|
suseel kumar sahu
|
1711003030WL050276
|
00415
|
SBIN0006254
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
MP1711003_010623APB_FTO_67307
|
1711003031NRG24010620230200459
|
209284610
|
01/06/2023
|
govind
|
govind
|
1711003031WL008211
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1711003_170723FTO_173672
|
1711003031NRG24160720230428057
|
107132343
|
17/07/2023
|
AKASH
|
AKASH
|
1711003031WL017316
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Account closed
|
1972
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439454
|
209829134
|
20/07/2023
|
nidhi
|
nidhi
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439456
|
209829134
|
20/07/2023
|
Pooja
|
Pooja
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1974
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439457
|
209829134
|
20/07/2023
|
parsottam
|
parsottam
|
1711003031WL018016
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1975
|
MP1711007_250923FTO_287830
|
1711007041NRG23120520230972303
|
|
25/09/2023
|
Kamlesh
|
Kamlesh
|
1711007WL0113978
|
00415
|
SBIN0009736
|
1224
|
15/11/2023
|
No Such Account
|
1976
|
MP1711007_250923FTO_287830
|
1711007041NRG23120520230972304
|
|
25/09/2023
|
Kiran
|
Kiran
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
1977
|
MP1711007_250923FTO_287830
|
1711007041NRG23120520230972310
|
|
25/09/2023
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0113978
|
00089
|
CBIN0284172
|
1224
|
15/11/2023
|
No Such Account
|
1978
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439459
|
209829134
|
20/07/2023
|
Deeprani
|
Deeprani
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1979
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439480
|
209829134
|
20/07/2023
|
Sushilarani
|
Sushilarani
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1980
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439484
|
209829134
|
20/07/2023
|
Sarojrani
|
Sarojrani
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1981
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439486
|
209829134
|
20/07/2023
|
Jagrani
|
Jagrani
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1982
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439487
|
209829134
|
20/07/2023
|
Mamta
|
Mamta
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439489
|
209829134
|
20/07/2023
|
Sourabh
|
Sourabh
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
MP1711003_200723APB_FTO_176445
|
1711003031NRG24200720230439491
|
209829134
|
20/07/2023
|
Anamika
|
Anamika
|
1711003031WL018016
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
MP1711003_060723APB_FTO_150792
|
1711003035NRG24060720230392754
|
807466136
|
06/07/2023
|
Anita ahirwal
|
Anita ahirwal
|
1711003035WL015621
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
MP1711003_130823FTO_217414
|
1711003035NRG24130820230513946
|
670495798
|
13/08/2023
|
BHARTI
|
BHARTI
|
1711003WL0023417
|
00688
|
FINO0001446
|
1105
|
22/08/2023
|
No Such Account
|
1987
|
MP1711003_190224APB_FTO_468342
|
1711003037NRG24190220241022379
|
302952156
|
19/02/2024
|
Nidhi
|
Nidhi
|
1711003037WL050059
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
MP1711003_190224APB_FTO_468342
|
1711003037NRG24190220241022390
|
302952156
|
19/02/2024
|
ramkrisn
|
ramkrisn
|
1711003037WL050059
|
450001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1711003_190224APB_FTO_468342
|
1711003037NRG24190220241022392
|
302952156
|
19/02/2024
|
Brajendra
|
Brajendra
|
1711003037WL050059
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1711003_160623FTO_95860
|
1711003038NRG24160620230283241
|
515135673
|
16/06/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003038WL011390
|
00415
|
SBIN0009181
|
1105
|
27/06/2023
|
No Such Account
|
1991
|
MP1711003_020224APB_FTO_451073
|
1711003040NRG24020220240964252
|
|
02/02/2024
|
Rajendra
|
Rajendra
|
1711003040WL047489
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1992
|
MP1711003_011223APB_FTO_370656
|
1711003040NRG24281120230778725
|
|
01/12/2023
|
Govind
|
Govind
|
1711003040WL039250
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1711003_180523APB_FTO_46985
|
1711003042NRG24180520230131767
|
836138209
|
18/05/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL005375
|
00415
|
SBIN0009181
|
1105
|
24/05/2023
|
Account closed
|
1994
|
MP1711003_050224APB_FTO_453629
|
1711003043NRG24050220240972558
|
|
05/02/2024
|
Sameer khan
|
Sameer khan
|
1711003043WL047843
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1995
|
MP1711003_011223APB_FTO_370633
|
1711003047NRG24011220230787408
|
|
01/12/2023
|
Durga
|
Durga
|
1711003047WL039624
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1711003_130623FTO_88903
|
1711003047NRG24070620230231921
|
383436173
|
13/06/2023
|
Mohan
|
Mohan
|
1711003047WL009545
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1997
|
MP1711003_130623FTO_88903
|
1711003047NRG24070620230231935
|
383436173
|
13/06/2023
|
Badi Bahu
|
Badi Bahu
|
1711003047WL009545
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1998
|
MP1711001_210423APB_FTO_14610
|
1711001043NRG24210420230018343
|
646535690
|
21/04/2023
|
ashokrani
|
ashokrani
|
1711001043WL000611
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1711001_160523FTO_44642
|
1711001043NRG24160520230119240
|
836297370
|
16/05/2023
|
Bhola
|
Bhola
|
1711001043WL004884
|
00415
|
SBIN0005502
|
1326
|
24/05/2023
|
No Such Account
|
2000
|
MP1711001_160523FTO_44642
|
1711001043NRG24160520230119196
|
836297370
|
16/05/2023
|
halke
|
halke
|
1711001043WL004883
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
2001
|
MP1711001_060623APB_FTO_75788
|
1711001043NRG24040620230216990
|
298162292
|
06/06/2023
|
Bhajan kumhar
|
Bhajan kumhar
|
1711001043WL008964
|
00415
|
SBIN0005502
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1711001_260523FTO_59073
|
1711001042NRG24260520230172945
|
078908821
|
26/05/2023
|
ANITABAI
|
ANITABAI
|
1711001042WL007001
|
00168
|
ICIC0000538
|
1547
|
31/05/2023
|
Account closed
|
2003
|
MP1711001_250423APB_FTO_18365
|
1711001039NRG24250420230030108
|
644815362
|
25/04/2023
|
ritesh
|
ritesh
|
1711001039WL001059
|
00415
|
SBIN0005502
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
MP1711001_140623APB_FTO_92037
|
1711001039NRG24140620230272744
|
393278576
|
14/06/2023
|
Vipin gupta
|
Vipin gupta
|
1711001039WL011047
|
00415
|
SBIN0005502
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1711001_290723FTO_193765
|
1711001037NRG24290720230469488
|
299078468
|
29/07/2023
|
virendra
|
virendra
|
1711001037WL019898
|
00415
|
SBIN0001332
|
1547
|
02/08/2023
|
No Such Account
|
2006
|
MP1711001_100823FTO_212698
|
1711001037NRG24080820230498874
|
589739319
|
10/08/2023
|
VEERENDRA
|
VEERENDRA
|
1711001WL0022091
|
00415
|
SBIN0001332
|
1547
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2007
|
MP1711001_100823FTO_212698
|
1711001037NRG24080820230498873
|
589739319
|
10/08/2023
|
VEERENDRA
|
VEERENDRA
|
1711001WL0022091
|
00415
|
SBIN0001332
|
1547
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2008
|
MP1711001_120523APB_FTO_39644
|
1711001035NRG24120520230106248
|
775945334
|
12/05/2023
|
BEERANDRA
|
BEERANDRA
|
1711001035WL004245
|
00415
|
SBIN0001332
|
1326
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2009
|
MP1711001_061123APB_FTO_347585
|
1711001034NRG24051120230721185
|
|
06/11/2023
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1711001034WL037138
|
00468
|
UBIN0559474
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
MP1711001_061123APB_FTO_347585
|
1711001034NRG24051120230721182
|
|
06/11/2023
|
Ravi Ahirwar
|
Ravi Ahirwar
|
1711001034WL037138
|
00468
|
UBIN0559474
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
MP1711001_310523APB_FTO_66652
|
1711001033NRG24310520230195916
|
133972451
|
31/05/2023
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL008034
|
00415
|
SBIN0001332
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
MP1711001_180623FTO_105152
|
1711001032NRG24170620230292902
|
515195332
|
18/06/2023
|
ROSHAN
|
ROSHAN
|
1711001032WL011759
|
00415
|
SBIN0001332
|
442
|
27/06/2023
|
Account closed
|
2013
|
MP1711001_150523APB_FTO_43177
|
1711001032NRG24150520230115080
|
787544016
|
15/05/2023
|
SUKHASIH
|
SUKHASIH
|
1711001032WL004690
|
00168
|
ICIC0000538
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
MP1711001_020523FTO_26678
|
1711001032NRG24020520230060609
|
690333274
|
02/05/2023
|
ARTI
|
ARTI
|
1711001032WL002372
|
00168
|
ICIC0000538
|
1547
|
15/05/2023
|
Account closed
|
2015
|
MP1711001_040423APB_FTO_2741
|
1711001031NRG23080820220481695
|
530940452
|
04/04/2023
|
Dilan
|
Dilan
|
1711001031WL043339
|
00415
|
SBIN0005502
|
3060
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1711001_071223APB_FTO_379340
|
1711001028NRG24051220230800695
|
|
07/12/2023
|
kalam
|
kalam
|
1711001028WL040083
|
00415
|
SBIN0001332
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1711001_250423APB_FTO_18365
|
1711001025NRG24250420230030385
|
644815362
|
25/04/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL001090
|
00468
|
UBIN0559474
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
MP1711001_250423APB_FTO_18365
|
1711001025NRG24250420230030364
|
644815362
|
25/04/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL001090
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
MP1711001_081023FTO_308620
|
1711001034NRG19260420200771392
|
|
08/10/2023
|
basant
|
basant
|
1711001WL131888
|
00415
|
SBIN0001332
|
522
|
15/11/2023
|
No Such Account
|
2020
|
MP1711001_081023FTO_308620
|
1711001034NRG19260420200771393
|
|
08/10/2023
|
basant
|
basant
|
1711001WL131888
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
No Such Account
|
2021
|
MP1711001_160523APB_FTO_44658
|
1711001043NRG24160520230119193
|
836301336
|
16/05/2023
|
bhagwati sen
|
bhagwati sen
|
1711001043WL004883
|
00415
|
SBIN0005502
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
MP1711002_190124APB_FTO_437332
|
1711002002NRG24190120240924502
|
|
19/01/2024
|
vivek
|
vivek
|
1711002002WL045579
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1711002_050623FTO_73473
|
1711002017NRG23110520230971854
|
261448635
|
05/06/2023
|
Jagdeesh
|
Jagdeesh
|
1711002WL0113942
|
00688
|
FINO0001446
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2024
|
MP1711002_050623FTO_73473
|
1711002017NRG23110520230971855
|
261448635
|
05/06/2023
|
Laxmi
|
Laxmi
|
1711002WL0113942
|
00688
|
FINO0001446
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2025
|
MP1711002_050623FTO_73473
|
1711002017NRG23110520230971864
|
261448635
|
05/06/2023
|
GORI
|
GORI
|
1711002WL0113942
|
00468
|
UBIN0539082
|
816
|
10/06/2023
|
No Such Account
|
2026
|
MP1711002_050623FTO_73473
|
1711002017NRG23110520230971865
|
261448635
|
05/06/2023
|
GORI
|
GORI
|
1711002WL0113942
|
00468
|
UBIN0539082
|
816
|
10/06/2023
|
No Such Account
|
2027
|
MP1711003_090523FTO_34703
|
1711003003NRG24090520230092649
|
687154486
|
09/05/2023
|
Bhooree Baaee
|
Bhooree Baaee
|
1711003003WL003626
|
00688
|
FINO0001446
|
1459
|
15/05/2023
|
A/c Blocked or Frozen
|
2028
|
MP1711003_190523APB_FTO_48633
|
1711003019NRG24190520230135347
|
866090823
|
19/05/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003019WL005482
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2029
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971339
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
No Such Account
|
2030
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971338
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
No Such Account
|
2031
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971337
|
040588812
|
23/05/2023
|
Sidharth sing Lodhi
|
Sidharth sing Lodhi
|
1711002WL0113901
|
00688
|
FINO0001446
|
1428
|
29/05/2023
|
A/c Blocked or Frozen
|
2032
|
MP1711002_110224APB_FTO_460328
|
1711002065NRG24110220240992297
|
303520882
|
11/02/2024
|
NARESH
|
NARESH
|
1711002065WL048763
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1711002_260623FTO_129275
|
1711002062NRG24260620230345497
|
702142228
|
26/06/2023
|
harprasad
|
harprasad
|
1711002062WL013743
|
00089
|
CBIN0283522
|
2652
|
05/07/2023
|
No Such Account
|
2034
|
MP1711002_260523FTO_58069
|
1711002062NRG24250520230168785
|
079425527
|
26/05/2023
|
LEELA BAI
|
LEELA BAI
|
1711002062WL006785
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
A/c Blocked or Frozen
|
2035
|
MP1711002_211123APB_FTO_361041
|
1711002062NRG24201120230759424
|
|
21/11/2023
|
JAGDISH TIWARI
|
JAGDISH TIWARI
|
1711002062WL038513
|
00468
|
UBIN0570648
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1711002_100623FTO_83013
|
1711002062NRG24100620230245903
|
364970241
|
10/06/2023
|
LEELA BAI
|
LEELA BAI
|
1711002062WL010043
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
2037
|
MP1711002_100623FTO_83013
|
1711002062NRG24100620230245836
|
364970241
|
10/06/2023
|
RAJBAHADUR SINGH
|
RAJBAHADUR SINGH
|
1711002062WL010043
|
00089
|
CBIN0283522
|
1326
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2038
|
MP1711002_100623FTO_83013
|
1711002062NRG24100620230245738
|
364970241
|
10/06/2023
|
kavita patel
|
kavita patel
|
1711002062WL010041
|
00415
|
SBIN0002881
|
1105
|
15/06/2023
|
No Such Account
|
2039
|
MP1711002_041123APB_FTO_345430
|
1711002062NRG24031120230713752
|
|
04/11/2023
|
JAGDISH TIWARI
|
JAGDISH TIWARI
|
1711002062WL036844
|
00468
|
UBIN0570648
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
MP1711002_030523FTO_28217
|
1711002062NRG24030520230066033
|
689289783
|
03/05/2023
|
SIMABAI
|
SIMABAI
|
1711002062WL002571
|
00168
|
ICIC0000538
|
1105
|
15/05/2023
|
Account closed
|
2041
|
MP1711002_110623APB_FTO_84296
|
1711002060NRG24110620230252728
|
364655912
|
11/06/2023
|
RAJESH
|
RAJESH
|
1711002060WL010281
|
00168
|
ICIC0000538
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1711002_180523APB_FTO_46694
|
1711002056NRG24170520230126625
|
836150430
|
18/05/2023
|
Ganpat
|
Ganpat
|
1711002056WL005153
|
00468
|
UBIN0570648
|
1326
|
24/05/2023
|
Participant not mapped to the product
|
2043
|
MP1711003_130623FTO_88903
|
1711003047NRG24070620230231980
|
383436173
|
13/06/2023
|
meera
|
meera
|
1711003047WL009545
|
00415
|
SBIN0003774
|
1326
|
17/06/2023
|
Account closed
|
2044
|
MP1711003_130623APB_FTO_88895
|
1711003047NRG24130620230266340
|
383382802
|
13/06/2023
|
Upendr
|
Upendr
|
1711003047WL010787
|
00415
|
SBIN0003774
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1711003_130623FTO_88903
|
1711003047NRG24130620230266356
|
383436173
|
13/06/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL010787
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2046
|
MP1711003_130623FTO_88903
|
1711003047NRG24130620230266364
|
383436173
|
13/06/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL010787
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2047
|
MP1711003_130623FTO_88903
|
1711003047NRG24130620230266387
|
383436173
|
13/06/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL010787
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2048
|
MP1711003_130623FTO_88903
|
1711003047NRG24130620230266394
|
383436173
|
13/06/2023
|
MOORAT
|
MOORAT
|
1711003047WL010787
|
00688
|
FINO0001001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2049
|
MP1711003_200923APB_FTO_275728
|
1711003047NRG24180920230611769
|
|
20/09/2023
|
DASARATH
|
DASARATH
|
1711003047WL031126
|
00415
|
SBIN0009181
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1711003_130623APB_FTO_88895
|
1711003048NRG24120620230260678
|
383382802
|
13/06/2023
|
LACHCHI Bai VISHWAKARMA
|
LACHCHI Bai VISHWAKARMA
|
1711003048WL010608
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1711003_130623APB_FTO_88895
|
1711003048NRG24120620230260684
|
383382802
|
13/06/2023
|
Badi bahu Lodhi
|
Badi bahu Lodhi
|
1711003048WL010608
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1711003_130623APB_FTO_88895
|
1711003048NRG24120620230260721
|
383382802
|
13/06/2023
|
PRITI
|
PRITI
|
1711003048WL010608
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
MP1711003_131223APB_FTO_388352
|
1711003048NRG24121220230819939
|
|
13/12/2023
|
NIRAN
|
NIRAN
|
1711003048WL040886
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
MP1711003_010623APB_FTO_67307
|
1711003048NRG24310520230200103
|
209284610
|
01/06/2023
|
MALIDA
|
MALIDA
|
1711003048WL008180
|
00415
|
SBIN0003774
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
MP1711003_061123APB_FTO_347165
|
1711003049NRG24061120230722517
|
|
06/11/2023
|
MURAT
|
MURAT
|
1711003049WL037201
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1711003_020823APB_FTO_199167
|
1711003050NRG24020820230480210
|
349652656
|
02/08/2023
|
LADABAI
|
LADABAI
|
1711003050WL020731
|
00168
|
ICIC0000758
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1711003_071123APB_FTO_348003
|
1711003050NRG24071120230726053
|
|
07/11/2023
|
Pooja Bai Sen
|
Pooja Bai Sen
|
1711003050WL037308
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2058
|
MP1711003_071123APB_FTO_348003
|
1711003050NRG24071120230726071
|
|
07/11/2023
|
Deep Singh
|
Deep Singh
|
1711003050WL037308
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2059
|
MP1711003_240723APB_FTO_183946
|
1711003050NRG24240720230453501
|
207695703
|
24/07/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003050WL018899
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2060
|
MP1711003_240723APB_FTO_183946
|
1711003050NRG24240720230453553
|
207695703
|
24/07/2023
|
LADABAI
|
LADABAI
|
1711003050WL018899
|
00168
|
ICIC0000758
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1711003_250623APB_FTO_125711
|
1711003050NRG24250620230337462
|
591040006
|
25/06/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003050WL013454
|
00688
|
FINO0001446
|
1989
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
MP1711003_040923APB_FTO_249437
|
1711003054NRG24020920230573603
|
066510316
|
04/09/2023
|
hemant
|
hemant
|
1711003054WL027862
|
00691
|
IPOS0000001
|
3315
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1711003_211123FTO_360661
|
1711003054NRG24211120230763882
|
|
21/11/2023
|
hemant patel
|
hemant patel
|
1711003054WL038724
|
00415
|
SBIN0001332
|
1326
|
03/01/2024
|
Account closed
|
2064
|
MP1711001_200523APB_FTO_50046
|
1711001025NRG24200520230139706
|
865704206
|
20/05/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL005650
|
00468
|
UBIN0559474
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1711001_200523APB_FTO_50046
|
1711001025NRG24200520230139669
|
865704206
|
20/05/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL005649
|
00415
|
SBIN0001332
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1711001_190423APB_FTO_12853
|
1711001025NRG24180420230010198
|
648089458
|
19/04/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL000366
|
00468
|
UBIN0559474
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1711001_190423APB_FTO_12853
|
1711001025NRG24180420230010177
|
648089458
|
19/04/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL000366
|
00415
|
SBIN0001332
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1711001_160823FTO_222251
|
1711001025NRG24110820230508897
|
713581772
|
16/08/2023
|
GOMADA BANJARA
|
GOMADA BANJARA
|
1711001WL0022997
|
00688
|
FINO0001001
|
1326
|
24/08/2023
|
No Such Account
|
2069
|
MP1711001_160823FTO_222251
|
1711001025NRG24110820230508896
|
713581772
|
16/08/2023
|
GOMADA BANJARA
|
GOMADA BANJARA
|
1711001WL0022997
|
00688
|
FINO0001001
|
1105
|
24/08/2023
|
No Such Account
|
2070
|
MP1711001_240723APB_FTO_183142
|
1711001025NRG24040720230382688
|
207938227
|
24/07/2023
|
GOMADA BANJARA
|
GOMADA BANJARA
|
1711001025WL015204
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
MP1711001_200723FTO_177119
|
1711001025NRG23100520230970672
|
209464427
|
20/07/2023
|
manohar kushwaha
|
manohar kushwaha
|
1711001WL0113867
|
00415
|
SBIN0001332
|
1224
|
28/07/2023
|
No Such Account
|
2072
|
MP1711001_290723FTO_193765
|
1711001022NRG24290720230469106
|
299078468
|
29/07/2023
|
SUNDAR
|
SUNDAR
|
1711001022WL019867
|
00688
|
FINO0001001
|
1702
|
02/08/2023
|
No Such Account
|
2073
|
MP1711001_150523APB_FTO_43177
|
1711001022NRG24150520230116538
|
787544016
|
15/05/2023
|
RAMSEVAK RAJAK
|
RAMSEVAK RAJAK
|
1711001022WL004759
|
00602
|
SBIN0RRMBGB
|
442
|
20/05/2023
|
Account closed
|
2074
|
MP1711001_051023FTO_303585
|
1711001016NRG22211220221138487
|
|
05/10/2023
|
Sallu
|
Sallu
|
1711001WL0097417
|
00602
|
SBIN0RRMBGB
|
2316
|
15/11/2023
|
No Such Account
|
2075
|
MP1711001_071223APB_FTO_379340
|
1711001015NRG24061220230802388
|
|
07/12/2023
|
umesh kurmi
|
umesh kurmi
|
1711001015WL040150
|
00468
|
UBIN0559474
|
3094
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1711001_120523APB_FTO_39644
|
1711001011NRG24120520230105499
|
775945334
|
12/05/2023
|
Vikarm
|
Vikarm
|
1711001011WL004222
|
00468
|
UBIN0559474
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1711001_130623APB_FTO_88200
|
1711001011NRG24110620230251773
|
383609442
|
13/06/2023
|
Kanhiya Kurmi
|
Kanhiya Kurmi
|
1711001011WL010242
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
MP1711001_260523FTO_59073
|
1711001010NRG24260520230169245
|
078908821
|
26/05/2023
|
Kalyan
|
Kalyan
|
1711001010WL006799
|
00415
|
SBIN0001332
|
1326
|
31/05/2023
|
No Such Account
|
2079
|
MP1711001_260523FTO_59073
|
1711001010NRG24260520230169212
|
078908821
|
26/05/2023
|
Mamta
|
Mamta
|
1711001010WL006798
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
No Such Account
|
2080
|
MP1711001_040423APB_FTO_2741
|
1711001006NRG23100920220536455
|
530940452
|
04/04/2023
|
RAMARANI
|
RAMARANI
|
1711001006WL054099
|
00468
|
UBIN0559474
|
2448
|
06/05/2023
|
Account closed
|
2081
|
MP1711001_100823FTO_212698
|
1711001001NRG24100820230503664
|
589739319
|
10/08/2023
|
amra banjara
|
amra banjara
|
1711001WL0022609
|
00415
|
SBIN0001332
|
1547
|
18/08/2023
|
No Such Account
|
2082
|
MP1711001_071223FTO_380438
|
1711001001NRG24051220230797588
|
|
07/12/2023
|
kadori kori
|
kadori kori
|
1711001WL0039976
|
00602
|
SBIN0RRMBGB
|
3094
|
12/03/2024
|
No Such Account
|
2083
|
MP1711001_260523FTO_59073
|
1711001000NRG24260520230174364
|
078908821
|
26/05/2023
|
LAKSHIRANI AHIRWAR
|
LAKSHIRANI AHIRWAR
|
1711001WL007042
|
00078
|
CNRB0004776
|
1105
|
31/05/2023
|
No Such Account
|
2084
|
MP1711001_260523FTO_59073
|
1711001000NRG24260520230174363
|
078908821
|
26/05/2023
|
PAMMU AHIRWAR
|
PAMMU AHIRWAR
|
1711001WL007042
|
00078
|
CNRB0004776
|
1105
|
31/05/2023
|
No Such Account
|
2085
|
MP1711001_240423APB_FTO_17260
|
1711001000NRG24240420230028574
|
645239987
|
24/04/2023
|
sotam rajak
|
sotam rajak
|
1711001WL000965
|
00602
|
SBIN0RRMBGB
|
663
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1711001_120523APB_FTO_39644
|
1711001000NRG24120520230107359
|
775945334
|
12/05/2023
|
Vipin
|
Vipin
|
1711001WL004288
|
00415
|
SBIN0005502
|
1547
|
23/05/2023
|
Account closed
|
2087
|
MP1711002_010623APB_FTO_67399
|
1711002055NRG24010620230202115
|
209327925
|
01/06/2023
|
Heera Lal Kachhi
|
Heera Lal Kachhi
|
1711002055WL008288
|
00415
|
SBIN0001332
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
MP1711002_270523APB_FTO_59719
|
1711002053NRG24270520230174994
|
078503198
|
27/05/2023
|
manisha
|
manisha
|
1711002053WL007078
|
00468
|
UBIN0570648
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
MP1711002_221123APB_FTO_362298
|
1711002051NRG24181120230756130
|
|
22/11/2023
|
TULSHA
|
TULSHA
|
1711002051WL038396
|
00415
|
SBIN0002881
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
2090
|
MP1711002_220923APB_FTO_281864
|
1711002049NRG24220920230621368
|
|
22/09/2023
|
DURGA KACHHI
|
DURGA KACHHI
|
1711002049WL031604
|
00468
|
UBIN0539082
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1711002_220923APB_FTO_281864
|
1711002049NRG24220920230621366
|
|
22/09/2023
|
DURGA KACHHI
|
DURGA KACHHI
|
1711002049WL031604
|
00468
|
UBIN0539082
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1711002_170723APB_FTO_172906
|
1711002047NRG24170720230430510
|
092001230
|
17/07/2023
|
bhagirath
|
bhagirath
|
1711002047WL017496
|
00415
|
SBIN0009734
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
MP1711002_170723APB_FTO_172906
|
1711002047NRG24170720230430495
|
092001230
|
17/07/2023
|
KRISHNA
|
KRISHNA
|
1711002047WL017496
|
00168
|
ICIC0000538
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1711002_170623FTO_100469
|
1711002043NRG24170620230288767
|
515171941
|
17/06/2023
|
jit
|
jit
|
1711002043WL011611
|
00691
|
IPOS0000001
|
1547
|
27/06/2023
|
No Such Account
|
2095
|
MP1711002_230623APB_FTO_121822
|
1711002041NRG24230620230328182
|
703042169
|
23/06/2023
|
Raveendra Singh Thakur
|
Raveendra Singh Thakur
|
1711002041WL013090
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2096
|
MP1711002_200623FTO_112441
|
1711002036NRG21010220211039946
|
523155945
|
20/06/2023
|
Kura
|
Kura
|
1711002WL077236
|
00602
|
SBIN0RRMBGB
|
1140
|
24/06/2023
|
No Such Account
|
2097
|
MP1711002_200623FTO_112441
|
1711002036NRG21010220211039945
|
523155945
|
20/06/2023
|
Kura
|
Kura
|
1711002WL077236
|
00602
|
SBIN0RRMBGB
|
1140
|
24/06/2023
|
No Such Account
|
2098
|
MP1711002_200623FTO_112441
|
1711002036NRG21010220211039944
|
523155945
|
20/06/2023
|
Kura
|
Kura
|
1711002WL077236
|
00602
|
SBIN0RRMBGB
|
1140
|
24/06/2023
|
No Such Account
|
2099
|
MP1711002_290423FTO_22463
|
1711002035NRG24290420230046015
|
642411593
|
29/04/2023
|
badi
|
badi
|
1711002035WL001794
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2100
|
MP1711002_290423FTO_22463
|
1711002035NRG24290420230046014
|
642411593
|
29/04/2023
|
moorat
|
moorat
|
1711002035WL001794
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2101
|
MP1711002_290423FTO_22463
|
1711002035NRG24290420230046010
|
642411593
|
29/04/2023
|
halki
|
halki
|
1711002035WL001794
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2102
|
MP1711002_270523APB_FTO_60636
|
1711002033NRG24270520230177821
|
078697305
|
27/05/2023
|
TIJJE
|
TIJJE
|
1711002033WL007217
|
00415
|
SBIN0009734
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1711002_160823FTO_222283
|
1711002033NRG24160820230524195
|
713577635
|
16/08/2023
|
aniket
|
aniket
|
1711002033WL024424
|
00703
|
AIRP0000001
|
1105
|
24/08/2023
|
A/c Blocked or Frozen
|
2104
|
MP1711002_150523APB_FTO_41940
|
1711002033NRG24150520230115340
|
775705530
|
15/05/2023
|
TIJJE
|
TIJJE
|
1711002033WL004698
|
00415
|
SBIN0009734
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1711002_220723FTO_181708
|
1711002029NRG24220720230447131
|
208347516
|
22/07/2023
|
DARBARI
|
DARBARI
|
1711002029WL018564
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
No Such Account
|
2106
|
MP1711002_010523FTO_25412
|
1711002029NRG24010520230057673
|
640874959
|
01/05/2023
|
MANIRAM
|
MANIRAM
|
1711002029WL002273
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
2107
|
MP1711002_271023APB_FTO_335074
|
1711002028NRG24271020230693473
|
|
27/10/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL035979
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
MP1711002_271023APB_FTO_335074
|
1711002028NRG24271020230693423
|
|
27/10/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL035979
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
MP1711001_120523APB_FTO_39644
|
1711001000NRG24120520230107313
|
775945334
|
12/05/2023
|
ANJALI CHOUBEY
|
ANJALI CHOUBEY
|
1711001WL004287
|
00468
|
UBIN0559474
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
MP1711001_270423FTO_20019
|
1711001000NRG23070920220532396
|
642963552
|
27/04/2023
|
meenu
|
meenu
|
1711001WL053152
|
00415
|
SBIN0005496
|
2856
|
12/05/2023
|
Account closed
|
2111
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437857
|
209879079
|
20/07/2023
|
MOTI BAI
|
MOTI BAI
|
1711003029WL017907
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1711005_190224FTO_468535
|
1711005011NRG23120620230974671
|
302823382
|
19/02/2024
|
Mahesh
|
Mahesh
|
1711005WL0114297
|
00688
|
FINO0001001
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
2113
|
MP1711005_190224FTO_468535
|
1711005011NRG23120620230974672
|
302823382
|
19/02/2024
|
Mahesh
|
Mahesh
|
1711005WL0114297
|
00688
|
FINO0001001
|
1218
|
13/04/2024
|
A/c Blocked or Frozen
|
2114
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437850
|
209879079
|
20/07/2023
|
DEVINDRA SINGH
|
DEVINDRA SINGH
|
1711003029WL017907
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2115
|
MP1711002_280523FTO_60936
|
1711002067NRG23240520230973874
|
078715191
|
28/05/2023
|
rajesh
|
rajesh
|
1711002WL0114154
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2116
|
MP1711002_280523FTO_60936
|
1711002067NRG23240520230973873
|
078715191
|
28/05/2023
|
rajesh
|
rajesh
|
1711002WL0114154
|
00703
|
AIRP0000001
|
1224
|
05/06/2023
|
A/c Blocked or Frozen
|
2117
|
MP1711005_140723FTO_169058
|
1711005016NRG24140720230422787
|
069353448
|
14/07/2023
|
Dipalal
|
Dipalal
|
1711005016WL017016
|
00415
|
SBIN0009179
|
884
|
20/07/2023
|
Account closed
|
2118
|
MP1711002_220523APB_FTO_52502
|
1711002066NRG24220520230148480
|
864851700
|
22/05/2023
|
BHUPENDRA LODHI
|
BHUPENDRA LODHI
|
1711002066WL005980
|
00468
|
UBIN0542881
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1711002_150823APB_FTO_219942
|
1711002066NRG24140820230519608
|
713595026
|
15/08/2023
|
Rudrapratap singh Lodhi
|
Rudrapratap singh Lodhi
|
1711002066WL023929
|
00415
|
SBIN0000355
|
1105
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1711002_090923FTO_258081
|
1711002066NRG24050920230583831
|
|
09/09/2023
|
narendra barman
|
narendra barman
|
1711002WL0028794
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2121
|
MP1711002_090923FTO_258081
|
1711002066NRG24050920230583830
|
|
09/09/2023
|
narendra barman
|
narendra barman
|
1711002WL0028794
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2122
|
MP1711002_090923FTO_258081
|
1711002066NRG24050920230583829
|
|
09/09/2023
|
narendra barman
|
narendra barman
|
1711002WL0028794
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2123
|
MP1711002_090923FTO_258081
|
1711002066NRG24050920230583826
|
|
09/09/2023
|
Bodhan
|
Bodhan
|
1711002WL0028794
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
No Such Account
|
2124
|
MP1711002_090923FTO_258081
|
1711002066NRG24050920230583824
|
|
09/09/2023
|
Bodhan
|
Bodhan
|
1711002WL0028794
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
No Such Account
|
2125
|
MP1711002_200124APB_FTO_438593
|
1711002063NRG24170120240917877
|
|
20/01/2024
|
Santosh
|
Santosh
|
1711002063WL045184
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1711002_140623FTO_90505
|
1711002062NRG24130620230267702
|
393286135
|
14/06/2023
|
dhaniram barman
|
dhaniram barman
|
1711002062WL010837
|
00089
|
CBIN0283522
|
1105
|
17/06/2023
|
No Such Account
|
2127
|
MP1711002_140623FTO_90505
|
1711002062NRG24130620230267684
|
393286135
|
14/06/2023
|
kavita patel
|
kavita patel
|
1711002062WL010837
|
00415
|
SBIN0002881
|
1547
|
17/06/2023
|
No Such Account
|
2128
|
MP1711002_100623APB_FTO_83027
|
1711002062NRG24100620230245857
|
364981378
|
10/06/2023
|
Jagdeesh
|
Jagdeesh
|
1711002062WL010043
|
00089
|
CBIN0283522
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1711002_020523FTO_26934
|
1711002062NRG24020520230061311
|
689922499
|
02/05/2023
|
majhalibahu
|
majhalibahu
|
1711002062WL002391
|
00415
|
SBIN0002881
|
1326
|
15/05/2023
|
Account closed
|
2130
|
MP1711002_250623APB_FTO_126190
|
1711002061NRG24250620230337949
|
591017352
|
25/06/2023
|
Surendra Singh Lodhi
|
Surendra Singh Lodhi
|
1711002061WL013469
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
MP1711002_260224APB_FTO_475231
|
1711002059NRG24260220241046386
|
302053822
|
26/02/2024
|
DROPTI BAI
|
DROPTI BAI
|
1711002059WL050978
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2132
|
MP1711002_190823FTO_226864
|
1711002059NRG24190820230534166
|
728384959
|
19/08/2023
|
RATANLAL
|
RATANLAL
|
1711002059WL025170
|
00415
|
SBIN0002881
|
3094
|
25/08/2023
|
No Such Account
|
2133
|
MP1711002_180923APB_FTO_271670
|
1711002028NRG24180920230612398
|
|
18/09/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL031138
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
MP1711002_180923APB_FTO_271670
|
1711002028NRG24180920230612339
|
|
18/09/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL031138
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2135
|
MP1711002_090823APB_FTO_212289
|
1711002028NRG24090820230502856
|
534299840
|
09/08/2023
|
Seeta
|
Seeta
|
1711002028WL022537
|
00602
|
SBIN0RRMBGB
|
1105
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021908
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
570
|
16/07/2023
|
No Such Account
|
2137
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021907
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
570
|
16/07/2023
|
No Such Account
|
2138
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021906
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
No Such Account
|
2139
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021905
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
No Such Account
|
2140
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021904
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
No Such Account
|
2141
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021903
|
892120539
|
11/07/2023
|
Khilan
|
Khilan
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
No Such Account
|
2142
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021902
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2143
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021901
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2144
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021900
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2145
|
MP1711005_281123APB_FTO_367527
|
1711005079NRG24281120230779777
|
|
28/11/2023
|
Aashish yadav
|
Aashish yadav
|
1711005079WL039282
|
00045
|
BARB0DAMOHX
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2146
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021899
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2147
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021898
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2148
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021897
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2149
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021896
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2150
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021895
|
892120539
|
11/07/2023
|
devi
|
devi
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2151
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021894
|
892120539
|
11/07/2023
|
ramlal
|
ramlal
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2152
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021893
|
892120539
|
11/07/2023
|
ramlal
|
ramlal
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2153
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021892
|
892120539
|
11/07/2023
|
ramlal
|
ramlal
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2154
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021891
|
892120539
|
11/07/2023
|
ramlal
|
ramlal
|
1711002WL076207
|
00688
|
FINO0001446
|
1140
|
16/07/2023
|
A/c Blocked or Frozen
|
2155
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021890
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
570
|
16/07/2023
|
No Such Account
|
2156
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021889
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
570
|
16/07/2023
|
No Such Account
|
2157
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021888
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
1140
|
16/07/2023
|
No Such Account
|
2158
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021887
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
1140
|
16/07/2023
|
No Such Account
|
2159
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021886
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
1140
|
16/07/2023
|
No Such Account
|
2160
|
MP1711002_190823FTO_226864
|
1711002059NRG24190820230534165
|
728384959
|
19/08/2023
|
DILEEP
|
DILEEP
|
1711002059WL025170
|
00602
|
SBIN0RRMBGB
|
3536
|
25/08/2023
|
No Such Account
|
2161
|
MP1711002_260224APB_FTO_475591
|
1711002058NRG24260220241047944
|
302038532
|
26/02/2024
|
VINDRAVAN
|
VINDRAVAN
|
1711002058WL051056
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2162
|
MP1711002_190523FTO_49078
|
1711002058NRG24190520230134701
|
866180167
|
19/05/2023
|
BADI BAHU ADIWASI
|
BADI BAHU ADIWASI
|
1711002058WL005458
|
00415
|
SBIN0002881
|
1326
|
25/05/2023
|
No Such Account
|
2163
|
MP1711002_220523APB_FTO_52502
|
1711002056NRG24220520230148190
|
864851700
|
22/05/2023
|
Ganpat
|
Ganpat
|
1711002056WL005970
|
00468
|
UBIN0570648
|
1326
|
25/05/2023
|
Participant not mapped to the product
|
2164
|
MP1711002_300723APB_FTO_194024
|
1711002051NRG24300720230471155
|
298833583
|
30/07/2023
|
THAN SINGH
|
THAN SINGH
|
1711002051WL020009
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
MP1711002_270423FTO_20607
|
1711002051NRG24270420230039185
|
643358839
|
27/04/2023
|
MODI
|
MODI
|
1711002051WL001496
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
Account closed
|
2166
|
MP1711002_260124FTO_444185
|
1711002051NRG24120120240903900
|
|
26/01/2024
|
JAWAHAR
|
JAWAHAR
|
1711002WL0044437
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Account closed
|
2167
|
MP1711002_260124FTO_444185
|
1711002051NRG24120120240903899
|
|
26/01/2024
|
JAWAHAR
|
JAWAHAR
|
1711002WL0044437
|
00415
|
SBIN0002881
|
3536
|
24/04/2024
|
Account closed
|
2168
|
MP1711002_260124FTO_444185
|
1711002051NRG24120120240903895
|
|
26/01/2024
|
JAWAHAR
|
JAWAHAR
|
1711002WL0044437
|
00415
|
SBIN0002881
|
3315
|
24/04/2024
|
Account closed
|
2169
|
MP1711002_110224APB_FTO_460300
|
1711002047NRG24110220240992159
|
301685921
|
11/02/2024
|
KADORI
|
KADORI
|
1711002047WL048758
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1711002_250423APB_FTO_18371
|
1711002045NRG24250420230032808
|
644637182
|
25/04/2023
|
Vishwanath
|
Vishwanath
|
1711002045WL001178
|
00462
|
UCBA0003093
|
884
|
12/05/2023
|
Account closed
|
2171
|
MP1711002_020523FTO_26934
|
1711002045NRG24020520230062292
|
689922499
|
02/05/2023
|
Rani Bai Lodhi
|
Rani Bai Lodhi
|
1711002045WL002427
|
00032
|
UTIB0000770
|
1326
|
15/05/2023
|
No Such Account
|
2172
|
MP1711002_150224APB_FTO_464984
|
1711002044NRG24150220241006499
|
303361220
|
15/02/2024
|
tulsi
|
tulsi
|
1711002044WL049424
|
00468
|
UBIN0559474
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903991
|
|
26/01/2024
|
puna bai
|
puna bai
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2174
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903990
|
|
26/01/2024
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2175
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903989
|
|
26/01/2024
|
puna bai
|
puna bai
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2176
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903988
|
|
26/01/2024
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2177
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903987
|
|
26/01/2024
|
puna bai
|
puna bai
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2178
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903986
|
|
26/01/2024
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2179
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903985
|
|
26/01/2024
|
puna bai
|
puna bai
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2180
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903984
|
|
26/01/2024
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002WL0044445
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
2181
|
MP1711002_260124FTO_444185
|
1711002043NRG24120120240903983
|
|
26/01/2024
|
URMILA
|
URMILA
|
1711002WL0044445
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2182
|
MP1711002_031223APB_FTO_372621
|
1711002043NRG24031220230792268
|
|
03/12/2023
|
URMILA
|
URMILA
|
1711002043WL039771
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1711002_010623FTO_68382
|
1711002042NRG24010620230203767
|
209200980
|
01/06/2023
|
NARAN SEN
|
NARAN SEN
|
1711002042WL008399
|
00354
|
PUNB0099000
|
1326
|
07/06/2023
|
No Such Account
|
2184
|
MP1711002_301123FTO_370042
|
1711002041NRG24291120230782336
|
|
30/11/2023
|
CHOTU
|
CHOTU
|
1711002041WL039416
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
2185
|
MP1711002_301123FTO_370042
|
1711002041NRG24291120230782335
|
|
30/11/2023
|
CHOTU
|
CHOTU
|
1711002041WL039416
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
2186
|
MP1711002_110723FTO_159889
|
1711002028NRG21270120211021885
|
892120539
|
11/07/2023
|
Bharat
|
Bharat
|
1711002WL076207
|
00602
|
SBIN0RRMBGB
|
1140
|
16/07/2023
|
No Such Account
|
2187
|
MP1711002_271023APB_FTO_335074
|
1711002026NRG24271020230689872
|
|
27/10/2023
|
ARTI
|
ARTI
|
1711002026WL035862
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1711002_220423FTO_14973
|
1711002023NRG24210420230019930
|
646579304
|
22/04/2023
|
LAXMIRANI WO MULTAI
|
LAXMIRANI WO MULTAI
|
1711002023WL000653
|
00415
|
SBIN0002881
|
1326
|
12/05/2023
|
Account closed
|
2189
|
MP1711002_130623FTO_88457
|
1711002023NRG24130620230262511
|
383609365
|
13/06/2023
|
Varsha
|
Varsha
|
1711002023WL010682
|
00415
|
SBIN0002881
|
1105
|
17/06/2023
|
No Such Account
|
2190
|
MP1711002_210723APB_FTO_180633
|
1711002021NRG24210720230445477
|
208440741
|
21/07/2023
|
sudhabai
|
sudhabai
|
1711002021WL018470
|
00415
|
SBIN0002881
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1711002_160623FTO_95910
|
1711002021NRG24160620230282727
|
515221432
|
16/06/2023
|
SHALLU
|
SHALLU
|
1711002021WL011380
|
00415
|
SBIN0002881
|
884
|
27/06/2023
|
Account closed
|
2192
|
MP1711002_041123APB_FTO_345430
|
1711002021NRG24031120230717244
|
|
04/11/2023
|
VIJAY
|
VIJAY
|
1711002021WL036954
|
00415
|
SBIN0002881
|
884
|
04/01/2024
|
A/c Blocked or Frozen
|
2193
|
MP1711002_270523FTO_59895
|
1711002019NRG24270520230176804
|
078503176
|
27/05/2023
|
Umarani Adiwasi
|
Umarani Adiwasi
|
1711002019WL007185
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
A/c Blocked or Frozen
|
2194
|
MP1711002_160623FTO_97057
|
1711002019NRG24160620230284080
|
515213016
|
16/06/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002019WL011430
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
No Such Account
|
2195
|
MP1711002_010923FTO_244487
|
1711002019NRG22200520221126772
|
066355672
|
01/09/2023
|
MAHESHRANI WO HEERA
|
MAHESHRANI WO HEERA
|
1711002WL0096005
|
00415
|
SBIN0002881
|
760
|
12/09/2023
|
Account closed
|
2196
|
MP1711002_010923FTO_244487
|
1711002019NRG22200520221126771
|
066355672
|
01/09/2023
|
MAHESHRANI WO HEERA
|
MAHESHRANI WO HEERA
|
1711002WL0096005
|
00415
|
SBIN0002881
|
1140
|
12/09/2023
|
Account closed
|
2197
|
MP1711002_010923FTO_244487
|
1711002019NRG22200520221126770
|
066355672
|
01/09/2023
|
MAHESHRANI WO HEERA
|
MAHESHRANI WO HEERA
|
1711002WL0096005
|
00415
|
SBIN0002881
|
1140
|
12/09/2023
|
Account closed
|
2198
|
MP1711002_240623APB_FTO_123186
|
1711002017NRG24240620230331798
|
702928254
|
24/06/2023
|
Jaya Pandey
|
Jaya Pandey
|
1711002017WL013214
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
MP1711002_160623FTO_95910
|
1711002017NRG24160620230279586
|
515221432
|
16/06/2023
|
Narendra
|
Narendra
|
1711002017WL011303
|
00688
|
FINO0001446
|
3094
|
27/06/2023
|
A/c Blocked or Frozen
|
2200
|
MP1711002_160623FTO_95910
|
1711002017NRG24160620230279579
|
515221432
|
16/06/2023
|
Bablu Aadibasi
|
Bablu Aadibasi
|
1711002017WL011303
|
00703
|
AIRP0000001
|
3094
|
27/06/2023
|
A/c Blocked or Frozen
|
2201
|
MP1711002_160623FTO_95910
|
1711002017NRG24160620230279554
|
515221432
|
16/06/2023
|
Omkar Singh Gound
|
Omkar Singh Gound
|
1711002017WL011303
|
00703
|
AIRP0000001
|
3094
|
27/06/2023
|
A/c Blocked or Frozen
|
2202
|
MP1711002_160623FTO_95910
|
1711002017NRG24150620230279516
|
515221432
|
16/06/2023
|
KAMLA
|
KAMLA
|
1711002017WL011301
|
00032
|
UTIB0000770
|
1326
|
27/06/2023
|
Account closed
|
2203
|
MP1711002_160623FTO_95910
|
1711002017NRG24150620230279515
|
515221432
|
16/06/2023
|
KAMLA
|
KAMLA
|
1711002017WL011301
|
00032
|
UTIB0000770
|
1326
|
27/06/2023
|
Account closed
|
2204
|
MP1711002_130523FTO_40085
|
1711002017NRG24130520230109458
|
775877206
|
13/05/2023
|
Narendra
|
Narendra
|
1711002017WL004367
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
A/c Blocked or Frozen
|
2205
|
MP1711002_160224FTO_466132
|
1711002017NRG23170620230974807
|
303161740
|
16/02/2024
|
KAMLA
|
KAMLA
|
1711002WL0114343
|
00032
|
UTIB0000770
|
1224
|
12/04/2024
|
Account closed
|
2206
|
MP1711002_160224FTO_466132
|
1711002017NRG23170620230974806
|
303161740
|
16/02/2024
|
KAMLA
|
KAMLA
|
1711002WL0114343
|
00032
|
UTIB0000770
|
1224
|
12/04/2024
|
Account closed
|
2207
|
MP1711002_160224FTO_466132
|
1711002017NRG23170620230974805
|
303161740
|
16/02/2024
|
KAMLA
|
KAMLA
|
1711002WL0114343
|
00032
|
UTIB0000770
|
1224
|
12/04/2024
|
Account closed
|
2208
|
MP1711002_050623FTO_73473
|
1711002017NRG23150520230973022
|
261448635
|
05/06/2023
|
sapna
|
sapna
|
1711002WL0114043
|
00688
|
FINO0001446
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2209
|
MP1711002_050623FTO_73473
|
1711002017NRG23120920220541398
|
261448635
|
05/06/2023
|
gulab
|
gulab
|
1711002WL0055120
|
00165
|
IBKL0001629
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2210
|
MP1711002_050623FTO_73473
|
1711002017NRG23120920220541397
|
261448635
|
05/06/2023
|
gulab
|
gulab
|
1711002WL0055120
|
00165
|
IBKL0001629
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2211
|
MP1711002_050623FTO_73473
|
1711002017NRG23120920220541396
|
261448635
|
05/06/2023
|
gulab
|
gulab
|
1711002WL0055120
|
00165
|
IBKL0001629
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2212
|
MP1711002_050623FTO_73473
|
1711002017NRG23120920220541395
|
261448635
|
05/06/2023
|
gulab
|
gulab
|
1711002WL0055120
|
00165
|
IBKL0001629
|
1224
|
09/06/2023
|
A/c Blocked or Frozen
|
2213
|
MP1711002_210523FTO_50574
|
1711002011NRG24210520230144535
|
865413641
|
21/05/2023
|
Rajjan Sahu
|
Rajjan Sahu
|
1711002011WL005841
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
2214
|
MP1711002_210523FTO_50574
|
1711002011NRG24210520230144530
|
865413641
|
21/05/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL005841
|
00415
|
SBIN0002881
|
1326
|
25/05/2023
|
No Such Account
|
2215
|
MP1711002_210523FTO_50574
|
1711002011NRG24210520230144529
|
865413641
|
21/05/2023
|
Vinit Kumar Jain
|
Vinit Kumar Jain
|
1711002011WL005841
|
00415
|
SBIN0002881
|
1326
|
25/05/2023
|
No Such Account
|
2216
|
MP1711002_110523FTO_37174
|
1711002011NRG24110520230099322
|
714626389
|
11/05/2023
|
Rajjan Sahu
|
Rajjan Sahu
|
1711002011WL003931
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
2217
|
MP1711002_240623APB_FTO_123186
|
1711002010NRG24240620230329175
|
702928254
|
24/06/2023
|
SHYAMBAI
|
SHYAMBAI
|
1711002010WL013118
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2218
|
MP1711002_210523FTO_50574
|
1711002010NRG24200520230144000
|
865413641
|
21/05/2023
|
MAMTA
|
MAMTA
|
1711002010WL005808
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
2219
|
MP1711002_130224APB_FTO_462729
|
1711002007NRG24130220241000324
|
|
13/02/2024
|
Suvan
|
Suvan
|
1711002007WL049134
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
MP1711002_230923FTO_284063
|
1711002006NRG24230920230623119
|
|
23/09/2023
|
Devendra rajpoot
|
Devendra rajpoot
|
1711002006WL031771
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2221
|
MP1711002_230923FTO_284063
|
1711002006NRG24230920230623113
|
|
23/09/2023
|
Lakhanlal Bansal
|
Lakhanlal Bansal
|
1711002006WL031771
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
2222
|
MP1711002_241023APB_FTO_330500
|
1711002003NRG24241020230681297
|
|
24/10/2023
|
Pavan
|
Pavan
|
1711002003WL035551
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
MP1711002_130224APB_FTO_462729
|
1711002003NRG24130220240999717
|
|
13/02/2024
|
Sarvendra
|
Sarvendra
|
1711002003WL049091
|
00415
|
SBIN0002881
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1711002_221123APB_FTO_362298
|
1711002002NRG24221120230766553
|
|
22/11/2023
|
vivek
|
vivek
|
1711002002WL038840
|
00354
|
PUNB0099000
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
MP1711002_221123APB_FTO_362298
|
1711002002NRG24221120230766552
|
|
22/11/2023
|
vivek
|
vivek
|
1711002002WL038840
|
00354
|
PUNB0099000
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1711001_170523APB_FTO_46139
|
1711001063NRG24170520230126918
|
836226605
|
17/05/2023
|
KAMLA BAI
|
KAMLA BAI
|
1711001063WL005165
|
00415
|
SBIN0001332
|
221
|
24/05/2023
|
Account closed
|
2227
|
MP1711001_040823FTO_202704
|
1711001062NRG24260720230461197
|
453429415
|
04/08/2023
|
BHABUDI PATEL
|
BHABUDI PATEL
|
1711001WL0019377
|
00415
|
SBIN0005502
|
1547
|
10/08/2023
|
No Such Account
|
2228
|
MP1711001_040823FTO_202704
|
1711001062NRG24260720230461190
|
453429415
|
04/08/2023
|
Shivcharan ahirwar
|
Shivcharan ahirwar
|
1711001WL0019377
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
No Such Account
|
2229
|
MP1711001_040823FTO_202704
|
1711001062NRG24260720230461189
|
453429415
|
04/08/2023
|
Shivcharan ahirwar
|
Shivcharan ahirwar
|
1711001WL0019377
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
No Such Account
|
2230
|
MP1711001_040823FTO_202704
|
1711001062NRG24260720230461188
|
453429415
|
04/08/2023
|
Shivcharan ahirwar
|
Shivcharan ahirwar
|
1711001WL0019377
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
No Such Account
|
2231
|
MP1711001_040823FTO_202704
|
1711001062NRG24260720230461161
|
453429415
|
04/08/2023
|
BHABUDI PATEL
|
BHABUDI PATEL
|
1711001WL0019377
|
00415
|
SBIN0005502
|
1547
|
10/08/2023
|
No Such Account
|
2232
|
MP1711001_100523FTO_36790
|
1711001062NRG24080520230081584
|
714760195
|
10/05/2023
|
Laxmi bai ahirwar
|
Laxmi bai ahirwar
|
1711001062WL003254
|
00415
|
SBIN0005502
|
1547
|
16/05/2023
|
No Such Account
|
2233
|
MP1711001_100523FTO_36790
|
1711001062NRG24080520230081583
|
714760195
|
10/05/2023
|
Jai kumar ahirwar
|
Jai kumar ahirwar
|
1711001062WL003254
|
00415
|
SBIN0005502
|
1547
|
16/05/2023
|
No Such Account
|
2234
|
MP1711001_100523FTO_36790
|
1711001062NRG24080520230081555
|
714760195
|
10/05/2023
|
Prakash kurmi
|
Prakash kurmi
|
1711001062WL003254
|
00415
|
SBIN0005502
|
1547
|
16/05/2023
|
No Such Account
|
2235
|
MP1711001_180623APB_FTO_105244
|
1711001059NRG24170620230292267
|
515195562
|
18/06/2023
|
VINOD
|
VINOD
|
1711001059WL011724
|
00415
|
SBIN0005502
|
1547
|
23/06/2023
|
Account closed
|
2236
|
MP1711001_081023FTO_308620
|
1711001059NRG19180620200772416
|
|
08/10/2023
|
ASHOKRNI
|
ASHOKRNI
|
1711001WL132089
|
00602
|
SBIN0RRMBGB
|
1044
|
15/11/2023
|
No Such Account
|
2237
|
MP1711001_081023FTO_308620
|
1711001058NRG19200520200772239
|
|
08/10/2023
|
jikdri
|
jikdri
|
1711001WL132046
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
No Such Account
|
2238
|
MP1711002_260124FTO_444185
|
1711002041NRG24100120240900519
|
|
26/01/2024
|
CHOTU
|
CHOTU
|
1711002WL0044236
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
No Such Account
|
2239
|
MP1711002_260124FTO_444185
|
1711002041NRG24100120240900518
|
|
26/01/2024
|
CHOTU
|
CHOTU
|
1711002WL0044236
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
2240
|
MP1711002_260124FTO_444185
|
1711002041NRG24100120240900517
|
|
26/01/2024
|
CHOTU
|
CHOTU
|
1711002WL0044236
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
No Such Account
|
2241
|
MP1711002_090623APB_FTO_81228
|
1711002041NRG24090620230240728
|
209348333
|
09/06/2023
|
Ganpat Chadar
|
Ganpat Chadar
|
1711002041WL009870
|
00602
|
SBIN0RRMBGB
|
2652
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
MP1711002_150224APB_FTO_464984
|
1711002040NRG24100220240990282
|
303361220
|
15/02/2024
|
prakash
|
prakash
|
1711002040WL048676
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1711002_150224APB_FTO_464984
|
1711002040NRG24100220240990198
|
303361220
|
15/02/2024
|
harikrishna
|
harikrishna
|
1711002040WL048676
|
00089
|
CBIN0283522
|
884
|
13/04/2024
|
Account closed
|
2244
|
MP1711002_190723APB_FTO_175782
|
1711002039NRG24180720230435266
|
107132931
|
19/07/2023
|
ANIL
|
ANIL
|
1711002039WL017732
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000810
|
640154680
|
11/04/2023
|
satish
|
satish
|
1711002039WL000025
|
00415
|
SBIN0001332
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2246
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000809
|
640154680
|
11/04/2023
|
rani
|
rani
|
1711002039WL000025
|
00089
|
CBIN0283522
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000805
|
640154680
|
11/04/2023
|
Archna
|
Archna
|
1711002039WL000025
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000803
|
640154680
|
11/04/2023
|
Rakesh
|
Rakesh
|
1711002039WL000025
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000781
|
640154680
|
11/04/2023
|
DEVK
|
DEVK
|
1711002039WL000024
|
00415
|
SBIN0001332
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2250
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000778
|
640154680
|
11/04/2023
|
jaypirkas
|
jaypirkas
|
1711002039WL000024
|
00089
|
CBIN0283522
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000769
|
640154680
|
11/04/2023
|
ganesh
|
ganesh
|
1711002039WL000024
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000767
|
640154680
|
11/04/2023
|
motilal
|
motilal
|
1711002039WL000024
|
00602
|
SBIN0RRMBGB
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000752
|
640154680
|
11/04/2023
|
raju
|
raju
|
1711002039WL000024
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000735
|
640154680
|
11/04/2023
|
Rakesh
|
Rakesh
|
1711002039WL000024
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000728
|
640154680
|
11/04/2023
|
sankar
|
sankar
|
1711002039WL000024
|
00415
|
SBIN0001332
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000709
|
640154680
|
11/04/2023
|
akhlesh
|
akhlesh
|
1711002039WL000024
|
00602
|
SBIN0RRMBGB
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2257
|
MP1711002_110423APB_FTO_6388
|
1711002039NRG24110420230000685
|
640154680
|
11/04/2023
|
mohan
|
mohan
|
1711002039WL000024
|
00089
|
CBIN0283522
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2258
|
MP1711002_220823FTO_229746
|
1711002036NRG24210820230540051
|
765290784
|
22/08/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL025585
|
00415
|
SBIN0009734
|
1105
|
28/08/2023
|
No Such Account
|
2259
|
MP1711002_220823FTO_229746
|
1711002036NRG24210820230540050
|
765290784
|
22/08/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL025585
|
00415
|
SBIN0009734
|
1105
|
28/08/2023
|
No Such Account
|
2260
|
MP1711002_301123FTO_370042
|
1711002035NRG24301120230784965
|
|
30/11/2023
|
rakesh
|
rakesh
|
1711002035WL039507
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
2261
|
MP1711002_190523FTO_49078
|
1711002035NRG24190520230135227
|
866180167
|
19/05/2023
|
KODU
|
KODU
|
1711002035WL005476
|
00703
|
AIRP0000001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
2262
|
MP1711001_160523APB_FTO_44658
|
1711001054NRG24160520230120187
|
836301336
|
16/05/2023
|
Atul
|
Atul
|
1711001054WL004918
|
00415
|
SBIN0005502
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2263
|
MP1711001_050823FTO_205339
|
1711001052NRG24050820230489032
|
454050881
|
05/08/2023
|
Rajni Patel
|
Rajni Patel
|
1711001052WL021361
|
00415
|
SBIN0005502
|
1326
|
10/08/2023
|
Account closed
|
2264
|
MP1711001_090523FTO_35384
|
1711001049NRG24090520230087987
|
714856302
|
09/05/2023
|
Ramdas
|
Ramdas
|
1711001049WL003489
|
00602
|
SBIN0RRMBGB
|
1105
|
16/05/2023
|
No Such Account
|
2265
|
MP1711001_090523FTO_35384
|
1711001049NRG24090520230087982
|
714856302
|
09/05/2023
|
durgesh patel
|
durgesh patel
|
1711001049WL003489
|
00089
|
CBIN0283522
|
1105
|
16/05/2023
|
No Such Account
|
2266
|
MP1711001_090523FTO_35384
|
1711001049NRG24090520230087964
|
714856302
|
09/05/2023
|
Neha
|
Neha
|
1711001049WL003489
|
00415
|
SBIN0001332
|
1105
|
16/05/2023
|
No Such Account
|
2267
|
MP1711001_081023APB_FTO_308609
|
1711001049NRG24071020230649793
|
|
08/10/2023
|
DHARMENDRA KURMI
|
DHARMENDRA KURMI
|
1711001049WL033411
|
00089
|
CBIN0283522
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
MP1711001_081023APB_FTO_308609
|
1711001049NRG24071020230649792
|
|
08/10/2023
|
DHARMENDRA KURMI
|
DHARMENDRA KURMI
|
1711001049WL033411
|
00089
|
CBIN0283522
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
MP1711001_010623APB_FTO_68447
|
1711001048NRG24010620230203098
|
209149574
|
01/06/2023
|
VIJAY
|
VIJAY
|
1711001048WL008355
|
00415
|
SBIN0002816
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768363
|
|
08/10/2023
|
GANPAT
|
GANPAT
|
1711001WL131299
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2271
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768362
|
|
08/10/2023
|
GANPAT
|
GANPAT
|
1711001WL131299
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2272
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768361
|
|
08/10/2023
|
barsha
|
barsha
|
1711001WL131299
|
00089
|
CBIN0283522
|
1044
|
15/11/2023
|
No Such Account
|
2273
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768358
|
|
08/10/2023
|
barsha
|
barsha
|
1711001WL131299
|
00089
|
CBIN0283522
|
1044
|
15/11/2023
|
No Such Account
|
2274
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768357
|
|
08/10/2023
|
GANPAT
|
GANPAT
|
1711001WL131299
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2275
|
MP1711001_081023FTO_308620
|
1711001046NRG19141020190768355
|
|
08/10/2023
|
barsha
|
barsha
|
1711001WL131299
|
00089
|
CBIN0283522
|
1044
|
15/11/2023
|
No Such Account
|
2276
|
MP1711001_160523APB_FTO_44658
|
1711001043NRG24160520230119221
|
836301336
|
16/05/2023
|
Bhajan prejapati
|
Bhajan prejapati
|
1711001043WL004884
|
00415
|
SBIN0005502
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1711001_160523APB_FTO_44658
|
1711001043NRG24160520230119186
|
836301336
|
16/05/2023
|
ashokrani
|
ashokrani
|
1711001043WL004883
|
00602
|
SBIN0RRMBGB
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1711001_100523FTO_36790
|
1711001043NRG24100520230097065
|
714760195
|
10/05/2023
|
Bhola
|
Bhola
|
1711001043WL003803
|
00415
|
SBIN0005502
|
1105
|
16/05/2023
|
No Such Account
|
2279
|
MP1711001_100523FTO_36790
|
1711001043NRG24100520230097014
|
714760195
|
10/05/2023
|
halke
|
halke
|
1711001043WL003801
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
2280
|
MP1711001_100523FTO_36790
|
1711001043NRG24100520230094963
|
714760195
|
10/05/2023
|
Teji lal
|
Teji lal
|
1711001043WL003702
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
2281
|
MP1711001_100523FTO_36790
|
1711001043NRG24100520230094832
|
714760195
|
10/05/2023
|
gangu
|
gangu
|
1711001043WL003695
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
No Such Account
|
2282
|
MP1711001_010623APB_FTO_68447
|
1711001043NRG24010620230202780
|
209149574
|
01/06/2023
|
Bhajan kumhar
|
Bhajan kumhar
|
1711001043WL008339
|
00415
|
SBIN0005502
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1711001_040623APB_FTO_72544
|
1711001039NRG24040620230216263
|
215434429
|
04/06/2023
|
Vipin gupta
|
Vipin gupta
|
1711001039WL008926
|
00415
|
SBIN0005502
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1711001_010623APB_FTO_68447
|
1711001039NRG24010620230201316
|
209149574
|
01/06/2023
|
Vipin gupta
|
Vipin gupta
|
1711001039WL008238
|
00415
|
SBIN0005502
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1711002_190523FTO_49078
|
1711002035NRG24190520230134771
|
866180167
|
19/05/2023
|
badi
|
badi
|
1711002035WL005459
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
2286
|
MP1711002_190523FTO_49078
|
1711002035NRG24190520230134770
|
866180167
|
19/05/2023
|
moorat
|
moorat
|
1711002035WL005459
|
00703
|
AIRP0000001
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
2287
|
MP1711002_170723FTO_172165
|
1711002034NRG24150720230424070
|
091960916
|
17/07/2023
|
dinesh
|
dinesh
|
1711002034WL017089
|
00415
|
SBIN0009734
|
1105
|
21/07/2023
|
No Such Account
|
2288
|
MP1711002_170723FTO_172165
|
1711002034NRG24150720230424069
|
091960916
|
17/07/2023
|
BRAJESH SINGH
|
BRAJESH SINGH
|
1711002034WL017089
|
00415
|
SBIN0009734
|
1105
|
21/07/2023
|
No Such Account
|
2289
|
MP1711002_160523FTO_43974
|
1711002033NRG24160520230119523
|
787202790
|
16/05/2023
|
DEVI SINGH
|
DEVI SINGH
|
1711002033WL004894
|
00415
|
SBIN0009734
|
1326
|
20/05/2023
|
Account closed
|
2290
|
MP1711002_240623FTO_123170
|
1711002032NRG24240620230330958
|
702930512
|
24/06/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL013190
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
2291
|
MP1711002_250423FTO_18338
|
1711002032NRG24240420230023960
|
644682482
|
25/04/2023
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002032WL000810
|
00602
|
SBIN0RRMBGB
|
663
|
12/05/2023
|
No Such Account
|
2292
|
MP1711002_190523FTO_49078
|
1711002032NRG24190520230137545
|
866180167
|
19/05/2023
|
Badi Bahu Thakur
|
Badi Bahu Thakur
|
1711002032WL005595
|
00688
|
FINO0001446
|
1323
|
25/05/2023
|
A/c Blocked or Frozen
|
2293
|
MP1711002_130423FTO_8059
|
1711002032NRG24130420230002958
|
639470766
|
13/04/2023
|
Savita Bai lodhi
|
Savita Bai lodhi
|
1711002032WL000095
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
2294
|
MP1711002_130423FTO_8059
|
1711002032NRG24130420230002881
|
639470766
|
13/04/2023
|
MAKHAN
|
MAKHAN
|
1711002032WL000093
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
Account closed
|
2295
|
MP1711002_120523APB_FTO_39476
|
1711002032NRG24110520230101780
|
775959197
|
12/05/2023
|
HIMMAT SIGA
|
HIMMAT SIGA
|
1711002032WL004057
|
00415
|
SBIN0001332
|
1323
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1711002_120523APB_FTO_39476
|
1711002032NRG24110520230101596
|
775959197
|
12/05/2023
|
PANCHESINGH
|
PANCHESINGH
|
1711002032WL004056
|
00602
|
SBIN0RRMBGB
|
1323
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1711002_160523FTO_43593
|
1711002031NRG24160520230120555
|
787202162
|
16/05/2023
|
Meera Bai
|
Meera Bai
|
1711002031WL004936
|
00688
|
FINO0001446
|
1547
|
20/05/2023
|
No Such Account
|
2298
|
MP1711002_220224APB_FTO_472068
|
1711002030NRG24220220241034849
|
302213858
|
22/02/2024
|
Guddu Ahirwar
|
Guddu Ahirwar
|
1711002030WL050545
|
00415
|
SBIN0002881
|
1326
|
13/04/2024
|
Account closed
|
2299
|
MP1711002_220224APB_FTO_472068
|
1711002030NRG24220220241034817
|
302213858
|
22/02/2024
|
jhallu patel
|
jhallu patel
|
1711002030WL050545
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1711002_100623APB_FTO_83027
|
1711002028NRG24100620230247604
|
364981378
|
10/06/2023
|
Abhishek VISHWAKARMA
|
Abhishek VISHWAKARMA
|
1711002028WL010100
|
00415
|
SBIN0002881
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1711002_110224APB_FTO_460290
|
1711002028NRG24100220240990454
|
303520955
|
11/02/2024
|
Dayalu Ahirwar
|
Dayalu Ahirwar
|
1711002028WL048690
|
00468
|
UBIN0559474
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
MP1711002_260124FTO_444185
|
1711002028NRG24100120240900479
|
|
26/01/2024
|
Dayalu Ahirwal
|
Dayalu Ahirwal
|
1711002WL0044234
|
00415
|
SBIN0002881
|
1105
|
24/04/2024
|
Account closed
|
2303
|
MP1711002_260124FTO_444185
|
1711002028NRG24100120240900476
|
|
26/01/2024
|
Ajay Dhangar
|
Ajay Dhangar
|
1711002WL0044234
|
00415
|
SBIN0002855
|
1326
|
24/04/2024
|
Account closed
|
2304
|
MP1711002_030823APB_FTO_202037
|
1711002028NRG24010820230478812
|
454381753
|
03/08/2023
|
Seeta
|
Seeta
|
1711002028WL020654
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
MP1711002_110224APB_FTO_460290
|
1711002026NRG24110220240991765
|
303520955
|
11/02/2024
|
RAJKISHORE
|
RAJKISHORE
|
1711002026WL048747
|
00415
|
SBIN0002881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773652
|
|
25/11/2023
|
Mamta
|
Mamta
|
1711002024WL039066
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
No Such Account
|
2307
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773651
|
|
25/11/2023
|
Ramnarayan
|
Ramnarayan
|
1711002024WL039066
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
No Such Account
|
2308
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773650
|
|
25/11/2023
|
Mamta
|
Mamta
|
1711002024WL039066
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
No Such Account
|
2309
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773649
|
|
25/11/2023
|
Ramnarayan
|
Ramnarayan
|
1711002024WL039066
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
No Such Account
|
2310
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773647
|
|
25/11/2023
|
Brajlal
|
Brajlal
|
1711002024WL039066
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
No Such Account
|
2311
|
MP1711002_251123FTO_365253
|
1711002024NRG24251120230773645
|
|
25/11/2023
|
Brajlal
|
Brajlal
|
1711002024WL039066
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
No Such Account
|
2312
|
MP1711002_240623FTO_123854
|
1711002024NRG24240620230334546
|
702941078
|
24/06/2023
|
Ankul
|
Ankul
|
1711002024WL013308
|
00415
|
SBIN0002881
|
1547
|
05/07/2023
|
No Such Account
|
2313
|
MP1711002_240623FTO_123854
|
1711002024NRG24240620230334535
|
702941078
|
24/06/2023
|
Bandna
|
Bandna
|
1711002024WL013308
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
No Such Account
|
2314
|
MP1711002_220723FTO_181972
|
1711002024NRG24220720230448037
|
208065479
|
22/07/2023
|
RAMBAHORI BARMAN
|
RAMBAHORI BARMAN
|
1711002024WL018584
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
2315
|
MP1711003_240124APB_FTO_442143
|
1711003028NRG24240120240939295
|
|
24/01/2024
|
bhagwan singh
|
bhagwan singh
|
1711003028WL046344
|
00415
|
SBIN0003774
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
MP1711003_240723APB_FTO_184385
|
1711003027NRG24240720230451875
|
207932333
|
24/07/2023
|
Hari singh
|
Hari singh
|
1711003027WL018813
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2317
|
MP1711003_240723APB_FTO_184385
|
1711003027NRG24240720230451867
|
207932333
|
24/07/2023
|
parasram
|
parasram
|
1711003027WL018812
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2318
|
MP1711003_240523FTO_55414
|
1711003024NRG24230520230152852
|
050110068
|
24/05/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL006169
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
2319
|
MP1711003_240523FTO_55414
|
1711003024NRG24230520230152835
|
050110068
|
24/05/2023
|
uma bai
|
uma bai
|
1711003024WL006169
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
2320
|
MP1711003_061023FTO_305729
|
1711003023NRG24061020230647904
|
|
06/10/2023
|
MEENA BAI YADAV
|
MEENA BAI YADAV
|
1711003023WL033249
|
00415
|
SBIN0002823
|
884
|
15/11/2023
|
No Such Account
|
2321
|
MP1711003_190623APB_FTO_107212
|
1711003019NRG24190620230299995
|
513928391
|
19/06/2023
|
Virja Rani
|
Virja Rani
|
1711003019WL012025
|
00415
|
SBIN0009181
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
MP1711003_190623APB_FTO_107212
|
1711003019NRG24180620230293766
|
513928391
|
19/06/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003019WL011776
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2323
|
MP1711003_100723APB_FTO_158554
|
1711003019NRG24100720230406032
|
858064450
|
10/07/2023
|
Laxmi Bai
|
Laxmi Bai
|
1711003019WL016208
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2324
|
MP1711003_100723APB_FTO_158554
|
1711003019NRG24100720230406013
|
858064450
|
10/07/2023
|
Roshni Thakur
|
Roshni Thakur
|
1711003019WL016208
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
2325
|
MP1711003_070623FTO_77478
|
1711003019NRG24070620230228938
|
297797682
|
07/06/2023
|
Mahendra Singh
|
Mahendra Singh
|
1711003019WL009409
|
00415
|
SBIN0005514
|
1326
|
12/06/2023
|
No Such Account
|
2326
|
MP1711003_070623FTO_77478
|
1711003019NRG24070620230228922
|
297797682
|
07/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003019WL009409
|
00415
|
SBIN0030249
|
1326
|
12/06/2023
|
No Such Account
|
2327
|
MP1711003_070623FTO_77478
|
1711003019NRG24060620230223823
|
297797682
|
07/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003019WL009203
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
2328
|
MP1711003_050723APB_FTO_148912
|
1711003019NRG24030720230380425
|
211151854
|
05/07/2023
|
Virja Rani
|
Virja Rani
|
1711003019WL015122
|
00415
|
SBIN0009181
|
1459
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
MP1711003_050723APB_FTO_148912
|
1711003019NRG24030720230380356
|
211151854
|
05/07/2023
|
Roshni Thakur
|
Roshni Thakur
|
1711003019WL015122
|
00688
|
FINO0001446
|
1459
|
28/07/2023
|
Account closed
|
2330
|
MP1711003_211123APB_FTO_361119
|
1711003018NRG24211120230765418
|
|
21/11/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL038794
|
00468
|
UBIN0910961
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2331
|
MP1711003_201023APB_FTO_326227
|
1711003018NRG24171020230663114
|
|
20/10/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL034693
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2332
|
MP1711003_091023APB_FTO_310642
|
1711003018NRG24081020230650803
|
|
09/10/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL033513
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2333
|
MP1711001_100523FTO_36790
|
1711001032NRG24090520230094587
|
714760195
|
10/05/2023
|
ARTI
|
ARTI
|
1711001032WL003676
|
00168
|
ICIC0000538
|
1326
|
16/05/2023
|
Account closed
|
2334
|
MP1711001_081023FTO_308620
|
1711001021NRG19170520200771999
|
|
08/10/2023
|
deepa
|
deepa
|
1711001WL132010
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
No Such Account
|
2335
|
MP1711001_081023FTO_308620
|
1711001021NRG19170520200771998
|
|
08/10/2023
|
deepa
|
deepa
|
1711001WL132010
|
00415
|
SBIN0001332
|
696
|
15/11/2023
|
No Such Account
|
2336
|
MP1711001_081023FTO_308620
|
1711001021NRG19170520200771997
|
|
08/10/2023
|
deepa
|
deepa
|
1711001WL132010
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
No Such Account
|
2337
|
MP1711001_160823FTO_222213
|
1711001020NRG24160820230523626
|
713577488
|
16/08/2023
|
Chhuttan Namdev
|
Chhuttan Namdev
|
1711001020WL024354
|
00415
|
SBIN0001332
|
1547
|
24/08/2023
|
No Such Account
|
2338
|
MP1711001_180623APB_FTO_105244
|
1711001016NRG24180620230296898
|
515195562
|
18/06/2023
|
RAMLAL
|
RAMLAL
|
1711001016WL011867
|
00168
|
ICIC0000538
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1711001_051023APB_FTO_303594
|
1711001011NRG18041020190607925
|
|
05/10/2023
|
RAJU
|
RAJU
|
1711001WL069353
|
450001
|
|
172
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1711001_051023APB_FTO_303594
|
1711001011NRG18041020190607924
|
|
05/10/2023
|
RAJU
|
RAJU
|
1711001WL069353
|
450001
|
|
1032
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
MP1711001_160823FTO_222213
|
1711001010NRG24160820230522220
|
713577488
|
16/08/2023
|
Mansingh
|
Mansingh
|
1711001010WL024222
|
00415
|
SBIN0001332
|
3094
|
24/08/2023
|
No Such Account
|
2342
|
MP1711001_170423FTO_10822
|
1711001010NRG24150420230004851
|
639196948
|
17/04/2023
|
Santosh
|
Santosh
|
1711001010WL000158
|
00415
|
SBIN0001332
|
884
|
12/05/2023
|
No Such Account
|
2343
|
MP1711001_170423FTO_10822
|
1711001010NRG24150420230004850
|
639196948
|
17/04/2023
|
Santosh
|
Santosh
|
1711001010WL000158
|
00415
|
SBIN0001332
|
884
|
12/05/2023
|
No Such Account
|
2344
|
MP1711001_170423FTO_10822
|
1711001010NRG24150420230004847
|
639196948
|
17/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL000158
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
2345
|
MP1711001_170423FTO_10822
|
1711001010NRG24150420230004846
|
639196948
|
17/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL000158
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
2346
|
MP1711001_081023FTO_308620
|
1711001007NRG19250420200770998
|
|
08/10/2023
|
foolrani
|
foolrani
|
1711001WL131776
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2347
|
MP1711001_081023FTO_308620
|
1711001007NRG19250420200770997
|
|
08/10/2023
|
foolrani
|
foolrani
|
1711001WL131776
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2348
|
MP1711001_081023FTO_308620
|
1711001007NRG19250420200770996
|
|
08/10/2023
|
foolrani
|
foolrani
|
1711001WL131776
|
00415
|
SBIN0001332
|
870
|
15/11/2023
|
Account closed
|
2349
|
MP1711001_050823FTO_205339
|
1711001003NRG24050820230489726
|
454050881
|
05/08/2023
|
GOPAL
|
GOPAL
|
1711001003WL021419
|
00415
|
SBIN0001332
|
3094
|
10/08/2023
|
Account closed
|
2350
|
MP1711001_041123FTO_345576
|
1711001001NRG24031120230717302
|
|
04/11/2023
|
vishal adibasi
|
vishal adibasi
|
1711001001WL036972
|
00602
|
SBIN0RRMBGB
|
3094
|
04/01/2024
|
No Such Account
|
2351
|
MP1711001_081023FTO_308620
|
1711001000NRG19200520200772270
|
|
08/10/2023
|
Avadrani
|
Avadrani
|
1711001WL132054
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2352
|
MP1711001_081023FTO_308620
|
1711001000NRG19170520200771935
|
|
08/10/2023
|
bhag
|
bhag
|
1711001WL132007
|
00168
|
ICIC0000758
|
174
|
15/11/2023
|
No Such Account
|
2353
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525377
|
713513417
|
17/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2354
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525376
|
713513417
|
17/08/2023
|
Kailash
|
Kailash
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2355
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525375
|
713513417
|
17/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2356
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525374
|
713513417
|
17/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2357
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525373
|
713513417
|
17/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2358
|
MP1711004_170823FTO_222772
|
1711004012NRG24170820230525372
|
713513417
|
17/08/2023
|
Kailash
|
Kailash
|
1711004WL0024516
|
00688
|
FINO0001446
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
2359
|
MP1711004_210723FTO_180544
|
1711004003NRG22300320221112148
|
208780706
|
21/07/2023
|
Lakhan
|
Lakhan
|
1711004WL093864
|
00415
|
SBIN0002882
|
1158
|
28/07/2023
|
Account closed
|
2360
|
MP1711003_201023FTO_325770
|
1711003017NRG24201020230669960
|
|
20/10/2023
|
KANHAIYA lAL LODHI
|
KANHAIYA lAL LODHI
|
1711003017WL035138
|
00415
|
SBIN0006254
|
1326
|
15/11/2023
|
No Such Account
|
2361
|
MP1711003_281123FTO_366815
|
1711003016NRG24241120230769487
|
|
28/11/2023
|
Bharti Lodhi
|
Bharti Lodhi
|
1711003016WL038944
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
No Such Account
|
2362
|
MP1711003_221123FTO_362320
|
1711003016NRG24211120230763170
|
|
22/11/2023
|
Malati
|
Malati
|
1711003016WL038690
|
00415
|
SBIN0006254
|
1105
|
03/01/2024
|
No Such Account
|
2363
|
MP1711003_221123FTO_362320
|
1711003016NRG24211120230763167
|
|
22/11/2023
|
Amar Bai
|
Amar Bai
|
1711003016WL038690
|
00415
|
SBIN0006254
|
1105
|
03/01/2024
|
No Such Account
|
2364
|
MP1711003_221123FTO_362320
|
1711003016NRG24211120230763164
|
|
22/11/2023
|
Mira
|
Mira
|
1711003016WL038690
|
00415
|
SBIN0006254
|
1105
|
03/01/2024
|
No Such Account
|
2365
|
MP1711003_020723FTO_143292
|
1711003015NRG24300620230361586
|
799741843
|
02/07/2023
|
Sameena Begam
|
Sameena Begam
|
1711003015WL014336
|
00048
|
BKID0009460
|
1547
|
13/07/2023
|
Account closed
|
2366
|
MP1711003_260923FTO_290056
|
1711003015NRG24260920230630994
|
|
26/09/2023
|
SAVITRI LODHI
|
SAVITRI LODHI
|
1711003015WL032226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2367
|
MP1711003_260923FTO_290056
|
1711003015NRG24260920230630993
|
|
26/09/2023
|
manohar
|
manohar
|
1711003015WL032226
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2368
|
MP1711003_110823FTO_214804
|
1711003015NRG24110820230508466
|
589719020
|
11/08/2023
|
rambharose
|
rambharose
|
1711003015WL022980
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2369
|
MP1711003_110823APB_FTO_214795
|
1711003015NRG24110820230508425
|
589719030
|
11/08/2023
|
deeksha Soni
|
deeksha Soni
|
1711003015WL022978
|
00691
|
IPOS0000001
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
MP1711003_020523APB_FTO_26574
|
1711003013NRG24020520230059728
|
690395483
|
02/05/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL002339
|
00415
|
SBIN0002837
|
884
|
15/05/2023
|
Account closed
|
2371
|
MP1711003_230623FTO_120960
|
1711003010NRG24220620230320875
|
591234525
|
23/06/2023
|
rashmi rajak
|
rashmi rajak
|
1711003010WL012853
|
00415
|
SBIN0006254
|
3315
|
28/06/2023
|
No Such Account
|
2372
|
MP1711003_230623FTO_120960
|
1711003010NRG24220620230320874
|
591234525
|
23/06/2023
|
suraj rajak
|
suraj rajak
|
1711003010WL012853
|
00415
|
SBIN0006254
|
3315
|
28/06/2023
|
No Such Account
|
2373
|
MP1711003_230623FTO_120779
|
1711003009NRG24230620230324042
|
591223212
|
23/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1711003009WL012970
|
00688
|
FINO0001001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
2374
|
MP1711003_130723APB_FTO_165408
|
1711003009NRG24130720230418902
|
051029385
|
13/07/2023
|
dinesh
|
dinesh
|
1711003009WL016808
|
00415
|
SBIN0001332
|
3315
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1711003_290823APB_FTO_239212
|
1711003006NRG24270820230555158
|
866196383
|
29/08/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL026661
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1711003_290823APB_FTO_239212
|
1711003006NRG24270820230555126
|
866196383
|
29/08/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL026656
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1711003_290823APB_FTO_239212
|
1711003006NRG24270820230555118
|
866196383
|
29/08/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL026654
|
450001
|
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1711003_261023APB_FTO_332458
|
1711003006NRG24251020230685412
|
|
26/10/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL035726
|
450001
|
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
MP1711003_261023APB_FTO_332458
|
1711003006NRG24251020230685401
|
|
26/10/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL035724
|
450001
|
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
MP1711003_230923APB_FTO_284814
|
1711003006NRG24210920230619324
|
|
23/09/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL031482
|
450001
|
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
MP1711003_160623APB_FTO_96412
|
1711003005NRG24160620230280142
|
514764672
|
16/06/2023
|
sitaram kacchi
|
sitaram kacchi
|
1711003005WL011311
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
MP1711003_160623APB_FTO_96412
|
1711003005NRG24160620230280084
|
514764672
|
16/06/2023
|
SHILOCHANA
|
SHILOCHANA
|
1711003005WL011310
|
00089
|
CBIN0283522
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2383
|
MP1711004_210723FTO_180544
|
1711004003NRG22300320221112147
|
208780706
|
21/07/2023
|
Lakhan
|
Lakhan
|
1711004WL093864
|
00415
|
SBIN0002882
|
1158
|
28/07/2023
|
Account closed
|
2384
|
MP1711004_210723FTO_180544
|
1711004003NRG22300320221112143
|
208780706
|
21/07/2023
|
Lakhan
|
Lakhan
|
1711004WL093864
|
00415
|
SBIN0002882
|
1158
|
28/07/2023
|
Account closed
|
2385
|
MP1711004_210723FTO_180544
|
1711004003NRG22300320221112142
|
208780706
|
21/07/2023
|
Lakhan
|
Lakhan
|
1711004WL093864
|
00415
|
SBIN0002882
|
1158
|
28/07/2023
|
Account closed
|
2386
|
MP1711004_210723FTO_180544
|
1711004003NRG22300320221112137
|
208780706
|
21/07/2023
|
Lakhan
|
Lakhan
|
1711004WL093864
|
00415
|
SBIN0002882
|
1158
|
28/07/2023
|
Account closed
|
2387
|
MP1711006_140623FTO_91132
|
1711006046NRG23150220230911394
|
450092048
|
14/06/2023
|
rewti
|
rewti
|
1711006WL0109489
|
00688
|
FINO0001446
|
1224
|
22/06/2023
|
No Such Account
|
2388
|
MP1711003_170823FTO_223115
|
1711003055NRG24170820230525815
|
713447545
|
17/08/2023
|
bhagvat patel
|
bhagvat patel
|
1711003055WL024572
|
00415
|
SBIN0001332
|
1105
|
24/08/2023
|
Account closed
|
2389
|
MP1711003_250923APB_FTO_286813
|
1711003050NRG24180920230612796
|
|
25/09/2023
|
Ravi Sour
|
Ravi Sour
|
1711003050WL031165
|
00602
|
SBIN0RRMBGB
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1711003_280224FTO_477808
|
1711003050NRG22060620221127400
|
301794054
|
28/02/2024
|
Sardar
|
Sardar
|
1711003WL0096085
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
2391
|
MP1711003_280224FTO_477808
|
1711003050NRG22060620221127399
|
301794054
|
28/02/2024
|
Sardar
|
Sardar
|
1711003WL0096085
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
2392
|
MP1711003_280224FTO_477808
|
1711003050NRG22060620221127398
|
301794054
|
28/02/2024
|
Sardar
|
Sardar
|
1711003WL0096085
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
2393
|
MP1711003_280224FTO_477808
|
1711003050NRG22060620221127397
|
301794054
|
28/02/2024
|
Sardar
|
Sardar
|
1711003WL0096085
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
A/c Blocked or Frozen
|
2394
|
MP1711003_270423APB_FTO_20816
|
1711003049NRG24270420230041135
|
643012446
|
27/04/2023
|
dammu raikwar
|
dammu raikwar
|
1711003049WL001600
|
00415
|
SBIN0009181
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1711003_300523APB_FTO_63647
|
1711003048NRG24290520230186182
|
086748042
|
30/05/2023
|
SANGEETA
|
SANGEETA
|
1711003048WL007626
|
00415
|
SBIN0003774
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1711003_300523APB_FTO_63647
|
1711003048NRG24290520230186177
|
086748042
|
30/05/2023
|
GANESH VISHWAKARMA
|
GANESH VISHWAKARMA
|
1711003048WL007626
|
00415
|
SBIN0003774
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1711003_020623APB_FTO_69774
|
1711003046NRG24010620230201878
|
216518227
|
02/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1711003046WL008267
|
00415
|
SBIN0003774
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1711003_120224APB_FTO_461041
|
1711003045NRG24120220240995029
|
303674119
|
12/02/2024
|
KUNTHI BAI
|
KUNTHI BAI
|
1711003045WL048873
|
450001
|
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
2399
|
MP1711003_120224APB_FTO_461041
|
1711003045NRG24120220240995022
|
303674119
|
12/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL048873
|
00415
|
SBIN0003774
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1711003_120224APB_FTO_461041
|
1711003045NRG24120220240995012
|
303674119
|
12/02/2024
|
NATTHU SINGH
|
NATTHU SINGH
|
1711003045WL048873
|
00688
|
FINO0001001
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1711003_270723FTO_189838
|
1711003044NRG24270720230463294
|
274447173
|
27/07/2023
|
Prmod Kumar
|
Prmod Kumar
|
1711003044WL019523
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
No Such Account
|
2402
|
MP1711003_290823FTO_240267
|
1711003043NRG24270820230553589
|
865915941
|
29/08/2023
|
Pinki Patel
|
Pinki Patel
|
1711003043WL026548
|
00415
|
SBIN0006254
|
1326
|
02/09/2023
|
No Such Account
|
2403
|
MP1711003_290823FTO_240267
|
1711003043NRG24270820230553587
|
865915941
|
29/08/2023
|
Gangaram Patel
|
Gangaram Patel
|
1711003043WL026548
|
00415
|
SBIN0009181
|
1326
|
02/09/2023
|
No Such Account
|
2404
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035665
|
302322735
|
23/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL050564
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035664
|
302322735
|
23/02/2024
|
UTTAM
|
UTTAM
|
1711003043WL050564
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2406
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439794
|
209837083
|
20/07/2023
|
TOFEED
|
TOFEED
|
1711003004WL018025
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439790
|
209837083
|
20/07/2023
|
ABHISEKH
|
ABHISEKH
|
1711003004WL018025
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439789
|
209837083
|
20/07/2023
|
ISRAYAL KAHN
|
ISRAYAL KAHN
|
1711003004WL018025
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439780
|
209837083
|
20/07/2023
|
SURESH
|
SURESH
|
1711003004WL018025
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2410
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439778
|
209837083
|
20/07/2023
|
PRTIBHA MISHRA
|
PRTIBHA MISHRA
|
1711003004WL018025
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2411
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439777
|
209837083
|
20/07/2023
|
SRASTI MISHRA
|
SRASTI MISHRA
|
1711003004WL018025
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439767
|
209837083
|
20/07/2023
|
BHOLARAM
|
BHOLARAM
|
1711003004WL018025
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2413
|
MP1711003_200723APB_FTO_176561
|
1711003004NRG24200720230439757
|
209837083
|
20/07/2023
|
rekha ahirwar
|
rekha ahirwar
|
1711003004WL018024
|
00688
|
FINO0001446
|
3315
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MP1711003_080623APB_FTO_79781
|
1711003004NRG24080620230234882
|
366126079
|
08/06/2023
|
SARITA
|
SARITA
|
1711003004WL009637
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
MP1711003_080523FTO_33055
|
1711003003NRG23010520230970308
|
687488311
|
08/05/2023
|
GUMMU
|
GUMMU
|
1711003WL0113816
|
00415
|
SBIN0003774
|
2448
|
15/05/2023
|
No Such Account
|
2416
|
MP1711003_060823FTO_206363
|
1711003002NRG24060820230493287
|
453765874
|
06/08/2023
|
bachchhu
|
bachchhu
|
1711003WL0021723
|
00415
|
SBIN0001332
|
884
|
10/08/2023
|
Account closed
|
2417
|
MP1711003_060823FTO_206363
|
1711003002NRG24060820230493281
|
453765874
|
06/08/2023
|
bachchhu
|
bachchhu
|
1711003WL0021723
|
00415
|
SBIN0001332
|
1105
|
10/08/2023
|
Account closed
|
2418
|
MP1711003_030723APB_FTO_144527
|
1711003001NRG24030720230376908
|
799572118
|
03/07/2023
|
KAILASH JAIN
|
KAILASH JAIN
|
1711003001WL014954
|
00415
|
SBIN0003774
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1711003_290623APB_FTO_137208
|
1711003000NRG24290620230360681
|
799977324
|
29/06/2023
|
HARIOM
|
HARIOM
|
1711003WL014287
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438159
|
208792081
|
21/07/2023
|
chandrabhan
|
chandrabhan
|
1711003WL017919
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438157
|
208792081
|
21/07/2023
|
rajesh
|
rajesh
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2422
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438155
|
208792081
|
21/07/2023
|
DAMYANTI
|
DAMYANTI
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2423
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438154
|
208792081
|
21/07/2023
|
sanjay kori
|
sanjay kori
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438153
|
208792081
|
21/07/2023
|
govind kori
|
govind kori
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
MP1711006_170423FTO_10250
|
1711006046NRG23150220230911395
|
639283249
|
17/04/2023
|
rewti
|
rewti
|
1711006WL0109489
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
2426
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438152
|
208792081
|
21/07/2023
|
narendra kori
|
narendra kori
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2427
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438151
|
208792081
|
21/07/2023
|
laki namdev
|
laki namdev
|
1711003WL017919
|
00688
|
FINO0001446
|
110
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2428
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438149
|
208792081
|
21/07/2023
|
seetaram
|
seetaram
|
1711003WL017919
|
00688
|
FINO0001446
|
660
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2429
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035598
|
302322735
|
23/02/2024
|
Sameer khan
|
Sameer khan
|
1711003043WL050563
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2430
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035592
|
302322735
|
23/02/2024
|
Narendra Patel
|
Narendra Patel
|
1711003043WL050563
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035399
|
302322735
|
23/02/2024
|
RAM BAI
|
RAM BAI
|
1711003043WL050560
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2432
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035397
|
302322735
|
23/02/2024
|
bablu
|
bablu
|
1711003043WL050560
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2433
|
MP1711003_230224APB_FTO_472660
|
1711003043NRG24220220241035394
|
302322735
|
23/02/2024
|
Rekha
|
Rekha
|
1711003043WL050560
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2434
|
MP1711003_101123APB_FTO_352016
|
1711003043NRG24101120230737047
|
|
10/11/2023
|
KRISHNABAI
|
KRISHNABAI
|
1711003043WL037706
|
00168
|
ICIC0000538
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2435
|
MP1711003_101123APB_FTO_352016
|
1711003043NRG24101120230737046
|
|
10/11/2023
|
JAGATASINGH
|
JAGATASINGH
|
1711003043WL037706
|
00168
|
ICIC0000538
|
1326
|
06/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2436
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725214
|
|
08/11/2023
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL037276
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725212
|
|
08/11/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL037276
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2438
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725209
|
|
08/11/2023
|
GODABAI
|
GODABAI
|
1711003043WL037276
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2439
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725208
|
|
08/11/2023
|
RAJJUSING
|
RAJJUSING
|
1711003043WL037276
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2440
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725206
|
|
08/11/2023
|
UTTAM
|
UTTAM
|
1711003043WL037276
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2441
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725204
|
|
08/11/2023
|
Kamalrani
|
Kamalrani
|
1711003043WL037276
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725200
|
|
08/11/2023
|
Deepti
|
Deepti
|
1711003043WL037276
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
2443
|
MP1711003_081123APB_FTO_349972
|
1711003043NRG24071120230725197
|
|
08/11/2023
|
Sameer khan
|
Sameer khan
|
1711003043WL037276
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2444
|
MP1711003_031123APB_FTO_344350
|
1711003043NRG24031120230715820
|
|
03/11/2023
|
bablu
|
bablu
|
1711003043WL036909
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2445
|
MP1711003_031123APB_FTO_344350
|
1711003043NRG24031120230715818
|
|
03/11/2023
|
Rekha
|
Rekha
|
1711003043WL036909
|
00415
|
SBIN0009181
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2446
|
MP1711003_031123APB_FTO_344350
|
1711003043NRG24031120230715809
|
|
03/11/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL036909
|
00168
|
ICIC0000538
|
1105
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2447
|
MP1711003_031123APB_FTO_344350
|
1711003043NRG24031120230715799
|
|
03/11/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL036909
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
MP1711003_181023APB_FTO_323030
|
1711003042NRG24131020230657424
|
|
18/10/2023
|
shanti bai
|
shanti bai
|
1711003042WL034158
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2449
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438146
|
208792081
|
21/07/2023
|
dileep kumar namdeo
|
dileep kumar namdeo
|
1711003WL017919
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2450
|
MP1711003_210723APB_FTO_179625
|
1711003000NRG24190720230438112
|
208792081
|
21/07/2023
|
ramesh patel
|
ramesh patel
|
1711003WL017918
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2451
|
MP1711002_310823FTO_242689
|
1711002067NRG24310820230568057
|
021958692
|
31/08/2023
|
rahul
|
rahul
|
1711002067WL027406
|
00415
|
SBIN0002881
|
1547
|
12/09/2023
|
No Such Account
|
2452
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433720
|
209888321
|
20/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433717
|
209888321
|
20/07/2023
|
MULAM ADIWASI
|
MULAM ADIWASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433715
|
209888321
|
20/07/2023
|
GENDARANI SOUR
|
GENDARANI SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2455
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433714
|
209888321
|
20/07/2023
|
MOHAN ADIVASI
|
MOHAN ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2456
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433712
|
209888321
|
20/07/2023
|
RAGHUVEER SOUR
|
RAGHUVEER SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2457
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433711
|
209888321
|
20/07/2023
|
PAPPU ATHYA
|
PAPPU ATHYA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433710
|
209888321
|
20/07/2023
|
KANHAIYALAL ATHYA
|
KANHAIYALAL ATHYA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433708
|
209888321
|
20/07/2023
|
MOHAN SOUR
|
MOHAN SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2460
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433707
|
209888321
|
20/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2461
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433705
|
209888321
|
20/07/2023
|
RAMASHANKAR SOUR
|
RAMASHANKAR SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433704
|
209888321
|
20/07/2023
|
SANGEETA
|
SANGEETA
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433702
|
209888321
|
20/07/2023
|
POOJA ADIVASI
|
POOJA ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2464
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433700
|
209888321
|
20/07/2023
|
PAPPU ADIWASI
|
PAPPU ADIWASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2465
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433699
|
209888321
|
20/07/2023
|
BHUPENDRA SAHU
|
BHUPENDRA SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2466
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433698
|
209888321
|
20/07/2023
|
RAJKUMAR ADIWASI
|
RAJKUMAR ADIWASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2467
|
MP1711003_261123FTO_365606
|
1711003037NRG24150820230521798
|
|
26/11/2023
|
Mohan
|
Mohan
|
1711003WL0024131
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Account closed
|
2468
|
MP1711003_170423APB_FTO_10228
|
1711003036NRG24160420230005954
|
639241966
|
17/04/2023
|
dalu
|
dalu
|
1711003036WL000197
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1711003_170423APB_FTO_10228
|
1711003036NRG24160420230005944
|
639241966
|
17/04/2023
|
MAYA RANI
|
MAYA RANI
|
1711003036WL000196
|
00688
|
FINO0001446
|
1547
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2470
|
MP1711003_200723FTO_177471
|
1711003036NRG24150720230425138
|
209925736
|
20/07/2023
|
MUKESH
|
MUKESH
|
1711003036WL017164
|
00703
|
AIRP0000001
|
442
|
28/07/2023
|
A/c Blocked or Frozen
|
2471
|
MP1711003_260523FTO_58651
|
1711003035NRG24250520230165541
|
079181284
|
26/05/2023
|
kalu
|
kalu
|
1711003035WL006660
|
00688
|
FINO0001446
|
1547
|
31/05/2023
|
A/c Blocked or Frozen
|
2472
|
MP1711003_010823APB_FTO_197930
|
1711003042NRG24010820230477983
|
324863125
|
01/08/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL020619
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1711003_120723APB_FTO_163105
|
1711003040NRG24120720230416181
|
892116283
|
12/07/2023
|
Govind
|
Govind
|
1711003040WL016668
|
00415
|
SBIN0009181
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1711003_120723APB_FTO_163105
|
1711003040NRG24120720230416180
|
892116283
|
12/07/2023
|
Govind
|
Govind
|
1711003040WL016668
|
00415
|
SBIN0009181
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1711003_110823FTO_214854
|
1711003040NRG24100820230505706
|
589717840
|
11/08/2023
|
Sunil
|
Sunil
|
1711003040WL022791
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2476
|
MP1711003_070723APB_FTO_153162
|
1711003040NRG24070720230397476
|
844005158
|
07/07/2023
|
Akash
|
Akash
|
1711003040WL015797
|
00688
|
FINO0001001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
MP1711003_050723APB_FTO_148951
|
1711003040NRG24050720230388774
|
211465741
|
05/07/2023
|
Akash
|
Akash
|
1711003040WL015489
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
MP1711003_021123FTO_342599
|
1711003040NRG24021120230711263
|
|
02/11/2023
|
RAGVEER
|
RAGVEER
|
1711003040WL036714
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
No Such Account
|
2479
|
MP1711003_141223APB_FTO_390288
|
1711003039NRG24131220230822420
|
|
14/12/2023
|
rajendra
|
rajendra
|
1711003039WL040978
|
00415
|
SBIN0009181
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
MP1711003_141223APB_FTO_390288
|
1711003039NRG24131220230822416
|
|
14/12/2023
|
bhopendra
|
bhopendra
|
1711003039WL040978
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2481
|
MP1711007_090823FTO_211653
|
1711007000NRG23130520230972705
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0114011
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
2482
|
MP1711007_090823FTO_211653
|
1711007000NRG23130520230972706
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0114011
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
2483
|
MP1711003_130723APB_FTO_164473
|
1711003039NRG24110720230412527
|
051188886
|
13/07/2023
|
anusuiya
|
anusuiya
|
1711003039WL016534
|
00691
|
IPOS0000001
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
MP1711003_130224APB_FTO_461737
|
1711003039NRG24110220240990915
|
273596946
|
13/02/2024
|
bhopendra
|
bhopendra
|
1711003039WL048700
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2485
|
MP1711003_250623APB_FTO_125432
|
1711003038NRG24230620230327266
|
591040493
|
25/06/2023
|
PRASHANT PATEL
|
PRASHANT PATEL
|
1711003038WL013063
|
00415
|
SBIN0009181
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1711003_130823FTO_217373
|
1711003038NRG24110820230509316
|
670495193
|
13/08/2023
|
REKHARANI VISHVKARMA
|
REKHARANI VISHVKARMA
|
1711003038WL023034
|
00415
|
SBIN0009181
|
1326
|
22/08/2023
|
No Such Account
|
2487
|
MP1711003_260224FTO_475849
|
1711003038NRG22021220210824524
|
301934652
|
26/02/2024
|
RAJU
|
RAJU
|
1711003WL059554
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
Account closed
|
2488
|
MP1711003_260224FTO_475849
|
1711003038NRG22021220210824523
|
301934652
|
26/02/2024
|
RAJU
|
RAJU
|
1711003WL059554
|
00415
|
SBIN0009181
|
1158
|
12/04/2024
|
Account closed
|
2489
|
MP1711003_280224APB_FTO_478102
|
1711003037NRG24280220241058192
|
301731270
|
28/02/2024
|
Brajendra
|
Brajendra
|
1711003037WL051483
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
MP1711003_280224APB_FTO_478102
|
1711003037NRG24280220241058190
|
301731270
|
28/02/2024
|
ramkrisn
|
ramkrisn
|
1711003037WL051483
|
450001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
MP1711003_280224APB_FTO_478102
|
1711003037NRG24280220241058181
|
301731270
|
28/02/2024
|
Nidhi
|
Nidhi
|
1711003037WL051483
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1711003_141123APB_FTO_355052
|
1711003037NRG24141120230747034
|
|
14/11/2023
|
Ramchandra
|
Ramchandra
|
1711003037WL038062
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
2493
|
MP1711003_230923APB_FTO_284464
|
1711003036NRG24190920230615079
|
|
23/09/2023
|
majli
|
majli
|
1711003036WL031277
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2494
|
MP1711003_290224FTO_478656
|
1711003036NRG23080220230903539
|
301624052
|
29/02/2024
|
pram
|
pram
|
1711003WL0108482
|
00691
|
IPOS0000001
|
1020
|
12/04/2024
|
No Such Account
|
2495
|
MP1711003_290224FTO_478656
|
1711003036NRG23080220230903538
|
301624052
|
29/02/2024
|
bhoj
|
bhoj
|
1711003WL0108482
|
00691
|
IPOS0000001
|
1020
|
12/04/2024
|
No Such Account
|
2496
|
MP1711003_260623APB_FTO_127425
|
1711003032NRG24230620230321767
|
702822091
|
26/06/2023
|
sahodrabai
|
sahodrabai
|
1711003032WL012887
|
00415
|
SBIN0003774
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1711003_201023APB_FTO_325820
|
1711003031NRG24171020230663292
|
|
20/10/2023
|
SAHODRA RANI
|
SAHODRA RANI
|
1711003031WL034703
|
00415
|
SBIN0006254
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
MP1711003_130623APB_FTO_88666
|
1711003031NRG24130620230261070
|
383469316
|
13/06/2023
|
MANIRAM
|
MANIRAM
|
1711003031WL010622
|
00415
|
SBIN0006254
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1711003_110823FTO_215395
|
1711003031NRG24110820230509706
|
589719016
|
11/08/2023
|
chandi
|
chandi
|
1711003WL0023090
|
00688
|
FINO0001446
|
1105
|
18/08/2023
|
Account closed
|
2500
|
MP1711003_140224APB_FTO_463711
|
1711003030NRG24140220241003261
|
|
14/02/2024
|
suseel kumar sahu
|
suseel kumar sahu
|
1711003030WL049294
|
00415
|
SBIN0006254
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
MP1711003_081123APB_FTO_350103
|
1711003030NRG24081120230730083
|
|
08/11/2023
|
LAKHAN
|
LAKHAN
|
1711003030WL037472
|
00415
|
SBIN0006254
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1711003_250923APB_FTO_287256
|
1711003029NRG24250920230628261
|
|
25/09/2023
|
SURESH
|
SURESH
|
1711003029WL032051
|
00168
|
ICIC0000538
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
MP1711003_200723FTO_177263
|
1711003029NRG24190720230437858
|
209860946
|
20/07/2023
|
Savita Lodhi
|
Savita Lodhi
|
1711003029WL017907
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
2504
|
MP1711003_200723FTO_177263
|
1711003029NRG24190720230437856
|
209860946
|
20/07/2023
|
Mukesh Athya
|
Mukesh Athya
|
1711003029WL017907
|
00415
|
SBIN0003774
|
1326
|
28/07/2023
|
No Such Account
|
2505
|
MP1711003_061123APB_FTO_347086
|
1711003029NRG24041120230718268
|
|
06/11/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL037017
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24201020230670626
|
|
20/10/2023
|
REKHA
|
REKHA
|
1711003028WL035169
|
00168
|
ICIC0000538
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2507
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24201020230670614
|
|
20/10/2023
|
PARVAT
|
PARVAT
|
1711003028WL035169
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2508
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24201020230670571
|
|
20/10/2023
|
rakesh
|
rakesh
|
1711003028WL035168
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2509
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24201020230670564
|
|
20/10/2023
|
mahenrd
|
mahenrd
|
1711003028WL035168
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2510
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24201020230670563
|
|
20/10/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL035168
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2511
|
MP1711003_201023APB_FTO_326270
|
1711003028NRG24191020230668671
|
|
20/10/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL035069
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2512
|
MP1711003_200723APB_FTO_176785
|
1711003028NRG24150720230426718
|
209860772
|
20/07/2023
|
sahab singh
|
sahab singh
|
1711003028WL017244
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
MP1711003_200723APB_FTO_176785
|
1711003028NRG24150720230426703
|
209860772
|
20/07/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
1711003028WL017242
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
MP1711003_200723APB_FTO_176785
|
1711003028NRG24150720230426701
|
209860772
|
20/07/2023
|
devsingh
|
devsingh
|
1711003028WL017242
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
MP1711003_110923APB_FTO_260740
|
1711003028NRG24110920230594713
|
|
11/09/2023
|
jagat singh
|
jagat singh
|
1711003028WL029807
|
00415
|
SBIN0003774
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
MP1711003_130623FTO_88968
|
1711003035NRG24130620230263773
|
383436205
|
13/06/2023
|
kalu
|
kalu
|
1711003035WL010723
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2517
|
MP1711003_070623APB_FTO_76348
|
1711003031NRG24060620230224877
|
297757282
|
07/06/2023
|
govind
|
govind
|
1711003031WL009248
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
MP1711003_260923APB_FTO_289919
|
1711003030NRG24220920230622194
|
|
26/09/2023
|
mukesh kurmi
|
mukesh kurmi
|
1711003030WL031682
|
00415
|
SBIN0006254
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
MP1711003_260923APB_FTO_289919
|
1711003030NRG24220920230622181
|
|
26/09/2023
|
sapana
|
sapana
|
1711003030WL031682
|
00415
|
SBIN0006254
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1711003_220723APB_FTO_181195
|
1711003029NRG24210720230444021
|
208397698
|
22/07/2023
|
ramkali
|
ramkali
|
1711003029WL018378
|
00691
|
IPOS0000001
|
2652
|
28/07/2023
|
Account closed
|
2521
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437936
|
209879079
|
20/07/2023
|
Lila Bai Lodhi
|
Lila Bai Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2522
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437935
|
209879079
|
20/07/2023
|
Suman Lodhi
|
Suman Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2523
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437933
|
209879079
|
20/07/2023
|
Nanni Bai Lodhi
|
Nanni Bai Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2524
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437932
|
209879079
|
20/07/2023
|
Dharmendra Adiwasi
|
Dharmendra Adiwasi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437931
|
209879079
|
20/07/2023
|
Jagat Athya
|
Jagat Athya
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2526
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437929
|
209879079
|
20/07/2023
|
laxmi Lodhi
|
laxmi Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437926
|
209879079
|
20/07/2023
|
KHILAN
|
KHILAN
|
1711003029WL017907
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2528
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437925
|
209879079
|
20/07/2023
|
Gajendra
|
Gajendra
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2529
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437923
|
209879079
|
20/07/2023
|
Fullee Ahirwal
|
Fullee Ahirwal
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2530
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437920
|
209879079
|
20/07/2023
|
Chandrani Vyas
|
Chandrani Vyas
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2531
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437913
|
209879079
|
20/07/2023
|
DEEPAK SINGH
|
DEEPAK SINGH
|
1711003029WL017907
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2532
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437910
|
209879079
|
20/07/2023
|
Dharmendra Singh Lodhi
|
Dharmendra Singh Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437909
|
209879079
|
20/07/2023
|
Savita Lodhi
|
Savita Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2534
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437908
|
209879079
|
20/07/2023
|
Ramkali Lodhi
|
Ramkali Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437907
|
209879079
|
20/07/2023
|
Heera Lodhi
|
Heera Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437892
|
209879079
|
20/07/2023
|
RAJU
|
RAJU
|
1711003029WL017907
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437889
|
209879079
|
20/07/2023
|
komal
|
komal
|
1711003029WL017907
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2538
|
MP1711003_070823APB_FTO_207498
|
1711003028NRG24070820230494441
|
520990820
|
07/08/2023
|
jagat singh
|
jagat singh
|
1711003028WL021796
|
00415
|
SBIN0003774
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
MP1711003_270423APB_FTO_21007
|
1711003027NRG24260420230036595
|
643012631
|
27/04/2023
|
IMARAT
|
IMARAT
|
1711003027WL001386
|
00168
|
ICIC0000538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
MP1711003_100923APB_FTO_259736
|
1711003026NRG24090920230591899
|
|
10/09/2023
|
BADRI PRASAD lodhi
|
BADRI PRASAD lodhi
|
1711003026WL029520
|
00688
|
FINO0001001
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
MP1711003_130623FTO_88812
|
1711003024NRG24130620230266011
|
383457120
|
13/06/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL010779
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2542
|
MP1711003_130623FTO_88812
|
1711003024NRG24130620230265967
|
383457120
|
13/06/2023
|
uma bai
|
uma bai
|
1711003024WL010779
|
00703
|
AIRP0000001
|
1105
|
16/06/2023
|
A/c Blocked or Frozen
|
2543
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901730
|
301934616
|
27/02/2024
|
devisingh
|
devisingh
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2544
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901729
|
301934616
|
27/02/2024
|
devisingh
|
devisingh
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2545
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901728
|
301934616
|
27/02/2024
|
lakhan
|
lakhan
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2546
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901727
|
301934616
|
27/02/2024
|
lakhan
|
lakhan
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2547
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901726
|
301934616
|
27/02/2024
|
lakhan
|
lakhan
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2548
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901725
|
301934616
|
27/02/2024
|
devisingh
|
devisingh
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2549
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901724
|
301934616
|
27/02/2024
|
devisingh
|
devisingh
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2550
|
MP1711007_180823FTO_224712
|
1711007004NRG22151220221138255
|
728824788
|
18/08/2023
|
kanchhedi rav maratha
|
kanchhedi rav maratha
|
1711007WL0097381
|
00415
|
SBIN0009736
|
1158
|
25/08/2023
|
Account closed
|
2551
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901723
|
301934616
|
27/02/2024
|
devisingh
|
devisingh
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2552
|
MP1711003_270224FTO_476233
|
1711003024NRG22040120220901722
|
301934616
|
27/02/2024
|
lakhan
|
lakhan
|
1711003WL065637
|
00688
|
FINO0001446
|
1158
|
13/04/2024
|
A/c Blocked or Frozen
|
2553
|
MP1711003_290923FTO_294632
|
1711003023NRG24290920230636698
|
|
29/09/2023
|
MANPYARE
|
MANPYARE
|
1711003023WL032621
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
No Such Account
|
2554
|
MP1711003_290923FTO_294632
|
1711003023NRG24290920230636695
|
|
29/09/2023
|
PARSU ADIWASI
|
PARSU ADIWASI
|
1711003023WL032620
|
00415
|
SBIN0001332
|
3315
|
15/11/2023
|
Account closed
|
2555
|
MP1711003_011023APB_FTO_297628
|
1711003021NRG24300920230639018
|
|
01/10/2023
|
NADULAL
|
NADULAL
|
1711003021WL032782
|
00415
|
SBIN0003774
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
MP1711003_011023APB_FTO_297628
|
1711003021NRG24300920230639001
|
|
01/10/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL032782
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
MP1711003_260523FTO_58579
|
1711003019NRG24260520230173386
|
079181668
|
26/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003019WL007021
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
2558
|
MP1711003_190523APB_FTO_48633
|
1711003019NRG24170520230125719
|
866090823
|
19/05/2023
|
kunji singh
|
kunji singh
|
1711003019WL005104
|
00415
|
SBIN0005514
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
MP1711003_020623APB_FTO_69583
|
1711003019NRG24010620230202001
|
216518091
|
02/06/2023
|
Virja Rani
|
Virja Rani
|
1711003019WL008279
|
00415
|
SBIN0009181
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
MP1711003_291123APB_FTO_368366
|
1711003018NRG24291120230781846
|
|
29/11/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL039388
|
00468
|
UBIN0910961
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2561
|
MP1711003_231023APB_FTO_329805
|
1711003017NRG24231020230677562
|
|
23/10/2023
|
param
|
param
|
1711003017WL035466
|
00415
|
SBIN0006254
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
MP1711003_201123FTO_360007
|
1711003017NRG24201120230761888
|
|
20/11/2023
|
KANHAIYA lAL LODHI
|
KANHAIYA lAL LODHI
|
1711003017WL038611
|
00415
|
SBIN0006254
|
1326
|
03/01/2024
|
No Such Account
|
2563
|
MP1711003_150623APB_FTO_93460
|
1711003017NRG24150620230276443
|
449771444
|
15/06/2023
|
SANDEEP
|
SANDEEP
|
1711003017WL011150
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
MP1711003_031123FTO_344328
|
1711003017NRG24031120230713622
|
|
03/11/2023
|
KANHAIYA lAL LODHI
|
KANHAIYA lAL LODHI
|
1711003017WL036833
|
00415
|
SBIN0006254
|
1105
|
04/01/2024
|
No Such Account
|
2565
|
MP1711003_280623APB_FTO_134175
|
1711003016NRG24270620230349418
|
702472516
|
28/06/2023
|
mulu singh
|
mulu singh
|
1711003016WL013896
|
00415
|
SBIN0003774
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
MP1711003_240723APB_FTO_183793
|
1711003016NRG24240720230452606
|
207932219
|
24/07/2023
|
Govindra gadhariya
|
Govindra gadhariya
|
1711003016WL018846
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2567
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738436
|
|
10/11/2023
|
Malati
|
Malati
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1105
|
04/01/2024
|
No Such Account
|
2568
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738435
|
|
10/11/2023
|
Malati
|
Malati
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1326
|
04/01/2024
|
No Such Account
|
2569
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738434
|
|
10/11/2023
|
Amar Bai
|
Amar Bai
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1326
|
04/01/2024
|
No Such Account
|
2570
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738433
|
|
10/11/2023
|
Amar Bai
|
Amar Bai
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1105
|
04/01/2024
|
No Such Account
|
2571
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738432
|
|
10/11/2023
|
Mira
|
Mira
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1105
|
04/01/2024
|
No Such Account
|
2572
|
MP1711003_101123FTO_352465
|
1711003016NRG24101120230738431
|
|
10/11/2023
|
Mira
|
Mira
|
1711003016WL037759
|
00415
|
SBIN0006254
|
1326
|
04/01/2024
|
No Such Account
|
2573
|
MP1711003_021123APB_FTO_342532
|
1711003016NRG24021120230710976
|
|
02/11/2023
|
raghavendra singh
|
raghavendra singh
|
1711003016WL036695
|
00415
|
SBIN0006254
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
MP1711003_250723FTO_186452
|
1711003015NRG24250720230457857
|
264283131
|
25/07/2023
|
komal
|
komal
|
1711003015WL019129
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2575
|
MP1711003_250723FTO_186452
|
1711003015NRG24250720230457856
|
264283131
|
25/07/2023
|
sarju
|
sarju
|
1711003015WL019129
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2576
|
MP1711003_250723FTO_186452
|
1711003015NRG24250720230457855
|
264283131
|
25/07/2023
|
rajesh
|
rajesh
|
1711003015WL019129
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2577
|
MP1711003_250723FTO_186452
|
1711003015NRG24250720230457854
|
264283131
|
25/07/2023
|
mulu
|
mulu
|
1711003015WL019129
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2578
|
MP1711003_250723FTO_186452
|
1711003015NRG24250720230457834
|
264283131
|
25/07/2023
|
aardahya
|
aardahya
|
1711003015WL019128
|
00688
|
FINO0001001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
2579
|
MP1711003_100723APB_FTO_158362
|
1711003015NRG24080720230400989
|
858057438
|
10/07/2023
|
Ishan Khan
|
Ishan Khan
|
1711003015WL015980
|
00045
|
BARB0DAMOHX
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1711003_020823APB_FTO_200011
|
1711003014NRG24310720230475182
|
349498713
|
02/08/2023
|
sheru
|
sheru
|
1711003014WL020393
|
00415
|
SBIN0001332
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
MP1711003_280423FTO_22206
|
1711003014NRG24270420230041415
|
642433875
|
28/04/2023
|
reeta
|
reeta
|
1711003014WL001607
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
No Such Account
|
2582
|
MP1711003_200723APB_FTO_176962
|
1711003014NRG24200720230440110
|
209860817
|
20/07/2023
|
rajkumar
|
rajkumar
|
1711003014WL018070
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2583
|
MP1711003_100723APB_FTO_158076
|
1711003013NRG24100720230407838
|
858224312
|
10/07/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL016299
|
00415
|
SBIN0002837
|
1105
|
14/07/2023
|
Account closed
|
2584
|
MP1711003_180523APB_FTO_46893
|
1711003010NRG24180520230130800
|
836142356
|
18/05/2023
|
NONELAL PATEL
|
NONELAL PATEL
|
1711003010WL005316
|
00415
|
SBIN0001332
|
1105
|
24/05/2023
|
Account closed
|
2585
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437885
|
209879079
|
20/07/2023
|
rajesh chamar
|
rajesh chamar
|
1711003029WL017907
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437884
|
209879079
|
20/07/2023
|
shyamlal
|
shyamlal
|
1711003029WL017907
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2587
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437878
|
209879079
|
20/07/2023
|
Lila Athya
|
Lila Athya
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2588
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437875
|
209879079
|
20/07/2023
|
Arti
|
Arti
|
1711003029WL017907
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437873
|
209879079
|
20/07/2023
|
Mahendra Lodhi
|
Mahendra Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2590
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437869
|
209879079
|
20/07/2023
|
gita
|
gita
|
1711003029WL017907
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2591
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437868
|
209879079
|
20/07/2023
|
halle
|
halle
|
1711003029WL017907
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437865
|
209879079
|
20/07/2023
|
bhuri bai
|
bhuri bai
|
1711003029WL017907
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2593
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437863
|
209879079
|
20/07/2023
|
Mona Lodhi
|
Mona Lodhi
|
1711003029WL017907
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2594
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437777
|
209879079
|
20/07/2023
|
Tilak singh lodhi
|
Tilak singh lodhi
|
1711003029WL017903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
MP1711003_200723APB_FTO_177261
|
1711003029NRG24190720230437776
|
209879079
|
20/07/2023
|
Puran Ahirwar
|
Puran Ahirwar
|
1711003029WL017903
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
MP1711003_140823APB_FTO_218932
|
1711003029NRG24140820230517490
|
678810470
|
14/08/2023
|
Ratnesh Ahirwal
|
Ratnesh Ahirwal
|
1711003029WL023745
|
00415
|
SBIN0003774
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1711003_290923APB_FTO_294678
|
1711003028NRG24270920230632535
|
|
29/09/2023
|
jagat singh
|
jagat singh
|
1711003028WL032353
|
00415
|
SBIN0003774
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
MP1711003_260623FTO_128451
|
1711003028NRG24260620230343630
|
702810952
|
26/06/2023
|
Tulsa Ahirwar
|
Tulsa Ahirwar
|
1711003028WL013694
|
00415
|
SBIN0003774
|
1326
|
05/07/2023
|
No Such Account
|
2599
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626553
|
|
25/09/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL031961
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2600
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626531
|
|
25/09/2023
|
Ashok Ahirwal
|
Ashok Ahirwal
|
1711003028WL031961
|
00415
|
SBIN0003774
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2601
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626521
|
|
25/09/2023
|
REKHA
|
REKHA
|
1711003028WL031961
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2602
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626520
|
|
25/09/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711003028WL031961
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626515
|
|
25/09/2023
|
DEVI
|
DEVI
|
1711003028WL031961
|
00688
|
FINO0001001
|
663
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2604
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626514
|
|
25/09/2023
|
MANOJ
|
MANOJ
|
1711003028WL031961
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2605
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626509
|
|
25/09/2023
|
AYODHARANI
|
AYODHARANI
|
1711003028WL031961
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2606
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626508
|
|
25/09/2023
|
GOVIND
|
GOVIND
|
1711003028WL031961
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2607
|
MP1711003_280723APB_FTO_191814
|
1711003009NRG24280720230466763
|
299773948
|
28/07/2023
|
dinesh
|
dinesh
|
1711003009WL019777
|
00415
|
SBIN0001332
|
1768
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
MP1711003_061123APB_FTO_346714
|
1711003006NRG24041120230719276
|
|
06/11/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL037060
|
450001
|
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1711003_061123APB_FTO_346714
|
1711003006NRG24041120230719268
|
|
06/11/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL037059
|
450001
|
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
MP1711003_061123APB_FTO_346714
|
1711003006NRG24041120230719260
|
|
06/11/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL037057
|
450001
|
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
MP1711003_090523FTO_34703
|
1711003003NRG24090520230092634
|
687154486
|
09/05/2023
|
Aashi Bai Banjara
|
Aashi Bai Banjara
|
1711003003WL003626
|
00688
|
FINO0001446
|
1459
|
15/05/2023
|
A/c Blocked or Frozen
|
2612
|
MP1711003_010523FTO_24363
|
1711003003NRG24010520230053848
|
641307845
|
01/05/2023
|
KISHNA BANJARA
|
KISHNA BANJARA
|
1711003003WL002124
|
00688
|
FINO0001446
|
1324
|
12/05/2023
|
A/c Blocked or Frozen
|
2613
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106720
|
775954182
|
12/05/2023
|
CHHUTTAN
|
CHHUTTAN
|
1711003WL004271
|
00415
|
SBIN0001332
|
663
|
19/05/2023
|
No Such Account
|
2614
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106719
|
775954182
|
12/05/2023
|
DHANNU GOUND
|
DHANNU GOUND
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2615
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106717
|
775954182
|
12/05/2023
|
kanchhedi
|
kanchhedi
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2616
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106715
|
775954182
|
12/05/2023
|
MUNNA
|
MUNNA
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2617
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106714
|
775954182
|
12/05/2023
|
TIKARAM
|
TIKARAM
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2618
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106713
|
775954182
|
12/05/2023
|
MOHANGOUND
|
MOHANGOUND
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2619
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106711
|
775954182
|
12/05/2023
|
jammu
|
jammu
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2620
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106710
|
775954182
|
12/05/2023
|
RADHE
|
RADHE
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2621
|
MP1711003_120523FTO_39514
|
1711003000NRG24120520230106698
|
775954182
|
12/05/2023
|
prema
|
prema
|
1711003WL004271
|
00691
|
IPOS0000001
|
663
|
19/05/2023
|
No Such Account
|
2622
|
MP1711003_150623FTO_92545
|
1711003000NRG23070620230974504
|
449810600
|
15/06/2023
|
Hakam Singh
|
Hakam Singh
|
1711003WL0114265
|
00415
|
SBIN0003774
|
3060
|
22/06/2023
|
No Such Account
|
2623
|
MP1711002_130923FTO_264270
|
1711002067NRG24130920230600910
|
|
13/09/2023
|
rahul
|
rahul
|
1711002067WL030400
|
00415
|
SBIN0002881
|
1547
|
16/11/2023
|
No Such Account
|
2624
|
MP1711002_130623FTO_88457
|
1711002067NRG24120620230259930
|
383609365
|
13/06/2023
|
CHUTTN
|
CHUTTN
|
1711002067WL010572
|
00602
|
SBIN0RRMBGB
|
442
|
16/06/2023
|
Account closed
|
2625
|
MP1711002_080523FTO_32778
|
1711002066NRG24080520230083056
|
687770045
|
08/05/2023
|
Dileep kumhar
|
Dileep kumhar
|
1711002066WL003323
|
00555
|
YESB0CMSNOC
|
1326
|
15/05/2023
|
No Such Account
|
2626
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971343
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1020
|
29/05/2023
|
No Such Account
|
2627
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971342
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1020
|
29/05/2023
|
No Such Account
|
2628
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971341
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1020
|
29/05/2023
|
No Such Account
|
2629
|
MP1711002_230523FTO_53584
|
1711002066NRG23100520230971340
|
040588812
|
23/05/2023
|
aman shukla
|
aman shukla
|
1711002WL0113901
|
00688
|
FINO0001446
|
1224
|
29/05/2023
|
No Such Account
|
2630
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888440
|
|
14/01/2024
|
maya
|
maya
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2631
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888439
|
|
14/01/2024
|
khillu
|
khillu
|
1711005033WL043651
|
00168
|
ICIC0000538
|
1326
|
14/01/2024
|
CMNE002,
|
2632
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888438
|
|
14/01/2024
|
kunta
|
kunta
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2633
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888435
|
|
14/01/2024
|
durga urf devki patel
|
durga urf devki patel
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2634
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626505
|
|
25/09/2023
|
HALLE
|
HALLE
|
1711003028WL031961
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2635
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626495
|
|
25/09/2023
|
PARVAT
|
PARVAT
|
1711003028WL031961
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
MP1711003_250923APB_FTO_287199
|
1711003028NRG24240920230626438
|
|
25/09/2023
|
mahenrd
|
mahenrd
|
1711003028WL031960
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2637
|
MP1711003_240723APB_FTO_184385
|
1711003027NRG24240720230451909
|
207932333
|
24/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1711003027WL018813
|
00415
|
SBIN0006254
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
MP1711003_240723APB_FTO_184385
|
1711003027NRG24240720230451908
|
207932333
|
24/07/2023
|
bhagwat basor
|
bhagwat basor
|
1711003027WL018813
|
00415
|
SBIN0006254
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
MP1711003_200723FTO_177403
|
1711003024NRG24200720230440113
|
209879032
|
20/07/2023
|
vijay jain
|
vijay jain
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2640
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433722
|
209888321
|
20/07/2023
|
SUNDARRANI SOUR
|
SUNDARRANI SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433723
|
209888321
|
20/07/2023
|
CHANDRABHAN SOUR
|
CHANDRABHAN SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2642
|
MP1711001_270523FTO_60359
|
1711001024NRG24270520230175493
|
078503399
|
27/05/2023
|
VINOD SINGH LODHI
|
VINOD SINGH LODHI
|
1711001024WL007110
|
00089
|
CBIN0283522
|
1326
|
31/05/2023
|
Account closed
|
2643
|
MP1711007_250923FTO_287932
|
1711007024NRG22061220221137819
|
|
25/09/2023
|
HALLE BASHOR
|
HALLE BASHOR
|
1711007WL0097312
|
00415
|
SBIN0002895
|
2895
|
16/11/2023
|
No Such Account
|
2644
|
MP1711003_090523APB_FTO_34895
|
1711003038NRG24090520230092139
|
687102672
|
09/05/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL003606
|
00415
|
SBIN0009181
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
MP1711007_170823FTO_223782
|
1711007027NRG22170820231139384
|
713478215
|
17/08/2023
|
Dilip
|
Dilip
|
1711007WL0097713
|
00602
|
SBIN0RRMBGB
|
1158
|
24/08/2023
|
No Such Account
|
2646
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433725
|
209888321
|
20/07/2023
|
BHOORE ADIWASI
|
BHOORE ADIWASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433728
|
209888321
|
20/07/2023
|
BRAJESH RAJAK
|
BRAJESH RAJAK
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2648
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433730
|
209888321
|
20/07/2023
|
PRAMOD SAHU
|
PRAMOD SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433731
|
209888321
|
20/07/2023
|
HARINARAYAN ATHYA
|
HARINARAYAN ATHYA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433732
|
209888321
|
20/07/2023
|
DEEPRANI ATHYA
|
DEEPRANI ATHYA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2651
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433733
|
209888321
|
20/07/2023
|
GORELAL ADIWASI
|
GORELAL ADIWASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433734
|
209888321
|
20/07/2023
|
ANOKHIRANI AHIRWAL
|
ANOKHIRANI AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2653
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433735
|
209888321
|
20/07/2023
|
PANKAJ PATEL
|
PANKAJ PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2654
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433736
|
209888321
|
20/07/2023
|
HARISHANKAR PATEL
|
HARISHANKAR PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2655
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433737
|
209888321
|
20/07/2023
|
PAPPU PATEL
|
PAPPU PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2656
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433741
|
209888321
|
20/07/2023
|
BHADAI YADAV
|
BHADAI YADAV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2657
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888434
|
|
14/01/2024
|
kamlesh patel
|
kamlesh patel
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2658
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888427
|
|
14/01/2024
|
PHULLI PATEL
|
PHULLI PATEL
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2659
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888426
|
|
14/01/2024
|
PRBHARANI
|
PRBHARANI
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2660
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888424
|
|
14/01/2024
|
BIHARI
|
BIHARI
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2661
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888417
|
|
14/01/2024
|
punabai
|
punabai
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2662
|
MP1711005_210523APB_FTO_51287
|
1711005032NRG24210520230146255
|
865071696
|
21/05/2023
|
Kalabai Khagar
|
Kalabai Khagar
|
1711005032WL005912
|
00048
|
BKID0009460
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2663
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895709
|
|
14/01/2024
|
Ajudhyarani Gound
|
Ajudhyarani Gound
|
1711005032WL043980
|
00468
|
UBIN0539082
|
1326
|
14/01/2024
|
CMNE002,
|
2664
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895708
|
|
14/01/2024
|
KAVITA
|
KAVITA
|
1711005032WL043980
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2665
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895701
|
|
14/01/2024
|
Radha Bai
|
Radha Bai
|
1711005032WL043980
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2666
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895700
|
|
14/01/2024
|
Ramlu Patel
|
Ramlu Patel
|
1711005032WL043980
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2667
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895699
|
|
14/01/2024
|
Kamlesh Basor
|
Kamlesh Basor
|
1711005032WL043980
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2668
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895698
|
|
14/01/2024
|
Krishna Patel
|
Krishna Patel
|
1711005032WL043980
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2669
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895697
|
|
14/01/2024
|
Dinesh Patel
|
Dinesh Patel
|
1711005032WL043980
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2670
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895693
|
|
14/01/2024
|
Kalu Patel
|
Kalu Patel
|
1711005032WL043980
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
2671
|
MP1711005_140124APB_FTO_430850
|
1711005032NRG24090120240895692
|
|
14/01/2024
|
SAVITA
|
SAVITA
|
1711005032WL043980
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2672
|
MP1711007_090823FTO_211653
|
1711007014NRG23080220230903991
|
534319833
|
09/08/2023
|
TILAK
|
TILAK
|
1711007WL0108523
|
00602
|
SBIN0RRMBGB
|
1020
|
15/08/2023
|
No Such Account
|
2673
|
MP1711007_090823FTO_211653
|
1711007014NRG23080220230903992
|
534319833
|
09/08/2023
|
Manoj
|
Manoj
|
1711007WL0108523
|
00415
|
SBIN0002895
|
3060
|
15/08/2023
|
No Such Account
|
2674
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973690
|
534319833
|
09/08/2023
|
Nitin
|
Nitin
|
1711007WL0114124
|
00602
|
SBIN0RRMBGB
|
3264
|
15/08/2023
|
No Such Account
|
2675
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973691
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0114124
|
00602
|
SBIN0RRMBGB
|
204
|
15/08/2023
|
No Such Account
|
2676
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973692
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0114124
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
2677
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973693
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0114124
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
No Such Account
|
2678
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973694
|
534319833
|
09/08/2023
|
Gyaprasad
|
Gyaprasad
|
1711007WL0114124
|
00354
|
PUNB0267700
|
3060
|
15/08/2023
|
No Such Account
|
2679
|
MP1711007_090823FTO_211653
|
1711007014NRG23210520230973695
|
534319833
|
09/08/2023
|
Gyaprasad
|
Gyaprasad
|
1711007WL0114124
|
00354
|
PUNB0267700
|
3060
|
15/08/2023
|
No Such Account
|
2680
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707175
|
|
20/11/2023
|
INDOR
|
INDOR
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2681
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707176
|
|
20/11/2023
|
KUSHAM RANI
|
KUSHAM RANI
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2682
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707177
|
|
20/11/2023
|
INDOR
|
INDOR
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2683
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707178
|
|
20/11/2023
|
KUSHAM RANI
|
KUSHAM RANI
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2684
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707179
|
|
20/11/2023
|
INDOR
|
INDOR
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2685
|
MP1711007_201123FTO_360416
|
1711007016NRG21211020200707180
|
|
20/11/2023
|
KUSHAM RANI
|
KUSHAM RANI
|
1711007WL057298
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2686
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433747
|
209888321
|
20/07/2023
|
JANKI RAIKWAR
|
JANKI RAIKWAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2687
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433749
|
209888321
|
20/07/2023
|
AKHLESH PATEL
|
AKHLESH PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2688
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433750
|
209888321
|
20/07/2023
|
MUNNA PAL
|
MUNNA PAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433751
|
209888321
|
20/07/2023
|
ANKIT JAIN
|
ANKIT JAIN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433755
|
209888321
|
20/07/2023
|
PYARELAL SEN
|
PYARELAL SEN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433756
|
209888321
|
20/07/2023
|
GANESH KURMI
|
GANESH KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
MP1711002_090723FTO_157132
|
1711002018NRG24090720230404677
|
211593442
|
09/07/2023
|
Bhaggu
|
Bhaggu
|
1711002018WL016130
|
00415
|
SBIN0002881
|
1326
|
28/07/2023
|
No Such Account
|
2693
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433759
|
209888321
|
20/07/2023
|
BRAJKISHOR VYAS
|
BRAJKISHOR VYAS
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2694
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433760
|
209888321
|
20/07/2023
|
LAXMI PRASAD
|
LAXMI PRASAD
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2695
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433762
|
209888321
|
20/07/2023
|
PUSHPENDRA KURMI
|
PUSHPENDRA KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2696
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433763
|
209888321
|
20/07/2023
|
VEERENDRA KUMAR SAHU
|
VEERENDRA KUMAR SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2697
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433764
|
209888321
|
20/07/2023
|
POORAN LAL KURMI
|
POORAN LAL KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433766
|
209888321
|
20/07/2023
|
KUNJILAL KURMI
|
KUNJILAL KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433767
|
209888321
|
20/07/2023
|
CHANDRAKUMAR
|
CHANDRAKUMAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433768
|
209888321
|
20/07/2023
|
RAMSEENG GOUND
|
RAMSEENG GOUND
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433769
|
209888321
|
20/07/2023
|
DHANPRASAD SEN
|
DHANPRASAD SEN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2702
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433770
|
209888321
|
20/07/2023
|
AASHA SEN
|
AASHA SEN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433772
|
209888321
|
20/07/2023
|
CHANDRABHAN SEN
|
CHANDRABHAN SEN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2704
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433773
|
209888321
|
20/07/2023
|
KOMAL YADAV
|
KOMAL YADAV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2705
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433776
|
209888321
|
20/07/2023
|
SURENDRA PAL
|
SURENDRA PAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2706
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433778
|
209888321
|
20/07/2023
|
PRAKASH AHIRWAL
|
PRAKASH AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433780
|
209888321
|
20/07/2023
|
DINESH KUMAR SAHU
|
DINESH KUMAR SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433782
|
209888321
|
20/07/2023
|
NEELESH SAHU
|
NEELESH SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433783
|
209888321
|
20/07/2023
|
GANGARAM PATEL
|
GANGARAM PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433784
|
209888321
|
20/07/2023
|
BHARAT LAL KURMI
|
BHARAT LAL KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433786
|
209888321
|
20/07/2023
|
Balbhadra Patel
|
Balbhadra Patel
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433788
|
209888321
|
20/07/2023
|
Rajesh Patel
|
Rajesh Patel
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433791
|
209888321
|
20/07/2023
|
SHWETA NAMDEV
|
SHWETA NAMDEV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433792
|
209888321
|
20/07/2023
|
BHAGVATI NAMDEV
|
BHAGVATI NAMDEV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433793
|
209888321
|
20/07/2023
|
MEENA KHAN
|
MEENA KHAN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2716
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433794
|
209888321
|
20/07/2023
|
MUMTAJ BANO
|
MUMTAJ BANO
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433795
|
209888321
|
20/07/2023
|
SAAKIL KHAN
|
SAAKIL KHAN
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2718
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433796
|
209888321
|
20/07/2023
|
PINTU KURMI
|
PINTU KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2719
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433798
|
209888321
|
20/07/2023
|
PREMSHANKAR
|
PREMSHANKAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2720
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433799
|
209888321
|
20/07/2023
|
TEJILAL
|
TEJILAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2721
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433800
|
209888321
|
20/07/2023
|
SANTOSH AHIRWAL
|
SANTOSH AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2722
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433801
|
209888321
|
20/07/2023
|
BRAJESH AHIRWAL
|
BRAJESH AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2723
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433802
|
209888321
|
20/07/2023
|
NARESH SINGH GOUND
|
NARESH SINGH GOUND
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2724
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433803
|
209888321
|
20/07/2023
|
NANNEBHAI AHIRWAL
|
NANNEBHAI AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2725
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433804
|
209888321
|
20/07/2023
|
BATI RAJAK
|
BATI RAJAK
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2726
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433806
|
209888321
|
20/07/2023
|
HARIRAM RAJAK
|
HARIRAM RAJAK
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2727
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433807
|
209888321
|
20/07/2023
|
POOJA
|
POOJA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2728
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433808
|
209888321
|
20/07/2023
|
GENDA BAI ADIVASI
|
GENDA BAI ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433809
|
209888321
|
20/07/2023
|
KUNVARBAI SOUR
|
KUNVARBAI SOUR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2730
|
MP1711005_241023FTO_330718
|
1711005031NRG24231020230676449
|
|
24/10/2023
|
ganpat singh
|
ganpat singh
|
1711005031WL035420
|
00048
|
BKID0009460
|
1326
|
15/11/2023
|
Account closed
|
2731
|
MP1711005_300923FTO_297304
|
1711005029NRG24300920230639123
|
|
30/09/2023
|
Kalpna
|
Kalpna
|
1711005029WL032788
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
No Such Account
|
2732
|
MP1711005_300923FTO_297304
|
1711005029NRG24300920230639122
|
|
30/09/2023
|
Vinod
|
Vinod
|
1711005029WL032788
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
No Such Account
|
2733
|
MP1711005_300923FTO_297304
|
1711005029NRG24300920230639121
|
|
30/09/2023
|
Kalpna
|
Kalpna
|
1711005029WL032788
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
No Such Account
|
2734
|
MP1711005_300923FTO_297304
|
1711005029NRG24300920230639120
|
|
30/09/2023
|
Vinod
|
Vinod
|
1711005029WL032788
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
No Such Account
|
2735
|
MP1711007_180124FTO_436415
|
1711007018NRG22210520231139268
|
|
18/01/2024
|
Suwarti
|
Suwarti
|
1711007WL0097686
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
2736
|
MP1711005_250723APB_FTO_186248
|
1711005027NRG24240720230454684
|
263969790
|
25/07/2023
|
durjan singh
|
durjan singh
|
1711005027WL018945
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2737
|
MP1711005_250723APB_FTO_186248
|
1711005027NRG24240720230454683
|
263969790
|
25/07/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL018945
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
MP1711005_240523APB_FTO_55599
|
1711005027NRG24230520230157137
|
050371018
|
24/05/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005027WL006300
|
00415
|
SBIN0002816
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
MP1711005_240523APB_FTO_55599
|
1711005027NRG24230520230156994
|
050371018
|
24/05/2023
|
durjan singh
|
durjan singh
|
1711005027WL006298
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
MP1711005_240523APB_FTO_55599
|
1711005027NRG24230520230156993
|
050371018
|
24/05/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL006298
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
MP1711005_240523APB_FTO_55599
|
1711005027NRG24230520230156992
|
050371018
|
24/05/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL006298
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
MP1711007_201123FTO_360416
|
1711007022NRG21170920211221935
|
|
20/11/2023
|
Sohan
|
Sohan
|
1711007WL087655
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
2743
|
MP1711005_170623APB_FTO_97619
|
1711005027NRG24150620230278443
|
515162544
|
17/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL011239
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
MP1711005_170623APB_FTO_97619
|
1711005027NRG24150620230278442
|
515162544
|
17/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL011239
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
MP1711005_170623APB_FTO_97619
|
1711005027NRG24150620230278440
|
515162544
|
17/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL011239
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2746
|
MP1711005_310723FTO_196285
|
1711005025NRG24300720230471961
|
324760723
|
31/07/2023
|
SALMAN SHAH
|
SALMAN SHAH
|
1711005025WL020112
|
00415
|
SBIN0002816
|
1105
|
04/08/2023
|
No Such Account
|
2747
|
MP1711005_240523APB_FTO_55599
|
1711005025NRG24230520230156965
|
050371018
|
24/05/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711005025WL006296
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2748
|
MP1711005_310523FTO_66195
|
1711005023NRG24310520230196305
|
134035463
|
31/05/2023
|
Ramjani
|
Ramjani
|
1711005023WL008044
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
No Such Account
|
2749
|
MP1711005_310723APB_FTO_196273
|
1711005021NRG24310720230475098
|
324760036
|
31/07/2023
|
AARTI
|
AARTI
|
1711005021WL020383
|
00415
|
SBIN0002816
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1711005_310723APB_FTO_196273
|
1711005021NRG24310720230474207
|
324760036
|
31/07/2023
|
AARTI
|
AARTI
|
1711005021WL020298
|
00415
|
SBIN0002816
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
MP1711005_200224APB_FTO_469194
|
1711005020NRG24200220241025334
|
302666367
|
20/02/2024
|
Girdhari
|
Girdhari
|
1711005020WL050207
|
00415
|
SBIN0009179
|
663
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2752
|
MP1711005_230523APB_FTO_54472
|
1711005019NRG24220520230148670
|
040456048
|
23/05/2023
|
Ramlal
|
Ramlal
|
1711005019WL005992
|
00415
|
SBIN0009179
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
2753
|
MP1711005_200124APB_FTO_438371
|
1711005016NRG24190120240925324
|
|
20/01/2024
|
Jagdees Singh lodhi
|
Jagdees Singh lodhi
|
1711005016WL045609
|
00415
|
SBIN0030300
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1711005_170523FTO_46308
|
1711005016NRG24170520230128751
|
836206783
|
17/05/2023
|
Dipalal
|
Dipalal
|
1711005016WL005228
|
00415
|
SBIN0009179
|
1326
|
24/05/2023
|
Account closed
|
2755
|
MP1711005_200124APB_FTO_438371
|
1711005016NRG24160120240914705
|
|
20/01/2024
|
RAJU LAL
|
RAJU LAL
|
1711005016WL044987
|
00415
|
SBIN0009179
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1711005_190523APB_FTO_48889
|
1711005015NRG24190520230135140
|
866159849
|
19/05/2023
|
vijay singh
|
vijay singh
|
1711005015WL005473
|
00415
|
SBIN0002895
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1711005_290623FTO_138038
|
1711005009NRG24290620230360998
|
702204821
|
29/06/2023
|
SHEELRANI
|
SHEELRANI
|
1711005009WL014298
|
00415
|
SBIN0009179
|
1105
|
05/07/2023
|
No Such Account
|
2758
|
MP1711005_280523FTO_61645
|
1711005009NRG24280520230182001
|
078657456
|
28/05/2023
|
Kiran Yadav
|
Kiran Yadav
|
1711005009WL007434
|
00176
|
IDIB000I515
|
1326
|
05/06/2023
|
A/c Blocked or Frozen
|
2759
|
MP1711005_270523APB_FTO_59533
|
1711005009NRG24270520230175128
|
078526042
|
27/05/2023
|
Geeta
|
Geeta
|
1711005009WL007086
|
00045
|
BARB0DAMOHX
|
1459
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
MP1711007_020623FTO_69082
|
1711007032NRG24020620230206418
|
218171762
|
02/06/2023
|
Ambika
|
Ambika
|
1711007032WL008534
|
00089
|
CBIN0284172
|
3536
|
07/06/2023
|
No Such Account
|
2761
|
MP1711005_241023APB_FTO_330716
|
1711005009NRG24241020230681748
|
|
24/10/2023
|
RANI
|
RANI
|
1711005009WL035571
|
00176
|
IDIB000I515
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
MP1711005_190923FTO_274071
|
1711005004NRG24190920230614475
|
|
19/09/2023
|
Kosaliya bai gound
|
Kosaliya bai gound
|
1711005004WL031241
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
2763
|
MP1711004_031023FTO_301673
|
1711004062NRG22020220231139073
|
|
03/10/2023
|
MAHENDRASINGH
|
MAHENDRASINGH
|
1711004WL0097631
|
00415
|
SBIN0001832
|
1158
|
15/11/2023
|
Account closed
|
2764
|
MP1711004_031023FTO_301673
|
1711004062NRG22020220231139072
|
|
03/10/2023
|
lalchand
|
lalchand
|
1711004WL0097631
|
00415
|
SBIN0002882
|
1158
|
15/11/2023
|
Account closed
|
2765
|
MP1711004_031123APB_FTO_344684
|
1711004061NRG24021120230711318
|
|
03/11/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL036719
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2766
|
MP1711004_170823FTO_222772
|
1711004051NRG24100820230506407
|
713513417
|
17/08/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004WL0022831
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
2767
|
MP1711004_170823FTO_222772
|
1711004051NRG24100820230506406
|
713513417
|
17/08/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004WL0022831
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
2768
|
MP1711004_170823FTO_222772
|
1711004051NRG24100820230506405
|
713513417
|
17/08/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004WL0022831
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
2769
|
MP1711004_170823FTO_222772
|
1711004051NRG24100820230506404
|
713513417
|
17/08/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004WL0022831
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
2770
|
MP1711004_280923APB_FTO_294184
|
1711004016NRG24270920230633235
|
|
28/09/2023
|
vinay
|
vinay
|
1711004016WL032487
|
00415
|
SBIN0002882
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
MP1711004_110723FTO_160417
|
1711004016NRG24110720230411721
|
892121921
|
11/07/2023
|
Ravi
|
Ravi
|
1711004016WL016496
|
00688
|
FINO0001446
|
884
|
16/07/2023
|
A/c Blocked or Frozen
|
2772
|
MP1711004_191023APB_FTO_324846
|
1711004012NRG24191020230667793
|
|
19/10/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL035035
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2773
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888441
|
|
14/01/2024
|
RAMESH
|
RAMESH
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2774
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888444
|
|
14/01/2024
|
khemchand
|
khemchand
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2775
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888445
|
|
14/01/2024
|
vandana
|
vandana
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2776
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888446
|
|
14/01/2024
|
SITARAM
|
SITARAM
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2777
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888447
|
|
14/01/2024
|
SYAMRANI
|
SYAMRANI
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2778
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888453
|
|
14/01/2024
|
ANGAD
|
ANGAD
|
1711005033WL043651
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2779
|
MP1711007_201123FTO_360416
|
1711007042NRG21080420211219836
|
|
20/11/2023
|
Mukesh
|
Mukesh
|
1711007WL087271
|
00089
|
CBIN0284172
|
1140
|
03/01/2024
|
No Such Account
|
2780
|
MP1711007_201123FTO_360416
|
1711007042NRG21080420211219838
|
|
20/11/2023
|
Mukesh
|
Mukesh
|
1711007WL087271
|
00089
|
CBIN0284172
|
1140
|
03/01/2024
|
No Such Account
|
2781
|
MP1711007_201123FTO_360416
|
1711007042NRG21080420211219839
|
|
20/11/2023
|
Sandhya
|
Sandhya
|
1711007WL087271
|
00089
|
CBIN0284172
|
1140
|
03/01/2024
|
No Such Account
|
2782
|
MP1711007_201123FTO_360416
|
1711007042NRG21080420211219840
|
|
20/11/2023
|
Mukesh
|
Mukesh
|
1711007WL087271
|
00089
|
CBIN0284172
|
1140
|
03/01/2024
|
No Such Account
|
2783
|
MP1711007_201123FTO_360416
|
1711007042NRG21080420211219841
|
|
20/11/2023
|
Sandhya
|
Sandhya
|
1711007WL087271
|
00089
|
CBIN0284172
|
1140
|
03/01/2024
|
No Such Account
|
2784
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888456
|
|
14/01/2024
|
bharti patel
|
bharti patel
|
1711005033WL043651
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2785
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888457
|
|
14/01/2024
|
SITA
|
SITA
|
1711005033WL043651
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
2786
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888537
|
|
14/01/2024
|
VANDANA
|
VANDANA
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2787
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888538
|
|
14/01/2024
|
hkilona
|
hkilona
|
1711005033WL043654
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
2788
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888539
|
|
14/01/2024
|
kamlesh rani ahirwal
|
kamlesh rani ahirwal
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2789
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888542
|
|
14/01/2024
|
kashiram
|
kashiram
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2790
|
MP1711002_160523APB_FTO_44718
|
1711002061NRG24160520230124295
|
836297603
|
16/05/2023
|
SURENDRA
|
SURENDRA
|
1711002061WL005037
|
00688
|
FINO0001446
|
3315
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
MP1711002_120923FTO_261863
|
1711002061NRG22300820221130383
|
|
12/09/2023
|
PHOOL RANI
|
PHOOL RANI
|
1711002WL0096487
|
00688
|
FINO0001446
|
2895
|
15/11/2023
|
A/c Blocked or Frozen
|
2792
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888543
|
|
14/01/2024
|
RADHARANI
|
RADHARANI
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2793
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888549
|
|
14/01/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2794
|
MP1711002_091123FTO_351211
|
1711002000NRG24091120230732203
|
|
09/11/2023
|
KHALAK
|
KHALAK
|
1711002WL037541
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Account closed
|
2795
|
MP1711002_091123FTO_351211
|
1711002000NRG24091120230732202
|
|
09/11/2023
|
KHAKAK
|
KHAKAK
|
1711002WL037541
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Account closed
|
2796
|
MP1711002_091123FTO_351211
|
1711002000NRG24091120230732201
|
|
09/11/2023
|
KHALAK
|
KHALAK
|
1711002WL037541
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Account closed
|
2797
|
MP1711002_091123FTO_351211
|
1711002000NRG24091120230732200
|
|
09/11/2023
|
KHALAK
|
KHALAK
|
1711002WL037541
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Account closed
|
2798
|
MP1711001_081023FTO_308620
|
1711001019NRG19031220190769033
|
|
08/10/2023
|
MURARI ATHIYA
|
MURARI ATHIYA
|
1711001WL131370
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2799
|
MP1711001_081023FTO_308620
|
1711001019NRG19031220190769032
|
|
08/10/2023
|
MURARI ATHIYA
|
MURARI ATHIYA
|
1711001WL131370
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2800
|
MP1711001_081023FTO_308620
|
1711001019NRG19031220190769031
|
|
08/10/2023
|
ramsakhi
|
ramsakhi
|
1711001WL131370
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2801
|
MP1711001_081023FTO_308620
|
1711001019NRG19031220190769030
|
|
08/10/2023
|
ramsakhi
|
ramsakhi
|
1711001WL131370
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
2802
|
MP1711001_160623APB_FTO_96919
|
1711001017NRG24160620230280708
|
515162231
|
16/06/2023
|
LILATA
|
LILATA
|
1711001017WL011319
|
00415
|
SBIN0001332
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2803
|
MP1711001_120623APB_FTO_85725
|
1711001017NRG24120620230258439
|
364414558
|
12/06/2023
|
Rashmi Patel
|
Rashmi Patel
|
1711001017WL010510
|
00691
|
IPOS0000001
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888550
|
|
14/01/2024
|
SAVITRI BAI LODHI
|
SAVITRI BAI LODHI
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2805
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888565
|
|
14/01/2024
|
suhagrani
|
suhagrani
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2806
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888568
|
|
14/01/2024
|
teji
|
teji
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2807
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888573
|
|
14/01/2024
|
babulal
|
babulal
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2808
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888574
|
|
14/01/2024
|
RAMRANI PATEL
|
RAMRANI PATEL
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2809
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888578
|
|
14/01/2024
|
KOMAL
|
KOMAL
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2810
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888579
|
|
14/01/2024
|
HALKIBAHU
|
HALKIBAHU
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2811
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888580
|
|
14/01/2024
|
RAMSINGH
|
RAMSINGH
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2812
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888581
|
|
14/01/2024
|
SHRIBAI
|
SHRIBAI
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2813
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888582
|
|
14/01/2024
|
JIWAN
|
JIWAN
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2814
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888583
|
|
14/01/2024
|
FHOOLBAI
|
FHOOLBAI
|
1711005033WL043654
|
00415
|
SBIN0009179
|
1326
|
14/01/2024
|
CMNE002,
|
2815
|
MP1711005_140124APB_FTO_430850
|
1711005033NRG24060120240888584
|
|
14/01/2024
|
narendra kachhi
|
narendra kachhi
|
1711005033WL043654
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
2816
|
MP1711005_150623APB_FTO_93249
|
1711005041NRG24150620230275805
|
449815516
|
15/06/2023
|
Raja
|
Raja
|
1711005041WL011130
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1711005_150623APB_FTO_93249
|
1711005041NRG24150620230275855
|
449815516
|
15/06/2023
|
SUNITA PATEL
|
SUNITA PATEL
|
1711005041WL011130
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2818
|
MP1711005_150623APB_FTO_93249
|
1711005041NRG24150620230276085
|
449815516
|
15/06/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL011135
|
00468
|
UBIN0539082
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
MP1711005_260823APB_FTO_236835
|
1711005041NRG24260820230552672
|
843507996
|
26/08/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL026468
|
00468
|
UBIN0539082
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
MP1711005_270623FTO_132753
|
1711005047NRG24260620230345388
|
702591237
|
27/06/2023
|
bhagvansingh
|
bhagvansingh
|
1711005047WL013741
|
00176
|
IDIB000D522
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
2821
|
MP1711005_240523APB_FTO_55599
|
1711005048NRG24240520230160526
|
050371018
|
24/05/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL006439
|
00048
|
BKID0009460
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2822
|
MP1711005_240523APB_FTO_55599
|
1711005048NRG24240520230160548
|
050371018
|
24/05/2023
|
rameshwar
|
rameshwar
|
1711005048WL006439
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2823
|
MP1711005_240523APB_FTO_55599
|
1711005048NRG24240520230160562
|
050371018
|
24/05/2023
|
BABULAL
|
BABULAL
|
1711005048WL006439
|
00045
|
BARB0DAMOHX
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1711005_240523APB_FTO_55599
|
1711005054NRG24220520230151003
|
050371018
|
24/05/2023
|
Shasi Patel
|
Shasi Patel
|
1711005054WL006110
|
00176
|
IDIB000D522
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2825
|
MP1711005_190623APB_FTO_110386
|
1711005055NRG24190620230301550
|
513373455
|
19/06/2023
|
jagdeesh
|
jagdeesh
|
1711005055WL012081
|
00176
|
IDIB000P538
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1711005_141123FTO_355738
|
1711005056NRG24141120230749179
|
|
14/11/2023
|
Mayank Jain
|
Mayank Jain
|
1711005056WL038137
|
00415
|
SBIN0001832
|
1326
|
03/01/2024
|
No Such Account
|
2827
|
MP1711005_190623APB_FTO_110386
|
1711005057NRG24190620230302595
|
513373455
|
19/06/2023
|
Sharda Bai Ahirwar
|
Sharda Bai Ahirwar
|
1711005057WL012129
|
00089
|
CBIN0282157
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2828
|
MP1711005_220523FTO_52345
|
1711005058NRG24220520230148366
|
864858244
|
22/05/2023
|
SEETARAM
|
SEETARAM
|
1711005058WL005978
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
2829
|
MP1711005_220523FTO_52345
|
1711005058NRG24220520230148371
|
864858244
|
22/05/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711005058WL005978
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
2830
|
MP1711005_240423APB_FTO_16825
|
1711005062NRG24240420230025194
|
644587791
|
24/04/2023
|
Hakai
|
Hakai
|
1711005062WL000854
|
00415
|
SBIN0002855
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1711001_240823FTO_234234
|
1711001003NRG22120920221132658
|
796578013
|
24/08/2023
|
Halle
|
Halle
|
1711001WL0096803
|
00168
|
ICIC0000758
|
1158
|
01/09/2023
|
No Such Account
|
2832
|
MP1711001_240823FTO_234234
|
1711001007NRG22011220210822165
|
796578013
|
24/08/2023
|
DHARAMDASH
|
DHARAMDASH
|
1711001WL059369
|
00415
|
SBIN0001332
|
193
|
29/08/2023
|
No Such Account
|
2833
|
MP1711001_240823FTO_234234
|
1711001016NRG22120920221132701
|
796578013
|
24/08/2023
|
Gend Rani Yadav
|
Gend Rani Yadav
|
1711001WL0096817
|
00415
|
SBIN0001332
|
2316
|
29/08/2023
|
No Such Account
|
2834
|
MP1711001_240823FTO_234234
|
1711001016NRG22120920221132702
|
796578013
|
24/08/2023
|
Janu yadav
|
Janu yadav
|
1711001WL0096817
|
00415
|
SBIN0001332
|
2316
|
29/08/2023
|
No Such Account
|
2835
|
MP1711001_240823FTO_234234
|
1711001016NRG22120920221132703
|
796578013
|
24/08/2023
|
Gend Rani Yadav
|
Gend Rani Yadav
|
1711001WL0096817
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2836
|
MP1711001_240823FTO_234234
|
1711001023NRG22120920221132678
|
796578013
|
24/08/2023
|
vijay
|
vijay
|
1711001WL0096810
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2837
|
MP1711001_240823FTO_234234
|
1711001023NRG22120920221132679
|
796578013
|
24/08/2023
|
vijay
|
vijay
|
1711001WL0096810
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2838
|
MP1711001_240823FTO_234234
|
1711001023NRG22120920221132680
|
796578013
|
24/08/2023
|
vijay
|
vijay
|
1711001WL0096810
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2839
|
MP1711001_240823FTO_234234
|
1711001023NRG22120920221132681
|
796578013
|
24/08/2023
|
vijay
|
vijay
|
1711001WL0096810
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2840
|
MP1711001_240823FTO_234234
|
1711001023NRG22270120231138963
|
796578013
|
24/08/2023
|
Vrandavan
|
Vrandavan
|
1711001WL0097586
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2841
|
MP1711001_240823FTO_234234
|
1711001026NRG22110920221132502
|
796578013
|
24/08/2023
|
Kamelesh
|
Kamelesh
|
1711001WL0096771
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
2842
|
MP1711001_240823FTO_234234
|
1711001026NRG22110920221132503
|
796578013
|
24/08/2023
|
Narendra
|
Narendra
|
1711001WL0096771
|
00415
|
SBIN0001332
|
1351
|
29/08/2023
|
No Such Account
|
2843
|
MP1711001_240823FTO_234234
|
1711001026NRG22110920221132504
|
796578013
|
24/08/2023
|
Narendra
|
Narendra
|
1711001WL0096771
|
00415
|
SBIN0001332
|
1351
|
29/08/2023
|
No Such Account
|
2844
|
MP1711001_240823FTO_234234
|
1711001042NRG22250520210222204
|
796578013
|
24/08/2023
|
Chena
|
Chena
|
1711001WL011631
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
No Such Account
|
2845
|
MP1711001_010523FTO_25393
|
1711001043NRG24010520230054863
|
640898102
|
01/05/2023
|
halke
|
halke
|
1711001043WL002166
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
2846
|
MP1711001_100523APB_FTO_36793
|
1711001043NRG24100520230097004
|
714670271
|
10/05/2023
|
ashokrani
|
ashokrani
|
1711001043WL003801
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
MP1711001_100523APB_FTO_36793
|
1711001043NRG24100520230097011
|
714670271
|
10/05/2023
|
bhagwati sen
|
bhagwati sen
|
1711001043WL003801
|
00415
|
SBIN0005502
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
MP1711002_160623FTO_97171
|
1711002004NRG24140620230268734
|
515157715
|
16/06/2023
|
JAMNA
|
JAMNA
|
1711002004WL010882
|
00415
|
SBIN0000355
|
3315
|
27/06/2023
|
No Such Account
|
2849
|
MP1711002_070723FTO_153207
|
1711002006NRG24070720230396981
|
844233099
|
07/07/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002006WL015757
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
Account closed
|
2850
|
MP1711002_081123FTO_350277
|
1711002011NRG24021120230710903
|
|
08/11/2023
|
Monu sinh adivasi
|
Monu sinh adivasi
|
1711002011WL036689
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
No Such Account
|
2851
|
MP1711002_081123FTO_350277
|
1711002011NRG24021120230710918
|
|
08/11/2023
|
KRISHNAPYARI YADAV
|
KRISHNAPYARI YADAV
|
1711002011WL036689
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
No Such Account
|
2852
|
MP1711002_181023FTO_322843
|
1711002011NRG24181020230664880
|
|
18/10/2023
|
RAJ DUBEY
|
RAJ DUBEY
|
1711002011WL034837
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
No Such Account
|
2853
|
MP1711002_210623FTO_116450
|
1711002017NRG24210620230314210
|
574845527
|
21/06/2023
|
DOMAN
|
DOMAN
|
1711002017WL012605
|
00415
|
SBIN0009734
|
1326
|
27/06/2023
|
No Such Account
|
2854
|
MP1711002_190523APB_FTO_49153
|
1711002036NRG21080220211058461
|
865764751
|
19/05/2023
|
Nindu
|
Nindu
|
1711002WL078255
|
00415
|
SBIN0009734
|
190
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
MP1711002_190523APB_FTO_49153
|
1711002036NRG21080220211058462
|
865764751
|
19/05/2023
|
Nindu
|
Nindu
|
1711002WL078255
|
00415
|
SBIN0009734
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
MP1711002_190523APB_FTO_49153
|
1711002036NRG21080220211058463
|
865764751
|
19/05/2023
|
Nindu
|
Nindu
|
1711002WL078255
|
00415
|
SBIN0009734
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1711002_190523APB_FTO_49153
|
1711002036NRG21080220211058464
|
865764751
|
19/05/2023
|
Nindu
|
Nindu
|
1711002WL078255
|
00415
|
SBIN0009734
|
1140
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
MP1711002_181123APB_FTO_358490
|
1711002051NRG24181120230756067
|
|
18/11/2023
|
JAWAHAR
|
JAWAHAR
|
1711002051WL038395
|
00415
|
SBIN0002881
|
3315
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
MP1711002_200623FTO_112534
|
1711002059NRG24200620230306872
|
523238997
|
20/06/2023
|
NONELAL
|
NONELAL
|
1711002059WL012303
|
00415
|
SBIN0002881
|
1105
|
24/06/2023
|
Account closed
|
2860
|
MP1711002_260623APB_FTO_128345
|
1711002059NRG24260620230343453
|
702814087
|
26/06/2023
|
Bhagat
|
Bhagat
|
1711002059WL013688
|
00415
|
SBIN0002881
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2861
|
MP1711003_120224FTO_460391
|
1711003015NRG23121020220606150
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0067921
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
2862
|
MP1711003_120224FTO_460391
|
1711003015NRG23160120230851396
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0103592
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2863
|
MP1711003_120224FTO_460391
|
1711003015NRG23160120230851397
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0103592
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2864
|
MP1711003_120224FTO_460391
|
1711003015NRG23160120230851398
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0103592
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2865
|
MP1711003_270723FTO_190296
|
1711003019NRG24260620230344317
|
274427709
|
27/07/2023
|
Saroj Bai
|
Saroj Bai
|
1711003WL0013710
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2866
|
MP1711003_270723FTO_190296
|
1711003019NRG24260620230344318
|
274427709
|
27/07/2023
|
Saroj Bai
|
Saroj Bai
|
1711003WL0013710
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2867
|
MP1711003_270723FTO_190296
|
1711003019NRG24260620230344319
|
274427709
|
27/07/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003WL0013710
|
00415
|
SBIN0030249
|
1326
|
03/08/2023
|
No Such Account
|
2868
|
MP1711003_270723FTO_190296
|
1711003019NRG24260620230344321
|
274427709
|
27/07/2023
|
Virja Rani
|
Virja Rani
|
1711003WL0013710
|
00415
|
SBIN0009181
|
1326
|
03/08/2023
|
No Such Account
|
2869
|
MP1711003_270723FTO_190296
|
1711003019NRG24260620230344322
|
274427709
|
27/07/2023
|
Mahendra Singh
|
Mahendra Singh
|
1711003WL0013710
|
00415
|
SBIN0005514
|
1326
|
03/08/2023
|
No Such Account
|
2870
|
MP1711003_270723FTO_190296
|
1711003019NRG24270720230464894
|
274427709
|
27/07/2023
|
Virja Rani
|
Virja Rani
|
1711003WL0019607
|
00415
|
SBIN0009181
|
1105
|
03/08/2023
|
No Such Account
|
2871
|
MP1711003_270723FTO_190296
|
1711003019NRG24270720230464898
|
274427709
|
27/07/2023
|
Virja Rani
|
Virja Rani
|
1711003WL0019607
|
00415
|
SBIN0009181
|
1326
|
03/08/2023
|
No Such Account
|
2872
|
MP1711003_270723FTO_190296
|
1711003019NRG24270720230464896
|
274427709
|
27/07/2023
|
Saroj Bai
|
Saroj Bai
|
1711003WL0019607
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2873
|
MP1711003_270723FTO_190296
|
1711003019NRG24270720230464895
|
274427709
|
27/07/2023
|
Saroj Bai
|
Saroj Bai
|
1711003WL0019607
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2874
|
MP1711003_270723FTO_190296
|
1711003019NRG24110620230253656
|
274427709
|
27/07/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003WL0010326
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
2875
|
MP1711003_090523APB_FTO_34812
|
1711003019NRG24060520230077570
|
687114324
|
09/05/2023
|
Javahar Singh
|
Javahar Singh
|
1711003019WL003045
|
00078
|
CNRB0017795
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
MP1711003_301023APB_FTO_338154
|
1711003018NRG24301020230702782
|
|
30/10/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL036302
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2877
|
MP1711003_240124APB_FTO_442109
|
1711003018NRG24230120240934583
|
|
24/01/2024
|
radheshyam singh
|
radheshyam singh
|
1711003018WL046088
|
00468
|
UBIN0910961
|
884
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2878
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434451
|
209837031
|
19/07/2023
|
aarti
|
aarti
|
1711003018WL017681
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2879
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434442
|
209837031
|
19/07/2023
|
Dasrath Sor
|
Dasrath Sor
|
1711003018WL017681
|
00415
|
SBIN0005514
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2880
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434441
|
209837031
|
19/07/2023
|
komal singh
|
komal singh
|
1711003018WL017681
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2881
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434438
|
209837031
|
19/07/2023
|
Prabha Bai
|
Prabha Bai
|
1711003018WL017681
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434110
|
209837031
|
19/07/2023
|
soma bai
|
soma bai
|
1711003018WL017650
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2883
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434108
|
209837031
|
19/07/2023
|
Sukh Rani
|
Sukh Rani
|
1711003018WL017650
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434104
|
209837031
|
19/07/2023
|
laxmi bai
|
laxmi bai
|
1711003018WL017650
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2885
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434103
|
209837031
|
19/07/2023
|
pachhi
|
pachhi
|
1711003018WL017650
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434092
|
209837031
|
19/07/2023
|
haribai
|
haribai
|
1711003018WL017650
|
00415
|
SBIN0006138
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2887
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434088
|
209837031
|
19/07/2023
|
Anita Bai
|
Anita Bai
|
1711003018WL017650
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
MP1711003_070623FTO_76349
|
1711003031NRG24060620230224878
|
297738123
|
07/06/2023
|
maneesha
|
maneesha
|
1711003031WL009248
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Account closed
|
2889
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434087
|
209837031
|
19/07/2023
|
Sahodra Lodhi
|
Sahodra Lodhi
|
1711003018WL017650
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434082
|
209837031
|
19/07/2023
|
Hari bai
|
Hari bai
|
1711003018WL017650
|
00415
|
SBIN0005514
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2891
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434081
|
209837031
|
19/07/2023
|
Aneeta Ahirwar
|
Aneeta Ahirwar
|
1711003018WL017650
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2892
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434080
|
209837031
|
19/07/2023
|
Sangeeta Bai
|
Sangeeta Bai
|
1711003018WL017650
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
MP1711003_190723APB_FTO_176011
|
1711003018NRG24180720230434061
|
209837031
|
19/07/2023
|
Dev singh
|
Dev singh
|
1711003018WL017648
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2894
|
MP1711003_300623FTO_138376
|
1711003017NRG24300620230361811
|
799986263
|
30/06/2023
|
LAXMAN
|
LAXMAN
|
1711003017WL014348
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2895
|
MP1711003_300623FTO_138376
|
1711003017NRG24300620230361767
|
799986263
|
30/06/2023
|
DWARKA
|
DWARKA
|
1711003017WL014348
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2896
|
MP1711003_300623FTO_138376
|
1711003017NRG24300620230361764
|
799986263
|
30/06/2023
|
DWARKA
|
DWARKA
|
1711003017WL014348
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
2897
|
MP1711003_270723FTO_190296
|
1711003017NRG24260720230460007
|
274427709
|
27/07/2023
|
kiran
|
kiran
|
1711003WL0019279
|
00688
|
FINO0001446
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
2898
|
MP1711003_280823FTO_239018
|
1711003017NRG24240820230545105
|
866220134
|
28/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL025936
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
2899
|
MP1711003_280823FTO_239018
|
1711003017NRG24240820230545104
|
866220134
|
28/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL025936
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
2900
|
MP1711003_280823FTO_239018
|
1711003017NRG24240820230545103
|
866220134
|
28/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL025936
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
2901
|
MP1711003_280823FTO_239018
|
1711003017NRG24240820230545102
|
866220134
|
28/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL025936
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
2902
|
MP1711003_280823FTO_239018
|
1711003017NRG24240820230545101
|
866220134
|
28/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL025936
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
2903
|
MP1711003_160623FTO_95313
|
1711003017NRG24160620230280534
|
515204473
|
16/06/2023
|
RADHA
|
RADHA
|
1711003017WL011317
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
2904
|
MP1711003_160623FTO_95313
|
1711003017NRG24160620230280490
|
515204473
|
16/06/2023
|
pooja
|
pooja
|
1711003017WL011317
|
00703
|
AIRP0000001
|
1547
|
27/06/2023
|
A/c Blocked or Frozen
|
2905
|
MP1711003_110823FTO_214985
|
1711003017NRG24110820230507492
|
589717133
|
11/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL022912
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2906
|
MP1711003_110823FTO_214985
|
1711003017NRG24110820230507491
|
589717133
|
11/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL022912
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2907
|
MP1711003_110823FTO_214985
|
1711003017NRG24110820230507490
|
589717133
|
11/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL022912
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2908
|
MP1711003_110823FTO_214985
|
1711003017NRG24110820230507489
|
589717133
|
11/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL022912
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2909
|
MP1711003_110823FTO_214985
|
1711003017NRG24110820230507488
|
589717133
|
11/08/2023
|
MOTILAL
|
MOTILAL
|
1711003017WL022912
|
00703
|
AIRP0000001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
2910
|
MP1711003_270723FTO_190296
|
1711003017NRG24110620230253730
|
274427709
|
27/07/2023
|
kiran
|
kiran
|
1711003WL0010330
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
2911
|
MP1711003_100723APB_FTO_157475
|
1711003017NRG24100720230405531
|
858217823
|
10/07/2023
|
sandhya
|
sandhya
|
1711003017WL016183
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1711003_040923APB_FTO_249750
|
1711003017NRG24040920230580189
|
066510322
|
04/09/2023
|
param
|
param
|
1711003017WL028509
|
00415
|
SBIN0006254
|
3536
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
MP1711003_290823FTO_239203
|
1711003016NRG24290820230559197
|
866187966
|
29/08/2023
|
Revti lodhi
|
Revti lodhi
|
1711003016WL026852
|
00415
|
SBIN0006254
|
1326
|
02/09/2023
|
No Such Account
|
2914
|
MP1711003_290823FTO_239203
|
1711003016NRG24290820230559173
|
866187966
|
29/08/2023
|
Sahdev duve
|
Sahdev duve
|
1711003016WL026851
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
No Such Account
|
2915
|
MP1711003_200623APB_FTO_112901
|
1711003016NRG24200620230307948
|
523155909
|
20/06/2023
|
Ranjit
|
Ranjit
|
1711003016WL012341
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
MP1711003_200623APB_FTO_112901
|
1711003016NRG24200620230307947
|
523155909
|
20/06/2023
|
Ranjit
|
Ranjit
|
1711003016WL012341
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
MP1711003_140623APB_FTO_91006
|
1711003016NRG24140620230270293
|
393286066
|
14/06/2023
|
mulu singh
|
mulu singh
|
1711003016WL010939
|
00415
|
SBIN0003774
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1711003_140623APB_FTO_91006
|
1711003016NRG24140620230270291
|
393286066
|
14/06/2023
|
mulu singh
|
mulu singh
|
1711003016WL010939
|
00415
|
SBIN0003774
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
MP1711003_120224FTO_460391
|
1711003015NRG23120920220540810
|
303661598
|
12/02/2024
|
JAY KUMAR
|
JAY KUMAR
|
1711003WL0054931
|
00415
|
SBIN0003734
|
1224
|
12/04/2024
|
Account closed
|
2920
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970915
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2921
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970914
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2922
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970913
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2923
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970912
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2924
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970910
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2925
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970909
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113891
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2926
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970767
|
303661598
|
12/02/2024
|
ramkali
|
ramkali
|
1711003WL0113878
|
00688
|
FINO0001001
|
1632
|
13/04/2024
|
A/c Blocked or Frozen
|
2927
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970766
|
303661598
|
12/02/2024
|
aardahya
|
aardahya
|
1711003WL0113878
|
00688
|
FINO0001001
|
1632
|
13/04/2024
|
A/c Blocked or Frozen
|
2928
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970762
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2929
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970761
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2930
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970760
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2931
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970759
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
816
|
13/04/2024
|
A/c Blocked or Frozen
|
2932
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970758
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
2933
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970757
|
303661598
|
12/02/2024
|
Chanda Bai Adiwasi
|
Chanda Bai Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2934
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970756
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2935
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970755
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2936
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970754
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1428
|
13/04/2024
|
A/c Blocked or Frozen
|
2937
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970753
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
816
|
13/04/2024
|
A/c Blocked or Frozen
|
2938
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970752
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2939
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970751
|
303661598
|
12/02/2024
|
Ghanshyam Adiwasi
|
Ghanshyam Adiwasi
|
1711003WL0113878
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
2940
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970750
|
303661598
|
12/02/2024
|
Ghuman Seeng Lodhi
|
Ghuman Seeng Lodhi
|
1711003WL0113878
|
00468
|
UBIN0910961
|
816
|
12/04/2024
|
No Such Account
|
2941
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970749
|
303661598
|
12/02/2024
|
Ghuman Seeng Lodhi
|
Ghuman Seeng Lodhi
|
1711003WL0113878
|
00468
|
UBIN0910961
|
1428
|
12/04/2024
|
No Such Account
|
2942
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970748
|
303661598
|
12/02/2024
|
Dansing Lodhi
|
Dansing Lodhi
|
1711003WL0113878
|
00415
|
SBIN0000355
|
1428
|
12/04/2024
|
No Such Account
|
2943
|
MP1711003_120224FTO_460391
|
1711003015NRG23100520230970747
|
303661598
|
12/02/2024
|
Dansing Lodhi
|
Dansing Lodhi
|
1711003WL0113878
|
00415
|
SBIN0000355
|
816
|
12/04/2024
|
No Such Account
|
2944
|
MP1711003_120224FTO_460391
|
1711003015NRG23031120220648995
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0076477
|
00688
|
FINO0001446
|
408
|
13/04/2024
|
A/c Blocked or Frozen
|
2945
|
MP1711003_120224FTO_460391
|
1711003015NRG23031120220648994
|
303661598
|
12/02/2024
|
Parvat Singh Lodhi
|
Parvat Singh Lodhi
|
1711003WL0076477
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
2946
|
MP1711003_270423APB_FTO_20979
|
1711003013NRG24230420230021699
|
643012401
|
27/04/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL000736
|
00415
|
SBIN0002837
|
884
|
12/05/2023
|
Account closed
|
2947
|
MP1711003_200623APB_FTO_113478
|
1711003013NRG24200620230308415
|
523126611
|
20/06/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL012358
|
00415
|
SBIN0002837
|
1326
|
24/06/2023
|
Account closed
|
2948
|
MP1711003_130623APB_FTO_89003
|
1711003013NRG24120620230258575
|
383457696
|
13/06/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL010521
|
00415
|
SBIN0002837
|
1326
|
16/06/2023
|
Account closed
|
2949
|
MP1711003_270224APB_FTO_476696
|
1711003012NRG24240220241043323
|
301897039
|
27/02/2024
|
Rahul Sen
|
Rahul Sen
|
1711003012WL050853
|
00415
|
SBIN0001332
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1711003_120623APB_FTO_86144
|
1711003011NRG24120620230259654
|
383457720
|
12/06/2023
|
KERAN LODHI
|
KERAN LODHI
|
1711003011WL010568
|
00415
|
SBIN0001332
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1711003_140623APB_FTO_91113
|
1711003010NRG24120620230256354
|
393286094
|
14/06/2023
|
NONELAL PATEL
|
NONELAL PATEL
|
1711003010WL010431
|
00415
|
SBIN0006254
|
1326
|
17/06/2023
|
Account closed
|
2952
|
MP1711003_050224FTO_453110
|
1711003010NRG22090820221128542
|
|
05/02/2024
|
geda
|
geda
|
1711003WL0096297
|
00415
|
SBIN0001332
|
2895
|
24/04/2024
|
Account closed
|
2953
|
MP1711003_071023APB_FTO_307525
|
1711003007NRG24041020230645747
|
|
07/10/2023
|
RAJA
|
RAJA
|
1711003007WL033115
|
00415
|
SBIN0001332
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1711003_270623APB_FTO_132596
|
1711003006NRG24260620230345340
|
702559603
|
27/06/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL013738
|
470661
|
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1711003_270623APB_FTO_132596
|
1711003006NRG24260620230345325
|
702559603
|
27/06/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL013738
|
470661
|
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1711003_270623APB_FTO_132596
|
1711003006NRG24260620230345307
|
702559603
|
27/06/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL013738
|
470661
|
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1711003_091023APB_FTO_309750
|
1711003006NRG24081020230650540
|
|
09/10/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL033480
|
450001
|
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1711003_091023APB_FTO_309750
|
1711003006NRG24081020230650515
|
|
09/10/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL033477
|
450001
|
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
MP1711003_091023APB_FTO_309750
|
1711003006NRG24081020230650506
|
|
09/10/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL033475
|
450001
|
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
MP1711003_270224APB_FTO_476482
|
1711003004NRG24270220241051408
|
301900086
|
27/02/2024
|
dinesh
|
dinesh
|
1711003004WL051208
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
MP1711003_070823APB_FTO_208691
|
1711003002NRG24070820230496949
|
480913354
|
07/08/2023
|
anjana A
|
anjana A
|
1711003002WL021994
|
00415
|
SBIN0003505
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
MP1711003_020623APB_FTO_69524
|
1711003001NRG24300520230189612
|
216509388
|
02/06/2023
|
kailaash jain
|
kailaash jain
|
1711003001WL007772
|
00415
|
SBIN0003774
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
MP1711003_210623FTO_113771
|
1711003043NRG24210620230310159
|
522994482
|
21/06/2023
|
MAGAN
|
MAGAN
|
1711003043WL012434
|
00168
|
ICIC0000538
|
1326
|
24/06/2023
|
Account closed
|
2964
|
MP1711003_020623APB_FTO_69524
|
1711003001NRG24010620230202650
|
216509388
|
02/06/2023
|
guddi bai
|
guddi bai
|
1711003001WL008333
|
00415
|
SBIN0003774
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
MP1711003_220224FTO_471901
|
1711003001NRG22200620221127977
|
302225041
|
22/02/2024
|
savita
|
savita
|
1711003WL0096183
|
00697
|
BKID0NAMRGB
|
2895
|
12/04/2024
|
No Such Account
|
2966
|
MP1711003_270723FTO_190296
|
1711003000NRG24260720230459876
|
274427709
|
27/07/2023
|
rajju
|
rajju
|
1711003WL0019273
|
00688
|
FINO0001446
|
1547
|
03/08/2023
|
No Such Account
|
2967
|
MP1711003_270423APB_FTO_20733
|
1711003000NRG24240420230024991
|
642875077
|
27/04/2023
|
ghanshyam
|
ghanshyam
|
1711003WL000847
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
Dormant Account
|
2968
|
MP1711003_270423APB_FTO_20733
|
1711003000NRG24240420230024985
|
642875077
|
27/04/2023
|
govind
|
govind
|
1711003WL000847
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1711003_120623FTO_86112
|
1711003000NRG24120620230259496
|
383457665
|
12/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003WL010560
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
2970
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305881
|
523238997
|
20/06/2023
|
Golu Rai
|
Golu Rai
|
1711002066WL012270
|
00703
|
AIRP0000001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
2971
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305750
|
523238997
|
20/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2972
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305749
|
523238997
|
20/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2973
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305748
|
523238997
|
20/06/2023
|
jagdish barman
|
jagdish barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2974
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305747
|
523238997
|
20/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2975
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305746
|
523238997
|
20/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2976
|
MP1711002_200623FTO_112534
|
1711002066NRG24200620230305745
|
523238997
|
20/06/2023
|
narendra barman
|
narendra barman
|
1711002066WL012270
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
A/c Blocked or Frozen
|
2977
|
MP1711002_280823FTO_239094
|
1711002065NRG24280820230558179
|
843791705
|
28/08/2023
|
DEVENDRA
|
DEVENDRA
|
1711002065WL026819
|
00415
|
SBIN0002881
|
1547
|
01/09/2023
|
Account closed
|
2978
|
MP1711002_170423FTO_10413
|
1711002065NRG24170420230007370
|
639190679
|
17/04/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL000260
|
00688
|
FINO0001001
|
816
|
12/05/2023
|
No Such Account
|
2979
|
MP1711002_291023APB_FTO_336932
|
1711002062NRG24291020230697897
|
|
29/10/2023
|
JAGDISH TIWARI
|
JAGDISH TIWARI
|
1711002062WL036151
|
00468
|
UBIN0570648
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
MP1711003_250923FTO_286814
|
1711003050NRG24180920230612797
|
|
25/09/2023
|
Kunju
|
Kunju
|
1711003050WL031165
|
00415
|
SBIN0009181
|
663
|
16/11/2023
|
No Such Account
|
2981
|
MP1711002_181123FTO_358487
|
1711002062NRG24151120230751539
|
|
18/11/2023
|
MITHLESH CHOBEY
|
MITHLESH CHOBEY
|
1711002062WL038240
|
00089
|
CBIN0283522
|
1547
|
03/01/2024
|
No Such Account
|
2982
|
MP1711002_181123FTO_358487
|
1711002062NRG24151120230751536
|
|
18/11/2023
|
DIBBU
|
DIBBU
|
1711002062WL038240
|
00415
|
SBIN0002881
|
1547
|
03/01/2024
|
No Such Account
|
2983
|
MP1711002_101223FTO_383580
|
1711002062NRG24081220230808716
|
|
10/12/2023
|
MITHLESH CHOBEY
|
MITHLESH CHOBEY
|
1711002062WL040390
|
00089
|
CBIN0283522
|
1105
|
12/03/2024
|
No Such Account
|
2984
|
MP1711002_070723FTO_153207
|
1711002062NRG24070720230395636
|
844233099
|
07/07/2023
|
Meena Rani Dubey
|
Meena Rani Dubey
|
1711002062WL015696
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2985
|
MP1711002_070723FTO_153207
|
1711002062NRG24070720230395612
|
844233099
|
07/07/2023
|
halkibahu lodhi
|
halkibahu lodhi
|
1711002062WL015696
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
2986
|
MP1711002_070723FTO_153207
|
1711002062NRG24070720230395607
|
844233099
|
07/07/2023
|
Satish Barman
|
Satish Barman
|
1711002062WL015696
|
00089
|
CBIN0283522
|
1547
|
13/07/2023
|
No Such Account
|
2987
|
MP1711002_070723FTO_153207
|
1711002062NRG24060720230395284
|
844233099
|
07/07/2023
|
Chandrbhan Brman
|
Chandrbhan Brman
|
1711002062WL015685
|
00089
|
CBIN0283522
|
1547
|
13/07/2023
|
No Such Account
|
2988
|
MP1711002_070723FTO_153207
|
1711002062NRG24060720230395278
|
844233099
|
07/07/2023
|
Rachna kurmi
|
Rachna kurmi
|
1711002062WL015685
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
No Such Account
|
2989
|
MP1711002_070723FTO_153207
|
1711002062NRG24060720230395277
|
844233099
|
07/07/2023
|
Bharat Patel
|
Bharat Patel
|
1711002062WL015685
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
No Such Account
|
2990
|
MP1711002_040523APB_FTO_29718
|
1711002060NRG24040520230071765
|
689156133
|
04/05/2023
|
PIRITI
|
PIRITI
|
1711002060WL002812
|
00468
|
UBIN0559474
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
MP1711002_290124APB_FTO_446968
|
1711002059NRG24290120240951924
|
|
29/01/2024
|
DROPTI BAI
|
DROPTI BAI
|
1711002059WL046967
|
00168
|
ICIC0000538
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
2992
|
MP1711002_260623APB_FTO_128345
|
1711002059NRG24260620230342991
|
702814087
|
26/06/2023
|
Bhuri
|
Bhuri
|
1711002059WL013673
|
00415
|
SBIN0002881
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2993
|
MP1711002_200623FTO_112534
|
1711002059NRG24200620230306867
|
523238997
|
20/06/2023
|
Ujyaar
|
Ujyaar
|
1711002059WL012303
|
00415
|
SBIN0002881
|
1105
|
24/06/2023
|
No Such Account
|
2994
|
MP1711002_200623FTO_112534
|
1711002059NRG24200620230306592
|
523238997
|
20/06/2023
|
LAL SINGH
|
LAL SINGH
|
1711002059WL012299
|
00415
|
SBIN0002881
|
1326
|
24/06/2023
|
Account closed
|
2995
|
MP1711002_290523APB_FTO_62210
|
1711002058NRG24290520230182218
|
090376595
|
29/05/2023
|
MANNU LAL AHIRWAL
|
MANNU LAL AHIRWAL
|
1711002058WL007439
|
00168
|
ICIC0000758
|
221
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
MP1711002_200224APB_FTO_470020
|
1711002058NRG24190220241022992
|
302635872
|
20/02/2024
|
VINDRAVAN
|
VINDRAVAN
|
1711002058WL050089
|
00415
|
SBIN0002881
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2997
|
MP1711002_190623APB_FTO_109001
|
1711002055NRG24190620230301534
|
513542347
|
19/06/2023
|
DHIRA
|
DHIRA
|
1711002055WL012080
|
00089
|
CBIN0283522
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1711002_190623APB_FTO_109001
|
1711002055NRG24190620230301533
|
513542347
|
19/06/2023
|
Heera Lal Kachhi
|
Heera Lal Kachhi
|
1711002055WL012079
|
00415
|
SBIN0001332
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1711002_180623FTO_102575
|
1711002053NRG24180620230294602
|
515187492
|
18/06/2023
|
chandrarani
|
chandrarani
|
1711002053WL011806
|
00415
|
SBIN0002881
|
1326
|
27/06/2023
|
Account closed
|
3000
|
MP1711002_131223APB_FTO_389871
|
1711002053NRG24061220230800901
|
|
13/12/2023
|
moolchand
|
moolchand
|
1711002053WL040094
|
00415
|
SBIN0002881
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1711002_170224APB_FTO_466952
|
1711002051NRG24170220241016334
|
303139672
|
17/02/2024
|
Rohit Sinh Lodhi
|
Rohit Sinh Lodhi
|
1711002051WL049808
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
MP1711002_140523FTO_41308
|
1711002051NRG24140520230113067
|
775767348
|
14/05/2023
|
KANCHEDI
|
KANCHEDI
|
1711002051WL004567
|
00602
|
SBIN0RRMBGB
|
600
|
19/05/2023
|
Account closed
|
3003
|
MP1711002_140523FTO_41308
|
1711002051NRG24140520230113024
|
775767348
|
14/05/2023
|
JAYNTI
|
JAYNTI
|
1711002051WL004564
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
3004
|
MP1711002_140523FTO_41308
|
1711002051NRG24140520230113023
|
775767348
|
14/05/2023
|
MODI
|
MODI
|
1711002051WL004564
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Account closed
|
3005
|
MP1711002_111123APB_FTO_353423
|
1711002051NRG24111120230741789
|
|
11/11/2023
|
TULSHA
|
TULSHA
|
1711002051WL037860
|
00415
|
SBIN0002881
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3006
|
MP1711002_200723APB_FTO_176717
|
1711002049NRG24190720230438530
|
210348781
|
20/07/2023
|
munnibai
|
munnibai
|
1711002049WL017941
|
470661
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3007
|
MP1711002_160523FTO_44672
|
1711002048NRG24160520230124110
|
836286737
|
16/05/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL005027
|
00415
|
SBIN0002881
|
1326
|
24/05/2023
|
No Such Account
|
3008
|
MP1711002_170423FTO_10413
|
1711002048NRG24160420230006045
|
639190679
|
17/04/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL000204
|
00415
|
SBIN0002881
|
1326
|
12/05/2023
|
No Such Account
|
3009
|
MP1711002_290523APB_FTO_62210
|
1711002047NRG24290520230183134
|
090376595
|
29/05/2023
|
bhagirath
|
bhagirath
|
1711002047WL007475
|
00415
|
SBIN0009734
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
MP1711002_180623FTO_102575
|
1711002047NRG24180620230295112
|
515187492
|
18/06/2023
|
ANANDRANI
|
ANANDRANI
|
1711002047WL011812
|
00168
|
ICIC0000538
|
221
|
27/06/2023
|
No Such Account
|
3011
|
MP1711002_190224APB_FTO_468206
|
1711002045NRG24190220241020479
|
302980440
|
19/02/2024
|
Pushpendra Singh Lodhi
|
Pushpendra Singh Lodhi
|
1711002045WL049963
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1711002_130623FTO_89067
|
1711002043NRG24130620230265270
|
394198816
|
13/06/2023
|
jit
|
jit
|
1711002043WL010769
|
00691
|
IPOS0000001
|
1547
|
17/06/2023
|
No Such Account
|
3013
|
MP1711002_070623FTO_78143
|
1711002043NRG24070620230232533
|
322271335
|
07/06/2023
|
rajesh
|
rajesh
|
1711002043WL009557
|
00688
|
FINO0001446
|
3315
|
15/06/2023
|
No Such Account
|
3014
|
MP1711005_200523APB_FTO_50210
|
1711005002NRG24180520230131002
|
865634632
|
20/05/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711005002WL005324
|
00176
|
IDIB000I515
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
MP1711002_300523FTO_64230
|
1711002042NRG24300520230190380
|
086765640
|
30/05/2023
|
NARAN SEN
|
NARAN SEN
|
1711002042WL007803
|
00354
|
PUNB0099000
|
1326
|
01/06/2023
|
No Such Account
|
3016
|
MP1711002_300523APB_FTO_64100
|
1711002041NRG24300520230189108
|
086762994
|
30/05/2023
|
aarti patel
|
aarti patel
|
1711002041WL007761
|
00468
|
UBIN0559474
|
884
|
01/06/2023
|
A/c Blocked or Frozen
|
3017
|
MP1711002_141123FTO_354883
|
1711002041NRG24141120230746265
|
|
14/11/2023
|
arti patel
|
arti patel
|
1711002041WL038025
|
00703
|
AIRP0000001
|
442
|
03/01/2024
|
A/c Blocked or Frozen
|
3018
|
MP1711002_031123FTO_343543
|
1711002041NRG24031120230713105
|
|
03/11/2023
|
KHALAK
|
KHALAK
|
1711002041WL036822
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Account closed
|
3019
|
MP1711002_031123FTO_343543
|
1711002041NRG24031120230713104
|
|
03/11/2023
|
KHAKAK
|
KHAKAK
|
1711002041WL036822
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Account closed
|
3020
|
MP1711002_031123FTO_343543
|
1711002041NRG24031120230713103
|
|
03/11/2023
|
KHALAK
|
KHALAK
|
1711002041WL036822
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Account closed
|
3021
|
MP1711002_031123FTO_343543
|
1711002041NRG24031120230713102
|
|
03/11/2023
|
KHALAK
|
KHALAK
|
1711002041WL036822
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Account closed
|
3022
|
MP1711005_211023APB_FTO_328032
|
1711005015NRG24211020230674034
|
|
21/10/2023
|
vijay singh Gound
|
vijay singh Gound
|
1711005015WL035287
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1711005_210723FTO_180055
|
1711005016NRG24210720230444670
|
208451864
|
21/07/2023
|
Monu Sen
|
Monu Sen
|
1711005016WL018425
|
00048
|
BKID0009460
|
663
|
28/07/2023
|
Account closed
|
3024
|
MP1711002_300423FTO_23306
|
1711002038NRG24300420230049659
|
641766467
|
30/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL001897
|
00415
|
SBIN0009734
|
884
|
12/05/2023
|
No Such Account
|
3025
|
MP1711002_300423FTO_23306
|
1711002038NRG24300420230049658
|
641766467
|
30/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL001897
|
00415
|
SBIN0009734
|
884
|
12/05/2023
|
No Such Account
|
3026
|
MP1711002_260823FTO_236401
|
1711002038NRG24260820230551325
|
843520680
|
26/08/2023
|
uttam singh
|
uttam singh
|
1711002WL0026342
|
00415
|
SBIN0009734
|
884
|
01/09/2023
|
No Such Account
|
3027
|
MP1711002_260823FTO_236401
|
1711002038NRG24260820230551324
|
843520680
|
26/08/2023
|
uttam singh
|
uttam singh
|
1711002WL0026342
|
00415
|
SBIN0009734
|
884
|
01/09/2023
|
No Such Account
|
3028
|
MP1711002_260823FTO_236401
|
1711002038NRG24260820230551323
|
843520680
|
26/08/2023
|
uttam singh
|
uttam singh
|
1711002WL0026342
|
00415
|
SBIN0009734
|
1547
|
01/09/2023
|
No Such Account
|
3029
|
MP1711002_260823FTO_236401
|
1711002038NRG24260820230551322
|
843520680
|
26/08/2023
|
uttam singh
|
uttam singh
|
1711002WL0026342
|
00415
|
SBIN0009734
|
1547
|
01/09/2023
|
No Such Account
|
3030
|
MP1711002_021123APB_FTO_343144
|
1711002038NRG24011120230707795
|
|
02/11/2023
|
Laxmirani adiwasi
|
Laxmirani adiwasi
|
1711002038WL036506
|
00415
|
SBIN0009734
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1711005_240124FTO_441892
|
1711005025NRG24170120240919553
|
|
24/01/2024
|
SUNIL
|
SUNIL
|
1711005WL0045311
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
3032
|
MP1711005_240124FTO_441892
|
1711005025NRG24170120240919554
|
|
24/01/2024
|
SUNIL
|
SUNIL
|
1711005WL0045311
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
3033
|
MP1711002_021123APB_FTO_343144
|
1711002036NRG24011120230708206
|
|
02/11/2023
|
janki
|
janki
|
1711002036WL036555
|
00415
|
SBIN0009734
|
663
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3034
|
MP1711002_290423APB_FTO_22464
|
1711002035NRG24290420230045969
|
642411549
|
29/04/2023
|
Pramod
|
Pramod
|
1711002035WL001793
|
00415
|
SBIN0009734
|
1547
|
12/05/2023
|
Account closed
|
3035
|
MP1711002_260423APB_FTO_18952
|
1711002035NRG24260420230033925
|
644068915
|
26/04/2023
|
Pramod
|
Pramod
|
1711002035WL001307
|
00415
|
SBIN0009734
|
1326
|
12/05/2023
|
Account closed
|
3036
|
MP1711002_060523APB_FTO_30888
|
1711002035NRG24050520230071942
|
688395941
|
06/05/2023
|
REWARAM
|
REWARAM
|
1711002035WL002830
|
00168
|
ICIC0000538
|
1547
|
15/05/2023
|
Account closed
|
3037
|
MP1711002_170423FTO_10413
|
1711002033NRG24170420230007207
|
639190679
|
17/04/2023
|
MONU
|
MONU
|
1711002033WL000257
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3038
|
MP1711002_170423FTO_10413
|
1711002033NRG24170420230007200
|
639190679
|
17/04/2023
|
MADHAV
|
MADHAV
|
1711002033WL000257
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3039
|
MP1711005_270224APB_FTO_477235
|
1711005028NRG24270220241055498
|
301903240
|
27/02/2024
|
GANESH
|
GANESH
|
1711005028WL051374
|
00152
|
HDFC0000914
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
3040
|
MP1711002_110823FTO_215950
|
1711002032NRG24110820230507766
|
713589372
|
11/08/2023
|
Usha Lodhi
|
Usha Lodhi
|
1711002WL0022935
|
00152
|
HDFC0008143
|
884
|
24/08/2023
|
No Such Account
|
3041
|
MP1711002_170423FTO_10413
|
1711002031NRG24160420230006188
|
639190679
|
17/04/2023
|
Meera Bai
|
Meera Bai
|
1711002031WL000209
|
00688
|
FINO0001446
|
221
|
12/05/2023
|
No Such Account
|
3042
|
MP1711002_090224APB_FTO_459038
|
1711002031NRG24060220240978105
|
|
09/02/2024
|
Ghasota
|
Ghasota
|
1711002031WL048109
|
00168
|
ICIC0000758
|
663
|
24/04/2024
|
A/c Blocked or Frozen
|
3043
|
MP1711002_051023FTO_305274
|
1711002031NRG24051020230646795
|
|
05/10/2023
|
Ramvati
|
Ramvati
|
1711002031WL033157
|
00168
|
ICIC0000758
|
442
|
15/11/2023
|
Account closed
|
3044
|
MP1711002_051023FTO_305274
|
1711002031NRG24051020230646794
|
|
05/10/2023
|
Majhli Bahu
|
Majhli Bahu
|
1711002031WL033157
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
3045
|
MP1711002_051023FTO_305274
|
1711002031NRG24051020230646793
|
|
05/10/2023
|
Dal Singh
|
Dal Singh
|
1711002031WL033157
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
3046
|
MP1711002_051023FTO_305274
|
1711002031NRG24051020230646767
|
|
05/10/2023
|
Puspendra
|
Puspendra
|
1711002031WL033157
|
00415
|
SBIN0001332
|
442
|
15/11/2023
|
Account closed
|
3047
|
MP1711002_240423FTO_16477
|
1711002029NRG24240420230026080
|
645912196
|
24/04/2023
|
MANIRAM
|
MANIRAM
|
1711002029WL000883
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3048
|
MP1711002_150523APB_FTO_43195
|
1711002028NRG24150520230118363
|
787526719
|
15/05/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL004826
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1711002_140523APB_FTO_41058
|
1711002028NRG24140520230111995
|
775774100
|
14/05/2023
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL004495
|
00415
|
SBIN0002855
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
MP1711002_140523APB_FTO_41058
|
1711002028NRG24140520230111990
|
775774100
|
14/05/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL004495
|
00415
|
SBIN0002855
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1711002_021123APB_FTO_343144
|
1711002028NRG24021120230710619
|
|
02/11/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL036675
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1711002_021123APB_FTO_343144
|
1711002028NRG24021120230710573
|
|
02/11/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL036675
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1711002_270124FTO_444916
|
1711002026NRG24270120240945898
|
|
27/01/2024
|
VIKRAM DITYA PATEL
|
VIKRAM DITYA PATEL
|
1711002WL0046671
|
00415
|
SBIN0002881
|
1105
|
24/04/2024
|
Account closed
|
3054
|
MP1711002_250124APB_FTO_443829
|
1711002026NRG24250120240940968
|
|
25/01/2024
|
RAJKISHORE
|
RAJKISHORE
|
1711002026WL046438
|
00415
|
SBIN0002881
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1711002_070723APB_FTO_154049
|
1711002026NRG24070720230395575
|
843991979
|
07/07/2023
|
IMRAT KURMI
|
IMRAT KURMI
|
1711002026WL015694
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Account closed
|
3056
|
MP1711002_070723APB_FTO_154049
|
1711002026NRG24070720230395566
|
843991979
|
07/07/2023
|
BRANDAVAN
|
BRANDAVAN
|
1711002026WL015693
|
00415
|
SBIN0002881
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1711002_300523APB_FTO_63753
|
1711002024NRG24300520230187966
|
086833531
|
30/05/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
1711002024WL007707
|
00415
|
SBIN0002881
|
1105
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
MP1711002_290723FTO_193334
|
1711002023NRG24290720230468992
|
299194195
|
29/07/2023
|
Varsha
|
Varsha
|
1711002023WL019865
|
00415
|
SBIN0002881
|
1326
|
02/08/2023
|
No Such Account
|
3059
|
MP1711002_100923FTO_259700
|
1711002021NRG24100920230593953
|
|
10/09/2023
|
SHALLU
|
SHALLU
|
1711002021WL029709
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
Account closed
|
3060
|
MP1711002_250124APB_FTO_443829
|
1711002020NRG24250120240942538
|
|
25/01/2024
|
Kamlesh Khangar
|
Kamlesh Khangar
|
1711002020WL046516
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1711002_140523FTO_41308
|
1711002019NRG24140520230112949
|
775767348
|
14/05/2023
|
Ramrani sen
|
Ramrani sen
|
1711002019WL004560
|
00703
|
AIRP0000001
|
1323
|
19/05/2023
|
A/c Blocked or Frozen
|
3062
|
MP1711002_140523FTO_41308
|
1711002019NRG24140520230112945
|
775767348
|
14/05/2023
|
BRAJESH YADAV
|
BRAJESH YADAV
|
1711002019WL004560
|
00703
|
AIRP0000001
|
1323
|
19/05/2023
|
A/c Blocked or Frozen
|
3063
|
MP1711002_060823FTO_206593
|
1711002019NRG24030820230483133
|
453665957
|
06/08/2023
|
SHIVRAJ
|
SHIVRAJ
|
1711002019WL020920
|
00415
|
SBIN0002881
|
1105
|
10/08/2023
|
Account closed
|
3064
|
MP1711002_300423FTO_23306
|
1711002018NRG24300420230049840
|
641766467
|
30/04/2023
|
Imrat
|
Imrat
|
1711002018WL001904
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
3065
|
MP1711002_290723FTO_193334
|
1711002018NRG24280720230468123
|
299194195
|
29/07/2023
|
Bhaggu
|
Bhaggu
|
1711002018WL019838
|
00415
|
SBIN0002881
|
6
|
02/08/2023
|
No Such Account
|
3066
|
MP1711002_220523APB_FTO_51544
|
1711002015NRG24210520230147012
|
865014033
|
22/05/2023
|
Munna
|
Munna
|
1711002015WL005929
|
00415
|
SBIN0002881
|
2873
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1711002_300423FTO_23306
|
1711002014NRG24290420230048995
|
641766467
|
30/04/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL001866
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
3068
|
MP1711002_030523FTO_28317
|
1711002014NRG24030520230066804
|
689353695
|
03/05/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL002607
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
3069
|
MP1711002_150823FTO_220664
|
1711002013NRG24150820230521923
|
713581164
|
15/08/2023
|
Anrath Basor
|
Anrath Basor
|
1711002WL0024136
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
No Such Account
|
3070
|
MP1711002_150823FTO_220664
|
1711002013NRG24150820230521904
|
713581164
|
15/08/2023
|
MULAM GAUND
|
MULAM GAUND
|
1711002WL0024136
|
00415
|
SBIN0002881
|
1547
|
24/08/2023
|
No Such Account
|
3071
|
MP1711002_150523FTO_42340
|
1711002010NRG24150520230115819
|
787519916
|
15/05/2023
|
MAMTA
|
MAMTA
|
1711002010WL004716
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Account closed
|
3072
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785323
|
|
30/11/2023
|
Dunnu
|
Dunnu
|
1711002007WL039532
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3073
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785322
|
|
30/11/2023
|
Ashok
|
Ashok
|
1711002007WL039532
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3074
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785317
|
|
30/11/2023
|
Sushhamarani
|
Sushhamarani
|
1711002007WL039532
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3075
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785305
|
|
30/11/2023
|
Kharagram
|
Kharagram
|
1711002007WL039532
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3076
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904938
|
|
24/01/2024
|
Aakash Yadav
|
Aakash Yadav
|
1711005WL0044499
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3077
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904939
|
|
24/01/2024
|
Aakash Yadav
|
Aakash Yadav
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3078
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904940
|
|
24/01/2024
|
sachin
|
sachin
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3079
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904941
|
|
24/01/2024
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005WL0044499
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3080
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904942
|
|
24/01/2024
|
sachin
|
sachin
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3081
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904943
|
|
24/01/2024
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3082
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904944
|
|
24/01/2024
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3083
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785294
|
|
30/11/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL039532
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3084
|
MP1711002_301123FTO_370060
|
1711002007NRG24301120230785293
|
|
30/11/2023
|
Chandrapal Sen
|
Chandrapal Sen
|
1711002007WL039532
|
00703
|
AIRP0000001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3085
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637331
|
|
29/09/2023
|
Kharagram
|
Kharagram
|
1711002007WL032649
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3086
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637281
|
|
29/09/2023
|
Dayaram
|
Dayaram
|
1711002007WL032648
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3087
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637280
|
|
29/09/2023
|
Makhanlal Kurmi
|
Makhanlal Kurmi
|
1711002007WL032648
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3088
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637273
|
|
29/09/2023
|
Sevak Prasad Ahirwal
|
Sevak Prasad Ahirwal
|
1711002007WL032648
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3089
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637272
|
|
29/09/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL032648
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3090
|
MP1711002_290923FTO_296002
|
1711002007NRG24290920230637268
|
|
29/09/2023
|
Hallu
|
Hallu
|
1711002007WL032648
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
No Such Account
|
3091
|
MP1711002_301123FTO_370060
|
1711002007NRG24251120230773612
|
|
30/11/2023
|
kharga
|
kharga
|
1711002007WL039065
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Account closed
|
3092
|
MP1711002_301123APB_FTO_370061
|
1711002007NRG24251120230773578
|
|
30/11/2023
|
dashoda
|
dashoda
|
1711002007WL039065
|
00415
|
SBIN0002881
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1711002_301123FTO_370060
|
1711002007NRG24251120230773556
|
|
30/11/2023
|
Badi bahu
|
Badi bahu
|
1711002007WL039065
|
00354
|
PUNB0099000
|
1105
|
03/01/2024
|
No Such Account
|
3094
|
MP1711002_301123FTO_370060
|
1711002007NRG24251120230773546
|
|
30/11/2023
|
Mahendra
|
Mahendra
|
1711002007WL039065
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
3095
|
MP1711002_301123FTO_370060
|
1711002007NRG24251120230773525
|
|
30/11/2023
|
LAXMI RANI
|
LAXMI RANI
|
1711002007WL039065
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
3096
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739150
|
|
10/11/2023
|
kharga
|
kharga
|
1711002007WL037770
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
3097
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739128
|
|
10/11/2023
|
LAXMI RANI
|
LAXMI RANI
|
1711002007WL037770
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
3098
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739111
|
|
10/11/2023
|
Ashok
|
Ashok
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3099
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739107
|
|
10/11/2023
|
Angur
|
Angur
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3100
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739089
|
|
10/11/2023
|
Kharagram
|
Kharagram
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3101
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739088
|
|
10/11/2023
|
Kharagram
|
Kharagram
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3102
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739073
|
|
10/11/2023
|
Sevak Prasad Ahirwal
|
Sevak Prasad Ahirwal
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3103
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739072
|
|
10/11/2023
|
Sevak Prasad Ahirwal
|
Sevak Prasad Ahirwal
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3104
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739071
|
|
10/11/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3105
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739070
|
|
10/11/2023
|
Premrani Ahirwal
|
Premrani Ahirwal
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3106
|
MP1711002_101123FTO_352587
|
1711002007NRG24101120230739065
|
|
10/11/2023
|
Parash
|
Parash
|
1711002007WL037769
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3107
|
MP1711002_080723FTO_155233
|
1711002007NRG24080720230401438
|
843612085
|
08/07/2023
|
Mitthulal
|
Mitthulal
|
1711002007WL016011
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
3108
|
MP1711002_240623FTO_123530
|
1711002006NRG24240620230333705
|
702930859
|
24/06/2023
|
SATYAM RAJPOOT
|
SATYAM RAJPOOT
|
1711002006WL013280
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3109
|
MP1711002_240623FTO_123530
|
1711002006NRG24240620230333703
|
702930859
|
24/06/2023
|
MAHRAJ SINGH ADIVASI
|
MAHRAJ SINGH ADIVASI
|
1711002006WL013280
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
No Such Account
|
3110
|
MP1711002_240623FTO_123530
|
1711002006NRG24240620230333700
|
702930859
|
24/06/2023
|
baliram adiwasi
|
baliram adiwasi
|
1711002006WL013280
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
3111
|
MP1711002_170423FTO_10413
|
1711002006NRG24160420230006237
|
639190679
|
17/04/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL000211
|
00703
|
AIRP0000001
|
816
|
12/05/2023
|
A/c Blocked or Frozen
|
3112
|
MP1711002_070723FTO_153207
|
1711002006NRG24070720230396099
|
844233099
|
07/07/2023
|
Lakhan lodhi
|
Lakhan lodhi
|
1711002006WL015716
|
00703
|
AIRP0000001
|
442
|
13/07/2023
|
A/c Blocked or Frozen
|
3113
|
MP1711002_160523FTO_44672
|
1711002005NRG24160520230124236
|
836286737
|
16/05/2023
|
PANCHAM
|
PANCHAM
|
1711002005WL005033
|
00168
|
ICIC0000538
|
1547
|
24/05/2023
|
Account closed
|
3114
|
MP1711002_070823APB_FTO_207915
|
1711002005NRG24070820230495883
|
521162002
|
07/08/2023
|
VINDAVAN
|
VINDAVAN
|
1711002005WL021934
|
00168
|
ICIC0000538
|
1407
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
MP1711002_050923FTO_251025
|
1711002005NRG24040920230580739
|
161785260
|
05/09/2023
|
Basant patel
|
Basant patel
|
1711002005WL028566
|
00415
|
SBIN0002881
|
3094
|
15/09/2023
|
Account closed
|
3116
|
MP1711002_280823FTO_239094
|
1711002004NRG24280820230558556
|
843791705
|
28/08/2023
|
Gudda
|
Gudda
|
1711002004WL026826
|
00602
|
SBIN0RRMBGB
|
1547
|
01/09/2023
|
Account closed
|
3117
|
MP1711002_260423APB_FTO_18952
|
1711002004NRG24250420230032944
|
644068915
|
26/04/2023
|
CHANDRABHAN YADAV
|
CHANDRABHAN YADAV
|
1711002004WL001191
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1711002_260423APB_FTO_18952
|
1711002004NRG24250420230032942
|
644068915
|
26/04/2023
|
MUNNA
|
MUNNA
|
1711002004WL001191
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1711002_181023FTO_322843
|
1711002004NRG24181020230664947
|
|
18/10/2023
|
SOHIT
|
SOHIT
|
1711002004WL034842
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
No Such Account
|
3120
|
MP1711002_210723FTO_179814
|
1711002003NRG24210720230443579
|
209290077
|
21/07/2023
|
SUNEEL
|
SUNEEL
|
1711002003WL018333
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Account closed
|
3121
|
MP1711002_161023APB_FTO_319840
|
1711002003NRG24151020230659951
|
|
16/10/2023
|
Pavan
|
Pavan
|
1711002003WL034384
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
MP1711002_260423APB_FTO_19702
|
1711002002NRG24240420230024016
|
643963593
|
26/04/2023
|
kamlesh
|
kamlesh
|
1711002002WL000812
|
00691
|
IPOS0000001
|
1260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
MP1711002_200224APB_FTO_470020
|
1711002002NRG24200220241026750
|
302635872
|
20/02/2024
|
anita
|
anita
|
1711002002WL050260
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
MP1711002_200224APB_FTO_470020
|
1711002002NRG24200220241026749
|
302635872
|
20/02/2024
|
anita
|
anita
|
1711002002WL050260
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1711002_060823APB_FTO_206681
|
1711002002NRG24060820230493680
|
521059190
|
06/08/2023
|
Sandeep
|
Sandeep
|
1711002002WL021750
|
00691
|
IPOS0000001
|
1105
|
14/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3126
|
MP1711002_150523APB_FTO_43195
|
1711002001NRG24150520230118491
|
787526719
|
15/05/2023
|
Tekram
|
Tekram
|
1711002001WL004831
|
00168
|
ICIC0000758
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
MP1711002_090923APB_FTO_258112
|
1711002001NRG24090920230591464
|
|
09/09/2023
|
jugalkishor
|
jugalkishor
|
1711002001WL029471
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556263
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3129
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556262
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3130
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556261
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3131
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556260
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3132
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556259
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3133
|
MP1711002_280823FTO_239094
|
1711002000NRG24280820230556258
|
843791705
|
28/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL026735
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3134
|
MP1711002_251023FTO_331580
|
1711002000NRG24251020230685048
|
|
25/10/2023
|
KHALAK
|
KHALAK
|
1711002WL035706
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Account closed
|
3135
|
MP1711002_251023FTO_331580
|
1711002000NRG24251020230685047
|
|
25/10/2023
|
KHALAK
|
KHALAK
|
1711002WL035706
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Account closed
|
3136
|
MP1711002_251023FTO_331580
|
1711002000NRG24251020230685046
|
|
25/10/2023
|
KHALAK
|
KHALAK
|
1711002WL035706
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Account closed
|
3137
|
MP1711002_251023FTO_331580
|
1711002000NRG24251020230685045
|
|
25/10/2023
|
KHAKAK
|
KHAKAK
|
1711002WL035706
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Account closed
|
3138
|
MP1711002_101123FTO_352544
|
1711002000NRG24101120230735479
|
|
10/11/2023
|
bhura
|
bhura
|
1711002WL037667
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
3139
|
MP1711002_101123FTO_352544
|
1711002000NRG24101120230735478
|
|
10/11/2023
|
bhura
|
bhura
|
1711002WL037667
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
3140
|
MP1711002_101123FTO_352544
|
1711002000NRG24101120230735477
|
|
10/11/2023
|
bhura
|
bhura
|
1711002WL037667
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
3141
|
MP1711002_101123FTO_352544
|
1711002000NRG24101120230735476
|
|
10/11/2023
|
bhura
|
bhura
|
1711002WL037667
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
3142
|
MP1711002_031123FTO_343543
|
1711002000NRG24031120230713633
|
|
03/11/2023
|
bhura
|
bhura
|
1711002WL036835
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
No Such Account
|
3143
|
MP1711002_031123FTO_343543
|
1711002000NRG24031120230713632
|
|
03/11/2023
|
bhura
|
bhura
|
1711002WL036835
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
No Such Account
|
3144
|
MP1711002_031123FTO_343543
|
1711002000NRG24031120230713631
|
|
03/11/2023
|
bhura
|
bhura
|
1711002WL036835
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
No Such Account
|
3145
|
MP1711002_031123FTO_343543
|
1711002000NRG24031120230713630
|
|
03/11/2023
|
bhura
|
bhura
|
1711002WL036835
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
No Such Account
|
3146
|
MP1711002_031123FTO_343543
|
1711002000NRG24031120230713629
|
|
03/11/2023
|
bhura
|
bhura
|
1711002WL036835
|
00688
|
FINO0001446
|
2652
|
04/01/2024
|
No Such Account
|
3147
|
MP1711001_210623APB_FTO_116185
|
1711001063NRG24200620230307448
|
574694182
|
21/06/2023
|
MAJHli BAHu
|
MAJHli BAHu
|
1711001063WL012325
|
00415
|
SBIN0001332
|
884
|
27/06/2023
|
Account closed
|
3148
|
MP1711001_040623APB_FTO_72531
|
1711001063NRG24030620230213931
|
215644853
|
04/06/2023
|
GANNI
|
GANNI
|
1711001063WL008826
|
00415
|
SBIN0001332
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
MP1711001_260623FTO_128106
|
1711001062NRG24260620230344079
|
702785714
|
26/06/2023
|
BHABUDI PATEL
|
BHABUDI PATEL
|
1711001062WL013706
|
00415
|
SBIN0005502
|
1547
|
05/07/2023
|
No Such Account
|
3150
|
MP1711001_270423FTO_20973
|
1711001062NRG24260420230038085
|
642977815
|
27/04/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL001434
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
No Such Account
|
3151
|
MP1711001_100723FTO_158956
|
1711001062NRG24100720230405562
|
858001547
|
10/07/2023
|
joyti
|
joyti
|
1711001062WL016184
|
00415
|
SBIN0005502
|
1547
|
14/07/2023
|
No Such Account
|
3152
|
MP1711001_100723FTO_158956
|
1711001062NRG24100720230405559
|
858001547
|
10/07/2023
|
dharmend
|
dharmend
|
1711001062WL016184
|
00415
|
SBIN0005502
|
1547
|
14/07/2023
|
No Such Account
|
3153
|
MP1711001_010523FTO_25393
|
1711001062NRG24010520230053504
|
640898102
|
01/05/2023
|
Laxmi bai ahirwar
|
Laxmi bai ahirwar
|
1711001062WL002109
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
No Such Account
|
3154
|
MP1711001_010523FTO_25393
|
1711001062NRG24010520230053503
|
640898102
|
01/05/2023
|
Jai kumar ahirwar
|
Jai kumar ahirwar
|
1711001062WL002109
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
No Such Account
|
3155
|
MP1711001_010523FTO_25393
|
1711001062NRG24010520230053480
|
640898102
|
01/05/2023
|
Harikimar barman
|
Harikimar barman
|
1711001062WL002109
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
No Such Account
|
3156
|
MP1711001_010523FTO_25393
|
1711001062NRG24010520230053471
|
640898102
|
01/05/2023
|
Prakash kurmi
|
Prakash kurmi
|
1711001062WL002109
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
No Such Account
|
3157
|
MP1711001_240823FTO_234234
|
1711001062NRG22081220210840514
|
796578013
|
24/08/2023
|
asharam
|
asharam
|
1711001WL060916
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3158
|
MP1711001_240823FTO_234234
|
1711001062NRG22081220210840513
|
796578013
|
24/08/2023
|
bablu
|
bablu
|
1711001WL060916
|
00415
|
SBIN0001332
|
193
|
29/08/2023
|
No Such Account
|
3159
|
MP1711001_240823FTO_234234
|
1711001062NRG22080220231139120
|
796578013
|
24/08/2023
|
Ramadeen
|
Ramadeen
|
1711001WL0097663
|
00415
|
SBIN0005502
|
2702
|
29/08/2023
|
No Such Account
|
3160
|
MP1711001_270224APB_FTO_476648
|
1711001059NRG24200220241026544
|
301804734
|
27/02/2024
|
DHANIRAM
|
DHANIRAM
|
1711001059WL050250
|
00089
|
CBIN0283522
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
MP1711001_100823FTO_212654
|
1711001059NRG24090820230502979
|
589739329
|
10/08/2023
|
JAYANTRAM KACHHI
|
JAYANTRAM KACHHI
|
1711001059WL022558
|
00089
|
CBIN0283522
|
1326
|
18/08/2023
|
Account closed
|
3162
|
MP1711001_240823FTO_234234
|
1711001059NRG22120920221132593
|
796578013
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1711001WL0096788
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
Account closed
|
3163
|
MP1711001_240823FTO_234234
|
1711001059NRG22120920221132592
|
796578013
|
24/08/2023
|
NARAYAN
|
NARAYAN
|
1711001WL0096788
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
Account closed
|
3164
|
MP1711001_170523APB_FTO_46143
|
1711001058NRG24170520230128521
|
836226616
|
17/05/2023
|
sotam rajak
|
sotam rajak
|
1711001058WL005219
|
00602
|
SBIN0RRMBGB
|
663
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3165
|
MP1711001_070523FTO_32097
|
1711001056NRG24070520230079492
|
688212647
|
07/05/2023
|
TULARAM
|
TULARAM
|
1711001056WL003148
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
Account closed
|
3166
|
MP1711001_300623FTO_140010
|
1711001055NRG24300620230367695
|
858001595
|
30/06/2023
|
Prem Rani Patel
|
Prem Rani Patel
|
1711001055WL014578
|
00688
|
FINO0001446
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
3167
|
MP1711001_300623FTO_139150
|
1711001055NRG24300620230365177
|
858001579
|
30/06/2023
|
Kirti
|
Kirti
|
1711001055WL014505
|
00688
|
FINO0001446
|
1547
|
14/07/2023
|
No Such Account
|
3168
|
MP1711001_240823FTO_234234
|
1711001051NRG22110920221132499
|
796578013
|
24/08/2023
|
Sumrat
|
Sumrat
|
1711001WL0096769
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
No Such Account
|
3169
|
MP1711001_240823FTO_234234
|
1711001051NRG22110920221132495
|
796578013
|
24/08/2023
|
Sumrat
|
Sumrat
|
1711001WL0096769
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
No Such Account
|
3170
|
MP1711001_010523FTO_25393
|
1711001049NRG24010520230052836
|
640898102
|
01/05/2023
|
Ramdas
|
Ramdas
|
1711001049WL002037
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
3171
|
MP1711001_010523FTO_25393
|
1711001049NRG24010520230052830
|
640898102
|
01/05/2023
|
durgesh patel
|
durgesh patel
|
1711001049WL002037
|
00089
|
CBIN0283522
|
1547
|
12/05/2023
|
No Such Account
|
3172
|
MP1711001_010523FTO_25393
|
1711001049NRG24010520230052803
|
640898102
|
01/05/2023
|
Neha
|
Neha
|
1711001049WL002037
|
00415
|
SBIN0001332
|
1547
|
12/05/2023
|
No Such Account
|
3173
|
MP1711001_240823FTO_234234
|
1711001049NRG22131220221138099
|
796578013
|
24/08/2023
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001WL0097350
|
00415
|
SBIN0001332
|
2702
|
29/08/2023
|
Account closed
|
3174
|
MP1711001_230523APB_FTO_54206
|
1711001048NRG24230520230156553
|
040456873
|
23/05/2023
|
VIJAY
|
VIJAY
|
1711001048WL006286
|
00415
|
SBIN0002816
|
663
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1711001_290623APB_FTO_137921
|
1711001047NRG24280620230356198
|
858008607
|
29/06/2023
|
Raju Yadav
|
Raju Yadav
|
1711001047WL014142
|
00688
|
FINO0001001
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
MP1711001_130523APB_FTO_40698
|
1711001047NRG24130520230109196
|
106341052
|
13/05/2023
|
Ganiya
|
Ganiya
|
1711001047WL004342
|
00415
|
SBIN0001332
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1711001_130523APB_FTO_40698
|
1711001047NRG24130520230109195
|
106341052
|
13/05/2023
|
Matuya Ahirwar
|
Matuya Ahirwar
|
1711001047WL004342
|
00415
|
SBIN0001332
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
MP1711001_100523APB_FTO_36793
|
1711001047NRG24100520230096593
|
714670271
|
10/05/2023
|
BADRI
|
BADRI
|
1711001047WL003782
|
00168
|
ICIC0000538
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1711001_240823FTO_234234
|
1711001046NRG22110920221132483
|
796578013
|
24/08/2023
|
Barsha
|
Barsha
|
1711001WL0096768
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3180
|
MP1711001_240823FTO_234234
|
1711001046NRG22110920221132475
|
796578013
|
24/08/2023
|
khusbu
|
khusbu
|
1711001WL0096768
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3181
|
MP1711001_240823FTO_234234
|
1711001046NRG22110920221132474
|
796578013
|
24/08/2023
|
gopal
|
gopal
|
1711001WL0096768
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3182
|
MP1711001_240823FTO_234234
|
1711001046NRG22110920221132472
|
796578013
|
24/08/2023
|
Balchand
|
Balchand
|
1711001WL0096768
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3183
|
MP1711001_100723FTO_158956
|
1711001045NRG24100720230406648
|
858001547
|
10/07/2023
|
HALKI BAHU BALMIK
|
HALKI BAHU BALMIK
|
1711001045WL016228
|
00415
|
SBIN0005502
|
1105
|
14/07/2023
|
No Such Account
|
3184
|
MP1711001_100523APB_FTO_36793
|
1711001043NRG24100520230097046
|
714670271
|
10/05/2023
|
Bhajan prejapati
|
Bhajan prejapati
|
1711001043WL003803
|
00415
|
SBIN0005502
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
MP1711001_010523FTO_25393
|
1711001043NRG24010520230054977
|
640898102
|
01/05/2023
|
najeer
|
najeer
|
1711001043WL002168
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
3186
|
MP1711001_010523FTO_25393
|
1711001043NRG24010520230054972
|
640898102
|
01/05/2023
|
Teji lal
|
Teji lal
|
1711001043WL002168
|
00703
|
AIRP0000001
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
3187
|
MP1711001_240823FTO_234234
|
1711001041NRG22270120231138956
|
796578013
|
24/08/2023
|
Anita
|
Anita
|
1711001WL0097584
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3188
|
MP1711001_140623APB_FTO_91998
|
1711001039NRG24140620230272701
|
393278176
|
14/06/2023
|
ritesh
|
ritesh
|
1711001039WL011046
|
00415
|
SBIN0005502
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
MP1711001_240523APB_FTO_55789
|
1711001037NRG24240520230161767
|
050323258
|
24/05/2023
|
RAMDAS GOUND
|
RAMDAS GOUND
|
1711001037WL006495
|
00415
|
SBIN0001332
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1711001_180523APB_FTO_47849
|
1711001037NRG24180520230129551
|
836114701
|
18/05/2023
|
RAMDAS GOUND
|
RAMDAS GOUND
|
1711001037WL005256
|
00415
|
SBIN0001332
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1711001_240823FTO_234234
|
1711001035NRG22091220210843194
|
796578013
|
24/08/2023
|
Gyan bai
|
Gyan bai
|
1711001WL061197
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3192
|
MP1711001_240823FTO_234234
|
1711001035NRG22091220210843193
|
796578013
|
24/08/2023
|
Ramrani
|
Ramrani
|
1711001WL061197
|
00089
|
CBIN0283522
|
1158
|
29/08/2023
|
No Such Account
|
3193
|
MP1711001_240823FTO_234234
|
1711001035NRG22091220210843192
|
796578013
|
24/08/2023
|
Bihari
|
Bihari
|
1711001WL061197
|
00089
|
CBIN0283522
|
1158
|
29/08/2023
|
No Such Account
|
3194
|
MP1711001_240823FTO_234234
|
1711001035NRG22091220210843191
|
796578013
|
24/08/2023
|
Kadori
|
Kadori
|
1711001WL061197
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
No Such Account
|
3195
|
MP1711001_160523APB_FTO_44667
|
1711001033NRG24160520230120410
|
836305969
|
16/05/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001033WL004935
|
00089
|
CBIN0283522
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1711001_090523APB_FTO_35395
|
1711001033NRG24090520230088124
|
714771436
|
09/05/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001033WL003492
|
00089
|
CBIN0283522
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1711001_090523APB_FTO_35395
|
1711001032NRG24090520230087880
|
714771436
|
09/05/2023
|
SUKHASIH
|
SUKHASIH
|
1711001032WL003487
|
00168
|
ICIC0000538
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
MP1711001_100723FTO_158956
|
1711001025NRG24090720230403588
|
858001547
|
10/07/2023
|
sajalee bahoo gound
|
sajalee bahoo gound
|
1711001025WL016092
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
No Such Account
|
3199
|
MP1711001_100723FTO_158956
|
1711001025NRG24090720230403587
|
858001547
|
10/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1711001025WL016092
|
00415
|
SBIN0001332
|
1326
|
14/07/2023
|
No Such Account
|
3200
|
MP1711001_010523FTO_25393
|
1711001025NRG24010520230055847
|
640898102
|
01/05/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL002205
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
3201
|
MP1711006_140623FTO_91214
|
1711006046NRG22221220221138548
|
450085767
|
14/06/2023
|
Monu Singh
|
Monu Singh
|
1711006WL0097430
|
00602
|
SBIN0RRMBGB
|
965
|
22/06/2023
|
No Such Account
|
3202
|
MP1711001_240823FTO_234234
|
1711001023NRG22270120231138966
|
796578013
|
24/08/2023
|
Sitarani
|
Sitarani
|
1711001WL0097586
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3203
|
MP1711001_240823FTO_234234
|
1711001023NRG22270120231138965
|
796578013
|
24/08/2023
|
Vrandavan
|
Vrandavan
|
1711001WL0097586
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3204
|
MP1711001_240823FTO_234234
|
1711001023NRG22270120231138964
|
796578013
|
24/08/2023
|
Sitarani
|
Sitarani
|
1711001WL0097586
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3205
|
MP1711001_240823FTO_234234
|
1711001021NRG22270120231138986
|
796578013
|
24/08/2023
|
badi bahu
|
badi bahu
|
1711001WL0097596
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3206
|
MP1711001_240823APB_FTO_234180
|
1711001019NRG24240820230544761
|
796557678
|
24/08/2023
|
DWARKA YADAV
|
DWARKA YADAV
|
1711001019WL025916
|
00688
|
FINO0001446
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1711001_240723APB_FTO_183085
|
1711001018NRG24230620230322387
|
207628578
|
24/07/2023
|
PARASHARAM RAJPALI
|
PARASHARAM RAJPALI
|
1711001018WL012913
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
MP1711001_140623APB_FTO_91998
|
1711001018NRG24140620230272614
|
393278176
|
14/06/2023
|
prahlad kurmi
|
prahlad kurmi
|
1711001018WL011045
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3209
|
MP1711001_300523APB_FTO_65020
|
1711001017NRG24290520230185937
|
134481734
|
30/05/2023
|
kAMLESH
|
kAMLESH
|
1711001017WL007617
|
00089
|
CBIN0283522
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
MP1711001_300523APB_FTO_65020
|
1711001017NRG24290520230185926
|
134481734
|
30/05/2023
|
Rashmi
|
Rashmi
|
1711001017WL007616
|
00415
|
SBIN0001332
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
MP1711001_310523FTO_66626
|
1711001016NRG24310520230192142
|
133978379
|
31/05/2023
|
HEHANT
|
HEHANT
|
1711001016WL007869
|
00415
|
SBIN0001332
|
1326
|
03/06/2023
|
No Such Account
|
3212
|
MP1711001_240823FTO_234234
|
1711001016NRG22240320221091879
|
796578013
|
24/08/2023
|
Bhagchand
|
Bhagchand
|
1711001WL090503
|
00089
|
CBIN0283522
|
1158
|
29/08/2023
|
No Such Account
|
3213
|
MP1711001_140623APB_FTO_91998
|
1711001014NRG24140620230272047
|
393278176
|
14/06/2023
|
omkar
|
omkar
|
1711001014WL011026
|
00089
|
CBIN0283522
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105006
|
796578013
|
24/08/2023
|
hemraj
|
hemraj
|
1711001WL092775
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3215
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105004
|
796578013
|
24/08/2023
|
Susheela
|
Susheela
|
1711001WL092775
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3216
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105003
|
796578013
|
24/08/2023
|
Hetram
|
Hetram
|
1711001WL092775
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3217
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105002
|
796578013
|
24/08/2023
|
Susheela
|
Susheela
|
1711001WL092775
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3218
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105001
|
796578013
|
24/08/2023
|
Hetram
|
Hetram
|
1711001WL092775
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3219
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221105000
|
796578013
|
24/08/2023
|
MOTI
|
MOTI
|
1711001WL092775
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3220
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221104999
|
796578013
|
24/08/2023
|
MOTI
|
MOTI
|
1711001WL092775
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3221
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221104997
|
796578013
|
24/08/2023
|
dropti
|
dropti
|
1711001WL092775
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3222
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221104996
|
796578013
|
24/08/2023
|
MOTI
|
MOTI
|
1711001WL092775
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3223
|
MP1711001_240823FTO_234234
|
1711001014NRG22290320221104995
|
796578013
|
24/08/2023
|
MOTI
|
MOTI
|
1711001WL092775
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3224
|
MP1711001_240823FTO_234234
|
1711001012NRG22160520221126709
|
796578013
|
24/08/2023
|
ASHARANI SINGH
|
ASHARANI SINGH
|
1711001WL0095995
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3225
|
MP1711001_240823FTO_234234
|
1711001012NRG22160520221126706
|
796578013
|
24/08/2023
|
ASHARANI SINGH
|
ASHARANI SINGH
|
1711001WL0095995
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3226
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078701
|
688212647
|
07/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL003092
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
No Such Account
|
3227
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078700
|
688212647
|
07/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL003092
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
No Such Account
|
3228
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078681
|
688212647
|
07/05/2023
|
Kalyan
|
Kalyan
|
1711001010WL003092
|
00415
|
SBIN0001332
|
1326
|
15/05/2023
|
No Such Account
|
3229
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078656
|
688212647
|
07/05/2023
|
Mamta
|
Mamta
|
1711001010WL003092
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
3230
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078336
|
688212647
|
07/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL003083
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
3231
|
MP1711001_070523FTO_32097
|
1711001010NRG24070520230078335
|
688212647
|
07/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL003083
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
3232
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053632
|
640898102
|
01/05/2023
|
Kalyan
|
Kalyan
|
1711001010WL002113
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
3233
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053455
|
640898102
|
01/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL002107
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
3234
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053454
|
640898102
|
01/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL002107
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
3235
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053311
|
640898102
|
01/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL002090
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
3236
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053310
|
640898102
|
01/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL002090
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
3237
|
MP1711001_010523FTO_25393
|
1711001010NRG24010520230053268
|
640898102
|
01/05/2023
|
Mamta
|
Mamta
|
1711001010WL002089
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
3238
|
MP1711001_240823FTO_234234
|
1711001007NRG22290320221104944
|
796578013
|
24/08/2023
|
MAN SINGH
|
MAN SINGH
|
1711001WL092766
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3239
|
MP1711001_240823FTO_234234
|
1711001007NRG22290320221104943
|
796578013
|
24/08/2023
|
Badibahu
|
Badibahu
|
1711001WL092766
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3240
|
MP1711001_240823FTO_234234
|
1711001007NRG22290320221104942
|
796578013
|
24/08/2023
|
Khilan
|
Khilan
|
1711001WL092766
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3241
|
MP1711001_240823FTO_234234
|
1711001007NRG22161120221135931
|
796578013
|
24/08/2023
|
Munnilal
|
Munnilal
|
1711001WL0097141
|
00688
|
FINO0001446
|
1158
|
29/08/2023
|
A/c Blocked or Frozen
|
3242
|
MP1711001_270423FTO_20973
|
1711001004NRG24270420230039378
|
642977815
|
27/04/2023
|
Naveeta
|
Naveeta
|
1711001004WL001504
|
00089
|
CBIN0283522
|
2652
|
12/05/2023
|
No Such Account
|
3243
|
MP1711001_100823FTO_212654
|
1711001001NRG24100820230503521
|
589739329
|
10/08/2023
|
nanni
|
nanni
|
1711001001WL022604
|
00415
|
SBIN0001332
|
1547
|
18/08/2023
|
No Such Account
|
3244
|
MP1711001_021123FTO_343213
|
1711001001NRG24021120230710875
|
|
02/11/2023
|
kadori kori
|
kadori kori
|
1711001001WL036683
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
3245
|
MP1711001_270423FTO_20973
|
1711001000NRG24270420230040357
|
642977815
|
27/04/2023
|
Ramdas
|
Ramdas
|
1711001WL001558
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
3246
|
MP1711001_270423FTO_20973
|
1711001000NRG24270420230040352
|
642977815
|
27/04/2023
|
durgesh patel
|
durgesh patel
|
1711001WL001558
|
00089
|
CBIN0283522
|
1326
|
12/05/2023
|
No Such Account
|
3247
|
MP1711001_270423FTO_20973
|
1711001000NRG24270420230040334
|
642977815
|
27/04/2023
|
Neha
|
Neha
|
1711001WL001558
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
3248
|
MP1711001_121023APB_FTO_314937
|
1711001000NRG24121020230655581
|
|
12/10/2023
|
Amit
|
Amit
|
1711001WL033976
|
00415
|
SBIN0005502
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1711001_070523FTO_32097
|
1711001000NRG24070520230080191
|
688212647
|
07/05/2023
|
Shobha Singh Lodhi
|
Shobha Singh Lodhi
|
1711001WL003181
|
00415
|
SBIN0001332
|
1105
|
15/05/2023
|
Account closed
|
3250
|
MP1711001_070523FTO_32097
|
1711001000NRG24070520230080143
|
688212647
|
07/05/2023
|
Bhola
|
Bhola
|
1711001WL003179
|
00415
|
SBIN0005502
|
663
|
15/05/2023
|
No Such Account
|
3251
|
MP1711001_070523FTO_32097
|
1711001000NRG24070520230080089
|
688212647
|
07/05/2023
|
neeraj
|
neeraj
|
1711001WL003179
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
3252
|
MP1711001_070523FTO_32097
|
1711001000NRG24070520230080064
|
688212647
|
07/05/2023
|
LAKSHIRANI AHIRWAR
|
LAKSHIRANI AHIRWAR
|
1711001WL003177
|
00078
|
CNRB0004776
|
1105
|
15/05/2023
|
No Such Account
|
3253
|
MP1711001_070523FTO_32097
|
1711001000NRG24070520230080063
|
688212647
|
07/05/2023
|
PAMMU AHIRWAR
|
PAMMU AHIRWAR
|
1711001WL003177
|
00078
|
CNRB0004776
|
1105
|
15/05/2023
|
No Such Account
|
3254
|
MP1711001_240823FTO_234234
|
1711001000NRG22290320221104949
|
796578013
|
24/08/2023
|
MAN SINGH
|
MAN SINGH
|
1711001WL092767
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3255
|
MP1711001_240823FTO_234234
|
1711001000NRG22290320221104948
|
796578013
|
24/08/2023
|
MAN SINGH
|
MAN SINGH
|
1711001WL092767
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3256
|
MP1711001_240823FTO_234234
|
1711001000NRG22290320221104947
|
796578013
|
24/08/2023
|
Badibahu
|
Badibahu
|
1711001WL092767
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3257
|
MP1711001_240823FTO_234234
|
1711001000NRG22290320221104946
|
796578013
|
24/08/2023
|
KHILAN
|
KHILAN
|
1711001WL092767
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3258
|
MP1711001_240823FTO_234234
|
1711001000NRG22290320221104945
|
796578013
|
24/08/2023
|
Khilan
|
Khilan
|
1711001WL092767
|
00688
|
FINO0001001
|
1158
|
29/08/2023
|
No Such Account
|
3259
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138994
|
796578013
|
24/08/2023
|
malti bai
|
malti bai
|
1711001WL0097598
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
3260
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138993
|
796578013
|
24/08/2023
|
malti bai
|
malti bai
|
1711001WL0097598
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
3261
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138980
|
796578013
|
24/08/2023
|
MOHAN
|
MOHAN
|
1711001WL0097592
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3262
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138979
|
796578013
|
24/08/2023
|
MALKHAN
|
MALKHAN
|
1711001WL0097592
|
00168
|
ICIC0000538
|
2316
|
01/09/2023
|
No Such Account
|
3263
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138960
|
796578013
|
24/08/2023
|
Anita
|
Anita
|
1711001WL0097585
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3264
|
MP1711001_240823FTO_234234
|
1711001000NRG22270120231138959
|
796578013
|
24/08/2023
|
ramesh
|
ramesh
|
1711001WL0097585
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
3265
|
MP1711001_240823FTO_234234
|
1711001000NRG22250520210222127
|
796578013
|
24/08/2023
|
aashish
|
aashish
|
1711001WL011622
|
00415
|
SBIN0005502
|
1158
|
29/08/2023
|
No Such Account
|
3266
|
MP1711007_041223FTO_373904
|
1711007031NRG22080220231139116
|
|
04/12/2023
|
kalpna
|
kalpna
|
1711007WL0097659
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
3267
|
MP1711001_240823FTO_234234
|
1711001000NRG22250520210222088
|
796578013
|
24/08/2023
|
babbu rajak
|
babbu rajak
|
1711001WL011611
|
00415
|
SBIN0001332
|
386
|
29/08/2023
|
No Such Account
|
3268
|
MP1711001_240823FTO_234234
|
1711001000NRG22250520210222087
|
796578013
|
24/08/2023
|
veeran
|
veeran
|
1711001WL011611
|
00415
|
SBIN0001332
|
193
|
29/08/2023
|
No Such Account
|
3269
|
MP1711001_240823FTO_234234
|
1711001000NRG22250520210222086
|
796578013
|
24/08/2023
|
veeran
|
veeran
|
1711001WL011611
|
00415
|
SBIN0001332
|
193
|
29/08/2023
|
No Such Account
|
3270
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132694
|
796578013
|
24/08/2023
|
Janu yadav
|
Janu yadav
|
1711001WL0096816
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3271
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132693
|
796578013
|
24/08/2023
|
Sallu
|
Sallu
|
1711001WL0096816
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
3272
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132691
|
796578013
|
24/08/2023
|
Ashokrani
|
Ashokrani
|
1711001WL0096816
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3273
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132690
|
796578013
|
24/08/2023
|
TULSI BANSAL
|
TULSI BANSAL
|
1711001WL0096816
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
No Such Account
|
3274
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132587
|
796578013
|
24/08/2023
|
Niraj
|
Niraj
|
1711001WL0096785
|
00168
|
ICIC0000538
|
1158
|
01/09/2023
|
Account closed
|
3275
|
MP1711001_240823FTO_234234
|
1711001000NRG22120920221132585
|
796578013
|
24/08/2023
|
dropati rajput
|
dropati rajput
|
1711001WL0096783
|
00415
|
SBIN0005502
|
193
|
29/08/2023
|
Account closed
|
3276
|
MP1711001_240823FTO_234234
|
1711001000NRG22110920221132500
|
796578013
|
24/08/2023
|
Kamelesh
|
Kamelesh
|
1711001WL0096770
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3277
|
MP1711001_240823FTO_234234
|
1711001000NRG22081220210841152
|
796578013
|
24/08/2023
|
Rakesh
|
Rakesh
|
1711001WL060965
|
00089
|
CBIN0283522
|
1158
|
29/08/2023
|
No Such Account
|
3278
|
MP1711007_160623APB_FTO_95259
|
1711007037NRG24160620230281899
|
515288937
|
16/06/2023
|
jugraj
|
jugraj
|
1711007037WL011355
|
00415
|
SBIN0002895
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
MP1711001_240823FTO_234234
|
1711001000NRG22081220210841151
|
796578013
|
24/08/2023
|
Santosh
|
Santosh
|
1711001WL060965
|
00089
|
CBIN0283522
|
1158
|
29/08/2023
|
No Such Account
|
3280
|
MP1711001_240823FTO_234234
|
1711001000NRG22081220210840923
|
796578013
|
24/08/2023
|
Kushmer
|
Kushmer
|
1711001WL060942
|
00688
|
FINO0001446
|
193
|
29/08/2023
|
A/c Blocked or Frozen
|
3281
|
MP1711001_240823FTO_234234
|
1711001000NRG22080920221132285
|
796578013
|
24/08/2023
|
Tudiaa basor
|
Tudiaa basor
|
1711001WL0096733
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
3282
|
MP1711001_240823FTO_234234
|
1711001000NRG22070920221132179
|
796578013
|
24/08/2023
|
ashok raikwar
|
ashok raikwar
|
1711001WL0096704
|
00602
|
SBIN0RRMBGB
|
1158
|
01/09/2023
|
No Such Account
|
3283
|
MP1711001_240823FTO_234234
|
1711001000NRG22060920221131860
|
796578013
|
24/08/2023
|
dropti
|
dropti
|
1711001WL0096654
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
Account closed
|
3284
|
MP1711003_071223FTO_379292
|
1711003023NRG24061220230802745
|
|
07/12/2023
|
DROPTI BANSAL
|
DROPTI BANSAL
|
1711003023WL040168
|
00089
|
CBIN0283522
|
1989
|
12/03/2024
|
No Such Account
|
3285
|
MP1711003_250423APB_FTO_18434
|
1711003021NRG24240420230025052
|
643971323
|
25/04/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL000850
|
00415
|
SBIN0003774
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
MP1711003_270224FTO_476365
|
1711003021NRG22190620221127952
|
301931743
|
27/02/2024
|
RUKHSANABI BEE
|
RUKHSANABI BEE
|
1711003WL0096175
|
00415
|
SBIN0003774
|
1737
|
12/04/2024
|
No Such Account
|
3287
|
MP1711003_270224FTO_476365
|
1711003021NRG22190620221127951
|
301931743
|
27/02/2024
|
RUKHSANABI BEE
|
RUKHSANABI BEE
|
1711003WL0096175
|
00415
|
SBIN0003774
|
1930
|
12/04/2024
|
No Such Account
|
3288
|
MP1711007_180523FTO_46641
|
1711007045NRG22020520221126496
|
836118101
|
18/05/2023
|
gulabrani
|
gulabrani
|
1711007WL0095962
|
00602
|
SBIN0RRMBGB
|
1930
|
24/05/2023
|
No Such Account
|
3289
|
MP1711007_150923FTO_266313
|
1711007045NRG24050920230583527
|
|
15/09/2023
|
dheeraj khare
|
dheeraj khare
|
1711007WL0028770
|
00602
|
SBIN0RRMBGB
|
1266
|
28/09/2023
|
No Such Account
|
3290
|
MP1711007_150923FTO_266313
|
1711007045NRG24050920230583528
|
|
15/09/2023
|
ratesnh
|
ratesnh
|
1711007WL0028770
|
00602
|
SBIN0RRMBGB
|
1266
|
28/09/2023
|
No Such Account
|
3291
|
MP1711003_301023FTO_337622
|
1711003023NRG24301020230700064
|
|
30/10/2023
|
PARSU ADIWASI
|
PARSU ADIWASI
|
1711003023WL036218
|
00415
|
SBIN0001332
|
3536
|
15/11/2023
|
Account closed
|
3292
|
MP1711003_010623FTO_67797
|
1711003024NRG24010620230202973
|
209276870
|
01/06/2023
|
vijay jain
|
vijay jain
|
1711003024WL008353
|
00703
|
AIRP0000001
|
221
|
07/06/2023
|
A/c Blocked or Frozen
|
3293
|
MP1711003_010623FTO_67797
|
1711003024NRG24010620230203001
|
209276870
|
01/06/2023
|
uma bai
|
uma bai
|
1711003024WL008354
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3294
|
MP1711007_030623APB_FTO_71223
|
1711007050NRG24030620230210522
|
215774677
|
03/06/2023
|
nima bai lodhi
|
nima bai lodhi
|
1711007050WL008697
|
00089
|
CBIN0284172
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
MP1711003_010623FTO_67797
|
1711003024NRG24010620230203046
|
209276870
|
01/06/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL008354
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
3296
|
MP1711003_200623FTO_113435
|
1711003024NRG24190620230303054
|
523155021
|
20/06/2023
|
uma bai
|
uma bai
|
1711003024WL012154
|
00703
|
AIRP0000001
|
884
|
24/06/2023
|
A/c Blocked or Frozen
|
3297
|
MP1711003_200623FTO_113435
|
1711003024NRG24190620230303098
|
523155021
|
20/06/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
1711003024WL012154
|
00703
|
AIRP0000001
|
884
|
24/06/2023
|
A/c Blocked or Frozen
|
3298
|
MP1711003_240723APB_FTO_184237
|
1711003025NRG24240720230453458
|
207713714
|
24/07/2023
|
Devi Singh Lodhi
|
Devi Singh Lodhi
|
1711003025WL018894
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3299
|
MP1711003_240723APB_FTO_184237
|
1711003025NRG24240720230453465
|
207713714
|
24/07/2023
|
Pushpendr Singh Lodhi
|
Pushpendr Singh Lodhi
|
1711003025WL018894
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
MP1711003_110723APB_FTO_160097
|
1711003027NRG24110720230412009
|
892121917
|
11/07/2023
|
HARIOM
|
HARIOM
|
1711003027WL016514
|
00415
|
SBIN0006254
|
884
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
MP1711003_290823FTO_240402
|
1711003028NRG24290820230559248
|
865915964
|
29/08/2023
|
manjli bahu
|
manjli bahu
|
1711003028WL026865
|
00688
|
FINO0001001
|
884
|
02/09/2023
|
A/c Blocked or Frozen
|
3302
|
MP1711003_311023APB_FTO_339715
|
1711003028NRG24311020230705151
|
|
31/10/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL036415
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3303
|
MP1711003_311023APB_FTO_339715
|
1711003028NRG24311020230705152
|
|
31/10/2023
|
mahenrd
|
mahenrd
|
1711003028WL036415
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3304
|
MP1711003_031023APB_FTO_300248
|
1711003030NRG24021020230641830
|
|
03/10/2023
|
laxman
|
laxman
|
1711003030WL032898
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3305
|
MP1711003_031023APB_FTO_300248
|
1711003030NRG24021020230641895
|
|
03/10/2023
|
sapana
|
sapana
|
1711003030WL032899
|
00415
|
SBIN0006254
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
MP1711003_160923APB_FTO_267515
|
1711003030NRG24150920230607268
|
|
16/09/2023
|
sapana
|
sapana
|
1711003030WL030820
|
00415
|
SBIN0006254
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
MP1711003_160923APB_FTO_267515
|
1711003030NRG24150920230607282
|
|
16/09/2023
|
mukesh kurmi
|
mukesh kurmi
|
1711003030WL030820
|
00415
|
SBIN0006254
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1711003_080823FTO_209046
|
1711003031NRG24080820230499434
|
480737747
|
08/08/2023
|
Santosh
|
Santosh
|
1711003WL0022150
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
No Such Account
|
3309
|
MP1711003_100723APB_FTO_158483
|
1711003031NRG24090720230402516
|
858050517
|
10/07/2023
|
ROHIT
|
ROHIT
|
1711003031WL016053
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433812
|
209888321
|
20/07/2023
|
SUNEEL PATEL
|
SUNEEL PATEL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3311
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433813
|
209888321
|
20/07/2023
|
KARAN YADAV
|
KARAN YADAV
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433814
|
209888321
|
20/07/2023
|
KANHAIYA LAL KURMI
|
KANHAIYA LAL KURMI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3313
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433815
|
209888321
|
20/07/2023
|
SHANKAR LAL ATHYA
|
SHANKAR LAL ATHYA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1711007_271123APB_FTO_365770
|
1711007064NRG21170220211086875
|
|
27/11/2023
|
RAJARAM
|
RAJARAM
|
1711007WL079753
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433816
|
209888321
|
20/07/2023
|
DINESH AHIRWAR
|
DINESH AHIRWAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3316
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433817
|
209888321
|
20/07/2023
|
MAKUNDI SAHU
|
MAKUNDI SAHU
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3317
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433818
|
209888321
|
20/07/2023
|
HARINARAYAN VISHWAKARMA
|
HARINARAYAN VISHWAKARMA
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3318
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433819
|
209888321
|
20/07/2023
|
RAMSING ADIVASI
|
RAMSING ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433820
|
209888321
|
20/07/2023
|
MEENARANI AHIRWAL
|
MEENARANI AHIRWAL
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433821
|
209888321
|
20/07/2023
|
RAJAN AHIRWAR
|
RAJAN AHIRWAR
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3321
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433822
|
209888321
|
20/07/2023
|
VINDRAVAN ADIVASI
|
VINDRAVAN ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3322
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433823
|
209888321
|
20/07/2023
|
SUNEETA ADIVASI
|
SUNEETA ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
MP1711003_200723APB_FTO_176758
|
1711003038NRG24180720230433825
|
209888321
|
20/07/2023
|
HALKEBHAI ADIVASI
|
HALKEBHAI ADIVASI
|
1711003038WL017638
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MP1711003_201023APB_FTO_326355
|
1711003038NRG24201020230671065
|
|
20/10/2023
|
VINDRAVAN ADIVASI
|
VINDRAVAN ADIVASI
|
1711003038WL035182
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MP1711003_240923FTO_286364
|
1711003038NRG24240920230627190
|
|
24/09/2023
|
BAHU RANI
|
BAHU RANI
|
1711003038WL031982
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
3326
|
MP1711003_271023FTO_334697
|
1711003038NRG24271020230692688
|
|
27/10/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL035954
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3327
|
MP1711003_021123APB_FTO_342598
|
1711003040NRG24021120230711245
|
|
02/11/2023
|
Govind
|
Govind
|
1711003040WL036714
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
MP1711003_040823FTO_203016
|
1711003040NRG24040820230486678
|
454125964
|
04/08/2023
|
Sunil
|
Sunil
|
1711003040WL021149
|
00688
|
FINO0001001
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
3329
|
MP1711003_180423APB_FTO_11560
|
1711003040NRG24170420230007759
|
649329694
|
18/04/2023
|
Satendra
|
Satendra
|
1711003040WL000275
|
00168
|
ICIC0000538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1711003_210423APB_FTO_14435
|
1711003040NRG24210420230017353
|
646657817
|
21/04/2023
|
BALAVAN SING
|
BALAVAN SING
|
1711003040WL000592
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
MP1711003_031123APB_FTO_344288
|
1711003042NRG24031120230715624
|
|
03/11/2023
|
Lallu Singh
|
Lallu Singh
|
1711003042WL036896
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3332
|
MP1711003_031123APB_FTO_344288
|
1711003042NRG24031120230715625
|
|
03/11/2023
|
Jhutto Bai
|
Jhutto Bai
|
1711003042WL036896
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3333
|
MP1711003_031123APB_FTO_344288
|
1711003042NRG24031120230715629
|
|
03/11/2023
|
Ram singh
|
Ram singh
|
1711003042WL036896
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3334
|
MP1711003_200723APB_FTO_177364
|
1711003042NRG24160720230427196
|
209879995
|
20/07/2023
|
Devki Bai Lodhi
|
Devki Bai Lodhi
|
1711003042WL017262
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
MP1711003_200723APB_FTO_177364
|
1711003042NRG24160720230427197
|
209879995
|
20/07/2023
|
Baldvan Singh
|
Baldvan Singh
|
1711003042WL017262
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
MP1711003_040923APB_FTO_249555
|
1711003043NRG24020920230572640
|
066495809
|
04/09/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL027758
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3337
|
MP1711002_041023APB_FTO_302676
|
1711002002NRG24031020230644551
|
|
04/10/2023
|
suhag
|
suhag
|
1711002002WL033045
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
MP1711003_040923APB_FTO_249555
|
1711003043NRG24020920230574278
|
066495809
|
04/09/2023
|
Devendra Singh
|
Devendra Singh
|
1711003043WL027939
|
00415
|
SBIN0009181
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3339
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824720
|
|
14/12/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL041097
|
00415
|
SBIN0009181
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824725
|
|
14/12/2023
|
Sameer khan
|
Sameer khan
|
1711003043WL041097
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
3341
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824747
|
|
14/12/2023
|
UTTAM
|
UTTAM
|
1711003043WL041097
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3342
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824748
|
|
14/12/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL041097
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3343
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824751
|
|
14/12/2023
|
JAGATASINGH
|
JAGATASINGH
|
1711003043WL041097
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3344
|
MP1711003_141223APB_FTO_390722
|
1711003043NRG24141220230824752
|
|
14/12/2023
|
KRISHNABAI
|
KRISHNABAI
|
1711003043WL041097
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3345
|
MP1711003_210623APB_FTO_113767
|
1711003043NRG24210620230310156
|
522980769
|
21/06/2023
|
SUHAGRANI
|
SUHAGRANI
|
1711003043WL012434
|
00415
|
SBIN0003774
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
MP1711003_131223APB_FTO_388401
|
1711003045NRG24131220230821037
|
|
13/12/2023
|
PHOOL RANI
|
PHOOL RANI
|
1711003045WL040917
|
00415
|
SBIN0003774
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
MP1711003_160523APB_FTO_44380
|
1711003045NRG24160520230123122
|
787167692
|
16/05/2023
|
PHOOL RANI
|
PHOOL RANI
|
1711003045WL005009
|
00703
|
AIRP0000001
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3348
|
MP1711003_230224APB_FTO_472777
|
1711003045NRG24230220241037785
|
302334034
|
23/02/2024
|
NATTHU SINGH
|
NATTHU SINGH
|
1711003045WL050640
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1711003_230224APB_FTO_472777
|
1711003045NRG24230220241037792
|
302334034
|
23/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL050640
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720440
|
301626391
|
29/02/2024
|
Badee Bahu
|
Badee Bahu
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3351
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720441
|
301626391
|
29/02/2024
|
SUKHDEV
|
SUKHDEV
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3352
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720442
|
301626391
|
29/02/2024
|
RAMRAJA SINGH
|
RAMRAJA SINGH
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3353
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720443
|
301626391
|
29/02/2024
|
Halli Bai
|
Halli Bai
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3354
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720444
|
301626391
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3355
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720445
|
301626391
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3356
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720446
|
301626391
|
29/02/2024
|
Kamod
|
Kamod
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3357
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720447
|
301626391
|
29/02/2024
|
Bero
|
Bero
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3358
|
MP1711003_290224FTO_479008
|
1711003047NRG23011220220720449
|
301626391
|
29/02/2024
|
Sanju
|
Sanju
|
1711003WL0087955
|
00688
|
FINO0001001
|
2040
|
13/04/2024
|
A/c Blocked or Frozen
|
3359
|
MP1711003_131223FTO_389333
|
1711003047NRG24131220230822189
|
|
13/12/2023
|
KRASHNA
|
KRASHNA
|
1711003047WL040972
|
00415
|
SBIN0009181
|
1326
|
12/03/2024
|
Account closed
|
3360
|
MP1711003_131223FTO_389333
|
1711003047NRG24131220230822191
|
|
13/12/2023
|
KRASHNA
|
KRASHNA
|
1711003047WL040972
|
00415
|
SBIN0009181
|
1326
|
12/03/2024
|
Account closed
|
3361
|
MP1711003_201123FTO_359979
|
1711003047NRG24201120230761296
|
|
20/11/2023
|
KRASHNA
|
KRASHNA
|
1711003047WL038596
|
00415
|
SBIN0009181
|
1105
|
03/01/2024
|
Account closed
|
3362
|
MP1711003_201123APB_FTO_359978
|
1711003047NRG24201120230761408
|
|
20/11/2023
|
Durga
|
Durga
|
1711003047WL038605
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1711003_201123FTO_359979
|
1711003047NRG24201120230761434
|
|
20/11/2023
|
MOORAT
|
MOORAT
|
1711003047WL038605
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3364
|
MP1711003_250623APB_FTO_125631
|
1711003047NRG24250620230337638
|
591040535
|
25/06/2023
|
HIMMAT
|
HIMMAT
|
1711003047WL013463
|
00415
|
SBIN0003774
|
1105
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3365
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24270220241052377
|
301783220
|
28/02/2024
|
Ashok Singh Adiwasi
|
Ashok Singh Adiwasi
|
1711003047WL051245
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3366
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24270220241052379
|
301783220
|
28/02/2024
|
Shri Ram Singh
|
Shri Ram Singh
|
1711003047WL051245
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3367
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24270220241052388
|
301783220
|
28/02/2024
|
Majli Bahu Yadav
|
Majli Bahu Yadav
|
1711003047WL051245
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3368
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24270220241052389
|
301783220
|
28/02/2024
|
RAJJURAJ PARMAR
|
RAJJURAJ PARMAR
|
1711003047WL051245
|
00415
|
SBIN0002837
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3369
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241057631
|
301783220
|
28/02/2024
|
KALUA AHIRWAR
|
KALUA AHIRWAR
|
1711003047WL051459
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058554
|
301783220
|
28/02/2024
|
Manjli Bahu Adiwasi
|
Manjli Bahu Adiwasi
|
1711003047WL051495
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3371
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058561
|
301783220
|
28/02/2024
|
RAMDAS
|
RAMDAS
|
1711003047WL051495
|
00415
|
SBIN0009181
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3372
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058565
|
301783220
|
28/02/2024
|
Imrat Yadav
|
Imrat Yadav
|
1711003047WL051495
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058576
|
301783220
|
28/02/2024
|
Deekcha Yadav
|
Deekcha Yadav
|
1711003047WL051495
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3374
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058577
|
301783220
|
28/02/2024
|
Bhaisab
|
Bhaisab
|
1711003047WL051495
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
MP1711003_280224APB_FTO_478134
|
1711003047NRG24280220241058579
|
301783220
|
28/02/2024
|
Narendr Yadav
|
Narendr Yadav
|
1711003047WL051495
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
MP1711003_051223APB_FTO_374320
|
1711003048NRG24051220230797919
|
|
05/12/2023
|
NIRAN
|
NIRAN
|
1711003048WL039989
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1711003_130623APB_FTO_88869
|
1711003048NRG24130620230266286
|
383445536
|
13/06/2023
|
LACHCHI Bai VISHWAKARMA
|
LACHCHI Bai VISHWAKARMA
|
1711003048WL010786
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1711003_130623APB_FTO_88869
|
1711003048NRG24130620230266291
|
383445536
|
13/06/2023
|
Badi bahu Lodhi
|
Badi bahu Lodhi
|
1711003048WL010786
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
MP1711003_130623APB_FTO_88869
|
1711003048NRG24130620230266319
|
383445536
|
13/06/2023
|
PRITI
|
PRITI
|
1711003048WL010786
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3380
|
MP1711003_210523APB_FTO_51109
|
1711003048NRG24210520230146131
|
865319863
|
21/05/2023
|
GANESH VISHWAKARMA
|
GANESH VISHWAKARMA
|
1711003048WL005908
|
00415
|
SBIN0003774
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3381
|
MP1711003_210523APB_FTO_51109
|
1711003048NRG24210520230146137
|
865319863
|
21/05/2023
|
SANGEETA
|
SANGEETA
|
1711003048WL005908
|
00415
|
SBIN0003774
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
MP1711003_230124APB_FTO_440749
|
1711003048NRG24230120240934689
|
|
23/01/2024
|
NIRAN
|
NIRAN
|
1711003048WL046097
|
00168
|
ICIC0000538
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
MP1711003_110823FTO_215136
|
1711003049NRG24110820230509358
|
589721598
|
11/08/2023
|
Vilas Adivasi
|
Vilas Adivasi
|
1711003049WL023035
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
3384
|
MP1711003_140923FTO_264680
|
1711003049NRG24130920230602200
|
|
14/09/2023
|
Vilas Adivasi
|
Vilas Adivasi
|
1711003049WL030508
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3385
|
MP1711003_140923FTO_264680
|
1711003049NRG24130920230602210
|
|
14/09/2023
|
Umesh Raiwar
|
Umesh Raiwar
|
1711003049WL030508
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
3386
|
MP1711003_211123APB_FTO_360740
|
1711003049NRG24211120230764159
|
|
21/11/2023
|
MURAT
|
MURAT
|
1711003049WL038745
|
00168
|
ICIC0000538
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1711003_060224APB_FTO_454309
|
1711003050NRG24060220240973962
|
|
06/02/2024
|
Pooja Bai Sen
|
Pooja Bai Sen
|
1711003050WL047880
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3388
|
MP1711003_060224APB_FTO_454309
|
1711003050NRG24060220240974005
|
|
06/02/2024
|
Aastha
|
Aastha
|
1711003050WL047880
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3389
|
MP1711003_160224APB_FTO_465558
|
1711003050NRG24140220241000741
|
303285333
|
16/02/2024
|
Pooja Bai Sen
|
Pooja Bai Sen
|
1711003050WL049159
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3390
|
MP1711003_160224APB_FTO_465558
|
1711003050NRG24140220241000768
|
303285333
|
16/02/2024
|
Aashish Athya
|
Aashish Athya
|
1711003050WL049159
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
MP1711003_160923APB_FTO_268122
|
1711003050NRG24140920230602974
|
|
16/09/2023
|
dharmendra
|
dharmendra
|
1711003050WL030533
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3392
|
MP1711003_190224APB_FTO_467883
|
1711003050NRG24190220241019222
|
302945355
|
19/02/2024
|
halle
|
halle
|
1711003050WL049909
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
MP1711003_011223APB_FTO_370507
|
1711003051NRG24011220230787177
|
|
01/12/2023
|
jagdeesh
|
jagdeesh
|
1711003051WL039613
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
MP1711003_120224APB_FTO_460864
|
1711003051NRG24120220240994808
|
303674957
|
12/02/2024
|
jagdeesh
|
jagdeesh
|
1711003051WL048855
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
MP1711003_140224APB_FTO_463071
|
1711003056NRG24140220241001457
|
|
14/02/2024
|
RAHAL SINGH LODHI
|
RAHAL SINGH LODHI
|
1711003056WL049165
|
00415
|
SBIN0003774
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
MP1711003_080823APB_FTO_209235
|
1711003058NRG24080820230499925
|
480849652
|
08/08/2023
|
mohan
|
mohan
|
1711003058WL022180
|
00089
|
CBIN0283522
|
221
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24080420230000026
|
640184497
|
10/04/2023
|
Rohit rajak
|
Rohit rajak
|
1711004014WL00007
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24080420230000032
|
640184497
|
10/04/2023
|
varsha patel
|
varsha patel
|
1711004014WL00007
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3399
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24080420230000042
|
640184497
|
10/04/2023
|
pramod kumar jain
|
pramod kumar jain
|
1711004014WL00007
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3400
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596852
|
|
11/09/2023
|
Rooprani
|
Rooprani
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3401
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596854
|
|
11/09/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3402
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596856
|
|
11/09/2023
|
Surendra
|
Surendra
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3403
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596861
|
|
11/09/2023
|
Pappu Yadav
|
Pappu Yadav
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3404
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596868
|
|
11/09/2023
|
Rashmi bai
|
Rashmi bai
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3405
|
MP1711006_121123APB_FTO_353863
|
1711006046NRG24121120230742933
|
|
12/11/2023
|
Arvendra
|
Arvendra
|
1711006046WL037890
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3406
|
MP1711006_121123APB_FTO_353863
|
1711006046NRG24121120230742935
|
|
12/11/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL037890
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3407
|
MP1711006_121123APB_FTO_353863
|
1711006046NRG24121120230742936
|
|
12/11/2023
|
Rooprani
|
Rooprani
|
1711006046WL037890
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3408
|
MP1711006_121123APB_FTO_353863
|
1711006046NRG24121120230742938
|
|
12/11/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL037890
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3409
|
MP1711006_140224APB_FTO_463906
|
1711006046NRG24140220241004049
|
|
14/02/2024
|
Ravi Singh
|
Ravi Singh
|
1711006046WL049310
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3410
|
MP1711006_140224APB_FTO_463906
|
1711006046NRG24140220241004130
|
|
14/02/2024
|
Raj rani
|
Raj rani
|
1711006046WL049312
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3411
|
MP1711006_140224APB_FTO_463906
|
1711006046NRG24140220241004132
|
|
14/02/2024
|
Prem Singh
|
Prem Singh
|
1711006046WL049312
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3412
|
MP1711006_140224APB_FTO_463906
|
1711006046NRG24140220241004138
|
|
14/02/2024
|
Birju Singh
|
Birju Singh
|
1711006046WL049312
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625570
|
|
24/09/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3414
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625580
|
|
24/09/2023
|
Raghhu Yadav
|
Raghhu Yadav
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3415
|
MP1711007_220523APB_FTO_52290
|
1711007030NRG24210520230145472
|
864851835
|
22/05/2023
|
JAGGU AHIRWAR
|
JAGGU AHIRWAR
|
1711007030WL005872
|
00415
|
SBIN0002895
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625582
|
|
24/09/2023
|
Viran Pardhan
|
Viran Pardhan
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3417
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625586
|
|
24/09/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3418
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625587
|
|
24/09/2023
|
Rooprani
|
Rooprani
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3419
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625589
|
|
24/09/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3420
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625591
|
|
24/09/2023
|
Surendra
|
Surendra
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3421
|
MP1711006_240923APB_FTO_285733
|
1711006046NRG24240920230625597
|
|
24/09/2023
|
Rashmi bai
|
Rashmi bai
|
1711006046WL031895
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3422
|
MP1711006_100523APB_FTO_36086
|
1711006050NRG24090520230088040
|
714760313
|
10/05/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL003491
|
450001
|
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
MP1711006_100523APB_FTO_36086
|
1711006050NRG24090520230088057
|
714760313
|
10/05/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL003491
|
450001
|
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
MP1711006_290923APB_FTO_295877
|
1711006051NRG24290920230638176
|
|
29/09/2023
|
RAM PRASAD
|
RAM PRASAD
|
1711006051WL032709
|
00415
|
SBIN0002857
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
MP1711006_191023APB_FTO_325157
|
1711006052NRG24191020230668367
|
|
19/10/2023
|
GOPAL
|
GOPAL
|
1711006052WL035064
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
MP1711006_300523APB_FTO_65022
|
1711006052NRG24300520230191183
|
134262927
|
30/05/2023
|
BAHADUR
|
BAHADUR
|
1711006052WL007840
|
00415
|
SBIN0002857
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
MP1711006_030523APB_FTO_27830
|
1711006054NRG24030520230063601
|
689666538
|
03/05/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL002483
|
00415
|
SBIN0002857
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
MP1711006_030523APB_FTO_27830
|
1711006054NRG24030520230063607
|
689666538
|
03/05/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL002483
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3429
|
MP1711006_030523APB_FTO_27830
|
1711006054NRG24030520230063613
|
689666538
|
03/05/2023
|
SHIVKUMAR JHARIYA
|
SHIVKUMAR JHARIYA
|
1711006054WL002483
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3430
|
MP1711006_030523APB_FTO_27830
|
1711006054NRG24030520230063701
|
689666538
|
03/05/2023
|
PUTTOBAI
|
PUTTOBAI
|
1711006054WL002483
|
00168
|
ICIC0000538
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
MP1711006_081123FTO_350124
|
1711006054NRG24081120230729455
|
|
08/11/2023
|
PARAMSINGH
|
PARAMSINGH
|
1711006054WL037451
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Account closed
|
3432
|
MP1711006_210623APB_FTO_114233
|
1711006059NRG24200620230304666
|
523126410
|
21/06/2023
|
RATAN
|
RATAN
|
1711006059WL012239
|
00415
|
SBIN0009736
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
MP1711006_100623APB_FTO_83335
|
1711006060NRG24100620230248037
|
364151185
|
10/06/2023
|
Bihari
|
Bihari
|
1711006060WL010112
|
00168
|
ICIC0000758
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3434
|
MP1711006_310723APB_FTO_196801
|
1711006062NRG24300720230471623
|
324760543
|
31/07/2023
|
KISHORI
|
KISHORI
|
1711006062WL020060
|
00688
|
FINO0001001
|
1105
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3435
|
MP1711006_310124FTO_449332
|
1711006065NRG24060920230583931
|
|
31/01/2024
|
Revaram
|
Revaram
|
1711006WL0028809
|
00415
|
SBIN0002857
|
3536
|
24/04/2024
|
No Such Account
|
3436
|
MP1711006_101023APB_FTO_311901
|
1711006067NRG24101020230652353
|
|
10/10/2023
|
SHUBHAM KUMAR DHANGAR
|
SHUBHAM KUMAR DHANGAR
|
1711006067WL033686
|
00468
|
UBIN0548286
|
221
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3437
|
MP1711006_230623APB_FTO_121771
|
1711006069NRG24200620230306117
|
703042966
|
23/06/2023
|
BHOORA
|
BHOORA
|
1711006069WL012279
|
450001
|
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
MP1711006_310124FTO_449332
|
1711006070NRG24111220230814744
|
|
31/01/2024
|
laxmi
|
laxmi
|
1711006WL0040660
|
00688
|
FINO0001001
|
3315
|
24/04/2024
|
No Such Account
|
3439
|
MP1711007_150923FTO_266294
|
1711007000NRG22050920221131691
|
|
15/09/2023
|
HALLI BAI
|
HALLI BAI
|
1711007WL0096617
|
00602
|
SBIN0RRMBGB
|
1351
|
28/09/2023
|
No Such Account
|
3440
|
MP1711007_150923FTO_266294
|
1711007000NRG22271220221138682
|
|
15/09/2023
|
Arati
|
Arati
|
1711007WL0097463
|
00602
|
SBIN0RRMBGB
|
1351
|
28/09/2023
|
No Such Account
|
3441
|
MP1711007_150923FTO_266294
|
1711007000NRG22271220221138683
|
|
15/09/2023
|
kusum bai
|
kusum bai
|
1711007WL0097463
|
00602
|
SBIN0RRMBGB
|
1351
|
28/09/2023
|
No Such Account
|
3442
|
MP1711007_220823FTO_230435
|
1711007000NRG23250520230974178
|
764711893
|
22/08/2023
|
AKHILESH SINGH
|
AKHILESH SINGH
|
1711007WL0114198
|
00602
|
SBIN0RRMBGB
|
3060
|
28/08/2023
|
No Such Account
|
3443
|
MP1711007_220823FTO_230435
|
1711007000NRG23250520230974179
|
764711893
|
22/08/2023
|
POOJA
|
POOJA
|
1711007WL0114198
|
00602
|
SBIN0RRMBGB
|
3060
|
28/08/2023
|
No Such Account
|
3444
|
MP1711007_050623APB_FTO_74127
|
1711007000NRG24050620230222369
|
261429282
|
05/06/2023
|
rajesh
|
rajesh
|
1711007WL009158
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Account closed
|
3445
|
MP1711007_170823FTO_223764
|
1711007000NRG24170820230527632
|
713478862
|
17/08/2023
|
UMESH SAHU
|
UMESH SAHU
|
1711007WL024715
|
00354
|
PUNB0267700
|
2652
|
25/08/2023
|
No Such Account
|
3446
|
MP1711007_260723FTO_187481
|
1711007000NRG24250720230456426
|
263725269
|
26/07/2023
|
neelesh
|
neelesh
|
1711007WL019063
|
00415
|
SBIN0002895
|
3315
|
31/07/2023
|
Account closed
|
3447
|
MP1711007_260723FTO_187481
|
1711007000NRG24250720230456503
|
263725269
|
26/07/2023
|
varsha
|
varsha
|
1711007WL019074
|
00691
|
IPOS0000001
|
2431
|
31/07/2023
|
No Such Account
|
3448
|
MP1711005_200723APB_FTO_177016
|
1711005011NRG24180720230435027
|
209493628
|
20/07/2023
|
Vandana Lodhi
|
Vandana Lodhi
|
1711005011WL017711
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3449
|
MP1711005_170623APB_FTO_100580
|
1711005013NRG24170620230290139
|
515213554
|
17/06/2023
|
PANCHAM
|
PANCHAM
|
1711005013WL011666
|
00415
|
SBIN0009179
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
MP1711007_071223FTO_380288
|
1711007002NRG24071220230806251
|
|
07/12/2023
|
Prabhu Singh Lodhi
|
Prabhu Singh Lodhi
|
1711007002WL040291
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
No Such Account
|
3451
|
MP1711007_241023APB_FTO_330188
|
1711007002NRG24241020230679239
|
|
24/10/2023
|
Akshay Jain
|
Akshay Jain
|
1711007002WL035500
|
00415
|
SBIN0009736
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1711007_010623APB_FTO_68503
|
1711007002NRG24310520230196927
|
209149789
|
01/06/2023
|
Akshay Jain
|
Akshay Jain
|
1711007002WL008061
|
00415
|
SBIN0009736
|
1358
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
MP1711007_141223APB_FTO_391555
|
1711007004NRG24141220230824798
|
|
14/12/2023
|
SUMATRA BAI RAJPOOT
|
SUMATRA BAI RAJPOOT
|
1711007004WL041108
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
MP1711007_241023APB_FTO_330188
|
1711007004NRG24241020230678894
|
|
24/10/2023
|
vandana yadav
|
vandana yadav
|
1711007004WL035490
|
00415
|
SBIN0009736
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
MP1711007_130923FTO_263005
|
1711007006NRG24130920230601197
|
|
13/09/2023
|
kallu
|
kallu
|
1711007006WL030416
|
00354
|
PUNB0267700
|
2652
|
05/10/2023
|
No Such Account
|
3456
|
MP1711007_130923FTO_263005
|
1711007006NRG24130920230601198
|
|
13/09/2023
|
bhooraa
|
bhooraa
|
1711007006WL030416
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
3457
|
MP1711007_130923FTO_263005
|
1711007006NRG24130920230601199
|
|
13/09/2023
|
bhoora
|
bhoora
|
1711007006WL030416
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
3458
|
MP1711007_130923FTO_263005
|
1711007006NRG24130920230601200
|
|
13/09/2023
|
shin
|
shin
|
1711007006WL030416
|
00354
|
PUNB0267700
|
2652
|
05/10/2023
|
No Such Account
|
3459
|
MP1711007_130923FTO_263005
|
1711007006NRG24130920230601201
|
|
13/09/2023
|
tattu
|
tattu
|
1711007006WL030416
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
3460
|
MP1711007_140923APB_FTO_265572
|
1711007006NRG24140920230603090
|
|
14/09/2023
|
bhaiyan
|
bhaiyan
|
1711007006WL030557
|
00688
|
FINO0001001
|
3315
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
MP1711007_210523FTO_50632
|
1711007006NRG24200520230143750
|
865350424
|
21/05/2023
|
UMESH SAHU
|
UMESH SAHU
|
1711007006WL005803
|
00354
|
PUNB0267700
|
1105
|
25/05/2023
|
No Such Account
|
3462
|
MP1711007_220224APB_FTO_471793
|
1711007007NRG24220220241033703
|
301636854
|
22/02/2024
|
Satyajeet Singh Lodhi
|
Satyajeet Singh Lodhi
|
1711007007WL050500
|
00415
|
SBIN0009736
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1711006_310124FTO_449332
|
1711006014NRG24191120230757928
|
|
31/01/2024
|
DEEPAK
|
DEEPAK
|
1711006WL0038450
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
No Such Account
|
3464
|
MP1711007_071223FTO_380288
|
1711007014NRG24051220230799894
|
|
07/12/2023
|
CHUNNI LAL GOUND
|
CHUNNI LAL GOUND
|
1711007014WL040052
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
3465
|
MP1711007_170224APB_FTO_466825
|
1711007016NRG24170220241013880
|
303129000
|
17/02/2024
|
BHAGWAT SINGH GOUND
|
BHAGWAT SINGH GOUND
|
1711007016WL049756
|
00089
|
CBIN0284172
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
MP1711006_210623APB_FTO_114233
|
1711006014NRG24200620230305438
|
523126410
|
21/06/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL012266
|
00688
|
FINO0001446
|
1547
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3467
|
MP1711006_241023APB_FTO_330719
|
1711006014NRG24241020230681726
|
|
24/10/2023
|
RAJESH
|
RAJESH
|
1711006014WL035570
|
00468
|
UBIN0542881
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
MP1711007_170224APB_FTO_466825
|
1711007016NRG24170220241013893
|
303129000
|
17/02/2024
|
RAM MANOHAR
|
RAM MANOHAR
|
1711007016WL049756
|
00354
|
PUNB0267700
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
MP1711006_071023FTO_308374
|
1711006017NRG24071020230649519
|
|
07/10/2023
|
Mohan Rajgound
|
Mohan Rajgound
|
1711006017WL033377
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
No Such Account
|
3470
|
MP1711006_311023FTO_340046
|
1711006017NRG24311020230706221
|
|
31/10/2023
|
Mohan Rajgound
|
Mohan Rajgound
|
1711006017WL036456
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
No Such Account
|
3471
|
MP1711006_301023APB_FTO_338549
|
1711006019NRG24301020230703185
|
|
30/10/2023
|
suman
|
suman
|
1711006019WL036330
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
MP1711006_210623APB_FTO_114233
|
1711006024NRG24210620230310221
|
523126410
|
21/06/2023
|
pancham
|
pancham
|
1711006024WL012436
|
00468
|
UBIN0542881
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
MP1711006_210623APB_FTO_114233
|
1711006026NRG24160620230286974
|
523126410
|
21/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1711006026WL011548
|
00415
|
SBIN0002857
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
MP1711006_310124FTO_449332
|
1711006027NRG24060920230584465
|
|
31/01/2024
|
raveendra
|
raveendra
|
1711006WL0028932
|
00415
|
SBIN0002857
|
663
|
24/04/2024
|
Account closed
|
3475
|
MP1711006_170224APB_FTO_466854
|
1711006028NRG24170220241013962
|
303119148
|
17/02/2024
|
MUKESH MEHRA
|
MUKESH MEHRA
|
1711006028WL049758
|
00415
|
SBIN0002857
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
MP1711006_170224APB_FTO_466854
|
1711006028NRG24170220241013998
|
303119148
|
17/02/2024
|
rashmi bai
|
rashmi bai
|
1711006028WL049758
|
00415
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
MP1711006_270224APB_FTO_477018
|
1711006028NRG24260220241046538
|
301827681
|
27/02/2024
|
MUKESH MEHRA
|
MUKESH MEHRA
|
1711006028WL050985
|
00415
|
SBIN0002857
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
MP1711006_270224APB_FTO_477018
|
1711006028NRG24260220241046576
|
301827681
|
27/02/2024
|
BEDI SINGH GOND
|
BEDI SINGH GOND
|
1711006028WL050985
|
00415
|
SBIN0002857
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3479
|
MP1711006_080623FTO_79597
|
1711006030NRG24040620230214458
|
321965710
|
08/06/2023
|
ghanshyam
|
ghanshyam
|
1711006030WL008846
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
No Such Account
|
3480
|
MP1711006_210423FTO_14108
|
1711006030NRG24180420230008819
|
646730331
|
21/04/2023
|
ghanshyam
|
ghanshyam
|
1711006030WL000309
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
3481
|
MP1711006_210423FTO_14108
|
1711006030NRG24180420230009054
|
646730331
|
21/04/2023
|
Anjum
|
Anjum
|
1711006030WL000330
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
3482
|
MP1711006_190623APB_FTO_108574
|
1711006032NRG24190620230298999
|
513379929
|
19/06/2023
|
sapna
|
sapna
|
1711006032WL011985
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
MP1711006_190623APB_FTO_108574
|
1711006032NRG24190620230299014
|
513379929
|
19/06/2023
|
VINOD
|
VINOD
|
1711006032WL011985
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3484
|
MP1711006_190623APB_FTO_108574
|
1711006032NRG24190620230299258
|
513379929
|
19/06/2023
|
mahendra
|
mahendra
|
1711006032WL011996
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
MP1711006_310523FTO_66866
|
1711006032NRG24310520230196724
|
209549332
|
31/05/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711006032WL008057
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
No Such Account
|
3486
|
MP1711006_150623APB_FTO_94208
|
1711006033NRG24130620230261997
|
449694310
|
15/06/2023
|
KALU
|
KALU
|
1711006033WL010661
|
00415
|
SBIN0002816
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
MP1711006_310124FTO_449332
|
1711006033NRG24191120230757931
|
|
31/01/2024
|
Kapil
|
Kapil
|
1711006WL0038453
|
00688
|
FINO0001446
|
3315
|
24/04/2024
|
No Such Account
|
3488
|
MP1711006_310124FTO_449332
|
1711006035NRG24081020230650279
|
|
31/01/2024
|
KASHIRAM
|
KASHIRAM
|
1711006WL0033459
|
00602
|
SBIN0RRMBGB
|
3536
|
24/04/2024
|
No Such Account
|
3489
|
MP1711006_151023FTO_319323
|
1711006035NRG24151020230659249
|
|
15/10/2023
|
Ramkesha
|
Ramkesha
|
1711006035WL034331
|
00415
|
SBIN0002857
|
3536
|
15/11/2023
|
No Such Account
|
3490
|
MP1711006_151023FTO_319323
|
1711006035NRG24151020230659250
|
|
15/10/2023
|
Ramkesha
|
Ramkesha
|
1711006035WL034331
|
00415
|
SBIN0002857
|
3536
|
15/11/2023
|
No Such Account
|
3491
|
MP1711006_290923APB_FTO_295877
|
1711006036NRG24280920230634949
|
|
29/09/2023
|
GUDDA PATEL
|
GUDDA PATEL
|
1711006036WL032553
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
MP1711006_301023APB_FTO_338549
|
1711006036NRG24281020230695376
|
|
30/10/2023
|
GUDDA PATEL
|
GUDDA PATEL
|
1711006036WL036058
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
MP1711006_060623FTO_74652
|
1711006037NRG23230420230970255
|
298125261
|
06/06/2023
|
GANESH
|
GANESH
|
1711006WL0113779
|
00415
|
SBIN0002857
|
3264
|
12/06/2023
|
No Such Account
|
3494
|
MP1711006_060623FTO_74652
|
1711006037NRG23240420230970273
|
298125261
|
06/06/2023
|
ANITA YADAV
|
ANITA YADAV
|
1711006WL0113794
|
00415
|
SBIN0002857
|
3060
|
12/06/2023
|
No Such Account
|
3495
|
MP1711006_310124FTO_449332
|
1711006037NRG24091020230651083
|
|
31/01/2024
|
Mahendra Vishwakarma
|
Mahendra Vishwakarma
|
1711006WL0033553
|
00415
|
SBIN0002857
|
3536
|
24/04/2024
|
Account closed
|
3496
|
MP1711006_190623APB_FTO_108574
|
1711006037NRG24190620230301081
|
513379929
|
19/06/2023
|
MANISH KUMAR SONI
|
MANISH KUMAR SONI
|
1711006037WL012068
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
MP1711006_220623APB_FTO_118972
|
1711006037NRG24220620230319284
|
574466644
|
22/06/2023
|
SUDHARANI RAIKWAR
|
SUDHARANI RAIKWAR
|
1711006037WL012813
|
00468
|
UBIN0542881
|
1105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
MP1711006_040523FTO_29359
|
1711006038NRG24040520230067884
|
686921600
|
04/05/2023
|
BHURA
|
BHURA
|
1711006038WL002696
|
00415
|
SBIN0002857
|
1547
|
15/05/2023
|
Account closed
|
3499
|
MP1711006_110523APB_FTO_37492
|
1711006038NRG24110520230100437
|
714548189
|
11/05/2023
|
MUKESH SINGH
|
MUKESH SINGH
|
1711006038WL003990
|
00415
|
SBIN0002857
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1711006_030523APB_FTO_27830
|
1711006042NRG24030520230064060
|
689666538
|
03/05/2023
|
RADHE
|
RADHE
|
1711006042WL002503
|
00168
|
ICIC0000758
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
MP1711006_211123FTO_361293
|
1711006042NRG24211120230764261
|
|
21/11/2023
|
Sanju
|
Sanju
|
1711006042WL038751
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3502
|
MP1711006_211123FTO_361293
|
1711006042NRG24211120230764265
|
|
21/11/2023
|
Hraday Singh
|
Hraday Singh
|
1711006042WL038751
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3503
|
MP1711006_010623FTO_68343
|
1711006044NRG24010620230204246
|
218212123
|
01/06/2023
|
vijay singh gond
|
vijay singh gond
|
1711006044WL008412
|
00415
|
SBIN0002857
|
1105
|
07/06/2023
|
No Such Account
|
3504
|
MP1711006_020823FTO_200627
|
1711006044NRG24020820230481586
|
349472510
|
02/08/2023
|
rajrani kadera
|
rajrani kadera
|
1711006044WL020820
|
00602
|
SBIN0RRMBGB
|
3315
|
05/08/2023
|
No Such Account
|
3505
|
MP1711006_080723APB_FTO_155702
|
1711006044NRG24070720230397830
|
843595753
|
08/07/2023
|
RAMMU lal
|
RAMMU lal
|
1711006044WL015804
|
450001
|
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
MP1711006_080723APB_FTO_155702
|
1711006045NRG24080720230400788
|
843595753
|
08/07/2023
|
halku
|
halku
|
1711006045WL015962
|
00468
|
UBIN0542881
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1711006_150224APB_FTO_464854
|
1711006045NRG24150220241007666
|
303494420
|
15/02/2024
|
SUNITA JAIN
|
SUNITA JAIN
|
1711006045WL049502
|
00089
|
CBIN0282625
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
MP1711006_150224APB_FTO_464854
|
1711006045NRG24150220241007675
|
303494420
|
15/02/2024
|
Narendra Jain
|
Narendra Jain
|
1711006045WL049502
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3509
|
MP1711003_280224APB_FTO_477643
|
1711003000NRG24280220241057248
|
301794185
|
28/02/2024
|
Uma bai lodhi
|
Uma bai lodhi
|
1711003WL051448
|
00415
|
SBIN0003774
|
2652
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
3510
|
MP1711006_150224APB_FTO_464854
|
1711006045NRG24150220241007692
|
303494420
|
15/02/2024
|
MUNNI
|
MUNNI
|
1711006045WL049502
|
00468
|
UBIN0542881
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3511
|
MP1711006_270224APB_FTO_477018
|
1711006045NRG24270220241054233
|
301827681
|
27/02/2024
|
SUNITA JAIN
|
SUNITA JAIN
|
1711006045WL051336
|
00089
|
CBIN0282625
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
MP1711006_270224APB_FTO_477018
|
1711006045NRG24270220241054235
|
301827681
|
27/02/2024
|
Narendra Jain
|
Narendra Jain
|
1711006045WL051336
|
00602
|
SBIN0RRMBGB
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3513
|
MP1711006_270224APB_FTO_477018
|
1711006045NRG24270220241054237
|
301827681
|
27/02/2024
|
MUNNI
|
MUNNI
|
1711006045WL051336
|
00468
|
UBIN0542881
|
221
|
24/04/2024
|
A/c Blocked or Frozen
|
3514
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596826
|
|
11/09/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1711006046WL030003
|
00176
|
IDIB000D522
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3515
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596837
|
|
11/09/2023
|
Raghhu Yadav
|
Raghhu Yadav
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3516
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596842
|
|
11/09/2023
|
Viran Pardhan
|
Viran Pardhan
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3517
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596844
|
|
11/09/2023
|
Roshni bai
|
Roshni bai
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3518
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596846
|
|
11/09/2023
|
Kallo bai
|
Kallo bai
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3519
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596850
|
|
11/09/2023
|
Haridhash
|
Haridhash
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
MP1711003_090523APB_FTO_35040
|
1711003000NRG24040520230067840
|
687174636
|
09/05/2023
|
Rammilan
|
Rammilan
|
1711003WL002691
|
00415
|
SBIN0006254
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1711006_110923APB_FTO_261039
|
1711006046NRG24110920230596851
|
|
11/09/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL030003
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3522
|
MP1711005_140723FTO_169058
|
1711005016NRG24140720230422765
|
069353448
|
14/07/2023
|
Monu Sen
|
Monu Sen
|
1711005016WL017016
|
00048
|
BKID0009460
|
884
|
20/07/2023
|
Account closed
|
3523
|
MP1711005_210623APB_FTO_116441
|
1711005016NRG24210620230312908
|
574654309
|
21/06/2023
|
Madhuri Bai Lodhi
|
Madhuri Bai Lodhi
|
1711005016WL012556
|
00415
|
SBIN0009736
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3524
|
MP1711005_280523FTO_61642
|
1711005016NRG24280520230181938
|
078657448
|
28/05/2023
|
Monu Sen
|
Monu Sen
|
1711005016WL007428
|
00048
|
BKID0009460
|
442
|
05/06/2023
|
Account closed
|
3525
|
MP1711005_150623APB_FTO_94675
|
1711005018NRG24150620230277955
|
465184260
|
15/06/2023
|
Imran Khan
|
Imran Khan
|
1711005018WL011227
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
MP1711005_170623APB_FTO_100580
|
1711005022NRG24170620230291909
|
515213554
|
17/06/2023
|
Hallu
|
Hallu
|
1711005022WL011703
|
00048
|
BKID0009460
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
MP1711005_170623APB_FTO_100580
|
1711005022NRG24170620230291967
|
515213554
|
17/06/2023
|
Sukhlal Mehtar
|
Sukhlal Mehtar
|
1711005022WL011703
|
00048
|
BKID0009460
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
MP1711005_230124APB_FTO_441240
|
1711005023NRG24190120240925322
|
|
23/01/2024
|
KALU
|
KALU
|
1711005023WL045608
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
MP1711005_150523FTO_42751
|
1711005027NRG24150520230116995
|
775687529
|
15/05/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL004775
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Account closed
|
3530
|
MP1711005_150523FTO_42751
|
1711005027NRG24150520230116996
|
775687529
|
15/05/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL004775
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Account closed
|
3531
|
MP1711005_150523FTO_42751
|
1711005027NRG24150520230116997
|
775687529
|
15/05/2023
|
durjan singh
|
durjan singh
|
1711005027WL004775
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
Account closed
|
3532
|
MP1711005_150923APB_FTO_266428
|
1711005027NRG24150920230606766
|
|
15/09/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL030802
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
MP1711005_150923APB_FTO_266428
|
1711005027NRG24150920230606767
|
|
15/09/2023
|
durjan singh
|
durjan singh
|
1711005027WL030802
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
MP1711005_150923APB_FTO_266428
|
1711005027NRG24150920230606840
|
|
15/09/2023
|
arbund lodhi
|
arbund lodhi
|
1711005027WL030803
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
MP1711005_170823FTO_224004
|
1711005029NRG24160820230523931
|
729941935
|
17/08/2023
|
Doman Singh
|
Doman Singh
|
1711005029WL024378
|
00415
|
SBIN0009179
|
2652
|
25/08/2023
|
No Such Account
|
3536
|
MP1711002_190823FTO_227018
|
1711002061NRG24190820230534754
|
728417333
|
19/08/2023
|
MANISH
|
MANISH
|
1711002061WL025213
|
00089
|
CBIN0283522
|
1547
|
25/08/2023
|
Account closed
|
3537
|
MP1711005_010523APB_FTO_24864
|
1711005041NRG24280420230043505
|
640935117
|
01/05/2023
|
Raja
|
Raja
|
1711005041WL001709
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
MP1711005_280623APB_FTO_135589
|
1711005041NRG24280620230357537
|
702355765
|
28/06/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL014184
|
00468
|
UBIN0539082
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
MP1711005_171023FTO_321720
|
1711005045NRG24171020230663434
|
|
17/10/2023
|
teerath athya
|
teerath athya
|
1711005045WL034715
|
00354
|
PUNB0099000
|
663
|
15/11/2023
|
No Such Account
|
3540
|
MP1711005_291023FTO_336814
|
1711005045NRG24281020230695486
|
|
29/10/2023
|
teerath athya
|
teerath athya
|
1711005045WL036062
|
00354
|
PUNB0099000
|
1326
|
15/11/2023
|
No Such Account
|
3541
|
MP1711005_251023FTO_332092
|
1711005047NRG24171020230662593
|
|
25/10/2023
|
bhagvansingh
|
bhagvansingh
|
1711005WL0034655
|
00176
|
IDIB000D522
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3542
|
MP1711005_151123APB_FTO_356578
|
1711005048NRG24151120230750393
|
|
15/11/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL038215
|
00048
|
BKID0009460
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
MP1711005_151123APB_FTO_356578
|
1711005048NRG24151120230750408
|
|
15/11/2023
|
shangrani
|
shangrani
|
1711005048WL038215
|
00045
|
BARB0DAMOHX
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3544
|
MP1711005_171023APB_FTO_321724
|
1711005048NRG24171020230663681
|
|
17/10/2023
|
shangrani
|
shangrani
|
1711005048WL034762
|
00045
|
BARB0DAMOHX
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3545
|
MP1711005_190224APB_FTO_468857
|
1711005050NRG24140220241003877
|
302695543
|
19/02/2024
|
pritam gond
|
pritam gond
|
1711005050WL049306
|
00415
|
SBIN0030249
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
MP1711005_251023FTO_332092
|
1711005051NRG24201020230671432
|
|
25/10/2023
|
deepak
|
deepak
|
1711005WL0035189
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3547
|
MP1711005_220823APB_FTO_231015
|
1711005051NRG24220820230542477
|
765290736
|
22/08/2023
|
shravan patel
|
shravan patel
|
1711005051WL025778
|
00415
|
SBIN0000355
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
MP1711005_310523APB_FTO_65805
|
1711005055NRG24310520230192461
|
134035763
|
31/05/2023
|
VIKRAM
|
VIKRAM
|
1711005055WL007901
|
00176
|
IDIB000P538
|
884
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
MP1711005_170623APB_FTO_100580
|
1711005056NRG24170620230292494
|
515213554
|
17/06/2023
|
SANDEEP JAIN
|
SANDEEP JAIN
|
1711005056WL011732
|
00176
|
IDIB000P538
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3550
|
MP1711005_280523FTO_61642
|
1711005058NRG24280520230180270
|
078657448
|
28/05/2023
|
REWATI
|
REWATI
|
1711005058WL007294
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Account closed
|
3551
|
MP1711005_280523FTO_61642
|
1711005058NRG24280520230180272
|
078657448
|
28/05/2023
|
kavita prajapati
|
kavita prajapati
|
1711005058WL007294
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Account closed
|
3552
|
MP1711005_280523FTO_61642
|
1711005058NRG24280520230180287
|
078657448
|
28/05/2023
|
SEETARAM
|
SEETARAM
|
1711005058WL007295
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Account closed
|
3553
|
MP1711005_280523FTO_61642
|
1711005058NRG24280520230180292
|
078657448
|
28/05/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711005058WL007295
|
00688
|
FINO0001001
|
1326
|
05/06/2023
|
Account closed
|
3554
|
MP1711005_150224APB_FTO_465170
|
1711005062NRG24150220241007370
|
303176290
|
15/02/2024
|
Sandeep
|
Sandeep
|
1711005062WL049478
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3555
|
MP1711005_150224APB_FTO_465170
|
1711005062NRG24150220241007375
|
303176290
|
15/02/2024
|
Teji Lal
|
Teji Lal
|
1711005062WL049479
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
A/c Blocked or Frozen
|
3556
|
MP1711005_260224APB_FTO_475795
|
1711005062NRG24260220241047812
|
301914011
|
26/02/2024
|
Sandeep
|
Sandeep
|
1711005062WL051052
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
3557
|
MP1711005_260224APB_FTO_475795
|
1711005062NRG24260220241047818
|
301914011
|
26/02/2024
|
Teji Lal
|
Teji Lal
|
1711005062WL051052
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
3558
|
MP1711005_300623FTO_140259
|
1711005062NRG24300620230365206
|
799959003
|
30/06/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL014507
|
00688
|
FINO0001001
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
3559
|
MP1711005_300623FTO_140259
|
1711005062NRG24300620230365245
|
799959003
|
30/06/2023
|
Mohan Singh
|
Mohan Singh
|
1711005062WL014508
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
3560
|
MP1711005_160224APB_FTO_465949
|
1711005067NRG24150220241007605
|
303176351
|
16/02/2024
|
LAXMAN PATEL
|
LAXMAN PATEL
|
1711005067WL049500
|
00415
|
SBIN0000355
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
MP1711005_260224APB_FTO_475795
|
1711005072NRG24230220241038346
|
301914011
|
26/02/2024
|
Param Gound
|
Param Gound
|
1711005072WL050658
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
3562
|
MP1711005_131223APB_FTO_389782
|
1711005073NRG24131220230821827
|
|
13/12/2023
|
kalu singh gound
|
kalu singh gound
|
1711005073WL040963
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3563
|
MP1711005_131223APB_FTO_389782
|
1711005073NRG24131220230821845
|
|
13/12/2023
|
Indu gound
|
Indu gound
|
1711005073WL040963
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3564
|
MP1711005_131223APB_FTO_389782
|
1711005073NRG24131220230821886
|
|
13/12/2023
|
Jangli Mali
|
Jangli Mali
|
1711005073WL040963
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
MP1711005_280723APB_FTO_192048
|
1711005076NRG24270720230462320
|
299449926
|
28/07/2023
|
ASHOK VARMAN
|
ASHOK VARMAN
|
1711005076WL019427
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
3566
|
MP1711005_161023APB_FTO_321027
|
1711005079NRG24111020230653994
|
|
16/10/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL033868
|
00703
|
AIRP0000001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
MP1711005_251023FTO_332092
|
1711005079NRG24131020230657348
|
|
25/10/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005WL0034147
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3568
|
MP1711005_160224APB_FTO_465949
|
1711005084NRG24140220241001924
|
303176351
|
16/02/2024
|
siya
|
siya
|
1711005084WL049187
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
MP1711005_240224APB_FTO_474436
|
1711005085NRG24230220241037370
|
302191598
|
24/02/2024
|
gyani
|
gyani
|
1711005085WL050612
|
00468
|
UBIN0910961
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
MP1711005_230923APB_FTO_284889
|
1711005086NRG24220920230620773
|
|
23/09/2023
|
ghopan
|
ghopan
|
1711005086WL031592
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
MP1711005_280723APB_FTO_192048
|
1711005086NRG24270720230463960
|
299449926
|
28/07/2023
|
SEVAK
|
SEVAK
|
1711005086WL019565
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3572
|
MP1711006_170224APB_FTO_466854
|
1711006002NRG24170220241013794
|
303119148
|
17/02/2024
|
krishna
|
krishna
|
1711006002WL049745
|
00468
|
UBIN0542881
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
MP1711006_190224APB_FTO_468660
|
1711006002NRG24190220241021345
|
302832329
|
19/02/2024
|
krishna
|
krishna
|
1711006002WL050001
|
00468
|
UBIN0542881
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
MP1711006_230623APB_FTO_121771
|
1711006005NRG24230620230324182
|
703042966
|
23/06/2023
|
BHAGWATI
|
BHAGWATI
|
1711006005WL012971
|
450001
|
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
MP1711006_230923APB_FTO_284611
|
1711006005NRG24230920230623324
|
|
23/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1711006005WL031793
|
00468
|
UBIN0542881
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3576
|
MP1711006_310124FTO_449332
|
1711006005NRG24241120230771465
|
|
31/01/2024
|
MOHAN
|
MOHAN
|
1711006WL0039014
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
3577
|
MP1711006_310124FTO_449332
|
1711006005NRG24241120230771466
|
|
31/01/2024
|
MOHAN
|
MOHAN
|
1711006WL0039014
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
3578
|
MP1711006_310124FTO_449332
|
1711006006NRG24150820230519822
|
|
31/01/2024
|
Dharmendra Rajak
|
Dharmendra Rajak
|
1711006WL0023941
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3579
|
MP1711006_310124FTO_449332
|
1711006006NRG24150820230519848
|
|
31/01/2024
|
Pappu Yadav
|
Pappu Yadav
|
1711006WL0023941
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3580
|
MP1711006_150823APB_FTO_220388
|
1711006006NRG24150820230520096
|
678590256
|
15/08/2023
|
Rahul Singh Gound
|
Rahul Singh Gound
|
1711006006WL023960
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1711006_050723APB_FTO_149584
|
1711006007NRG24050720230389557
|
211518377
|
05/07/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006007WL015512
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1711006_060823APB_FTO_206577
|
1711006007NRG24060820230492855
|
453675799
|
06/08/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL021645
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1711006_100523APB_FTO_36086
|
1711006007NRG24090520230092198
|
714760313
|
10/05/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL003607
|
00462
|
UCBA0003093
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
MP1711006_100523APB_FTO_36086
|
1711006007NRG24090520230092230
|
714760313
|
10/05/2023
|
bhupendra
|
bhupendra
|
1711006007WL003607
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
MP1711006_100523APB_FTO_36086
|
1711006007NRG24090520230092271
|
714760313
|
10/05/2023
|
Raj
|
Raj
|
1711006007WL003607
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3586
|
MP1711006_100523APB_FTO_36086
|
1711006007NRG24090520230092273
|
714760313
|
10/05/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL003607
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3587
|
MP1711006_100523APB_FTO_36086
|
1711006007NRG24090520230092324
|
714760313
|
10/05/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL003607
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
MP1711006_230623APB_FTO_121786
|
1711006007NRG24220620230320231
|
703042185
|
23/06/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL012836
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1711006_230623APB_FTO_121786
|
1711006007NRG24220620230320261
|
703042185
|
23/06/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL012836
|
00415
|
SBIN0002857
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
MP1711006_230623APB_FTO_121786
|
1711006007NRG24220620230320308
|
703042185
|
23/06/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006007WL012838
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1711006_230623APB_FTO_121786
|
1711006007NRG24220620230320327
|
703042185
|
23/06/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL012838
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
MP1711006_230623APB_FTO_121786
|
1711006007NRG24220620230320453
|
703042185
|
23/06/2023
|
radha
|
radha
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3593
|
MP1711006_240823FTO_234178
|
1711006007NRG24240820230545521
|
796549588
|
24/08/2023
|
preeti
|
preeti
|
1711006007WL025950
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
No Such Account
|
3594
|
MP1711006_260823APB_FTO_235912
|
1711006007NRG24250820230549759
|
843550925
|
26/08/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006007WL026278
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
MP1711007_260623APB_FTO_126953
|
1711007016NRG24250620230339514
|
702910958
|
26/06/2023
|
Ramnaresh Gound
|
Ramnaresh Gound
|
1711007016WL013530
|
00688
|
FINO0001001
|
1547
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
MP1711007_150623APB_FTO_94209
|
1711007019NRG24150620230278731
|
449754236
|
15/06/2023
|
SUMAT
|
SUMAT
|
1711007019WL011255
|
00415
|
SBIN0002895
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
MP1711006_260823APB_FTO_235912
|
1711006007NRG24250820230549787
|
843550925
|
26/08/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL026278
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1711006_300523APB_FTO_65022
|
1711006007NRG24300520230186784
|
134262927
|
30/05/2023
|
sanjay
|
sanjay
|
1711006007WL007652
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3599
|
MP1711006_300523APB_FTO_65022
|
1711006007NRG24300520230186806
|
134262927
|
30/05/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL007652
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
MP1711006_300523APB_FTO_65022
|
1711006007NRG24300520230186825
|
134262927
|
30/05/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL007652
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
MP1711006_140723APB_FTO_168960
|
1711006009NRG24140720230423238
|
069544061
|
14/07/2023
|
ramu
|
ramu
|
1711006009WL017062
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3602
|
MP1711006_140723APB_FTO_168960
|
1711006009NRG24140720230423241
|
069544061
|
14/07/2023
|
rajjan
|
rajjan
|
1711006009WL017062
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3603
|
MP1711006_140723APB_FTO_168960
|
1711006009NRG24140720230423242
|
069544061
|
14/07/2023
|
chandrani
|
chandrani
|
1711006009WL017062
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
3604
|
MP1711006_140723APB_FTO_168960
|
1711006009NRG24140720230423244
|
069544061
|
14/07/2023
|
raja bai
|
raja bai
|
1711006009WL017062
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
A/c Blocked or Frozen
|
3605
|
MP1711006_230623APB_FTO_121786
|
1711006009NRG24230620230322854
|
703042185
|
23/06/2023
|
khub singh
|
khub singh
|
1711006009WL012933
|
00415
|
SBIN0002857
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
3606
|
MP1711006_150923APB_FTO_267074
|
1711006013NRG24150920230605829
|
|
15/09/2023
|
Kavita Rani
|
Kavita Rani
|
1711006013WL030730
|
00468
|
UBIN0542881
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
MP1711006_150923APB_FTO_267074
|
1711006013NRG24150920230605856
|
|
15/09/2023
|
BADAN
|
BADAN
|
1711006013WL030736
|
00468
|
UBIN0542881
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
MP1711006_230923APB_FTO_284611
|
1711006013NRG24230920230622743
|
|
23/09/2023
|
Kavita Rani
|
Kavita Rani
|
1711006013WL031722
|
00468
|
UBIN0542881
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1711006_270224APB_FTO_477018
|
1711006013NRG24260220241048454
|
301827681
|
27/02/2024
|
Pushpendra
|
Pushpendra
|
1711006013WL051082
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1711006_190623APB_FTO_108574
|
1711006014NRG24190620230300487
|
513379929
|
19/06/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL012038
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3611
|
MP1711006_310124FTO_449332
|
1711006014NRG24191120230757927
|
|
31/01/2024
|
DEEPAK
|
DEEPAK
|
1711006WL0038450
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
No Such Account
|
3612
|
MP1711007_220523APB_FTO_52290
|
1711007030NRG24210520230145505
|
864851835
|
22/05/2023
|
Pawan chakrwarti
|
Pawan chakrwarti
|
1711007030WL005872
|
00415
|
SBIN0002895
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
MP1711007_281023FTO_336032
|
1711007030NRG24271020230694248
|
|
28/10/2023
|
Ujyar Gound
|
Ujyar Gound
|
1711007030WL036015
|
00089
|
CBIN0284172
|
1702
|
15/11/2023
|
Account closed
|
3614
|
MP1711007_050523APB_FTO_30274
|
1711007033NRG24050520230074299
|
688816912
|
05/05/2023
|
VARSHA AHIRWAL
|
VARSHA AHIRWAL
|
1711007033WL002925
|
00415
|
SBIN0009736
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804060
|
|
07/12/2023
|
ajay gound
|
ajay gound
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3616
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804066
|
|
07/12/2023
|
sadab khan
|
sadab khan
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
No Such Account
|
3617
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804070
|
|
07/12/2023
|
neelesh
|
neelesh
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
No Such Account
|
3618
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804073
|
|
07/12/2023
|
rahul
|
rahul
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3619
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804097
|
|
07/12/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3620
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804099
|
|
07/12/2023
|
chetram
|
chetram
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3621
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804109
|
|
07/12/2023
|
uttam
|
uttam
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3622
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804131
|
|
07/12/2023
|
vijay
|
vijay
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3623
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804145
|
|
07/12/2023
|
bagam khan
|
bagam khan
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3624
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804147
|
|
07/12/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3625
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804148
|
|
07/12/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3626
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804149
|
|
07/12/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3627
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804150
|
|
07/12/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3628
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804151
|
|
07/12/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3629
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804152
|
|
07/12/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3630
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804153
|
|
07/12/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3631
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804156
|
|
07/12/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3632
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804157
|
|
07/12/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3633
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804158
|
|
07/12/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3634
|
MP1711007_071223FTO_380288
|
1711007034NRG24061220230804159
|
|
07/12/2023
|
arvind
|
arvind
|
1711007034WL040204
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
3635
|
MP1711007_281023FTO_336032
|
1711007034NRG24271020230694369
|
|
28/10/2023
|
GENDA
|
GENDA
|
1711007034WL036017
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3636
|
MP1711007_281023FTO_336032
|
1711007034NRG24271020230694393
|
|
28/10/2023
|
Sonu yadav
|
Sonu yadav
|
1711007034WL036017
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
3637
|
MP1711007_281023FTO_336032
|
1711007034NRG24271020230694450
|
|
28/10/2023
|
Sunil singh thakur
|
Sunil singh thakur
|
1711007034WL036017
|
00691
|
IPOS0000001
|
1547
|
15/11/2023
|
No Such Account
|
3638
|
MP1711007_161023APB_FTO_320309
|
1711007037NRG24151020230660047
|
|
16/10/2023
|
Jugraj Yadav
|
Jugraj Yadav
|
1711007037WL034391
|
00415
|
SBIN0002895
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
MP1711007_180523APB_FTO_46632
|
1711007037NRG24180520230130079
|
836118229
|
18/05/2023
|
jugraj
|
jugraj
|
1711007037WL005277
|
00415
|
SBIN0002895
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
MP1711007_050623APB_FTO_74127
|
1711007037NRG24280520230180217
|
261429282
|
05/06/2023
|
jugraj
|
jugraj
|
1711007037WL007287
|
00415
|
SBIN0002895
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
MP1711007_210124APB_FTO_439048
|
1711007038NRG24210120240930301
|
|
21/01/2024
|
Khilan Gound
|
Khilan Gound
|
1711007038WL045852
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
MP1711007_300523FTO_63867
|
1711007044NRG24300520230188688
|
134284219
|
30/05/2023
|
lal singh
|
lal singh
|
1711007044WL007747
|
00697
|
BKID0MG1250
|
1105
|
07/06/2023
|
No Such Account
|
3643
|
MP1711007_130923FTO_263005
|
1711007045NRG24130920230601292
|
|
13/09/2023
|
ratesnh
|
ratesnh
|
1711007045WL030436
|
00602
|
SBIN0RRMBGB
|
1266
|
05/10/2023
|
No Such Account
|
3644
|
MP1711007_050523APB_FTO_30274
|
1711007048NRG24040520230068792
|
688816912
|
05/05/2023
|
DURAG
|
DURAG
|
1711007048WL002711
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3645
|
MP1711007_050523APB_FTO_30274
|
1711007048NRG24040520230070934
|
688816912
|
05/05/2023
|
mukesh
|
mukesh
|
1711007048WL002795
|
00415
|
SBIN0009736
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
MP1711007_240124APB_FTO_441783
|
1711007048NRG24240120240937489
|
|
24/01/2024
|
RAKESH
|
RAKESH
|
1711007048WL046224
|
00415
|
SBIN0009736
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
MP1711007_110823APB_FTO_215617
|
1711007052NRG24100820230505634
|
589717639
|
11/08/2023
|
anil jain
|
anil jain
|
1711007052WL022789
|
00602
|
SBIN0RRMBGB
|
1547
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
MP1711007_180523APB_FTO_46632
|
1711007054NRG24180520230129987
|
836118229
|
18/05/2023
|
susheela
|
susheela
|
1711007054WL005270
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
MP1711007_180523APB_FTO_46632
|
1711007054NRG24180520230130009
|
836118229
|
18/05/2023
|
gumta lodhi
|
gumta lodhi
|
1711007054WL005270
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
MP1711007_050623APB_FTO_74127
|
1711007056NRG24050620230219491
|
261429282
|
05/06/2023
|
HARIRAM
|
HARIRAM
|
1711007056WL009064
|
00089
|
CBIN0284172
|
3094
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
MP1711007_180523APB_FTO_46632
|
1711007056NRG24130520230108500
|
836118229
|
18/05/2023
|
HEERA BAI LODHI
|
HEERA BAI LODHI
|
1711007056WL004315
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
MP1711007_210523APB_FTO_50631
|
1711007056NRG24200520230141018
|
865360035
|
21/05/2023
|
HEERA BAI LODHI
|
HEERA BAI LODHI
|
1711007056WL005698
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
MP1711007_050623APB_FTO_74127
|
1711007057NRG24050620230218627
|
261429282
|
05/06/2023
|
pushpa bai
|
pushpa bai
|
1711007057WL009032
|
00089
|
CBIN0284172
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
MP1711007_210124APB_FTO_439048
|
1711007057NRG24180120240923736
|
|
21/01/2024
|
manoj kumar
|
manoj kumar
|
1711007057WL045554
|
00089
|
CBIN0284172
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
MP1711007_210124APB_FTO_439048
|
1711007057NRG24180120240923737
|
|
21/01/2024
|
SAPNA
|
SAPNA
|
1711007057WL045554
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
MP1711007_210623APB_FTO_113868
|
1711007061NRG24200620230305507
|
523126991
|
21/06/2023
|
Ashoksingh
|
Ashoksingh
|
1711007061WL012267
|
00168
|
ICIC0000538
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1711007_050923FTO_251129
|
1711007062NRG22151220221138363
|
161747753
|
05/09/2023
|
Bhuwani Ahirwra
|
Bhuwani Ahirwra
|
1711007WL0097394
|
00688
|
FINO0001446
|
2895
|
15/09/2023
|
A/c Blocked or Frozen
|
3658
|
MP1711007_240423FTO_17183
|
1711007063NRG24220420230020329
|
645320639
|
24/04/2023
|
ender
|
ender
|
1711007063WL000685
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
3659
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555278
|
|
07/12/2023
|
roshni
|
roshni
|
1711007WL0026675
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
3660
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555280
|
|
07/12/2023
|
ender
|
ender
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
No Such Account
|
3661
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555281
|
|
07/12/2023
|
ender
|
ender
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
3662
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555282
|
|
07/12/2023
|
ender
|
ender
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
3663
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555283
|
|
07/12/2023
|
sman bai
|
sman bai
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
3664
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555284
|
|
07/12/2023
|
sman bai
|
sman bai
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
3665
|
MP1711007_071223FTO_378860
|
1711007063NRG24270820230555286
|
|
07/12/2023
|
sman bai
|
sman bai
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
No Such Account
|
3666
|
MP1711007_281123FTO_367598
|
1711007063NRG24281120230778127
|
|
28/11/2023
|
priti
|
priti
|
1711007063WL039220
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3667
|
MP1711007_281123APB_FTO_367596
|
1711007063NRG24281120230778146
|
|
28/11/2023
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711007063WL039220
|
00354
|
PUNB0267700
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
MP1711007_240423FTO_17183
|
1711007064NRG24240420230028066
|
645320639
|
24/04/2023
|
Jage
|
Jage
|
1711007064WL000943
|
00415
|
SBIN0002895
|
1326
|
12/05/2023
|
No Such Account
|
3669
|
MP1711007_240423FTO_17183
|
1711007064NRG24240420230028075
|
645320639
|
24/04/2023
|
Raksha
|
Raksha
|
1711007064WL000943
|
00415
|
SBIN0009736
|
1326
|
12/05/2023
|
No Such Account
|
3670
|
MP1711007_281123FTO_367598
|
1711007064NRG24281120230779169
|
|
28/11/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL039269
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
No Such Account
|
3671
|
MP1711007_281123FTO_367598
|
1711007064NRG24281120230779212
|
|
28/11/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL039269
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
3672
|
MP1711002_031223FTO_372610
|
1711002007NRG24031220230792480
|
|
03/12/2023
|
Sameen
|
Sameen
|
1711002007WL039775
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3673
|
MP1711002_031223FTO_372610
|
1711002007NRG24031220230792489
|
|
03/12/2023
|
Kusumrani
|
Kusumrani
|
1711002007WL039775
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
No Such Account
|
3674
|
MP1711002_050723FTO_149605
|
1711002019NRG24040720230384384
|
844569495
|
05/07/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002019WL015284
|
00688
|
FINO0001446
|
1400
|
13/07/2023
|
No Such Account
|
3675
|
MP1711002_060823FTO_206091
|
1711002021NRG24050820230490969
|
453790815
|
06/08/2023
|
SHALLU
|
SHALLU
|
1711002021WL021516
|
00415
|
SBIN0002881
|
1326
|
10/08/2023
|
Account closed
|
3676
|
MP1711002_071123APB_FTO_348848
|
1711002027NRG24071120230726951
|
|
07/11/2023
|
MAHENDRA
|
MAHENDRA
|
1711002027WL037354
|
00415
|
SBIN0002881
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
MP1711002_041123FTO_345437
|
1711002043NRG24041120230719147
|
|
04/11/2023
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002043WL037050
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3678
|
MP1711002_041123FTO_345437
|
1711002043NRG24041120230719148
|
|
04/11/2023
|
puna bai
|
puna bai
|
1711002043WL037050
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3679
|
MP1711002_041123FTO_345437
|
1711002043NRG24041120230719149
|
|
04/11/2023
|
Ramcharan Singh
|
Ramcharan Singh
|
1711002043WL037050
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3680
|
MP1711002_041123FTO_345437
|
1711002043NRG24041120230719150
|
|
04/11/2023
|
puna bai
|
puna bai
|
1711002043WL037050
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
3681
|
MP1711002_040523FTO_29564
|
1711002051NRG24040520230071013
|
686932020
|
04/05/2023
|
KANCHEDI
|
KANCHEDI
|
1711002051WL002796
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
3682
|
MP1711002_040523FTO_29564
|
1711002051NRG24040520230071035
|
686932020
|
04/05/2023
|
halki bahu
|
halki bahu
|
1711002051WL002797
|
00168
|
ICIC0000538
|
1105
|
15/05/2023
|
No Such Account
|
3683
|
MP1711002_040224APB_FTO_452833
|
1711002058NRG24030220240966893
|
|
04/02/2024
|
VINDRAVAN
|
VINDRAVAN
|
1711002058WL047567
|
00415
|
SBIN0002881
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3684
|
MP1711003_310523APB_FTO_65603
|
1711003047NRG24300520230191523
|
134026461
|
31/05/2023
|
HIMMAT
|
HIMMAT
|
1711003047WL007850
|
00415
|
SBIN0003774
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3685
|
MP1711004_020523FTO_26570
|
1711004000NRG24020520230061924
|
690266340
|
02/05/2023
|
RAJU
|
RAJU
|
1711004WL002418
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
Account closed
|
3686
|
MP1711004_170523FTO_45578
|
1711004000NRG24150520230118237
|
836274341
|
17/05/2023
|
pritam
|
pritam
|
1711004WL004825
|
00415
|
SBIN0002882
|
1105
|
24/05/2023
|
Account closed
|
3687
|
MP1711004_170523FTO_45578
|
1711004001NRG24170520230125650
|
836274341
|
17/05/2023
|
ANITARANI
|
ANITARANI
|
1711004001WL005090
|
00415
|
SBIN0002882
|
1326
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3688
|
MP1711004_030723FTO_145342
|
1711004002NRG24030720230378604
|
799579219
|
03/07/2023
|
parshottam
|
parshottam
|
1711004002WL015069
|
00468
|
UBIN0559466
|
1326
|
13/07/2023
|
Account closed
|
3689
|
MP1711004_130723APB_FTO_165854
|
1711004004NRG24130720230417186
|
050974526
|
13/07/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004004WL016711
|
00415
|
SBIN0002882
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1711004_150623APB_FTO_93380
|
1711004004NRG24140620230272858
|
449973504
|
15/06/2023
|
BALAKISHAN
|
BALAKISHAN
|
1711004004WL011051
|
00168
|
ICIC0000538
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
MP1711004_240723APB_FTO_184047
|
1711004004NRG24240720230454008
|
207713685
|
24/07/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004004WL018909
|
00415
|
SBIN0002882
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1711004_250823FTO_235816
|
1711004004NRG24240820230545436
|
843661321
|
25/08/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004WL0025945
|
00691
|
IPOS0000001
|
1105
|
01/09/2023
|
No Such Account
|
3693
|
MP1711004_250823FTO_235816
|
1711004004NRG24240820230545437
|
843661321
|
25/08/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004WL0025945
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3694
|
MP1711004_250823FTO_235816
|
1711004004NRG24240820230545438
|
843661321
|
25/08/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004WL0025945
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3695
|
MP1711004_250823FTO_235816
|
1711004004NRG24240820230545439
|
843661321
|
25/08/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004WL0025945
|
00691
|
IPOS0000001
|
1326
|
01/09/2023
|
No Such Account
|
3696
|
MP1711004_250823FTO_235816
|
1711004004NRG24240820230545440
|
843661321
|
25/08/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004WL0025945
|
00691
|
IPOS0000001
|
1105
|
01/09/2023
|
No Such Account
|
3697
|
MP1711004_250823FTO_235816
|
1711004007NRG24240820230545999
|
843661321
|
25/08/2023
|
RAMSAKHI
|
RAMSAKHI
|
1711004WL0025962
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
3698
|
MP1711004_250823FTO_235816
|
1711004007NRG24240820230546000
|
843661321
|
25/08/2023
|
RAMSAKHI
|
RAMSAKHI
|
1711004WL0025962
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
3699
|
MP1711004_010723FTO_141502
|
1711004012NRG24010720230372460
|
799838313
|
01/07/2023
|
Swaran Singh
|
Swaran Singh
|
1711004WL0014721
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
3700
|
MP1711004_260623FTO_127738
|
1711004012NRG24260620230339768
|
702836415
|
26/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL013540
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
No Such Account
|
3701
|
MP1711004_011123APB_FTO_341267
|
1711004012NRG24311020230704725
|
|
01/11/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL036390
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3702
|
MP1711004_030523FTO_27766
|
1711004014NRG24020520230060473
|
689710784
|
03/05/2023
|
poona raikwar
|
poona raikwar
|
1711004014WL002367
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3703
|
MP1711004_030523FTO_27766
|
1711004014NRG24020520230060479
|
689710784
|
03/05/2023
|
dhaniram
|
dhaniram
|
1711004014WL002368
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3704
|
MP1711004_030523FTO_27766
|
1711004014NRG24020520230060564
|
689710784
|
03/05/2023
|
Durjan
|
Durjan
|
1711004014WL002371
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3705
|
MP1711004_060623FTO_75516
|
1711004014NRG24060620230224640
|
297616368
|
06/06/2023
|
Durjan
|
Durjan
|
1711004014WL009231
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3706
|
MP1711004_060623FTO_75516
|
1711004014NRG24060620230224641
|
297616368
|
06/06/2023
|
dhaniram
|
dhaniram
|
1711004014WL009231
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3707
|
MP1711004_060623FTO_75516
|
1711004014NRG24060620230224650
|
297616368
|
06/06/2023
|
Devendra Raikwar
|
Devendra Raikwar
|
1711004014WL009231
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
A/c Blocked or Frozen
|
3708
|
MP1711004_240723APB_FTO_184047
|
1711004014NRG24240720230452090
|
207713685
|
24/07/2023
|
Bantu lal sahu
|
Bantu lal sahu
|
1711004014WL018820
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3709
|
MP1711004_190723FTO_174988
|
1711004016NRG24190720230437770
|
107145856
|
19/07/2023
|
Ravi
|
Ravi
|
1711004016WL017898
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
3710
|
MP1711004_250124APB_FTO_443507
|
1711004016NRG24250120240941277
|
|
25/01/2024
|
MANOHAR
|
MANOHAR
|
1711004016WL046448
|
00168
|
ICIC0000538
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
MP1711004_310823APB_FTO_242990
|
1711004016NRG24290820230560466
|
021969434
|
31/08/2023
|
Giran
|
Giran
|
1711004016WL026981
|
00468
|
UBIN0559466
|
3536
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
MP1711004_030523FTO_27766
|
1711004018NRG24020520230061906
|
689710784
|
03/05/2023
|
pritam
|
pritam
|
1711004018WL002417
|
00415
|
SBIN0002882
|
1105
|
15/05/2023
|
Account closed
|
3713
|
MP1711004_110423FTO_6921
|
1711004018NRG24110420230001014
|
639548477
|
11/04/2023
|
pritam
|
pritam
|
1711004018WL000032
|
00415
|
SBIN0002882
|
884
|
12/05/2023
|
Account closed
|
3714
|
MP1711004_210423APB_FTO_14539
|
1711004019NRG24210420230017872
|
647075401
|
21/04/2023
|
suneel
|
suneel
|
1711004019WL000604
|
00468
|
UBIN0559466
|
884
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3715
|
MP1711004_210423FTO_14537
|
1711004019NRG24210420230017877
|
646684899
|
21/04/2023
|
Pushpendra
|
Pushpendra
|
1711004019WL000604
|
00415
|
SBIN0002882
|
884
|
12/05/2023
|
Account closed
|
3716
|
MP1711004_240423FTO_16350
|
1711004031NRG23240420230970257
|
645473299
|
24/04/2023
|
SHRANGARRANI
|
SHRANGARRANI
|
1711004WL0113781
|
00415
|
SBIN0001832
|
1224
|
12/05/2023
|
Account closed
|
3717
|
MP1711004_030523FTO_27766
|
1711004040NRG24030520230064556
|
689710784
|
03/05/2023
|
BANDNA
|
BANDNA
|
1711004040WL002535
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
3718
|
MP1711004_030523FTO_27766
|
1711004040NRG24030520230064564
|
689710784
|
03/05/2023
|
HALLI
|
HALLI
|
1711004040WL002535
|
00415
|
SBIN0001832
|
1326
|
15/05/2023
|
No Such Account
|
3719
|
MP1711004_030523FTO_27766
|
1711004040NRG24030520230064596
|
689710784
|
03/05/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL002535
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3720
|
MP1711004_170823FTO_223214
|
1711004040NRG24170820230526505
|
713505785
|
17/08/2023
|
Kamlesh Kurmi
|
Kamlesh Kurmi
|
1711004040WL024632
|
00688
|
FINO0001001
|
3094
|
24/08/2023
|
A/c Blocked or Frozen
|
3721
|
MP1711004_310823APB_FTO_242990
|
1711004052NRG24290820230561338
|
021969434
|
31/08/2023
|
MOTILAL
|
MOTILAL
|
1711004052WL027077
|
00415
|
SBIN0001832
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
MP1711004_011123APB_FTO_341267
|
1711004053NRG24011120230708125
|
|
01/11/2023
|
gourav patel
|
gourav patel
|
1711004053WL036550
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3723
|
MP1711004_250823FTO_235816
|
1711004053NRG24180820230532418
|
843661321
|
25/08/2023
|
savita patel
|
savita patel
|
1711004WL0025044
|
00688
|
FINO0001001
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
3724
|
MP1711004_240723APB_FTO_184047
|
1711004053NRG24220720230445809
|
207713685
|
24/07/2023
|
sushama kurmi patel
|
sushama kurmi patel
|
1711004053WL018485
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
MP1711004_240723APB_FTO_184047
|
1711004053NRG24220720230445832
|
207713685
|
24/07/2023
|
savita patel
|
savita patel
|
1711004053WL018485
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3726
|
MP1711004_240723APB_FTO_184047
|
1711004053NRG24220720230445833
|
207713685
|
24/07/2023
|
sushma kachhi
|
sushma kachhi
|
1711004053WL018485
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3727
|
MP1711004_240723APB_FTO_184047
|
1711004053NRG24240720230452821
|
207713685
|
24/07/2023
|
YOGESH
|
YOGESH
|
1711004053WL018861
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3728
|
MP1711004_011223APB_FTO_371137
|
1711004055NRG24011220230787974
|
|
01/12/2023
|
arvind singh
|
arvind singh
|
1711004055WL039639
|
00415
|
SBIN0003716
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
MP1711005_031123FTO_344242
|
1711005003NRG24021120230710209
|
|
03/11/2023
|
Devendr
|
Devendr
|
1711005003WL036662
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3730
|
MP1711007_210623APB_FTO_113868
|
1711007026NRG24200620230304250
|
523126991
|
21/06/2023
|
jayoti
|
jayoti
|
1711007026WL012219
|
00089
|
CBIN0284172
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3731
|
MP1711004_171023APB_FTO_322496
|
1711004002NRG24171020230663525
|
|
17/10/2023
|
RATAN
|
RATAN
|
1711004002WL034740
|
00168
|
ICIC0000538
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
MP1711004_100423APB_FTO_5912
|
1711004012NRG24090420230000196
|
640184497
|
10/04/2023
|
parmanad
|
parmanad
|
1711004012WL000012
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
MP1711004_100423APB_FTO_5912
|
1711004012NRG24090420230000239
|
640184497
|
10/04/2023
|
REKHA SAHU
|
REKHA SAHU
|
1711004012WL000013
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3734
|
MP1711004_100423APB_FTO_5912
|
1711004012NRG24090420230000258
|
640184497
|
10/04/2023
|
kranti
|
kranti
|
1711004012WL000013
|
00415
|
SBIN0002882
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
MP1711004_100423APB_FTO_5912
|
1711004012NRG24090420230000265
|
640184497
|
10/04/2023
|
savita
|
savita
|
1711004012WL000013
|
00415
|
SBIN0002882
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3736
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24080420230000049
|
640184497
|
10/04/2023
|
kusum rani ladiya
|
kusum rani ladiya
|
1711004014WL00007
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3737
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24090420230000275
|
640184497
|
10/04/2023
|
bhagirath
|
bhagirath
|
1711004014WL000014
|
00168
|
ICIC0000758
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3738
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24090420230000308
|
640184497
|
10/04/2023
|
prem narayan patel
|
prem narayan patel
|
1711004014WL000014
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3739
|
MP1711004_100423APB_FTO_5912
|
1711004014NRG24090420230000310
|
640184497
|
10/04/2023
|
savita jain
|
savita jain
|
1711004014WL000014
|
00688
|
FINO0001446
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
MP1711005_300623FTO_140259
|
1711005003NRG24280620230353133
|
799959003
|
30/06/2023
|
Kllu
|
Kllu
|
1711005003WL014031
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
3741
|
MP1711005_170623APB_FTO_100580
|
1711005004NRG24170620230287718
|
515213554
|
17/06/2023
|
Ram bai lodhi
|
Ram bai lodhi
|
1711005004WL011586
|
00176
|
IDIB000I515
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3742
|
MP1711005_200423FTO_13776
|
1711005007NRG24190420230014236
|
647458544
|
20/04/2023
|
RAGNI
|
RAGNI
|
1711005007WL000466
|
00089
|
CBIN0282157
|
1224
|
12/05/2023
|
Account closed
|
3743
|
MP1711005_280623FTO_134891
|
1711005009NRG24270620230351527
|
702358923
|
28/06/2023
|
PRAGRANI
|
PRAGRANI
|
1711005009WL013976
|
00176
|
IDIB000I515
|
1105
|
05/07/2023
|
No Such Account
|
3744
|
MP1711005_110523FTO_38441
|
1711005029NRG24110520230100177
|
714529496
|
11/05/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005029WL003975
|
00176
|
IDIB000P538
|
663
|
16/05/2023
|
No Such Account
|
3745
|
MP1711005_280623APB_FTO_134864
|
1711005032NRG24280620230356676
|
702358957
|
28/06/2023
|
Kanchhedi Muda
|
Kanchhedi Muda
|
1711005032WL014149
|
00415
|
SBIN0002816
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3746
|
MP1711005_280623APB_FTO_134864
|
1711005033NRG24230620230326931
|
702358957
|
28/06/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL013052
|
00415
|
SBIN0009179
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3747
|
MP1711005_280623APB_FTO_134864
|
1711005033NRG24230620230326940
|
702358957
|
28/06/2023
|
MIRA PATEL
|
MIRA PATEL
|
1711005033WL013052
|
00415
|
SBIN0009179
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3748
|
MP1711005_120523APB_FTO_39132
|
1711005036NRG24090520230093781
|
775962944
|
12/05/2023
|
Govind Adiwasi
|
Govind Adiwasi
|
1711005036WL003646
|
00045
|
BARB0DAMOHX
|
1326
|
23/05/2023
|
Account inoperative
|
3749
|
MP1711005_280623APB_FTO_134864
|
1711005036NRG24230620230321830
|
702358957
|
28/06/2023
|
Raghvendr Sinh
|
Raghvendr Sinh
|
1711005036WL012893
|
00045
|
BARB0DAMOHX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
MP1711005_110723APB_FTO_160360
|
1711005046NRG24100720230409163
|
892120403
|
11/07/2023
|
mulam
|
mulam
|
1711005046WL016350
|
00468
|
UBIN0539082
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
MP1711005_130623APB_FTO_89932
|
1711005049NRG24130620230267279
|
394200415
|
13/06/2023
|
Premlal Ahirwar
|
Premlal Ahirwar
|
1711005049WL010820
|
00176
|
IDIB000D522
|
2652
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3752
|
MP1711005_100723APB_FTO_158703
|
1711005058NRG24100720230405697
|
857989498
|
10/07/2023
|
Satroopa
|
Satroopa
|
1711005058WL016187
|
00688
|
FINO0001001
|
442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3753
|
MP1711005_020823FTO_200615
|
1711005062NRG24310720230474229
|
349488048
|
02/08/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL020300
|
00688
|
FINO0001446
|
1105
|
05/08/2023
|
A/c Blocked or Frozen
|
3754
|
MP1711005_080723FTO_155792
|
1711005066NRG24080720230401177
|
843571577
|
08/07/2023
|
subhadra bai
|
subhadra bai
|
1711005066WL015990
|
00415
|
SBIN0002855
|
1326
|
13/07/2023
|
Account closed
|
3755
|
MP1711005_080723FTO_155792
|
1711005066NRG24080720230401195
|
843571577
|
08/07/2023
|
Shahabuddin
|
Shahabuddin
|
1711005066WL015990
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
No Such Account
|
3756
|
MP1711005_030723FTO_145961
|
1711005066NRG24300620230364253
|
809816233
|
03/07/2023
|
subhadra bai
|
subhadra bai
|
1711005066WL014464
|
00415
|
SBIN0002855
|
1326
|
13/07/2023
|
Account closed
|
3757
|
MP1711005_010623FTO_68028
|
1711005067NRG24270520230175119
|
218191427
|
01/06/2023
|
Uma Bai
|
Uma Bai
|
1711005067WL007083
|
00415
|
SBIN0002855
|
1326
|
07/06/2023
|
No Such Account
|
3758
|
MP1711005_071123APB_FTO_348270
|
1711005073NRG24071120230726336
|
|
07/11/2023
|
JANGLI MALI
|
JANGLI MALI
|
1711005073WL037316
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3759
|
MP1711005_071123APB_FTO_348270
|
1711005073NRG24071120230726340
|
|
07/11/2023
|
KASHI MALI
|
KASHI MALI
|
1711005073WL037316
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
3760
|
MP1711005_071123APB_FTO_348270
|
1711005073NRG24071120230726363
|
|
07/11/2023
|
Mahesh Basor
|
Mahesh Basor
|
1711005073WL037317
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
MP1711005_091123FTO_351718
|
1711005079NRG24071120230726732
|
|
09/11/2023
|
Aakash Yadav
|
Aakash Yadav
|
1711005079WL037344
|
00415
|
SBIN0000355
|
1105
|
03/01/2024
|
No Such Account
|
3762
|
MP1711005_030823APB_FTO_201693
|
1711005083NRG24030820230484567
|
454518420
|
03/08/2023
|
meghraj singh
|
meghraj singh
|
1711005083WL020990
|
00703
|
AIRP0000001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
MP1711005_100723APB_FTO_158703
|
1711005084NRG24090720230403369
|
857989498
|
10/07/2023
|
pooja lodhi
|
pooja lodhi
|
1711005084WL016085
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1711006_280723APB_FTO_192707
|
1711006009NRG24210720230443870
|
299395574
|
28/07/2023
|
rajjan
|
rajjan
|
1711006009WL018354
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
3765
|
MP1711006_280723APB_FTO_192707
|
1711006009NRG24210720230443872
|
299395574
|
28/07/2023
|
chandrani
|
chandrani
|
1711006009WL018354
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
3766
|
MP1711006_281123APB_FTO_367324
|
1711006012NRG24281120230777955
|
|
28/11/2023
|
rajaram
|
rajaram
|
1711006012WL039217
|
450001
|
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3767
|
MP1711006_281123APB_FTO_367324
|
1711006029NRG24281120230779707
|
|
28/11/2023
|
RAJRANI GOND
|
RAJRANI GOND
|
1711006029WL039277
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
MP1711006_281123APB_FTO_367324
|
1711006029NRG24281120230779728
|
|
28/11/2023
|
BAVITA PATEL
|
BAVITA PATEL
|
1711006029WL039277
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
MP1711006_281123APB_FTO_367324
|
1711006044NRG24281120230778480
|
|
28/11/2023
|
RAMMU lal
|
RAMMU lal
|
1711006044WL039239
|
450001
|
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
MP1711006_280723FTO_191217
|
1711006065NRG24280720230465469
|
299794561
|
28/07/2023
|
durga
|
durga
|
1711006065WL019683
|
00688
|
FINO0001446
|
3536
|
02/08/2023
|
No Such Account
|
3771
|
MP1711006_280723FTO_191217
|
1711006065NRG24280720230465475
|
299794561
|
28/07/2023
|
Revaram
|
Revaram
|
1711006065WL019684
|
00415
|
SBIN0002857
|
3536
|
02/08/2023
|
Account closed
|
3772
|
MP1711007_271023FTO_333976
|
1711007010NRG24261020230688150
|
|
27/10/2023
|
Tarvar
|
Tarvar
|
1711007010WL035821
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3773
|
MP1711007_271023FTO_333976
|
1711007010NRG24261020230688155
|
|
27/10/2023
|
Gopal
|
Gopal
|
1711007010WL035821
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3774
|
MP1711007_271023FTO_333976
|
1711007010NRG24261020230688174
|
|
27/10/2023
|
Chandrabhan
|
Chandrabhan
|
1711007010WL035821
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
No Such Account
|
3775
|
MP1711006_100623APB_FTO_83335
|
1711006069NRG24090620230242092
|
364151185
|
10/06/2023
|
BHOORA
|
BHOORA
|
1711006069WL009928
|
450001
|
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
MP1711006_150623APB_FTO_94208
|
1711006069NRG24150620230275419
|
449694310
|
15/06/2023
|
BHOORA
|
BHOORA
|
1711006069WL011118
|
450001
|
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1711006_190224APB_FTO_468660
|
1711006070NRG24190220241021443
|
302832329
|
19/02/2024
|
Rupa
|
Rupa
|
1711006070WL050014
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
MP1711007_211023APB_FTO_327239
|
1711007000NRG24201020230671230
|
|
21/10/2023
|
SITARAM
|
SITARAM
|
1711007WL035187
|
00354
|
PUNB0267700
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3779
|
MP1711007_241123FTO_364371
|
1711007010NRG24221120230767933
|
|
24/11/2023
|
Tarvar
|
Tarvar
|
1711007010WL038880
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3780
|
MP1711007_241123FTO_364371
|
1711007010NRG24221120230767938
|
|
24/11/2023
|
Gopal
|
Gopal
|
1711007010WL038880
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3781
|
MP1711007_241123FTO_364371
|
1711007010NRG24221120230767955
|
|
24/11/2023
|
Chandrabhan
|
Chandrabhan
|
1711007010WL038880
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
3782
|
MP1711006_121223APB_FTO_386309
|
1711006016NRG24121220230817607
|
|
12/12/2023
|
Ramnaresh
|
Ramnaresh
|
1711006016WL040789
|
00468
|
UBIN0542881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3783
|
MP1711006_121223APB_FTO_386309
|
1711006016NRG24121220230817609
|
|
12/12/2023
|
Ramnaresh
|
Ramnaresh
|
1711006016WL040789
|
00468
|
UBIN0542881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3784
|
MP1711006_051223APB_FTO_375447
|
1711006022NRG24051220230800246
|
|
05/12/2023
|
HARI SINGH
|
HARI SINGH
|
1711006022WL040067
|
470661
|
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
MP1711006_080723APB_FTO_155702
|
1711006022NRG24070720230399051
|
843595753
|
08/07/2023
|
HARI SINGH
|
HARI SINGH
|
1711006022WL015889
|
470661
|
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
MP1711006_080723APB_FTO_155702
|
1711006022NRG24070720230399124
|
843595753
|
08/07/2023
|
GEETA BAI
|
GEETA BAI
|
1711006022WL015889
|
470661
|
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3787
|
MP1711006_210823APB_FTO_228083
|
1711006029NRG24210820230536577
|
729854235
|
21/08/2023
|
Jeevan Singh Lodhi
|
Jeevan Singh Lodhi
|
1711006029WL025401
|
00468
|
UBIN0542881
|
1326
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
MP1711006_300523APB_FTO_65022
|
1711006031NRG24260520230172008
|
134262927
|
30/05/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL006981
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
MP1711006_100523APB_FTO_36086
|
1711006034NRG24090520230088715
|
714760313
|
10/05/2023
|
SHILPI
|
SHILPI
|
1711006034WL003506
|
00415
|
SBIN0002857
|
1547
|
16/05/2023
|
A/c Blocked or Frozen
|
3790
|
MP1711006_210523APB_FTO_50972
|
1711006034NRG24170520230129168
|
865274295
|
21/05/2023
|
SHILPI
|
SHILPI
|
1711006034WL005244
|
00415
|
SBIN0002857
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
3791
|
MP1711006_190623APB_FTO_108574
|
1711006036NRG24180620230293873
|
513379929
|
19/06/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711006036WL011779
|
00415
|
SBIN0002857
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3792
|
MP1711006_310124FTO_449332
|
1711006036NRG24260920230630625
|
|
31/01/2024
|
PRABHA RANI
|
PRABHA RANI
|
1711006WL0032209
|
00415
|
SBIN0002857
|
1326
|
24/04/2024
|
Account closed
|
3793
|
MP1711006_310124FTO_449332
|
1711006036NRG24260920230630626
|
|
31/01/2024
|
PRABHA RANI
|
PRABHA RANI
|
1711006WL0032209
|
00415
|
SBIN0002857
|
1105
|
24/04/2024
|
Account closed
|
3794
|
MP1711005_280723APB_FTO_192048
|
1711005036NRG24250720230458362
|
299449926
|
28/07/2023
|
Raghvendr Sinh
|
Raghvendr Sinh
|
1711005036WL019165
|
00045
|
BARB0DAMOHX
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
MP1711005_251023FTO_332092
|
1711005070NRG24161020230662089
|
|
25/10/2023
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0034597
|
00415
|
SBIN0001832
|
1105
|
15/11/2023
|
Account closed
|
3796
|
MP1711005_150623APB_FTO_94675
|
1711005083NRG24150620230279280
|
465184260
|
15/06/2023
|
ajendra
|
ajendra
|
1711005083WL011283
|
00415
|
SBIN0030249
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
MP1711005_290423APB_FTO_22718
|
1711005083NRG24290420230048111
|
641805186
|
29/04/2023
|
meghraj singh
|
meghraj singh
|
1711005083WL001837
|
00168
|
ICIC0000538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1711006_301023APB_FTO_338549
|
1711006000NRG24301020230700499
|
|
30/10/2023
|
SHUBHAM KUMAR DHANGAR
|
SHUBHAM KUMAR DHANGAR
|
1711006WL036235
|
00468
|
UBIN0548286
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
MP1711006_310124FTO_449332
|
1711006001NRG24050920230583222
|
|
31/01/2024
|
SONU GOUND
|
SONU GOUND
|
1711006WL0028747
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3800
|
MP1711006_310124FTO_449332
|
1711006001NRG24050920230583223
|
|
31/01/2024
|
SONU GOUND
|
SONU GOUND
|
1711006WL0028747
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
3801
|
MP1711006_110723APB_FTO_160830
|
1711006001NRG24110720230414384
|
892120411
|
11/07/2023
|
SONU GOUND
|
SONU GOUND
|
1711006001WL016585
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
MP1711006_140224APB_FTO_463906
|
1711006003NRG24140220241003399
|
|
14/02/2024
|
dasrath
|
dasrath
|
1711006003WL049296
|
00415
|
SBIN0002816
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1711006_190224APB_FTO_468660
|
1711006003NRG24180220241018960
|
302832329
|
19/02/2024
|
dasrath
|
dasrath
|
1711006003WL049901
|
00415
|
SBIN0002816
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1711007_220523APB_FTO_52290
|
1711007046NRG24210520230146468
|
864851835
|
22/05/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL005916
|
00354
|
PUNB0267700
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1711007_220523APB_FTO_52290
|
1711007046NRG24210520230146486
|
864851835
|
22/05/2023
|
maya patel
|
maya patel
|
1711007046WL005916
|
00354
|
PUNB0267700
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
MP1711004_020523FTO_26570
|
1711004004NRG24020520230059603
|
690266340
|
02/05/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL002332
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3807
|
MP1711004_080523FTO_33334
|
1711004010NRG24080520230085544
|
687538340
|
08/05/2023
|
viran
|
viran
|
1711004010WL003398
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
No Such Account
|
3808
|
MP1711004_190723FTO_174988
|
1711004021NRG24150720230424976
|
107145856
|
19/07/2023
|
panji
|
panji
|
1711004021WL017149
|
00688
|
FINO0001001
|
1326
|
22/07/2023
|
No Such Account
|
3809
|
MP1711004_190723FTO_174988
|
1711004021NRG24150720230424977
|
107145856
|
19/07/2023
|
asharam
|
asharam
|
1711004021WL017149
|
00415
|
SBIN0002882
|
1326
|
22/07/2023
|
No Such Account
|
3810
|
MP1711004_020523FTO_26570
|
1711004025NRG24010520230055132
|
690266340
|
02/05/2023
|
Ramshankar athya
|
Ramshankar athya
|
1711004025WL002183
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
3811
|
MP1711004_260623APB_FTO_128248
|
1711004036NRG24260620230342877
|
702831049
|
26/06/2023
|
maheshrani
|
maheshrani
|
1711004036WL013669
|
00415
|
SBIN0001832
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3812
|
MP1711004_120623FTO_86155
|
1711004043NRG24120620230257824
|
364336979
|
12/06/2023
|
malti
|
malti
|
1711004043WL010471
|
00415
|
SBIN0009273
|
1326
|
15/06/2023
|
Account closed
|
3813
|
MP1711004_250124APB_FTO_443507
|
1711004048NRG24250120240942121
|
|
25/01/2024
|
laxman
|
laxman
|
1711004048WL046494
|
00415
|
SBIN0005514
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1711004_310124APB_FTO_448873
|
1711004048NRG24310120240959197
|
|
31/01/2024
|
laxman
|
laxman
|
1711004048WL047233
|
00415
|
SBIN0005514
|
1326
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3815
|
MP1711004_090823FTO_211472
|
1711004060NRG24080820230500843
|
534315077
|
09/08/2023
|
Guddu Sahu
|
Guddu Sahu
|
1711004060WL022271
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
3816
|
MP1711004_090823FTO_211472
|
1711004060NRG24080820230500844
|
534315077
|
09/08/2023
|
Sima Sahu
|
Sima Sahu
|
1711004060WL022271
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
3817
|
MP1711004_090823FTO_211472
|
1711004060NRG24080820230500872
|
534315077
|
09/08/2023
|
Nilesh Singh Lodhi
|
Nilesh Singh Lodhi
|
1711004060WL022271
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
3818
|
MP1711004_090823FTO_211472
|
1711004060NRG24080820230500884
|
534315077
|
09/08/2023
|
Jasvendr Singh Lodhi
|
Jasvendr Singh Lodhi
|
1711004060WL022271
|
00688
|
FINO0001446
|
1105
|
15/08/2023
|
A/c Blocked or Frozen
|
3819
|
MP1711005_071123FTO_348711
|
1711005000NRG24071120230726678
|
|
07/11/2023
|
Kranti
|
Kranti
|
1711005WL037343
|
00354
|
PUNB0131800
|
1105
|
04/01/2024
|
No Such Account
|
3820
|
MP1711005_120623FTO_87083
|
1711005003NRG24120620230255506
|
383663326
|
12/06/2023
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005003WL010412
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
3821
|
MP1711005_031123FTO_344242
|
1711005010NRG24011120230708727
|
|
03/11/2023
|
govind yadav
|
govind yadav
|
1711005010WL036588
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
3822
|
MP1711005_030823APB_FTO_201693
|
1711005015NRG24020820230481706
|
454518420
|
03/08/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL020831
|
00415
|
SBIN0002895
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
MP1711005_040623APB_FTO_72105
|
1711005015NRG24030620230210316
|
215516325
|
04/06/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL008692
|
00415
|
SBIN0009736
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
MP1711005_121123FTO_353619
|
1711005015NRG24121120230743105
|
|
12/11/2023
|
channu
|
channu
|
1711005015WL037894
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3825
|
MP1711005_061123APB_FTO_346878
|
1711005025NRG24041120230717921
|
|
06/11/2023
|
rishika jain
|
rishika jain
|
1711005025WL037003
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
MP1711005_150523FTO_42751
|
1711005000NRG24140520230113543
|
775687529
|
15/05/2023
|
Sanjli
|
Sanjli
|
1711005WL004584
|
00176
|
IDIB000I515
|
1326
|
19/05/2023
|
No Such Account
|
3827
|
MP1711005_030723FTO_145961
|
1711005000NRG24030720230379992
|
809816233
|
03/07/2023
|
Reena
|
Reena
|
1711005WL015114
|
00415
|
SBIN0002816
|
1105
|
13/07/2023
|
No Such Account
|
3828
|
MP1711005_071123FTO_348711
|
1711005000NRG24071120230726631
|
|
07/11/2023
|
Anil
|
Anil
|
1711005WL037341
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3829
|
MP1711005_061123APB_FTO_346878
|
1711005013NRG24051120230720760
|
|
06/11/2023
|
MUSTAM
|
MUSTAM
|
1711005013WL037124
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3830
|
MP1711005_061123APB_FTO_346878
|
1711005013NRG24051120230720865
|
|
06/11/2023
|
Pahadi singh
|
Pahadi singh
|
1711005013WL037124
|
00078
|
CNRB0004776
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509501
|
589715928
|
11/08/2023
|
ramnath
|
ramnath
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3832
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509504
|
589715928
|
11/08/2023
|
bhero
|
bhero
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3833
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509505
|
589715928
|
11/08/2023
|
rahul
|
rahul
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3834
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509506
|
589715928
|
11/08/2023
|
pratibha
|
pratibha
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3835
|
MP1711003_110823FTO_215386
|
1711003031NRG24110820230509507
|
589715928
|
11/08/2023
|
narayan
|
narayan
|
1711003031WL023056
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
3836
|
MP1711003_141123APB_FTO_355209
|
1711003041NRG24141120230747985
|
|
14/11/2023
|
Dharmendra Lodhi
|
Dharmendra Lodhi
|
1711003041WL038083
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
MP1711003_201023FTO_326325
|
1711003041NRG24201020230670813
|
|
20/10/2023
|
Guddi Bai Sahu
|
Guddi Bai Sahu
|
1711003041WL035177
|
00415
|
SBIN0002882
|
1326
|
15/11/2023
|
No Such Account
|
3838
|
MP1711003_131023APB_FTO_316536
|
1711003042NRG24131020230656870
|
|
13/10/2023
|
lalloo
|
lalloo
|
1711003042WL034109
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3839
|
MP1711003_131023APB_FTO_316536
|
1711003042NRG24131020230656872
|
|
13/10/2023
|
MATHRABAI AADIVASI
|
MATHRABAI AADIVASI
|
1711003042WL034109
|
00415
|
SBIN0003774
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
MP1711003_131023APB_FTO_316536
|
1711003042NRG24131020230656873
|
|
13/10/2023
|
LOKMAN SOUR
|
LOKMAN SOUR
|
1711003042WL034109
|
00415
|
SBIN0003774
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3841
|
MP1711003_131023APB_FTO_316536
|
1711003042NRG24131020230656875
|
|
13/10/2023
|
BALRAM DUBEY
|
BALRAM DUBEY
|
1711003042WL034109
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3842
|
MP1711003_131023APB_FTO_316536
|
1711003042NRG24131020230656876
|
|
13/10/2023
|
balram dubey
|
balram dubey
|
1711003042WL034109
|
00415
|
SBIN0003774
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3843
|
MP1711003_140823APB_FTO_219365
|
1711003042NRG24140820230518948
|
678810428
|
14/08/2023
|
Rajesh Singh Lodhi
|
Rajesh Singh Lodhi
|
1711003042WL023884
|
00415
|
SBIN0009181
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3844
|
MP1711003_230923FTO_284555
|
1711003042NRG24180920230612219
|
|
23/09/2023
|
Raghavendra Singh
|
Raghavendra Singh
|
1711003042WL031136
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
No Such Account
|
3845
|
MP1711003_230923FTO_284555
|
1711003042NRG24180920230612246
|
|
23/09/2023
|
Deeksha Bai Lodhi
|
Deeksha Bai Lodhi
|
1711003042WL031136
|
00415
|
SBIN0009181
|
1326
|
16/11/2023
|
No Such Account
|
3846
|
MP1711003_230923FTO_284555
|
1711003042NRG24180920230612259
|
|
23/09/2023
|
Aradhya Lodhi
|
Aradhya Lodhi
|
1711003042WL031136
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
3847
|
MP1711001_051023APB_FTO_303593
|
1711001000NRG19190520200772140
|
|
05/10/2023
|
HUKAM
|
HUKAM
|
1711001WL132036
|
00168
|
ICIC0000538
|
1044
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1711003_031123APB_FTO_344271
|
1711003043NRG24031120230712682
|
|
03/11/2023
|
Laxman Singh
|
Laxman Singh
|
1711003043WL036804
|
00415
|
SBIN0003774
|
3315
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3849
|
MP1711003_150623FTO_92544
|
1711003043NRG24070620230230715
|
449804286
|
15/06/2023
|
MAGAN
|
MAGAN
|
1711003WL0009518
|
00168
|
ICIC0000538
|
1326
|
22/06/2023
|
Account closed
|
3850
|
MP1711003_200923APB_FTO_276580
|
1711003043NRG24200920230617442
|
|
20/09/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL031404
|
00415
|
SBIN0009181
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3851
|
MP1711003_200923APB_FTO_276580
|
1711003043NRG24200920230617460
|
|
20/09/2023
|
kunjan singh
|
kunjan singh
|
1711003043WL031404
|
00415
|
SBIN0003774
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3852
|
MP1711003_201023APB_FTO_326168
|
1711003043NRG24201020230670467
|
|
20/10/2023
|
Laxman Singh
|
Laxman Singh
|
1711003043WL035161
|
00415
|
SBIN0003774
|
3315
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3853
|
MP1711003_021123APB_FTO_342568
|
1711003044NRG24021120230711175
|
|
02/11/2023
|
sahab singh
|
sahab singh
|
1711003044WL036710
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
3854
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380465
|
799566854
|
03/07/2023
|
Mohan
|
Mohan
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3855
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380478
|
799566854
|
03/07/2023
|
Badi Bahu
|
Badi Bahu
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3856
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380495
|
799566854
|
03/07/2023
|
Guddu Rajgound
|
Guddu Rajgound
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3857
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380509
|
799566854
|
03/07/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3858
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380517
|
799566854
|
03/07/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3859
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380527
|
799566854
|
03/07/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3860
|
MP1711003_030723FTO_145174
|
1711003047NRG24030720230380533
|
799566854
|
03/07/2023
|
MOORAT
|
MOORAT
|
1711003047WL015123
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
3861
|
MP1711003_031023APB_FTO_300725
|
1711003047NRG24031020230643622
|
|
03/10/2023
|
Durga
|
Durga
|
1711003047WL033018
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1711003_060923APB_FTO_253852
|
1711003047NRG24040920230579348
|
|
06/09/2023
|
DASARATH
|
DASARATH
|
1711003047WL028453
|
00415
|
SBIN0009181
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1711003_060923APB_FTO_253852
|
1711003047NRG24060920230585021
|
|
06/09/2023
|
Imrat Yadav
|
Imrat Yadav
|
1711003047WL029018
|
00415
|
SBIN0003774
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1711003_150623FTO_92544
|
1711003047NRG24070620230230376
|
449804286
|
15/06/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003WL0009472
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
3865
|
MP1711003_150623FTO_92544
|
1711003047NRG24070620230230377
|
449804286
|
15/06/2023
|
Halli Bai
|
Halli Bai
|
1711003WL0009472
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
3866
|
MP1711003_150623FTO_92544
|
1711003047NRG24070620230230378
|
449804286
|
15/06/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0009472
|
00688
|
FINO0001001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
3867
|
MP1711003_030723APB_FTO_145170
|
1711003047NRG24300620230365391
|
799579653
|
03/07/2023
|
HIMMAT
|
HIMMAT
|
1711003047WL014518
|
00415
|
SBIN0009181
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3868
|
MP1711003_160224APB_FTO_465649
|
1711003048NRG24150220241006091
|
303285221
|
16/02/2024
|
RAJOU LODHI
|
RAJOU LODHI
|
1711003048WL049411
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
MP1711003_070823FTO_207843
|
1711003049NRG24070820230496559
|
521216658
|
07/08/2023
|
Vilas Adivasi
|
Vilas Adivasi
|
1711003049WL021962
|
00688
|
FINO0001446
|
1105
|
14/08/2023
|
A/c Blocked or Frozen
|
3870
|
MP1711003_190224APB_FTO_468366
|
1711003049NRG24190220241022048
|
302955307
|
19/02/2024
|
parsottam raikwar
|
parsottam raikwar
|
1711003049WL050041
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1711003_190224APB_FTO_468366
|
1711003049NRG24190220241022151
|
302955307
|
19/02/2024
|
Suresh Patel
|
Suresh Patel
|
1711003049WL050044
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
MP1711003_240723APB_FTO_183767
|
1711003049NRG24240720230452687
|
207695731
|
24/07/2023
|
Gopal Patel
|
Gopal Patel
|
1711003049WL018853
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
MP1711003_240723APB_FTO_183767
|
1711003049NRG24240720230452789
|
207695731
|
24/07/2023
|
Ramdeeen Raikwar
|
Ramdeeen Raikwar
|
1711003049WL018858
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
MP1711003_240723APB_FTO_183767
|
1711003049NRG24240720230452803
|
207695731
|
24/07/2023
|
Neetesh Dubey
|
Neetesh Dubey
|
1711003049WL018860
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3875
|
MP1711003_240723APB_FTO_183767
|
1711003049NRG24240720230452805
|
207695731
|
24/07/2023
|
Lekhan Raikwar
|
Lekhan Raikwar
|
1711003049WL018860
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3876
|
MP1711003_271023APB_FTO_334502
|
1711003049NRG24271020230692257
|
|
27/10/2023
|
MURAT
|
MURAT
|
1711003049WL035937
|
00168
|
ICIC0000538
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1711003_110723APB_FTO_160122
|
1711003050NRG24100720230405098
|
892121977
|
11/07/2023
|
Dipika Lodhi
|
Dipika Lodhi
|
1711003050WL016151
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3878
|
MP1711003_111023FTO_313528
|
1711003050NRG24101020230651766
|
|
11/10/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003050WL033628
|
00415
|
SBIN0009181
|
3536
|
15/11/2023
|
No Such Account
|
3879
|
MP1711003_161123FTO_356800
|
1711003050NRG24151120230749938
|
|
16/11/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003050WL038192
|
00415
|
SBIN0009181
|
3315
|
03/01/2024
|
No Such Account
|
3880
|
MP1711003_020923FTO_246597
|
1711003050NRG24310820230567872
|
066790355
|
02/09/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003050WL027396
|
00415
|
SBIN0009181
|
1326
|
12/09/2023
|
No Such Account
|
3881
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678802
|
|
06/10/2023
|
rewati
|
rewati
|
1711001WL062908
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Account closed
|
3882
|
MP1711001_061023FTO_306971
|
1711001016NRG20170620200678803
|
|
06/10/2023
|
balmukund
|
balmukund
|
1711001WL062908
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Account closed
|
3883
|
MP1711003_061223FTO_376674
|
1711003054NRG24051220230799746
|
|
06/12/2023
|
hemant patel
|
hemant patel
|
1711003054WL040045
|
00415
|
SBIN0001332
|
1326
|
12/03/2024
|
Account closed
|
3884
|
MP1711003_130823APB_FTO_217364
|
1711003055NRG24120820230512672
|
670503851
|
13/08/2023
|
gulab
|
gulab
|
1711003055WL023269
|
00691
|
IPOS0000001
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1711003_160623FTO_95545
|
1711003055NRG24160620230282780
|
515135482
|
16/06/2023
|
rakesh
|
rakesh
|
1711003055WL011382
|
00415
|
SBIN0003774
|
1326
|
27/06/2023
|
Account closed
|
3886
|
MP1711003_200723FTO_176716
|
1711003055NRG24200720230439505
|
209873995
|
20/07/2023
|
KADORI PATEL
|
KADORI PATEL
|
1711003055WL018017
|
00415
|
SBIN0003774
|
1105
|
28/07/2023
|
No Such Account
|
3887
|
MP1711003_200723FTO_176716
|
1711003055NRG24200720230439514
|
209873995
|
20/07/2023
|
govind
|
govind
|
1711003055WL018017
|
00415
|
SBIN0001332
|
1105
|
28/07/2023
|
Account closed
|
3888
|
MP1711003_020823APB_FTO_200082
|
1711003057NRG24010820230476734
|
349498537
|
02/08/2023
|
amar singh
|
amar singh
|
1711003057WL020546
|
00168
|
ICIC0000538
|
1105
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3889
|
MP1711003_240723APB_FTO_183545
|
1711003057NRG24190720230436843
|
207704486
|
24/07/2023
|
amar singh
|
amar singh
|
1711003057WL017830
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3890
|
MP1711003_250723APB_FTO_186082
|
1711003057NRG24250720230455498
|
264283278
|
25/07/2023
|
amar singh
|
amar singh
|
1711003057WL019031
|
00168
|
ICIC0000538
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3891
|
MP1711003_040523APB_FTO_29156
|
1711003058NRG24030520230063515
|
686961753
|
04/05/2023
|
CHOUDA
|
CHOUDA
|
1711003058WL002482
|
470661
|
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
MP1711003_130623APB_FTO_89103
|
1711003058NRG24120620230258712
|
383469256
|
13/06/2023
|
mohan
|
mohan
|
1711003058WL010524
|
00089
|
CBIN0283522
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1711003_210423FTO_14587
|
1711003058NRG24210420230019482
|
646610651
|
21/04/2023
|
hament
|
hament
|
1711003058WL000639
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
Account closed
|
3894
|
MP1711005_270124FTO_444838
|
1711005000NRG23131220220756194
|
|
27/01/2024
|
Hallu
|
Hallu
|
1711005WL0092613
|
00176
|
IDIB000I515
|
2448
|
24/04/2024
|
No Such Account
|
3895
|
MP1711005_240723APB_FTO_184470
|
1711005003NRG24230720230448513
|
207718027
|
24/07/2023
|
shreeram Gound
|
shreeram Gound
|
1711005003WL018613
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
MP1711005_240723APB_FTO_184470
|
1711005003NRG24230720230448552
|
207718027
|
24/07/2023
|
Sone Singh
|
Sone Singh
|
1711005003WL018614
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3897
|
MP1711005_300923FTO_296528
|
1711005003NRG24280920230634894
|
|
30/09/2023
|
Kllu
|
Kllu
|
1711005003WL032550
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
3898
|
MP1711005_200124APB_FTO_438353
|
1711005006NRG24190120240926733
|
|
20/01/2024
|
bhopal singh
|
bhopal singh
|
1711005006WL045685
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
MP1711005_141223APB_FTO_390519
|
1711005011NRG24131220230820908
|
|
14/12/2023
|
RAJU
|
RAJU
|
1711005011WL040913
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
3900
|
MP1711005_200523APB_FTO_49524
|
1711005013NRG24180520230133747
|
865835809
|
20/05/2023
|
Pahadi singh
|
Pahadi singh
|
1711005013WL005422
|
00078
|
CNRB0004776
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
MP1711005_200523APB_FTO_49524
|
1711005013NRG24180520230133756
|
865835809
|
20/05/2023
|
PANCHAM
|
PANCHAM
|
1711005013WL005422
|
00168
|
ICIC0000538
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1711005_230823FTO_232552
|
1711005013NRG24230820230543083
|
796805792
|
23/08/2023
|
Gayatri
|
Gayatri
|
1711005013WL025828
|
00688
|
FINO0001446
|
1105
|
29/08/2023
|
A/c Blocked or Frozen
|
3903
|
MP1711005_200124APB_FTO_438353
|
1711005017NRG24150120240912368
|
|
20/01/2024
|
VIJAY RAIKWAR
|
VIJAY RAIKWAR
|
1711005017WL044845
|
00462
|
UCBA0003093
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1711005_150723APB_FTO_170361
|
1711005019NRG24150720230424221
|
069246807
|
15/07/2023
|
Indrapal
|
Indrapal
|
1711005019WL017110
|
00415
|
SBIN0009179
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1711005_230124APB_FTO_440757
|
1711005020NRG24230120240933209
|
|
23/01/2024
|
Girdhari
|
Girdhari
|
1711005020WL045981
|
00415
|
SBIN0009179
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3906
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910676
|
|
15/01/2024
|
Sarjeena
|
Sarjeena
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3907
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910681
|
|
15/01/2024
|
Tulsiram
|
Tulsiram
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3908
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910683
|
|
15/01/2024
|
DEEPAK
|
DEEPAK
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3909
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910684
|
|
15/01/2024
|
PANCHAM
|
PANCHAM
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3910
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910686
|
|
15/01/2024
|
MUTTA
|
MUTTA
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3911
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910699
|
|
15/01/2024
|
Ganesh Lodhi
|
Ganesh Lodhi
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3912
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910700
|
|
15/01/2024
|
Shiv Singh
|
Shiv Singh
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3913
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910701
|
|
15/01/2024
|
BOURA SINGH
|
BOURA SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3914
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910703
|
|
15/01/2024
|
UJYAR SINGH
|
UJYAR SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3915
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910704
|
|
15/01/2024
|
Halle singh
|
Halle singh
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3916
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910706
|
|
15/01/2024
|
HAREE SINGH
|
HAREE SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3917
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910708
|
|
15/01/2024
|
Nanhe singh
|
Nanhe singh
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3918
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910709
|
|
15/01/2024
|
Imarti
|
Imarti
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3919
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910710
|
|
15/01/2024
|
MUKESH BASOR
|
MUKESH BASOR
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3920
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910712
|
|
15/01/2024
|
LAKHAN BASOR
|
LAKHAN BASOR
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3921
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910713
|
|
15/01/2024
|
DHAN SINGH
|
DHAN SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3922
|
MP1711001_130623APB_FTO_88277
|
1711001025NRG24110620230251767
|
383598319
|
13/06/2023
|
rajendra singh
|
rajendra singh
|
1711001025WL010241
|
00415
|
SBIN0001332
|
221
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910714
|
|
15/01/2024
|
SUSHMA
|
SUSHMA
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3924
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910715
|
|
15/01/2024
|
POORAN
|
POORAN
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3925
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910717
|
|
15/01/2024
|
RATNESH
|
RATNESH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3926
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910718
|
|
15/01/2024
|
RUPSINGH
|
RUPSINGH
|
1711005023WL044770
|
00168
|
ICIC0000538
|
1326
|
15/01/2024
|
CMNE002,
|
3927
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910720
|
|
15/01/2024
|
PREMLAL
|
PREMLAL
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3928
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910721
|
|
15/01/2024
|
MULU SINGH
|
MULU SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3929
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910723
|
|
15/01/2024
|
MURAT
|
MURAT
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3930
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910724
|
|
15/01/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3931
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910727
|
|
15/01/2024
|
Brajrani
|
Brajrani
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3932
|
MP1711005_150124APB_FTO_431651
|
1711005023NRG24140120240910728
|
|
15/01/2024
|
RUPAN BASOR
|
RUPAN BASOR
|
1711005023WL044770
|
00688
|
FINO0001446
|
1326
|
15/01/2024
|
CMNE002,
|
3933
|
MP1711005_260823APB_FTO_236064
|
1711005025NRG24250820230550439
|
843511010
|
26/08/2023
|
AMIT SAINI
|
AMIT SAINI
|
1711005025WL026315
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3934
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008479
|
|
18/02/2024
|
Sanatkumari
|
Sanatkumari
|
1711005041WL049531
|
00688
|
FINO0001446
|
1105
|
18/02/2024
|
CMNE002,
|
3935
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008481
|
|
18/02/2024
|
Gokal
|
Gokal
|
1711005041WL049531
|
00691
|
IPOS0000001
|
1105
|
18/02/2024
|
CMNE002,
|
3936
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008485
|
|
18/02/2024
|
Rohit
|
Rohit
|
1711005041WL049531
|
00688
|
FINO0001446
|
1105
|
18/02/2024
|
CMNE002,
|
3937
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008486
|
|
18/02/2024
|
Rajesh
|
Rajesh
|
1711005041WL049531
|
00688
|
FINO0001446
|
1105
|
18/02/2024
|
CMNE002,
|
3938
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008487
|
|
18/02/2024
|
Sabbu
|
Sabbu
|
1711005041WL049531
|
00691
|
IPOS0000001
|
1105
|
18/02/2024
|
CMNE002,
|
3939
|
MP1711005_180224APB_FTO_467416
|
1711005041NRG24150220241008517
|
|
18/02/2024
|
SANGEETA AADIWASI
|
SANGEETA AADIWASI
|
1711005041WL049531
|
00688
|
FINO0001446
|
1105
|
18/02/2024
|
CMNE002,
|
3940
|
MP1711005_241123APB_FTO_364121
|
1711005048NRG24241120230769753
|
|
24/11/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL038950
|
00048
|
BKID0009460
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1711001_061023FTO_306971
|
1711001052NRG20041120200679403
|
|
06/10/2023
|
Dullan
|
Dullan
|
1711001WL063077
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Account closed
|
3942
|
MP1711001_061023FTO_306971
|
1711001052NRG20041120200679404
|
|
06/10/2023
|
Dullan
|
Dullan
|
1711001WL063077
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Account closed
|
3943
|
MP1711005_241123APB_FTO_364121
|
1711005048NRG24241120230769797
|
|
24/11/2023
|
shangrani
|
shangrani
|
1711005048WL038950
|
00045
|
BARB0DAMOHX
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3944
|
MP1711005_230523APB_FTO_53517
|
1711005051NRG24230520230152376
|
040357045
|
23/05/2023
|
deepak
|
deepak
|
1711005051WL006160
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
MP1711005_210523APB_FTO_50570
|
1711005068NRG24200520230142928
|
865382391
|
21/05/2023
|
rajesh
|
rajesh
|
1711005068WL005771
|
00415
|
SBIN0002855
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MP1711005_230224FTO_473454
|
1711005070NRG23160520230973306
|
301642298
|
23/02/2024
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0114068
|
00415
|
SBIN0001832
|
1224
|
12/04/2024
|
Account closed
|
3947
|
MP1711005_230224FTO_473454
|
1711005070NRG23160520230973307
|
301642298
|
23/02/2024
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0114068
|
00415
|
SBIN0001832
|
1224
|
12/04/2024
|
Account closed
|
3948
|
MP1711001_081023FTO_308621
|
1711001059NRG18240420200608469
|
|
08/10/2023
|
gomti
|
gomti
|
1711001WL069534
|
00415
|
SBIN0001332
|
1032
|
15/11/2023
|
Account closed
|
3949
|
MP1711001_081023FTO_308621
|
1711001059NRG18240420200608470
|
|
08/10/2023
|
gomti
|
gomti
|
1711001WL069534
|
00415
|
SBIN0001332
|
1032
|
15/11/2023
|
Account closed
|
3950
|
MP1711001_081023FTO_308621
|
1711001059NRG18240420200608471
|
|
08/10/2023
|
gomti
|
gomti
|
1711001WL069534
|
00415
|
SBIN0001332
|
1032
|
15/11/2023
|
Account closed
|
3951
|
MP1711001_081023FTO_308621
|
1711001059NRG18240420200608472
|
|
08/10/2023
|
gomti
|
gomti
|
1711001WL069534
|
00415
|
SBIN0001332
|
1032
|
15/11/2023
|
Account closed
|
3952
|
MP1711005_230224FTO_473454
|
1711005070NRG23160520230973308
|
301642298
|
23/02/2024
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0114068
|
00415
|
SBIN0001832
|
1224
|
12/04/2024
|
Account closed
|
3953
|
MP1711005_230224FTO_473454
|
1711005070NRG23160520230973309
|
301642298
|
23/02/2024
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0114068
|
00415
|
SBIN0001832
|
1224
|
12/04/2024
|
Account closed
|
3954
|
MP1711005_240723APB_FTO_184470
|
1711005070NRG24230720230448905
|
207718027
|
24/07/2023
|
SAKUN NAMDEV
|
SAKUN NAMDEV
|
1711005070WL018628
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
MP1711005_221123APB_FTO_362298
|
1711005071NRG24221120230767873
|
|
22/11/2023
|
Ram Krishna Tiwari
|
Ram Krishna Tiwari
|
1711005071WL038877
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
3956
|
MP1711005_221123APB_FTO_362298
|
1711005071NRG24221120230767874
|
|
22/11/2023
|
Ram Krishna Tiwari
|
Ram Krishna Tiwari
|
1711005071WL038877
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
3957
|
MP1711005_150723APB_FTO_170361
|
1711005073NRG24150720230425353
|
069246807
|
15/07/2023
|
bhupendra singh gound
|
bhupendra singh gound
|
1711005073WL017182
|
00688
|
FINO0001446
|
1547
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
MP1711005_261023APB_FTO_332945
|
1711005073NRG24241020230678871
|
|
26/10/2023
|
Nannebhai yadav
|
Nannebhai yadav
|
1711005073WL035488
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
MP1711005_261023APB_FTO_332945
|
1711005073NRG24261020230686726
|
|
26/10/2023
|
Neetu Yadav
|
Neetu Yadav
|
1711005073WL035771
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
3960
|
MP1711005_261023APB_FTO_332945
|
1711005073NRG24261020230686802
|
|
26/10/2023
|
Bhupendra Singh Gound
|
Bhupendra Singh Gound
|
1711005073WL035773
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1711005_261023APB_FTO_332945
|
1711005073NRG24261020230686812
|
|
26/10/2023
|
Janlagi mali
|
Janlagi mali
|
1711005073WL035773
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
MP1711005_291123FTO_368225
|
1711005075NRG24291120230781324
|
|
29/11/2023
|
Basant Bari Rawat
|
Basant Bari Rawat
|
1711005075WL039340
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
No Such Account
|
3963
|
MP1711005_291123APB_FTO_368207
|
1711005075NRG24291120230781340
|
|
29/11/2023
|
Sona
|
Sona
|
1711005075WL039340
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
MP1711005_261023APB_FTO_332945
|
1711005082NRG24221020230675445
|
|
26/10/2023
|
vati bai lodhi
|
vati bai lodhi
|
1711005082WL035349
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
MP1711005_221123APB_FTO_362653
|
1711005084NRG24221120230767229
|
|
22/11/2023
|
HALLE SINGH LODHI
|
HALLE SINGH LODHI
|
1711005084WL038853
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
MP1711005_240723APB_FTO_184470
|
1711005086NRG24230720230448785
|
207718027
|
24/07/2023
|
Kranti bai lodhi
|
Kranti bai lodhi
|
1711005086WL018623
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
MP1711005_270423FTO_20931
|
1711005086NRG24270420230041123
|
642883519
|
27/04/2023
|
SANGEETA
|
SANGEETA
|
1711005086WL001599
|
00168
|
ICIC0000758
|
1326
|
12/05/2023
|
No Such Account
|
3968
|
MP1711006_170423FTO_10270
|
1711006000NRG23071120220657905
|
639228901
|
17/04/2023
|
gendrani
|
gendrani
|
1711006WL0077805
|
00048
|
BKID0009460
|
3060
|
12/05/2023
|
A/c Blocked or Frozen
|
3969
|
MP1711006_170423FTO_10270
|
1711006000NRG23150220230911397
|
639228901
|
17/04/2023
|
Rajpyari
|
Rajpyari
|
1711006WL0109491
|
00688
|
FINO0001446
|
3060
|
12/05/2023
|
No Such Account
|
3970
|
MP1711006_020324APB_FTO_481252
|
1711006001NRG24260220241050202
|
|
02/03/2024
|
MOHAN CHOUBE
|
MOHAN CHOUBE
|
1711006001WL051162
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
3971
|
MP1711006_020324APB_FTO_481252
|
1711006001NRG24260220241050204
|
|
02/03/2024
|
RAJARAM
|
RAJARAM
|
1711006001WL051162
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
3972
|
MP1711006_020623FTO_69308
|
1711006006NRG23150220230911512
|
216118143
|
02/06/2023
|
RAMESH
|
RAMESH
|
1711006WL0109529
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
3973
|
MP1711006_020623FTO_69308
|
1711006006NRG23150220230911513
|
216118143
|
02/06/2023
|
RAMESH
|
RAMESH
|
1711006WL0109529
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
No Such Account
|
3974
|
MP1711006_250623APB_FTO_126140
|
1711006006NRG24230620230321069
|
591047057
|
25/06/2023
|
BHORA LAL
|
BHORA LAL
|
1711006006WL012860
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
3975
|
MP1711006_050723FTO_149659
|
1711006007NRG24040620230216370
|
211482743
|
05/07/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006WL0008930
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3976
|
MP1711006_050723FTO_149659
|
1711006007NRG24040620230216388
|
211482743
|
05/07/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006WL0008930
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
3977
|
MP1711006_050723FTO_149659
|
1711006007NRG24230620230324565
|
211482743
|
05/07/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006WL0012991
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
3978
|
MP1711006_250623APB_FTO_126140
|
1711006007NRG24250620230338403
|
591047057
|
25/06/2023
|
golu
|
golu
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
MP1711006_260823FTO_235917
|
1711006009NRG24260820230551464
|
843550580
|
26/08/2023
|
Chen singh
|
Chen singh
|
1711006009WL026345
|
00703
|
AIRP0000001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
3980
|
MP1711006_300823APB_FTO_241635
|
1711006014NRG24300820230566237
|
021847528
|
30/08/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL027289
|
00468
|
UBIN0542881
|
884
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3981
|
MP1711006_300823APB_FTO_241635
|
1711006014NRG24300820230566238
|
021847528
|
30/08/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL027289
|
00468
|
UBIN0542881
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3982
|
MP1711006_070623APB_FTO_77820
|
1711006023NRG24070620230230705
|
322278425
|
07/06/2023
|
mamta
|
mamta
|
1711006023WL009513
|
00468
|
UBIN0542881
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1711006_250523FTO_57519
|
1711006025NRG24240520230159930
|
049824956
|
25/05/2023
|
chanda
|
chanda
|
1711006025WL006406
|
00468
|
UBIN0542881
|
2652
|
30/05/2023
|
No Such Account
|
3984
|
MP1711006_040523FTO_29647
|
1711006030NRG24040520230071732
|
687000566
|
04/05/2023
|
ghanshyam
|
ghanshyam
|
1711006030WL002809
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
3985
|
MP1711006_141023FTO_318596
|
1711006032NRG24141020230659066
|
|
14/10/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL034322
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Account closed
|
3986
|
MP1711006_160723FTO_171699
|
1711006037NRG24160720230428509
|
069917794
|
16/07/2023
|
siyarani
|
siyarani
|
1711006037WL017357
|
00415
|
SBIN0002857
|
3094
|
20/07/2023
|
Account closed
|
3987
|
MP1711006_221123APB_FTO_362510
|
1711006037NRG24221120230767316
|
|
22/11/2023
|
DEEPCHAND
|
DEEPCHAND
|
1711006037WL038854
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705670
|
639228901
|
17/04/2023
|
Parmod
|
Parmod
|
1711006WL0085682
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
3989
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705671
|
639228901
|
17/04/2023
|
Durgesh
|
Durgesh
|
1711006WL0085682
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
3990
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705673
|
639228901
|
17/04/2023
|
Parmod
|
Parmod
|
1711006WL0085682
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
3991
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705674
|
639228901
|
17/04/2023
|
Durgesh
|
Durgesh
|
1711006WL0085682
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
3992
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705675
|
639228901
|
17/04/2023
|
Parmod
|
Parmod
|
1711006WL0085682
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3993
|
MP1711006_170423FTO_10270
|
1711006046NRG23251120220705676
|
639228901
|
17/04/2023
|
Durgesh
|
Durgesh
|
1711006WL0085682
|
00688
|
FINO0001446
|
1020
|
12/05/2023
|
A/c Blocked or Frozen
|
3994
|
MP1711006_100723FTO_159236
|
1711006046NRG24100720230408589
|
857967812
|
10/07/2023
|
Ormila
|
Ormila
|
1711006046WL016325
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
3995
|
MP1711006_170324APB_FTO_507166
|
1711006046NRG24170320241122925
|
|
17/03/2024
|
Karan Singh
|
Karan Singh
|
1711006046WL053884
|
00688
|
FINO0001446
|
663
|
18/03/2024
|
CMNE002,
|
3996
|
MP1711006_170324APB_FTO_507166
|
1711006046NRG24170320241122928
|
|
17/03/2024
|
Deepa Bai
|
Deepa Bai
|
1711006046WL053884
|
00688
|
FINO0001446
|
663
|
18/03/2024
|
CMNE002,
|
3997
|
MP1711006_170324APB_FTO_507166
|
1711006046NRG24170320241122935
|
|
17/03/2024
|
Satyam Singh
|
Satyam Singh
|
1711006046WL053884
|
00688
|
FINO0001446
|
663
|
18/03/2024
|
CMNE002,
|
3998
|
MP1711006_250523FTO_57519
|
1711006046NRG24250520230167682
|
049824956
|
25/05/2023
|
Irfan
|
Irfan
|
1711006046WL006748
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
3999
|
MP1711006_250523FTO_57519
|
1711006046NRG24250520230167872
|
049824956
|
25/05/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL006748
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
4000
|
MP1711003_221123APB_FTO_362319
|
1711003016NRG24211120230763171
|
|
22/11/2023
|
raghavendra singh
|
raghavendra singh
|
1711003016WL038690
|
00415
|
SBIN0006254
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054829
|
|
02/03/2024
|
Roop lal
|
Roop lal
|
1711006046WL051356
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
4002
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054833
|
|
02/03/2024
|
KAMTA YADAV
|
KAMTA YADAV
|
1711006046WL051356
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
4003
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054834
|
|
02/03/2024
|
Kiran bai
|
Kiran bai
|
1711006046WL051356
|
00602
|
SBIN0RRMBGB
|
221
|
03/03/2024
|
CMNE002,
|
4004
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054838
|
|
02/03/2024
|
SANDEEP YADAV
|
SANDEEP YADAV
|
1711006046WL051356
|
00703
|
AIRP0000001
|
221
|
03/03/2024
|
CMNE002,
|
4005
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054845
|
|
02/03/2024
|
Nasheem Khan
|
Nasheem Khan
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4006
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054846
|
|
02/03/2024
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4007
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054848
|
|
02/03/2024
|
Damodar
|
Damodar
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4008
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054849
|
|
02/03/2024
|
Pooja bai Yadav
|
Pooja bai Yadav
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4009
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054863
|
|
02/03/2024
|
RATAN SINGH
|
RATAN SINGH
|
1711006046WL051356
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
4010
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054870
|
|
02/03/2024
|
Gori bai
|
Gori bai
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4011
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054871
|
|
02/03/2024
|
Seema
|
Seema
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4012
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054872
|
|
02/03/2024
|
Raju khan
|
Raju khan
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4013
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054874
|
|
02/03/2024
|
Aakram khan
|
Aakram khan
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4014
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054876
|
|
02/03/2024
|
MUKESH GUJAR
|
MUKESH GUJAR
|
1711006046WL051356
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
4015
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054877
|
|
02/03/2024
|
Chandan Prasad
|
Chandan Prasad
|
1711006046WL051356
|
00048
|
BKID0009460
|
221
|
03/03/2024
|
CMNE002,
|
4016
|
MP1711006_020324APB_FTO_481252
|
1711006046NRG24270220241054880
|
|
02/03/2024
|
Rahul Yadav
|
Rahul Yadav
|
1711006046WL051356
|
00688
|
FINO0001446
|
221
|
03/03/2024
|
CMNE002,
|
4017
|
MP1711006_160224APB_FTO_465991
|
1711006056NRG24160220241009573
|
303271503
|
16/02/2024
|
Vinod
|
Vinod
|
1711006056WL049575
|
00468
|
UBIN0548286
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4018
|
MP1711006_040623APB_FTO_72015
|
1711006063NRG24030620230213477
|
215482804
|
04/06/2023
|
MERSING
|
MERSING
|
1711006063WL008807
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4019
|
MP1711006_040623APB_FTO_72015
|
1711006063NRG24030620230213496
|
215482804
|
04/06/2023
|
neha
|
neha
|
1711006063WL008808
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4020
|
MP1711006_261123APB_FTO_365661
|
1711006067NRG24261120230774616
|
|
26/11/2023
|
satyam rajak
|
satyam rajak
|
1711006067WL039106
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
MP1711007_271123FTO_365781
|
1711007000NRG19250420200771165
|
|
27/11/2023
|
NEETU
|
NEETU
|
1711007WL131821
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
Account closed
|
4022
|
MP1711007_271123FTO_365781
|
1711007000NRG19250420200771166
|
|
27/11/2023
|
NEETU
|
NEETU
|
1711007WL131821
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
Account closed
|
4023
|
MP1711007_201123FTO_360405
|
1711007000NRG23021120220646794
|
|
20/11/2023
|
Munna pal
|
Munna pal
|
1711007WL0076138
|
00602
|
SBIN0RRMBGB
|
2040
|
03/01/2024
|
No Such Account
|
4024
|
MP1711007_201123FTO_360405
|
1711007000NRG23021120220646795
|
|
20/11/2023
|
munna pal
|
munna pal
|
1711007WL0076138
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
4025
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220646996
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0076210
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4026
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220646997
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0076210
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4027
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220647022
|
|
20/11/2023
|
situ ben
|
situ ben
|
1711007WL0076216
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4028
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220647024
|
|
20/11/2023
|
GANESHI
|
GANESHI
|
1711007WL0076216
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
4029
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220647027
|
|
20/11/2023
|
Panbai
|
Panbai
|
1711007WL0076218
|
00354
|
PUNB0267700
|
3060
|
03/01/2024
|
Account closed
|
4030
|
MP1711007_201123FTO_360405
|
1711007000NRG23031120220647028
|
|
20/11/2023
|
Panbai
|
Panbai
|
1711007WL0076218
|
00354
|
PUNB0267700
|
3060
|
03/01/2024
|
Account closed
|
4031
|
MP1711007_201123FTO_360405
|
1711007001NRG23250520230974188
|
|
20/11/2023
|
Panjo Sahu
|
Panjo Sahu
|
1711007WL0114201
|
00354
|
PUNB0267700
|
1224
|
03/01/2024
|
No Such Account
|
4032
|
MP1711007_201123FTO_360405
|
1711007001NRG23250520230974189
|
|
20/11/2023
|
Panjo Sahu
|
Panjo Sahu
|
1711007WL0114201
|
00354
|
PUNB0267700
|
2856
|
03/01/2024
|
No Such Account
|
4033
|
MP1711007_201123FTO_360405
|
1711007001NRG23250520230974191
|
|
20/11/2023
|
Mohan Basor
|
Mohan Basor
|
1711007WL0114201
|
00415
|
SBIN0009736
|
2856
|
03/01/2024
|
No Such Account
|
4034
|
MP1711007_021223APB_FTO_372076
|
1711007002NRG24301120230783673
|
|
02/12/2023
|
SANKET NAMDEV
|
SANKET NAMDEV
|
1711007002WL039451
|
00415
|
SBIN0009736
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1711007_021223APB_FTO_372076
|
1711007002NRG24301120230783715
|
|
02/12/2023
|
sanjay kumar singhai
|
sanjay kumar singhai
|
1711007002WL039451
|
00415
|
SBIN0009736
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1711007_201123FTO_360405
|
1711007004NRG23120520230972133
|
|
20/11/2023
|
har prasad
|
har prasad
|
1711007WL0113965
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4037
|
MP1711007_201123FTO_360405
|
1711007004NRG23290620230974973
|
|
20/11/2023
|
SHYAMRANI
|
SHYAMRANI
|
1711007WL0114392
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4038
|
MP1711007_201123FTO_360405
|
1711007006NRG23120520230972379
|
|
20/11/2023
|
UMESH SAHU
|
UMESH SAHU
|
1711007WL0113984
|
00354
|
PUNB0267700
|
2448
|
03/01/2024
|
No Such Account
|
4039
|
MP1711007_201123FTO_360405
|
1711007006NRG23120520230972383
|
|
20/11/2023
|
RAMESH
|
RAMESH
|
1711007WL0113984
|
00688
|
FINO0001446
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4040
|
MP1711007_201123FTO_360405
|
1711007006NRG23120520230972384
|
|
20/11/2023
|
RAMESH
|
RAMESH
|
1711007WL0113984
|
00688
|
FINO0001446
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4041
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973401
|
|
20/11/2023
|
Kashiram Ahirwal
|
Kashiram Ahirwal
|
1711007WL0114085
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4042
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973402
|
|
20/11/2023
|
Sunil Ahirwal
|
Sunil Ahirwal
|
1711007WL0114085
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4043
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973407
|
|
20/11/2023
|
Munna
|
Munna
|
1711007WL0114085
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
No Such Account
|
4044
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973408
|
|
20/11/2023
|
Munna
|
Munna
|
1711007WL0114085
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
4045
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973409
|
|
20/11/2023
|
Munna
|
Munna
|
1711007WL0114085
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
4046
|
MP1711004_010723FTO_141546
|
1711004012NRG24010720230372537
|
799830184
|
01/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0014725
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4047
|
MP1711004_010723FTO_141546
|
1711004012NRG24010720230372538
|
799830184
|
01/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0014725
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4048
|
MP1711004_010723FTO_141546
|
1711004012NRG24010720230372539
|
799830184
|
01/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0014725
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
4049
|
MP1711004_010723FTO_141546
|
1711004012NRG24010720230372540
|
799830184
|
01/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0014725
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
4050
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973410
|
|
20/11/2023
|
Satyam Lodhi
|
Satyam Lodhi
|
1711007WL0114085
|
00354
|
PUNB0099000
|
1428
|
03/01/2024
|
No Such Account
|
4051
|
MP1711007_201123FTO_360405
|
1711007007NRG23170520230973411
|
|
20/11/2023
|
Satyam Lodhi
|
Satyam Lodhi
|
1711007WL0114085
|
00354
|
PUNB0099000
|
816
|
03/01/2024
|
No Such Account
|
4052
|
MP1711007_201123FTO_360405
|
1711007007NRG23210420230970235
|
|
20/11/2023
|
Bhuvani Bai
|
Bhuvani Bai
|
1711007WL0113767
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4053
|
MP1711007_201123FTO_360405
|
1711007008NRG23070220230902242
|
|
20/11/2023
|
DURJAN
|
DURJAN
|
1711007WL0108297
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4054
|
MP1711007_201123FTO_360405
|
1711007008NRG23070220230902243
|
|
20/11/2023
|
Arjun sen
|
Arjun sen
|
1711007WL0108297
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
4055
|
MP1711007_201123FTO_360405
|
1711007008NRG23070220230902244
|
|
20/11/2023
|
Arjun sen
|
Arjun sen
|
1711007WL0108297
|
00602
|
SBIN0RRMBGB
|
408
|
03/01/2024
|
Account closed
|
4056
|
MP1711007_201123FTO_360405
|
1711007008NRG23070220230902245
|
|
20/11/2023
|
Arjun sen
|
Arjun sen
|
1711007WL0108297
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
Account closed
|
4057
|
MP1711007_201123FTO_360405
|
1711007008NRG23070220230902246
|
|
20/11/2023
|
Khilan Singh
|
Khilan Singh
|
1711007WL0108297
|
00415
|
SBIN0009736
|
1428
|
03/01/2024
|
Account closed
|
4058
|
MP1711007_201123FTO_360405
|
1711007012NRG23210520230973702
|
|
20/11/2023
|
pritam
|
pritam
|
1711007WL0114125
|
00152
|
HDFC0001282
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4059
|
MP1711007_201123FTO_360405
|
1711007012NRG23210520230973704
|
|
20/11/2023
|
Nandlal
|
Nandlal
|
1711007WL0114125
|
00168
|
ICIC0000758
|
612
|
03/01/2024
|
No Such Account
|
4060
|
MP1711007_201123FTO_360405
|
1711007012NRG23210520230973705
|
|
20/11/2023
|
arti
|
arti
|
1711007WL0114125
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
No Such Account
|
4061
|
MP1711007_201123FTO_360405
|
1711007012NRG23210520230973706
|
|
20/11/2023
|
Doulat
|
Doulat
|
1711007WL0114125
|
00354
|
PUNB0267700
|
3264
|
03/01/2024
|
No Such Account
|
4062
|
MP1711007_201123FTO_360405
|
1711007014NRG23210520230973696
|
|
20/11/2023
|
Monu
|
Monu
|
1711007WL0114124
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4063
|
MP1711007_201123FTO_360405
|
1711007014NRG23210520230973697
|
|
20/11/2023
|
Monu
|
Monu
|
1711007WL0114124
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4064
|
MP1711007_201123FTO_360405
|
1711007014NRG23210520230973698
|
|
20/11/2023
|
Monu
|
Monu
|
1711007WL0114124
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4065
|
MP1711007_121223FTO_386399
|
1711007014NRG24101220230812852
|
|
12/12/2023
|
CHUNNI LAL GOUND
|
CHUNNI LAL GOUND
|
1711007014WL040574
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
4066
|
MP1711007_201123FTO_360405
|
1711007016NRG23110520230972102
|
|
20/11/2023
|
AJAY
|
AJAY
|
1711007WL0113959
|
00688
|
FINO0001446
|
816
|
03/01/2024
|
A/c Blocked or Frozen
|
4067
|
MP1711007_201123FTO_360405
|
1711007016NRG23110520230972103
|
|
20/11/2023
|
RASHMI
|
RASHMI
|
1711007WL0113959
|
00688
|
FINO0001446
|
816
|
03/01/2024
|
A/c Blocked or Frozen
|
4068
|
MP1711007_051023APB_FTO_304274
|
1711007016NRG24041020230645543
|
|
05/10/2023
|
RAM MANOHAR
|
RAM MANOHAR
|
1711007016WL033105
|
00354
|
PUNB0267700
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972328
|
|
20/11/2023
|
Mohan
|
Mohan
|
1711007WL0113979
|
00089
|
CBIN0284172
|
3060
|
03/01/2024
|
Account closed
|
4070
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972330
|
|
20/11/2023
|
Santram
|
Santram
|
1711007WL0113979
|
00089
|
CBIN0284172
|
1428
|
03/01/2024
|
No Such Account
|
4071
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972331
|
|
20/11/2023
|
Mohan
|
Mohan
|
1711007WL0113979
|
00089
|
CBIN0284172
|
2856
|
03/01/2024
|
Account closed
|
4072
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972332
|
|
20/11/2023
|
Mohan
|
Mohan
|
1711007WL0113979
|
00089
|
CBIN0284172
|
3060
|
03/01/2024
|
Account closed
|
4073
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972333
|
|
20/11/2023
|
BHART
|
BHART
|
1711007WL0113979
|
00354
|
PUNB0267700
|
1020
|
03/01/2024
|
Account closed
|
4074
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972334
|
|
20/11/2023
|
PARHAD
|
PARHAD
|
1711007WL0113979
|
00354
|
PUNB0267700
|
1020
|
03/01/2024
|
Account closed
|
4075
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972335
|
|
20/11/2023
|
BHART
|
BHART
|
1711007WL0113979
|
00354
|
PUNB0267700
|
3060
|
03/01/2024
|
Account closed
|
4076
|
MP1711007_201123FTO_360405
|
1711007018NRG23120520230972336
|
|
20/11/2023
|
PARHAD
|
PARHAD
|
1711007WL0113979
|
00354
|
PUNB0267700
|
3060
|
03/01/2024
|
Account closed
|
4077
|
MP1711007_201123FTO_360405
|
1711007019NRG23070220230902419
|
|
20/11/2023
|
NANDNI
|
NANDNI
|
1711007WL0108313
|
00697
|
BKID0MG1250
|
1836
|
03/01/2024
|
No Such Account
|
4078
|
MP1711007_271123FTO_365781
|
1711007022NRG19230420200770777
|
|
27/11/2023
|
ramrani
|
ramrani
|
1711007WL131731
|
00415
|
SBIN0002895
|
1044
|
03/01/2024
|
Account closed
|
4079
|
MP1711007_271123FTO_365781
|
1711007022NRG19230420200770779
|
|
27/11/2023
|
ramrani
|
ramrani
|
1711007WL131731
|
00415
|
SBIN0002895
|
1044
|
03/01/2024
|
Account closed
|
4080
|
MP1711007_271123FTO_365781
|
1711007022NRG19230420200770782
|
|
27/11/2023
|
ramrani
|
ramrani
|
1711007WL131731
|
00415
|
SBIN0002895
|
1044
|
03/01/2024
|
Account closed
|
4081
|
MP1711007_201123FTO_360405
|
1711007023NRG23080220230903205
|
|
20/11/2023
|
Arjun
|
Arjun
|
1711007WL0108457
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
4082
|
MP1711007_020923APB_FTO_246746
|
1711007023NRG24020920230573356
|
067778002
|
02/09/2023
|
Manak Jain
|
Manak Jain
|
1711007023WL027840
|
00415
|
SBIN0002895
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
MP1711007_201123FTO_360405
|
1711007024NRG23160620230974797
|
|
20/11/2023
|
Shudha Rani
|
Shudha Rani
|
1711007WL0114340
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
4084
|
MP1711007_201123FTO_360405
|
1711007024NRG23160620230974798
|
|
20/11/2023
|
Shudha Rani
|
Shudha Rani
|
1711007WL0114340
|
00602
|
SBIN0RRMBGB
|
1836
|
03/01/2024
|
No Such Account
|
4085
|
MP1711007_201123FTO_360405
|
1711007025NRG23170520230973394
|
|
20/11/2023
|
Lalita bai
|
Lalita bai
|
1711007WL0114083
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4086
|
MP1711007_201123FTO_360405
|
1711007025NRG23170520230973395
|
|
20/11/2023
|
Sarjoo
|
Sarjoo
|
1711007WL0114083
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4087
|
MP1711007_201123FTO_360405
|
1711007025NRG23170520230973396
|
|
20/11/2023
|
Sarjoo
|
Sarjoo
|
1711007WL0114083
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4088
|
MP1711007_201123FTO_360405
|
1711007025NRG23170520230973397
|
|
20/11/2023
|
Pooja Gound
|
Pooja Gound
|
1711007WL0114083
|
00354
|
PUNB0267700
|
3060
|
03/01/2024
|
No Such Account
|
4089
|
MP1711007_201123FTO_360405
|
1711007025NRG23170520230973398
|
|
20/11/2023
|
Pooja Gound
|
Pooja Gound
|
1711007WL0114083
|
00354
|
PUNB0267700
|
2856
|
03/01/2024
|
No Such Account
|
4090
|
MP1711007_201123FTO_360405
|
1711007026NRG23080220230904150
|
|
20/11/2023
|
kaushlya
|
kaushlya
|
1711007WL0108551
|
00089
|
CBIN0284172
|
1428
|
03/01/2024
|
No Such Account
|
4091
|
MP1711007_201123FTO_360405
|
1711007029NRG23080220230904232
|
|
20/11/2023
|
NOOR BI
|
NOOR BI
|
1711007WL0108565
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
4092
|
MP1711007_201123FTO_360405
|
1711007029NRG23080220230904233
|
|
20/11/2023
|
NOOR BI
|
NOOR BI
|
1711007WL0108565
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4093
|
MP1711007_201123FTO_360405
|
1711007031NRG23031120220647081
|
|
20/11/2023
|
Munna pal
|
Munna pal
|
1711007WL0076238
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4094
|
MP1711007_201123FTO_360405
|
1711007031NRG23031120220647082
|
|
20/11/2023
|
munna pal
|
munna pal
|
1711007WL0076238
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4095
|
MP1711007_201123FTO_360405
|
1711007031NRG23031120220647083
|
|
20/11/2023
|
Munna pal
|
Munna pal
|
1711007WL0076238
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4096
|
MP1711007_201123FTO_360405
|
1711007031NRG23031120220647084
|
|
20/11/2023
|
munna pal
|
munna pal
|
1711007WL0076238
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4097
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819126
|
|
20/11/2023
|
Munna pal
|
Munna pal
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4098
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819127
|
|
20/11/2023
|
Munna pal
|
Munna pal
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
204
|
03/01/2024
|
No Such Account
|
4099
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819128
|
|
20/11/2023
|
munna pal
|
munna pal
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
204
|
03/01/2024
|
No Such Account
|
4100
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819130
|
|
20/11/2023
|
pooja
|
pooja
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4101
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819131
|
|
20/11/2023
|
tikku
|
tikku
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4102
|
MP1711007_201123FTO_360405
|
1711007031NRG23040120230819133
|
|
20/11/2023
|
raju
|
raju
|
1711007WL0100049
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4103
|
MP1711007_201123FTO_360405
|
1711007031NRG23080220230903993
|
|
20/11/2023
|
tikku
|
tikku
|
1711007WL0108524
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4104
|
MP1711007_201123FTO_360405
|
1711007031NRG23080220230903994
|
|
20/11/2023
|
mukesh gound
|
mukesh gound
|
1711007WL0108524
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4105
|
MP1711007_201123FTO_360405
|
1711007031NRG23080220230903995
|
|
20/11/2023
|
kamlesh yadav
|
kamlesh yadav
|
1711007WL0108524
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4106
|
MP1711007_201123FTO_360405
|
1711007031NRG23110520230972025
|
|
20/11/2023
|
SANTO
|
SANTO
|
1711007WL0113955
|
00415
|
SBIN0002895
|
1428
|
03/01/2024
|
No Such Account
|
4107
|
MP1711007_201123FTO_360405
|
1711007031NRG23110520230972026
|
|
20/11/2023
|
Gutti Yadav
|
Gutti Yadav
|
1711007WL0113955
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
Account closed
|
4108
|
MP1711007_201123FTO_360405
|
1711007031NRG23110520230972027
|
|
20/11/2023
|
SANTO
|
SANTO
|
1711007WL0113955
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
No Such Account
|
4109
|
MP1711007_201123FTO_360405
|
1711007031NRG23110520230972034
|
|
20/11/2023
|
mallo bai gound
|
mallo bai gound
|
1711007WL0113955
|
00688
|
FINO0001446
|
3060
|
03/01/2024
|
A/c Blocked or Frozen
|
4110
|
MP1711007_201123FTO_360405
|
1711007031NRG23110520230972035
|
|
20/11/2023
|
mallo bai gound
|
mallo bai gound
|
1711007WL0113955
|
00688
|
FINO0001446
|
2244
|
03/01/2024
|
A/c Blocked or Frozen
|
4111
|
MP1711007_201123FTO_360405
|
1711007031NRG23190520230973601
|
|
20/11/2023
|
Ansho bai gound
|
Ansho bai gound
|
1711007WL0114110
|
00602
|
SBIN0RRMBGB
|
2244
|
03/01/2024
|
No Such Account
|
4112
|
MP1711007_201123FTO_360405
|
1711007031NRG23190520230973602
|
|
20/11/2023
|
Ansho bai gound
|
Ansho bai gound
|
1711007WL0114110
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
4113
|
MP1711007_201123FTO_360405
|
1711007032NRG23160520230973164
|
|
20/11/2023
|
Hirdesh Yadav
|
Hirdesh Yadav
|
1711007WL0114055
|
00415
|
SBIN0002895
|
3060
|
03/01/2024
|
Account closed
|
4114
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972072
|
|
20/11/2023
|
mulchand
|
mulchand
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4115
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972073
|
|
20/11/2023
|
mulchand
|
mulchand
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4116
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972074
|
|
20/11/2023
|
mulchand
|
mulchand
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4117
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972075
|
|
20/11/2023
|
mulchand
|
mulchand
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4118
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972076
|
|
20/11/2023
|
mulchand
|
mulchand
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4119
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972077
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
No Such Account
|
4120
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972078
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
No Such Account
|
4121
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972079
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
No Such Account
|
4122
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972080
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
No Such Account
|
4123
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972081
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
No Such Account
|
4124
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972082
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
No Such Account
|
4125
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972083
|
|
20/11/2023
|
GENDA
|
GENDA
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4126
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972084
|
|
20/11/2023
|
GENDA
|
GENDA
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4127
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972087
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
4128
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972090
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
4129
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972091
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4130
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972092
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4131
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972093
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4132
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972094
|
|
20/11/2023
|
julekha
|
julekha
|
1711007WL0113958
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4133
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972095
|
|
20/11/2023
|
ARJUN
|
ARJUN
|
1711007WL0113958
|
00415
|
SBIN0009736
|
1428
|
03/01/2024
|
No Such Account
|
4134
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972096
|
|
20/11/2023
|
saroj
|
saroj
|
1711007WL0113958
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
Account closed
|
4135
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972097
|
|
20/11/2023
|
saroj
|
saroj
|
1711007WL0113958
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
Account closed
|
4136
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972098
|
|
20/11/2023
|
saroj
|
saroj
|
1711007WL0113958
|
00415
|
SBIN0002895
|
2448
|
03/01/2024
|
Account closed
|
4137
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972099
|
|
20/11/2023
|
saroj
|
saroj
|
1711007WL0113958
|
00415
|
SBIN0002895
|
2448
|
03/01/2024
|
Account closed
|
4138
|
MP1711007_201123FTO_360405
|
1711007034NRG23110520230972100
|
|
20/11/2023
|
rashmi
|
rashmi
|
1711007WL0113958
|
00688
|
FINO0001001
|
2448
|
03/01/2024
|
A/c Blocked or Frozen
|
4139
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972308
|
|
20/11/2023
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0113978
|
00089
|
CBIN0284172
|
1020
|
03/01/2024
|
No Such Account
|
4140
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972309
|
|
20/11/2023
|
SEEMA GOUND
|
SEEMA GOUND
|
1711007WL0113978
|
00089
|
CBIN0284172
|
408
|
03/01/2024
|
No Such Account
|
4141
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972311
|
|
20/11/2023
|
CHANDNI
|
CHANDNI
|
1711007WL0113978
|
00415
|
SBIN0002895
|
1428
|
03/01/2024
|
No Such Account
|
4142
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972312
|
|
20/11/2023
|
CHANDNI
|
CHANDNI
|
1711007WL0113978
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4143
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972320
|
|
20/11/2023
|
sangeeta
|
sangeeta
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4144
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972321
|
|
20/11/2023
|
sangeeta
|
sangeeta
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4145
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972322
|
|
20/11/2023
|
sangeeta
|
sangeeta
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4146
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972323
|
|
20/11/2023
|
suresh
|
suresh
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4147
|
MP1711003_240923APB_FTO_285944
|
1711003031NRG24240920230626284
|
|
24/09/2023
|
govind
|
govind
|
1711003031WL031945
|
00703
|
AIRP0000001
|
663
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
MP1711003_070723APB_FTO_153291
|
1711003032NRG24070720230396907
|
844196372
|
07/07/2023
|
sahodrabai
|
sahodrabai
|
1711003032WL015755
|
00415
|
SBIN0003774
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
MP1711003_070623FTO_77076
|
1711003035NRG24060620230223217
|
297757176
|
07/06/2023
|
kalu
|
kalu
|
1711003035WL009183
|
00688
|
FINO0001446
|
663
|
12/06/2023
|
A/c Blocked or Frozen
|
4150
|
MP1711003_160623APB_FTO_95355
|
1711003036NRG24160620230282138
|
515135561
|
16/06/2023
|
dalu
|
dalu
|
1711003036WL011363
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
MP1711003_160623APB_FTO_95355
|
1711003036NRG24160620230282153
|
515135561
|
16/06/2023
|
MAYA RANI
|
MAYA RANI
|
1711003036WL011363
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4152
|
MP1711003_120224APB_FTO_461171
|
1711003037NRG24120220240995542
|
303675014
|
12/02/2024
|
Nidhi
|
Nidhi
|
1711003037WL048897
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
MP1711003_120224APB_FTO_461171
|
1711003037NRG24120220240995547
|
303675014
|
12/02/2024
|
ramkrisn
|
ramkrisn
|
1711003037WL048897
|
450001
|
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
MP1711003_120224APB_FTO_461171
|
1711003037NRG24120220240995549
|
303675014
|
12/02/2024
|
Brajendra
|
Brajendra
|
1711003037WL048897
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
MP1711005_270623APB_FTO_132689
|
1711005047NRG24260620230345389
|
702608672
|
27/06/2023
|
dheeraj sen
|
dheeraj sen
|
1711005047WL013741
|
00176
|
IDIB000D522
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
MP1711003_220723FTO_181121
|
1711003038NRG24050720230387498
|
208440139
|
22/07/2023
|
ROSHNI PATEL
|
ROSHNI PATEL
|
1711003WL0015450
|
00415
|
SBIN0009181
|
884
|
28/07/2023
|
Account closed
|
4157
|
MP1711003_220723FTO_181121
|
1711003038NRG24050720230387499
|
208440139
|
22/07/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003WL0015450
|
00415
|
SBIN0009181
|
884
|
28/07/2023
|
No Such Account
|
4158
|
MP1711003_220723FTO_181121
|
1711003038NRG24050720230387500
|
208440139
|
22/07/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003WL0015450
|
00415
|
SBIN0009181
|
1105
|
28/07/2023
|
No Such Account
|
4159
|
MP1711003_061123FTO_347265
|
1711003038NRG24061120230722572
|
|
06/11/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL037203
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4160
|
MP1711003_141123FTO_355100
|
1711003038NRG24141120230747630
|
|
14/11/2023
|
Premrani
|
Premrani
|
1711003WL0038074
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
No Such Account
|
4161
|
MP1711003_170523APB_FTO_45569
|
1711003038NRG24170520230127605
|
836235037
|
17/05/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL005195
|
00415
|
SBIN0009181
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1711003_160224APB_FTO_465424
|
1711003039NRG24140220241002798
|
303282265
|
16/02/2024
|
amae singh
|
amae singh
|
1711003039WL049279
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4163
|
MP1711003_201023FTO_326339
|
1711003040NRG24201020230671168
|
|
20/10/2023
|
RAGVEER
|
RAGVEER
|
1711003040WL035184
|
00415
|
SBIN0009181
|
442
|
15/11/2023
|
No Such Account
|
4164
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972324
|
|
20/11/2023
|
chandrarani
|
chandrarani
|
1711007WL0113978
|
00089
|
CBIN0284172
|
1428
|
03/01/2024
|
Account closed
|
4165
|
MP1711007_201123FTO_360405
|
1711007041NRG23151120220677044
|
|
20/11/2023
|
Manoj
|
Manoj
|
1711007WL0081118
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4166
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972433
|
|
20/11/2023
|
PREMSINGH
|
PREMSINGH
|
1711007WL0113987
|
00089
|
CBIN0284172
|
2856
|
03/01/2024
|
No Such Account
|
4167
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972434
|
|
20/11/2023
|
PREMSINGH
|
PREMSINGH
|
1711007WL0113987
|
00089
|
CBIN0284172
|
3264
|
03/01/2024
|
No Such Account
|
4168
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972176
|
|
20/11/2023
|
SUSHILA
|
SUSHILA
|
1711007WL0113969
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4169
|
MP1711005_190124FTO_437150
|
1711005063NRG23130920220542212
|
|
19/01/2024
|
RAJENDRA SINGH THAKUR
|
RAJENDRA SINGH THAKUR
|
1711005WL0055312
|
00415
|
SBIN0002855
|
2040
|
24/04/2024
|
Account closed
|
4170
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972180
|
|
20/11/2023
|
lakshmi
|
lakshmi
|
1711007WL0113969
|
00415
|
SBIN0009736
|
1020
|
03/01/2024
|
Account closed
|
4171
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972181
|
|
20/11/2023
|
goura
|
goura
|
1711007WL0113969
|
00415
|
SBIN0009736
|
1020
|
03/01/2024
|
Account closed
|
4172
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972435
|
|
20/11/2023
|
PREMSINGH
|
PREMSINGH
|
1711007WL0113987
|
00089
|
CBIN0284172
|
3264
|
03/01/2024
|
No Such Account
|
4173
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972436
|
|
20/11/2023
|
PREMSINGH
|
PREMSINGH
|
1711007WL0113987
|
00089
|
CBIN0284172
|
2856
|
03/01/2024
|
No Such Account
|
4174
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972182
|
|
20/11/2023
|
lakshmi
|
lakshmi
|
1711007WL0113969
|
00415
|
SBIN0009736
|
1197
|
03/01/2024
|
Account closed
|
4175
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972183
|
|
20/11/2023
|
goura
|
goura
|
1711007WL0113969
|
00415
|
SBIN0009736
|
1197
|
03/01/2024
|
Account closed
|
4176
|
MP1711007_201123FTO_360405
|
1711007064NRG23120520230972194
|
|
20/11/2023
|
SUSHILA
|
SUSHILA
|
1711007WL0113969
|
00602
|
SBIN0RRMBGB
|
1197
|
03/01/2024
|
No Such Account
|
4177
|
MP1711001_060623FTO_75767
|
1711001000NRG24050620230220639
|
297879886
|
06/06/2023
|
kalyan
|
kalyan
|
1711001WL009102
|
00415
|
SBIN0001332
|
1326
|
12/06/2023
|
No Such Account
|
4178
|
MP1711001_060623FTO_75767
|
1711001000NRG24050620230220643
|
297879886
|
06/06/2023
|
sajhli bhau
|
sajhli bhau
|
1711001WL009102
|
00415
|
SBIN0001332
|
1326
|
12/06/2023
|
No Such Account
|
4179
|
MP1711001_060623FTO_75767
|
1711001000NRG24050620230220671
|
297879886
|
06/06/2023
|
PANCHA
|
PANCHA
|
1711001WL009104
|
00415
|
SBIN0005502
|
1326
|
12/06/2023
|
No Such Account
|
4180
|
MP1711001_071123APB_FTO_349199
|
1711001001NRG24071120230726401
|
|
07/11/2023
|
UMA BHARTI KUSHWAHA
|
UMA BHARTI KUSHWAHA
|
1711001001WL037320
|
00415
|
SBIN0001332
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4181
|
MP1711001_190723FTO_175799
|
1711001001NRG24130720230420069
|
107137953
|
19/07/2023
|
KOUSHILYA
|
KOUSHILYA
|
1711001001WL016848
|
00602
|
SBIN0RRMBGB
|
2873
|
22/07/2023
|
No Such Account
|
4182
|
MP1711001_190723FTO_175799
|
1711001001NRG24130720230420070
|
107137953
|
19/07/2023
|
KADORI
|
KADORI
|
1711001001WL016848
|
00602
|
SBIN0RRMBGB
|
2873
|
22/07/2023
|
No Such Account
|
4183
|
MP1711001_190723FTO_175799
|
1711001001NRG24130720230420071
|
107137953
|
19/07/2023
|
POOJA
|
POOJA
|
1711001001WL016848
|
00602
|
SBIN0RRMBGB
|
2873
|
22/07/2023
|
No Such Account
|
4184
|
MP1711001_190723FTO_175799
|
1711001001NRG24130720230420072
|
107137953
|
19/07/2023
|
KINTO
|
KINTO
|
1711001001WL016848
|
00602
|
SBIN0RRMBGB
|
2873
|
22/07/2023
|
No Such Account
|
4185
|
MP1711001_181023FTO_324082
|
1711001001NRG24171020230663460
|
|
18/10/2023
|
nola banjara
|
nola banjara
|
1711001001WL034717
|
00415
|
SBIN0001332
|
3094
|
15/11/2023
|
No Such Account
|
4186
|
MP1711001_181023FTO_324082
|
1711001001NRG24171020230663461
|
|
18/10/2023
|
nola banjara
|
nola banjara
|
1711001001WL034717
|
00415
|
SBIN0001332
|
3094
|
15/11/2023
|
No Such Account
|
4187
|
MP1711001_181023FTO_324082
|
1711001001NRG24171020230663480
|
|
18/10/2023
|
devisingh lodhi
|
devisingh lodhi
|
1711001001WL034719
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
4188
|
MP1711001_181023FTO_324082
|
1711001001NRG24171020230663481
|
|
18/10/2023
|
devisingh lodhi
|
devisingh lodhi
|
1711001001WL034719
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
4189
|
MP1711001_181023FTO_324082
|
1711001001NRG24171020230663482
|
|
18/10/2023
|
devisingh lodhi
|
devisingh lodhi
|
1711001001WL034719
|
00602
|
SBIN0RRMBGB
|
3094
|
15/11/2023
|
No Such Account
|
4190
|
MP1711001_260224APB_FTO_475749
|
1711001001NRG24250220241043623
|
302027643
|
26/02/2024
|
umarani ahirwar
|
umarani ahirwar
|
1711001001WL050868
|
00415
|
SBIN0001332
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
MP1711001_300723FTO_194875
|
1711001001NRG24300720230471924
|
298874959
|
30/07/2023
|
rajpyari ahirwar
|
rajpyari ahirwar
|
1711001001WL020096
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
4192
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108300
|
106339951
|
13/05/2023
|
Mamta
|
Mamta
|
1711001010WL004312
|
00688
|
FINO0001446
|
1326
|
02/06/2023
|
No Such Account
|
4193
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108345
|
106339951
|
13/05/2023
|
Kalyan
|
Kalyan
|
1711001010WL004313
|
00415
|
SBIN0001332
|
1326
|
02/06/2023
|
No Such Account
|
4194
|
MP1711006_070224FTO_455684
|
1711006006NRG23190620230974846
|
|
07/02/2024
|
Laltibai
|
Laltibai
|
1711006WL0114349
|
00468
|
UBIN0542881
|
1224
|
24/04/2024
|
No Such Account
|
4195
|
MP1711006_070224FTO_455684
|
1711006006NRG23190620230974847
|
|
07/02/2024
|
Laltibai
|
Laltibai
|
1711006WL0114349
|
00468
|
UBIN0542881
|
1224
|
24/04/2024
|
No Such Account
|
4196
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972437
|
|
20/11/2023
|
Vishal
|
Vishal
|
1711007WL0113987
|
00089
|
CBIN0284172
|
3264
|
03/01/2024
|
No Such Account
|
4197
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972438
|
|
20/11/2023
|
PRAMOD
|
PRAMOD
|
1711007WL0113987
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4198
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972439
|
|
20/11/2023
|
Beeru
|
Beeru
|
1711007WL0113987
|
00089
|
CBIN0284172
|
3264
|
03/01/2024
|
No Such Account
|
4199
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972440
|
|
20/11/2023
|
Arti
|
Arti
|
1711007WL0113987
|
00089
|
CBIN0284172
|
3264
|
03/01/2024
|
No Such Account
|
4200
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108385
|
106339951
|
13/05/2023
|
Tulsi Ram
|
Tulsi Ram
|
1711001010WL004313
|
00415
|
SBIN0001332
|
1326
|
02/06/2023
|
Account closed
|
4201
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972441
|
|
20/11/2023
|
dillipat
|
dillipat
|
1711007WL0113987
|
00415
|
SBIN0002895
|
3060
|
03/01/2024
|
No Such Account
|
4202
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972442
|
|
20/11/2023
|
lavkush
|
lavkush
|
1711007WL0113987
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
No Such Account
|
4203
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972445
|
|
20/11/2023
|
Gopal
|
Gopal
|
1711007WL0113987
|
00089
|
CBIN0284172
|
1020
|
03/01/2024
|
No Such Account
|
4204
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108386
|
106339951
|
13/05/2023
|
Tulsi Ram
|
Tulsi Ram
|
1711001010WL004313
|
00415
|
SBIN0001332
|
1326
|
02/06/2023
|
Account closed
|
4205
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108387
|
106339951
|
13/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL004313
|
00415
|
SBIN0001332
|
1326
|
02/06/2023
|
No Such Account
|
4206
|
MP1711001_130523FTO_40689
|
1711001010NRG24130520230108388
|
106339951
|
13/05/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL004313
|
00415
|
SBIN0001332
|
1326
|
02/06/2023
|
No Such Account
|
4207
|
MP1711001_250423FTO_18350
|
1711001010NRG24250420230029049
|
644815300
|
25/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL001018
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
4208
|
MP1711001_250423FTO_18350
|
1711001010NRG24250420230029050
|
644815300
|
25/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL001018
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
4209
|
MP1711001_250423FTO_18350
|
1711001010NRG24250420230029096
|
644815300
|
25/04/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL001019
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
4210
|
MP1711001_250423FTO_18350
|
1711001010NRG24250420230029097
|
644815300
|
25/04/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL001019
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
4211
|
MP1711001_250423FTO_18350
|
1711001010NRG24250420230029173
|
644815300
|
25/04/2023
|
Mamta
|
Mamta
|
1711001010WL001021
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
4212
|
MP1711001_260423FTO_19741
|
1711001010NRG24260420230033910
|
643611226
|
26/04/2023
|
Kalyan
|
Kalyan
|
1711001010WL001304
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
No Such Account
|
4213
|
MP1711001_051023APB_FTO_303593
|
1711001011NRG19180520200772065
|
|
05/10/2023
|
Rameswari
|
Rameswari
|
1711001WL132016
|
00415
|
SBIN0005502
|
870
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
MP1711001_051023APB_FTO_303593
|
1711001011NRG19180520200772066
|
|
05/10/2023
|
Rameswari
|
Rameswari
|
1711001WL132016
|
00415
|
SBIN0005502
|
348
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
MP1711001_051023APB_FTO_303593
|
1711001011NRG19180520200772067
|
|
05/10/2023
|
Rameswari
|
Rameswari
|
1711001WL132016
|
00415
|
SBIN0005502
|
1044
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
MP1711001_081023FTO_308621
|
1711001012NRG18060320190606924
|
|
08/10/2023
|
GANESH PRASAD
|
GANESH PRASAD
|
1711001WL069122
|
00415
|
SBIN0005502
|
1032
|
15/11/2023
|
No Such Account
|
4217
|
MP1711006_220124APB_FTO_439863
|
1711006037NRG24220120240931934
|
|
22/01/2024
|
muskan sharma
|
muskan sharma
|
1711006037WL045909
|
00415
|
SBIN0002857
|
3315
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
MP1711001_300623APB_FTO_140085
|
1711001012NRG24300620230366664
|
858008686
|
30/06/2023
|
SURESH
|
SURESH
|
1711001012WL014554
|
450001
|
|
1547
|
14/07/2023
|
Account closed
|
4219
|
MP1711001_160723FTO_171770
|
1711001014NRG24140720230422516
|
069874554
|
16/07/2023
|
DINESH
|
DINESH
|
1711001014WL017006
|
00415
|
SBIN0001332
|
1326
|
20/07/2023
|
No Such Account
|
4220
|
MP1711001_061023FTO_306971
|
1711001017NRG20260620200679193
|
|
06/10/2023
|
ramdullia
|
ramdullia
|
1711001WL063004
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
4221
|
MP1711001_061023FTO_306971
|
1711001017NRG20260620200679194
|
|
06/10/2023
|
Budda
|
Budda
|
1711001WL063004
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
4222
|
MP1711001_160723FTO_171770
|
1711001020NRG24150720230426035
|
069874554
|
16/07/2023
|
RAMANARESH
|
RAMANARESH
|
1711001020WL017217
|
00415
|
SBIN0001332
|
1105
|
20/07/2023
|
No Such Account
|
4223
|
MP1711001_081023FTO_308621
|
1711001021NRG18180820190607696
|
|
08/10/2023
|
sarad rawat
|
sarad rawat
|
1711001WL069300
|
00415
|
SBIN0005496
|
1032
|
15/11/2023
|
Account closed
|
4224
|
MP1711001_081023FTO_308621
|
1711001021NRG18180820190607698
|
|
08/10/2023
|
sarad rawat
|
sarad rawat
|
1711001WL069300
|
00415
|
SBIN0005496
|
1032
|
15/11/2023
|
Account closed
|
4225
|
MP1711007_201123FTO_360405
|
1711007042NRG23120520230972446
|
|
20/11/2023
|
sarojrani
|
sarojrani
|
1711007WL0113987
|
00089
|
CBIN0284172
|
1020
|
03/01/2024
|
Account closed
|
4226
|
MP1711001_081023FTO_308621
|
1711001021NRG18180820190607700
|
|
08/10/2023
|
sarad rawat
|
sarad rawat
|
1711001WL069300
|
00415
|
SBIN0005496
|
1032
|
15/11/2023
|
Account closed
|
4227
|
MP1711003_020823APB_FTO_199660
|
1711003055NRG24010820230476993
|
349704863
|
02/08/2023
|
ameena b
|
ameena b
|
1711003055WL020566
|
00691
|
IPOS0000001
|
1105
|
05/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4228
|
MP1711003_160923FTO_268162
|
1711003055NRG24160920230609125
|
|
16/09/2023
|
bhagvat patel
|
bhagvat patel
|
1711003055WL030927
|
00415
|
SBIN0001332
|
884
|
15/11/2023
|
Account closed
|
4229
|
MP1711003_220224APB_FTO_471756
|
1711003058NRG24220220241034154
|
302332233
|
22/02/2024
|
rahul
|
rahul
|
1711003058WL050515
|
00415
|
SBIN0001332
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
MP1711003_220224APB_FTO_471756
|
1711003058NRG24220220241034177
|
302332233
|
22/02/2024
|
halku
|
halku
|
1711003058WL050515
|
00089
|
CBIN0283522
|
1326
|
13/04/2024
|
Account closed
|
4231
|
MP1711005_200523FTO_50216
|
1711005002NRG24180520230131010
|
865371435
|
20/05/2023
|
Sanjli
|
Sanjli
|
1711005002WL005324
|
00176
|
IDIB000I515
|
663
|
25/05/2023
|
No Such Account
|
4232
|
MP1711005_310823FTO_242851
|
1711005011NRG24040720230385409
|
066317237
|
31/08/2023
|
MAHESH
|
MAHESH
|
1711005WL0015334
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4233
|
MP1711005_310823FTO_242851
|
1711005011NRG24040720230385411
|
066317237
|
31/08/2023
|
MAHESH
|
MAHESH
|
1711005WL0015334
|
00688
|
FINO0001001
|
1281
|
12/09/2023
|
A/c Blocked or Frozen
|
4234
|
MP1711005_160923APB_FTO_267671
|
1711005011NRG24150920230607374
|
|
16/09/2023
|
Raju
|
Raju
|
1711005011WL030824
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
4235
|
MP1711005_160923APB_FTO_267671
|
1711005011NRG24150920230607409
|
|
16/09/2023
|
Halke Bhai
|
Halke Bhai
|
1711005011WL030825
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
MP1711005_310823FTO_242851
|
1711005011NRG24170820230524743
|
066317237
|
31/08/2023
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1711005WL0024465
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4237
|
MP1711005_140823FTO_219594
|
1711005013NRG24140820230519087
|
678774346
|
14/08/2023
|
Gayatri
|
Gayatri
|
1711005013WL023892
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
A/c Blocked or Frozen
|
4238
|
MP1711005_271023FTO_335225
|
1711005016NRG24271020230693306
|
|
27/10/2023
|
Nitesh Singh Lodhi
|
Nitesh Singh Lodhi
|
1711005016WL035974
|
00415
|
SBIN0009179
|
1105
|
15/11/2023
|
Account closed
|
4239
|
MP1711005_140224APB_FTO_463642
|
1711005018NRG24120220240993253
|
|
14/02/2024
|
dropti adiwasi
|
dropti adiwasi
|
1711005018WL048791
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
MP1711005_290423APB_FTO_22576
|
1711005018NRG24280420230042767
|
641816679
|
29/04/2023
|
Bantu Ahirwal
|
Bantu Ahirwal
|
1711005018WL001690
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
4241
|
MP1711005_160523APB_FTO_44901
|
1711005019NRG24160520230124563
|
836293844
|
16/05/2023
|
Ramlal
|
Ramlal
|
1711005019WL005050
|
00415
|
SBIN0009179
|
1326
|
26/05/2023
|
A/c Blocked or Frozen
|
4242
|
MP1711005_180124APB_FTO_436057
|
1711005020NRG24180120240923028
|
|
18/01/2024
|
Girdhari
|
Girdhari
|
1711005020WL045536
|
00415
|
SBIN0009179
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4243
|
MP1711005_190623FTO_110437
|
1711005020NRG24190620230299801
|
513366356
|
19/06/2023
|
Prahlad Singh
|
Prahlad Singh
|
1711005020WL012020
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
4244
|
MP1711005_260224APB_FTO_476183
|
1711005020NRG24260220241049645
|
301911865
|
26/02/2024
|
Girdhari
|
Girdhari
|
1711005020WL051143
|
00415
|
SBIN0009179
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4245
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522642
|
066317237
|
31/08/2023
|
MAN SINGH LODHI
|
MAN SINGH LODHI
|
1711005WL0024274
|
00415
|
SBIN0002816
|
884
|
12/09/2023
|
No Such Account
|
4246
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522643
|
066317237
|
31/08/2023
|
ashish athya
|
ashish athya
|
1711005WL0024274
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4247
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522644
|
066317237
|
31/08/2023
|
sadhna adivasee
|
sadhna adivasee
|
1711005WL0024274
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4248
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522645
|
066317237
|
31/08/2023
|
rambai
|
rambai
|
1711005WL0024274
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4249
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522654
|
066317237
|
31/08/2023
|
arti rai
|
arti rai
|
1711005WL0024274
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4250
|
MP1711005_310823FTO_242851
|
1711005025NRG24160820230522712
|
066317237
|
31/08/2023
|
SALMAN SHAH
|
SALMAN SHAH
|
1711005WL0024274
|
00415
|
SBIN0002816
|
1105
|
12/09/2023
|
No Such Account
|
4251
|
MP1711005_180124APB_FTO_436057
|
1711005025NRG24180120240921907
|
|
18/01/2024
|
Rajkumar Athya
|
Rajkumar Athya
|
1711005025WL045489
|
00415
|
SBIN0002816
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4252
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677887
|
|
06/10/2023
|
mulli
|
mulli
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4253
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677888
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4254
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677889
|
|
06/10/2023
|
mulli
|
mulli
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4255
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677890
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4256
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677891
|
|
06/10/2023
|
mulli
|
mulli
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4257
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677892
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4258
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677898
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4259
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677899
|
|
06/10/2023
|
mannu
|
mannu
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4260
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677900
|
|
06/10/2023
|
mannu
|
mannu
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4261
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677901
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4262
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677902
|
|
06/10/2023
|
mannu
|
mannu
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4263
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677903
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4264
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677904
|
|
06/10/2023
|
mannu
|
mannu
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4265
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677905
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4266
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582975
|
161773105
|
05/09/2023
|
Anni ram
|
Anni ram
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4267
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582976
|
161773105
|
05/09/2023
|
Rashmi bai
|
Rashmi bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4268
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582979
|
161773105
|
05/09/2023
|
Hari Singh
|
Hari Singh
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4269
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677910
|
|
06/10/2023
|
DODO ADIBASI
|
DODO ADIBASI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4270
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677911
|
|
06/10/2023
|
DODO ADIBASI
|
DODO ADIBASI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4271
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677912
|
|
06/10/2023
|
DODO ADIBASI
|
DODO ADIBASI
|
1711001WL062746
|
00415
|
SBIN0005496
|
176
|
15/11/2023
|
Account closed
|
4272
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677913
|
|
06/10/2023
|
DODO ADIBASI
|
DODO ADIBASI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4273
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677914
|
|
06/10/2023
|
JAMNA ADIBSI
|
JAMNA ADIBSI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4274
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677915
|
|
06/10/2023
|
JAMNA ADIBSI
|
JAMNA ADIBSI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4275
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677916
|
|
06/10/2023
|
JAMNA ADIBSI
|
JAMNA ADIBSI
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
Account closed
|
4276
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677917
|
|
06/10/2023
|
bhaisa
|
bhaisa
|
1711001WL062746
|
00415
|
SBIN0005496
|
176
|
15/11/2023
|
No Such Account
|
4277
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677918
|
|
06/10/2023
|
bhaisa
|
bhaisa
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4278
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677919
|
|
06/10/2023
|
bhaisa
|
bhaisa
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4279
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677923
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4280
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677924
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4281
|
MP1711005_180124APB_FTO_436057
|
1711005025NRG24180120240921912
|
|
18/01/2024
|
Rajkumar Athya
|
Rajkumar Athya
|
1711005025WL045492
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4282
|
MP1711005_240623APB_FTO_123955
|
1711005027NRG24240620230333777
|
702921270
|
24/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL013283
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
MP1711005_240623APB_FTO_123955
|
1711005027NRG24240620230333779
|
702921270
|
24/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL013283
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4284
|
MP1711005_240623APB_FTO_123955
|
1711005027NRG24240620230333780
|
702921270
|
24/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL013283
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4285
|
MP1711004_250723FTO_186423
|
1711004012NRG24230720230450104
|
264324417
|
25/07/2023
|
Kailash
|
Kailash
|
1711004012WL018709
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
4286
|
MP1711004_250723FTO_186423
|
1711004012NRG24230720230450108
|
264324417
|
25/07/2023
|
Sanjay
|
Sanjay
|
1711004012WL018709
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
4287
|
MP1711005_240923APB_FTO_285633
|
1711005027NRG24240920230625606
|
|
24/09/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL031896
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4288
|
MP1711005_240923APB_FTO_285633
|
1711005027NRG24240920230625607
|
|
24/09/2023
|
durjan singh
|
durjan singh
|
1711005027WL031896
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4289
|
MP1711005_220823FTO_230016
|
1711005028NRG24220820230541258
|
764993011
|
22/08/2023
|
neha vasudev
|
neha vasudev
|
1711005028WL025693
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
4290
|
MP1711005_240423FTO_17384
|
1711005029NRG24220420230020377
|
645228320
|
24/04/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005029WL000686
|
00176
|
IDIB000P538
|
884
|
12/05/2023
|
No Such Account
|
4291
|
MP1711005_220823FTO_230016
|
1711005031NRG24210820230539120
|
764993011
|
22/08/2023
|
Kavita
|
Kavita
|
1711005031WL025539
|
00688
|
FINO0001446
|
884
|
28/08/2023
|
No Such Account
|
4292
|
MP1711005_310823FTO_242851
|
1711005031NRG24290820230560788
|
066317237
|
31/08/2023
|
indur
|
indur
|
1711005WL0026997
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4293
|
MP1711005_310823FTO_242851
|
1711005031NRG24290820230560789
|
066317237
|
31/08/2023
|
Kavita
|
Kavita
|
1711005WL0026997
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4294
|
MP1711005_230623APB_FTO_121672
|
1711005033NRG24170620230287607
|
703934306
|
23/06/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL011579
|
00415
|
SBIN0009179
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4295
|
MP1711005_230623APB_FTO_121672
|
1711005033NRG24170620230287616
|
703934306
|
23/06/2023
|
MIRA PATEL
|
MIRA PATEL
|
1711005033WL011579
|
00415
|
SBIN0009179
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4296
|
MP1711003_220623APB_FTO_119181
|
1711003000NRG24220620230320515
|
591234153
|
22/06/2023
|
HARIOM
|
HARIOM
|
1711003WL012842
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4297
|
MP1711005_160523APB_FTO_44901
|
1711005041NRG24160520230119012
|
836293844
|
16/05/2023
|
Raja
|
Raja
|
1711005041WL004868
|
00688
|
FINO0001446
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
MP1711005_210423APB_FTO_14353
|
1711005041NRG24190420230013992
|
647104267
|
21/04/2023
|
Raja
|
Raja
|
1711005041WL000459
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
MP1711005_250923APB_FTO_288903
|
1711005046NRG24250920230630187
|
|
25/09/2023
|
mulam
|
mulam
|
1711005046WL032160
|
00468
|
UBIN0539082
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
MP1711005_270523APB_FTO_60387
|
1711005049NRG24270520230176708
|
078871690
|
27/05/2023
|
Ragni Rajpoot
|
Ragni Rajpoot
|
1711005049WL007180
|
00089
|
CBIN0282157
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
4301
|
MP1711005_270523APB_FTO_60387
|
1711005049NRG24270520230176907
|
078871690
|
27/05/2023
|
Premlal Ahirwar
|
Premlal Ahirwar
|
1711005049WL007187
|
00176
|
IDIB000D522
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4302
|
MP1711005_270523APB_FTO_60387
|
1711005049NRG24270520230176909
|
078871690
|
27/05/2023
|
Premlal Ahirwar
|
Premlal Ahirwar
|
1711005049WL007187
|
00176
|
IDIB000D522
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4303
|
MP1711005_210423APB_FTO_13972
|
1711005055NRG24190420230011255
|
647104299
|
21/04/2023
|
VIKRAM
|
VIKRAM
|
1711005055WL000400
|
00176
|
IDIB000P538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677925
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4305
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677926
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4306
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677927
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
880
|
15/11/2023
|
No Such Account
|
4307
|
MP1711001_061023FTO_306971
|
1711001021NRG20170520200677928
|
|
06/10/2023
|
maya
|
maya
|
1711001WL062746
|
00415
|
SBIN0005496
|
1056
|
15/11/2023
|
No Such Account
|
4308
|
MP1711001_290523FTO_62120
|
1711001021NRG21250420211220649
|
090169747
|
29/05/2023
|
devbaindra
|
devbaindra
|
1711001WL087372
|
00688
|
FINO0001446
|
1140
|
01/06/2023
|
No Such Account
|
4309
|
MP1711001_190623FTO_109680
|
1711001023NRG24190620230300130
|
513591494
|
19/06/2023
|
SUNITA
|
SUNITA
|
1711001023WL012028
|
00089
|
CBIN0283522
|
1547
|
23/06/2023
|
Account closed
|
4310
|
MP1711001_100623FTO_83350
|
1711001025NRG24100620230244995
|
364107271
|
10/06/2023
|
sone singh
|
sone singh
|
1711001025WL010022
|
00415
|
SBIN0001332
|
1326
|
15/06/2023
|
Account closed
|
4311
|
MP1711001_250423FTO_18350
|
1711001025NRG24250420230030350
|
644815300
|
25/04/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL001089
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4312
|
MP1711001_290523APB_FTO_62847
|
1711001028NRG24290520230185340
|
090323313
|
29/05/2023
|
Ramgopal
|
Ramgopal
|
1711001028WL007579
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
MP1711001_210623APB_FTO_116199
|
1711001032NRG24210620230312718
|
574685535
|
21/06/2023
|
BINEETA NARENDRA
|
BINEETA NARENDRA
|
1711001032WL012553
|
00468
|
UBIN0559474
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4314
|
MP1711001_210623APB_FTO_116199
|
1711001032NRG24210620230312777
|
574685535
|
21/06/2023
|
SAJALI BAHU AHIRWAR
|
SAJALI BAHU AHIRWAR
|
1711001032WL012553
|
00089
|
CBIN0283522
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4315
|
MP1711007_201123FTO_360405
|
1711007045NRG23070220230902511
|
|
20/11/2023
|
aasha
|
aasha
|
1711007WL0108349
|
00415
|
SBIN0002895
|
1020
|
03/01/2024
|
No Such Account
|
4316
|
MP1711001_260423FTO_19741
|
1711001032NRG24260420230035526
|
643611226
|
26/04/2023
|
ARTI
|
ARTI
|
1711001032WL001361
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Account closed
|
4317
|
MP1711001_210623APB_FTO_116199
|
1711001033NRG24200620230307503
|
574685535
|
21/06/2023
|
UMRILA
|
UMRILA
|
1711001033WL012327
|
00168
|
ICIC0000538
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
MP1711007_201123FTO_360415
|
1711007000NRG22011220210823325
|
|
20/11/2023
|
Ambika Pal
|
Ambika Pal
|
1711007WL059429
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4319
|
MP1711007_201123FTO_360415
|
1711007000NRG22021120221133486
|
|
20/11/2023
|
ratan
|
ratan
|
1711007WL0096978
|
00354
|
PUNB0267700
|
2895
|
03/01/2024
|
No Such Account
|
4320
|
MP1711007_201123FTO_360415
|
1711007000NRG22021120221133487
|
|
20/11/2023
|
ratan
|
ratan
|
1711007WL0096978
|
00354
|
PUNB0267700
|
2895
|
03/01/2024
|
No Such Account
|
4321
|
MP1711007_201123FTO_360415
|
1711007000NRG22021120221133488
|
|
20/11/2023
|
DAYASHANKAR
|
DAYASHANKAR
|
1711007WL0096978
|
00415
|
SBIN0002895
|
2702
|
03/01/2024
|
No Such Account
|
4322
|
MP1711001_240124APB_FTO_441873
|
1711001033NRG24240120240937277
|
|
24/01/2024
|
RAJA RAIKWAR
|
RAJA RAIKWAR
|
1711001033WL046210
|
00415
|
SBIN0001332
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
MP1711001_161123FTO_357021
|
1711001034NRG24151120230750232
|
|
16/11/2023
|
Monti Vishwakarma
|
Monti Vishwakarma
|
1711001034WL038205
|
00415
|
SBIN0001332
|
884
|
03/01/2024
|
Account closed
|
4324
|
MP1711007_201123FTO_360415
|
1711007000NRG22030120220899255
|
|
20/11/2023
|
rampyri
|
rampyri
|
1711007WL065462
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4325
|
MP1711007_201123FTO_360415
|
1711007000NRG22030120220899257
|
|
20/11/2023
|
DHANIRAM GOUND
|
DHANIRAM GOUND
|
1711007WL065464
|
00089
|
CBIN0284172
|
2702
|
03/01/2024
|
No Such Account
|
4326
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900737
|
|
20/11/2023
|
ravishankar
|
ravishankar
|
1711007WL065550
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
4327
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900739
|
|
20/11/2023
|
dashrth
|
dashrth
|
1711007WL065550
|
00602
|
SBIN0RRMBGB
|
2123
|
03/01/2024
|
No Such Account
|
4328
|
MP1711001_061023FTO_306971
|
1711001037NRG20170520200677867
|
|
06/10/2023
|
GHANASHYAM
|
GHANASHYAM
|
1711001WL062744
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
4329
|
MP1711001_061023FTO_306971
|
1711001037NRG20170520200677868
|
|
06/10/2023
|
GHANASHYAM
|
GHANASHYAM
|
1711001WL062744
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
No Such Account
|
4330
|
MP1711001_060623FTO_75767
|
1711001040NRG24020620230204904
|
297879886
|
06/06/2023
|
Shanti Sahu
|
Shanti Sahu
|
1711001040WL008456
|
00415
|
SBIN0005502
|
1326
|
12/06/2023
|
Account closed
|
4331
|
MP1711005_260423APB_FTO_19194
|
1711005072NRG24250420230029939
|
643410046
|
26/04/2023
|
radha bai
|
radha bai
|
1711005072WL001055
|
00703
|
AIRP0000001
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4332
|
MP1711005_140124APB_FTO_430850
|
1711005080NRG24110120240902516
|
|
14/01/2024
|
TARACHAND
|
TARACHAND
|
1711005080WL044367
|
00168
|
ICIC0000538
|
1326
|
14/01/2024
|
CMNE002,
|
4333
|
MP1711005_140124APB_FTO_430850
|
1711005080NRG24110120240902517
|
|
14/01/2024
|
TARACHAND
|
TARACHAND
|
1711005080WL044367
|
00168
|
ICIC0000538
|
1326
|
14/01/2024
|
CMNE002,
|
4334
|
MP1711005_310723FTO_196285
|
1711005085NRG24310720230474603
|
324760723
|
31/07/2023
|
Amol
|
Amol
|
1711005085WL020348
|
00688
|
FINO0001446
|
3094
|
04/08/2023
|
A/c Blocked or Frozen
|
4335
|
MP1711005_100723FTO_158850
|
1711005086NRG24100720230409288
|
857980695
|
10/07/2023
|
Meera Bai
|
Meera Bai
|
1711005086WL016359
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
No Such Account
|
4336
|
MP1711005_100723FTO_158850
|
1711005086NRG24100720230409294
|
857980695
|
10/07/2023
|
Angad Singh
|
Angad Singh
|
1711005086WL016359
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
No Such Account
|
4337
|
MP1711005_190623APB_FTO_110386
|
1711005086NRG24190620230300507
|
513373455
|
19/06/2023
|
SEVAK
|
SEVAK
|
1711005086WL012039
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4338
|
MP1711005_240523APB_FTO_55599
|
1711005086NRG24240520230162066
|
050371018
|
24/05/2023
|
Naransingh
|
Naransingh
|
1711005086WL006501
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4339
|
MP1711005_260823APB_FTO_236835
|
1711005086NRG24260820230553031
|
843507996
|
26/08/2023
|
Sandeep Singh Lodhi
|
Sandeep Singh Lodhi
|
1711005086WL026473
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4340
|
MP1711006_190423APB_FTO_12834
|
1711006006NRG24190420230014444
|
647939907
|
19/04/2023
|
Arjun
|
Arjun
|
1711006006WL000469
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
4341
|
MP1711006_190423APB_FTO_12834
|
1711006006NRG24190420230014581
|
647939907
|
19/04/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL000469
|
470661
|
|
1547
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4342
|
MP1711006_260224APB_FTO_475935
|
1711006006NRG24210220241028102
|
301911490
|
26/02/2024
|
Chittar Singh Lodhi
|
Chittar Singh Lodhi
|
1711006006WL050297
|
00688
|
FINO0001446
|
663
|
12/04/2024
|
invalid Bank Identifier
|
4343
|
MP1711007_201123FTO_360416
|
1711007064NRG21300920211221952
|
|
20/11/2023
|
Urmila
|
Urmila
|
1711007WL087661
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4344
|
MP1711006_260224APB_FTO_475935
|
1711006006NRG24210220241028147
|
301911490
|
26/02/2024
|
Sourabh Singh
|
Sourabh Singh
|
1711006006WL050297
|
00688
|
FINO0001446
|
221
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4345
|
MP1711006_240124APB_FTO_442360
|
1711006006NRG24220120240932376
|
|
24/01/2024
|
Durgesh Singh Gound
|
Durgesh Singh Gound
|
1711006006WL045933
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4346
|
MP1711006_280423APB_FTO_22144
|
1711006006NRG24280420230043284
|
642249114
|
28/04/2023
|
Arjun
|
Arjun
|
1711006006WL001704
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
4347
|
MP1711006_280423APB_FTO_22144
|
1711006006NRG24280420230043457
|
642249114
|
28/04/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL001706
|
470661
|
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4348
|
MP1711006_300523FTO_65039
|
1711006006NRG24300520230189932
|
134481746
|
30/05/2023
|
madhav
|
madhav
|
1711006006WL007784
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
4349
|
MP1711006_010823APB_FTO_198386
|
1711006007NRG24010820230478735
|
324804439
|
01/08/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL020653
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
MP1711006_061023FTO_307051
|
1711006007NRG24061020230648654
|
|
06/10/2023
|
raja
|
raja
|
1711006007WL033292
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4351
|
MP1711006_061123APB_FTO_347794
|
1711006007NRG24061120230722655
|
|
06/11/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1711006007WL037205
|
00415
|
SBIN0000355
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4352
|
MP1711006_061123APB_FTO_347794
|
1711006007NRG24061120230722806
|
|
06/11/2023
|
Gourav
|
Gourav
|
1711006007WL037207
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
MP1711006_080923FTO_257419
|
1711006007NRG24080920230589432
|
|
08/09/2023
|
devka bai
|
devka bai
|
1711006007WL029337
|
00176
|
IDIB000D522
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
4354
|
MP1711006_080923FTO_257419
|
1711006007NRG24080920230589588
|
|
08/09/2023
|
khalak sen
|
khalak sen
|
1711006007WL029339
|
00703
|
AIRP0000001
|
1326
|
16/09/2023
|
Account closed
|
4355
|
MP1711006_100523FTO_36871
|
1711006007NRG24090520230092326
|
714760278
|
10/05/2023
|
Deepak Singh
|
Deepak Singh
|
1711006007WL003607
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4356
|
MP1711001_100623FTO_83350
|
1711001044NRG24080620230235748
|
364107271
|
10/06/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001044WL009667
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4357
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973504
|
|
20/11/2023
|
munna
|
munna
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4358
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973505
|
|
20/11/2023
|
munna
|
munna
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4359
|
MP1711001_160623FTO_96900
|
1711001044NRG24160620230285913
|
515162120
|
16/06/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001044WL011501
|
00688
|
FINO0001446
|
884
|
27/06/2023
|
A/c Blocked or Frozen
|
4360
|
MP1711001_061023FTO_306971
|
1711001046NRG20250420200675229
|
|
06/10/2023
|
barsha
|
barsha
|
1711001WL062225
|
00089
|
CBIN0283522
|
1044
|
15/11/2023
|
No Such Account
|
4361
|
MP1711001_061023FTO_306971
|
1711001046NRG20250420200675231
|
|
06/10/2023
|
GANPAT
|
GANPAT
|
1711001WL062225
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4362
|
MP1711007_201123FTO_360415
|
1711007000NRG22050920221131692
|
|
20/11/2023
|
lacchu
|
lacchu
|
1711007WL0096618
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4363
|
MP1711007_201123FTO_360415
|
1711007000NRG22050920221131694
|
|
20/11/2023
|
LALSINGH
|
LALSINGH
|
1711007WL0096619
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4364
|
MP1711007_201123FTO_360415
|
1711007000NRG22071120221133583
|
|
20/11/2023
|
kunti
|
kunti
|
1711007WL0097011
|
00602
|
SBIN0RRMBGB
|
2509
|
03/01/2024
|
No Such Account
|
4365
|
MP1711007_201123FTO_360415
|
1711007000NRG22071120221133584
|
|
20/11/2023
|
LALSINGH
|
LALSINGH
|
1711007WL0097012
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4366
|
MP1711007_201123FTO_360415
|
1711007000NRG22071120221133586
|
|
20/11/2023
|
Aevendra singh
|
Aevendra singh
|
1711007WL0097014
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4367
|
MP1711007_201123FTO_360415
|
1711007000NRG22080920221132256
|
|
20/11/2023
|
ROOP SINGH
|
ROOP SINGH
|
1711007WL0096725
|
00415
|
SBIN0009736
|
2895
|
03/01/2024
|
Account closed
|
4368
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973506
|
|
20/11/2023
|
munna
|
munna
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
4369
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973510
|
|
20/11/2023
|
teksingh
|
teksingh
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
4370
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973511
|
|
20/11/2023
|
rohita
|
rohita
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4371
|
MP1711007_201123FTO_360405
|
1711007045NRG23180520230973512
|
|
20/11/2023
|
munna
|
munna
|
1711007WL0114100
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4372
|
MP1711007_201123FTO_360415
|
1711007000NRG22240620221128152
|
|
20/11/2023
|
Bhavna
|
Bhavna
|
1711007WL0096202
|
00602
|
SBIN0RRMBGB
|
1930
|
03/01/2024
|
No Such Account
|
4373
|
MP1711007_201123FTO_360415
|
1711007000NRG22240620221128156
|
|
20/11/2023
|
Lakshmi
|
Lakshmi
|
1711007WL0096204
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4374
|
MP1711001_240723APB_FTO_183145
|
1711001047NRG24080720230401626
|
207954402
|
24/07/2023
|
Raju Yadav
|
Raju Yadav
|
1711001047WL016017
|
00688
|
FINO0001001
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
MP1711001_270523APB_FTO_60380
|
1711001047NRG24270520230176983
|
078473870
|
27/05/2023
|
Chintaman
|
Chintaman
|
1711001047WL007190
|
00415
|
SBIN0001332
|
1326
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4376
|
MP1711001_300923APB_FTO_296718
|
1711001049NRG24250520230165836
|
|
30/09/2023
|
GUDIYA PATEL
|
GUDIYA PATEL
|
1711001049WL006679
|
00415
|
SBIN0005502
|
1547
|
03/10/2023
|
CMNE002,
|
4377
|
MP1711001_100623FTO_83350
|
1711001055NRG24100620230244672
|
364107271
|
10/06/2023
|
meera
|
meera
|
1711001055WL010006
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
4378
|
MP1711001_190623FTO_109680
|
1711001055NRG24190620230300966
|
513591494
|
19/06/2023
|
khilona Ahirwar
|
khilona Ahirwar
|
1711001055WL012056
|
00415
|
SBIN0005502
|
1326
|
23/06/2023
|
No Such Account
|
4379
|
MP1711001_051023APB_FTO_303593
|
1711001056NRG19100420190758281
|
|
05/10/2023
|
UTTAM
|
UTTAM
|
1711001WL130382
|
00168
|
ICIC0000538
|
1044
|
15/11/2023
|
Participant not mapped to the product
|
4380
|
MP1711001_230423FTO_16093
|
1711001056NRG24230420230023410
|
646067945
|
23/04/2023
|
dtfdwrwfswgd
|
dtfdwrwfswgd
|
1711001056WL000790
|
00415
|
SBIN0001332
|
1105
|
12/05/2023
|
No Such Account
|
4381
|
MP1711001_300723APB_FTO_194893
|
1711001057NRG24300720230471654
|
298864410
|
30/07/2023
|
Murat Singh
|
Murat Singh
|
1711001057WL020067
|
00415
|
SBIN0005502
|
663
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
MP1711001_200823APB_FTO_227858
|
1711001059NRG24170820230527878
|
728373655
|
20/08/2023
|
VINOD MISHRA
|
VINOD MISHRA
|
1711001059WL024756
|
00089
|
CBIN0283522
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
MP1711006_100523FTO_36871
|
1711006007NRG24100520230097487
|
714760278
|
10/05/2023
|
Deepak Singh
|
Deepak Singh
|
1711006007WL003809
|
00703
|
AIRP0000001
|
1326
|
17/05/2023
|
A/c Blocked or Frozen
|
4384
|
MP1711006_140923FTO_265394
|
1711006007NRG24140920230604780
|
|
14/09/2023
|
raja
|
raja
|
1711006007WL030667
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
4385
|
MP1711006_140923FTO_265394
|
1711006007NRG24140920230604870
|
|
14/09/2023
|
devka bai
|
devka bai
|
1711006007WL030677
|
00176
|
IDIB000D522
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
4386
|
MP1711006_140923FTO_265394
|
1711006007NRG24140920230605002
|
|
14/09/2023
|
khalak sen
|
khalak sen
|
1711006007WL030681
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Account closed
|
4387
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24150520230116743
|
836214282
|
17/05/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL004770
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24150520230116804
|
836214282
|
17/05/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL004770
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
MP1711006_150623FTO_94220
|
1711006007NRG24150620230277825
|
449730770
|
15/06/2023
|
Manjeet
|
Manjeet
|
1711006007WL011211
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
4390
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24160520230124365
|
836214282
|
17/05/2023
|
bhupendra
|
bhupendra
|
1711006007WL005040
|
00703
|
AIRP0000001
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
MP1711001_290523FTO_62114
|
1711001021NRG22010820221128454
|
090169084
|
29/05/2023
|
DEEPAK BARMAN
|
DEEPAK BARMAN
|
1711001WL0096266
|
00415
|
SBIN0005496
|
2702
|
01/06/2023
|
Account closed
|
4392
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24160520230124393
|
836214282
|
17/05/2023
|
pushpa
|
pushpa
|
1711006007WL005040
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4393
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24160520230124431
|
836214282
|
17/05/2023
|
roop singh
|
roop singh
|
1711006007WL005041
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24160520230124451
|
836214282
|
17/05/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL005041
|
00048
|
BKID0009460
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
MP1711006_170523APB_FTO_45585
|
1711006007NRG24160520230124508
|
836214282
|
17/05/2023
|
Raj
|
Raj
|
1711006007WL005041
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4396
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296275
|
515279600
|
18/06/2023
|
lokemdra
|
lokemdra
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4397
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296283
|
515279600
|
18/06/2023
|
balwAN
|
balwAN
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4398
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296284
|
515279600
|
18/06/2023
|
noni
|
noni
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4399
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296285
|
515279600
|
18/06/2023
|
gajraj
|
gajraj
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4400
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296286
|
515279600
|
18/06/2023
|
maya
|
maya
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4401
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296287
|
515279600
|
18/06/2023
|
lakhan
|
lakhan
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4402
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296288
|
515279600
|
18/06/2023
|
reena
|
reena
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4403
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296289
|
515279600
|
18/06/2023
|
vishal
|
vishal
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4404
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296290
|
515279600
|
18/06/2023
|
rashmi
|
rashmi
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4405
|
MP1711006_180623FTO_104952
|
1711006007NRG24180620230296291
|
515279600
|
18/06/2023
|
manisha
|
manisha
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4406
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320427
|
703042220
|
23/06/2023
|
tulsi
|
tulsi
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4407
|
MP1711001_290523FTO_62114
|
1711001021NRG22110720221128259
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0096228
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
4408
|
MP1711001_060623FTO_75767
|
1711001062NRG24050620230222623
|
297879886
|
06/06/2023
|
BHABUDI PATEL
|
BHABUDI PATEL
|
1711001062WL009165
|
00415
|
SBIN0005502
|
1547
|
12/06/2023
|
No Such Account
|
4409
|
MP1711001_300923APB_FTO_296718
|
1711001062NRG24150520230115268
|
|
30/09/2023
|
Roshni vishwakarama
|
Roshni vishwakarama
|
1711001062WL004696
|
00415
|
SBIN0005502
|
1547
|
03/10/2023
|
CMNE002,
|
4410
|
MP1711001_290523FTO_62840
|
1711001062NRG24290520230184033
|
090176290
|
29/05/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL007517
|
00415
|
SBIN0005502
|
1547
|
01/06/2023
|
No Such Account
|
4411
|
MP1711001_051023APB_FTO_303593
|
1711001063NRG19210620200772455
|
|
05/10/2023
|
Ramesh
|
Ramesh
|
1711001WL132099
|
00415
|
SBIN0001332
|
1044
|
15/11/2023
|
Account closed
|
4412
|
MP1711001_060823APB_FTO_206401
|
1711001063NRG24060820230491166
|
453648037
|
06/08/2023
|
SIYA BAI kurmi
|
SIYA BAI kurmi
|
1711001063WL021535
|
00415
|
SBIN0001332
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
MP1711001_060823APB_FTO_206401
|
1711001063NRG24060820230491184
|
453648037
|
06/08/2023
|
Chauda
|
Chauda
|
1711001063WL021535
|
00415
|
SBIN0001332
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
MP1711001_310723APB_FTO_196634
|
1711001063NRG24310720230473494
|
324883366
|
31/07/2023
|
SIYA BAI kurmi
|
SIYA BAI kurmi
|
1711001063WL020269
|
00415
|
SBIN0001332
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
MP1711001_310723APB_FTO_196634
|
1711001063NRG24310720230473510
|
324883366
|
31/07/2023
|
Mohit Upadhyay
|
Mohit Upadhyay
|
1711001063WL020269
|
00415
|
SBIN0001332
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
MP1711007_201123FTO_360415
|
1711007001NRG22071220210837359
|
|
20/11/2023
|
pooja urf Sadhana Ahirwar
|
pooja urf Sadhana Ahirwar
|
1711007WL060695
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4417
|
MP1711007_201123FTO_360415
|
1711007004NRG22021220210824633
|
|
20/11/2023
|
ganesh singh
|
ganesh singh
|
1711007WL059557
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4418
|
MP1711007_201123FTO_360415
|
1711007004NRG22021220210824644
|
|
20/11/2023
|
amaqr singh
|
amaqr singh
|
1711007WL059557
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4419
|
MP1711001_310723APB_FTO_196634
|
1711001063NRG24310720230473517
|
324883366
|
31/07/2023
|
Chauda
|
Chauda
|
1711001063WL020269
|
00415
|
SBIN0001332
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
MP1711007_201123FTO_360415
|
1711007007NRG22261120221137740
|
|
20/11/2023
|
Aevendra singh
|
Aevendra singh
|
1711007WL0097296
|
00602
|
SBIN0RRMBGB
|
1544
|
03/01/2024
|
No Such Account
|
4421
|
MP1711002_051023APB_FTO_305281
|
1711002002NRG24051020230647473
|
|
05/10/2023
|
vivek
|
vivek
|
1711002002WL033205
|
00354
|
PUNB0099000
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
MP1711007_201123FTO_360415
|
1711007013NRG22020920221131155
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL0096554
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4423
|
MP1711007_201123FTO_360415
|
1711007013NRG22020920221131156
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL0096554
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4424
|
MP1711007_201123FTO_360415
|
1711007013NRG22020920221131157
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL0096554
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
4425
|
MP1711007_201123FTO_360415
|
1711007013NRG22020920221131158
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL0096554
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4426
|
MP1711007_201123FTO_360415
|
1711007014NRG22151220221138322
|
|
20/11/2023
|
Manoj
|
Manoj
|
1711007WL0097387
|
00415
|
SBIN0002895
|
2702
|
03/01/2024
|
No Such Account
|
4427
|
MP1711002_060523FTO_30876
|
1711002003NRG24060520230075593
|
688395103
|
06/05/2023
|
Rakesh
|
Rakesh
|
1711002003WL002977
|
00415
|
SBIN0002881
|
663
|
15/05/2023
|
No Such Account
|
4428
|
MP1711007_201123FTO_360415
|
1711007016NRG22161220221138446
|
|
20/11/2023
|
Gyanshree
|
Gyanshree
|
1711007WL0097408
|
00602
|
SBIN0RRMBGB
|
2316
|
03/01/2024
|
No Such Account
|
4429
|
MP1711007_201123FTO_360415
|
1711007016NRG22161220221138447
|
|
20/11/2023
|
Gyanshree
|
Gyanshree
|
1711007WL0097408
|
00602
|
SBIN0RRMBGB
|
772
|
03/01/2024
|
No Such Account
|
4430
|
MP1711002_050623FTO_73657
|
1711002017NRG22161120221136404
|
261552900
|
05/06/2023
|
sapna
|
sapna
|
1711002WL0097180
|
00688
|
FINO0001446
|
1158
|
09/06/2023
|
A/c Blocked or Frozen
|
4431
|
MP1711007_201123FTO_360415
|
1711007022NRG22040120231138765
|
|
20/11/2023
|
BASORI
|
BASORI
|
1711007WL0097493
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4432
|
MP1711007_201123FTO_360415
|
1711007022NRG22050620221127059
|
|
20/11/2023
|
BALCHAND GOUND
|
BALCHAND GOUND
|
1711007WL0096048
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
4433
|
MP1711005_300523APB_FTO_64499
|
1711005056NRG24300520230190085
|
086755549
|
30/05/2023
|
Sandeep Duby
|
Sandeep Duby
|
1711005056WL007795
|
00462
|
UCBA0003093
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
MP1711005_310823FTO_242851
|
1711005058NRG24160820230522568
|
066317237
|
31/08/2023
|
RAJJAK KHAN
|
RAJJAK KHAN
|
1711005WL0024259
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
4435
|
MP1711005_310823FTO_242851
|
1711005058NRG24160820230522569
|
066317237
|
31/08/2023
|
Mohan basor
|
Mohan basor
|
1711005WL0024259
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
No Such Account
|
4436
|
MP1711005_200523FTO_50216
|
1711005058NRG24200520230140156
|
865371435
|
20/05/2023
|
REWATI
|
REWATI
|
1711005058WL005667
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
4437
|
MP1711005_200523FTO_50216
|
1711005058NRG24200520230140158
|
865371435
|
20/05/2023
|
kavita prajapati
|
kavita prajapati
|
1711005058WL005667
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
Account closed
|
4438
|
MP1711005_230623APB_FTO_121672
|
1711005058NRG24230620230324686
|
703934306
|
23/06/2023
|
satroopa
|
satroopa
|
1711005058WL013001
|
00688
|
FINO0001001
|
442
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4439
|
MP1711005_241023APB_FTO_330680
|
1711005058NRG24241020230679933
|
|
24/10/2023
|
RAJNEE SAHU
|
RAJNEE SAHU
|
1711005058WL035532
|
00176
|
IDIB000P538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
MP1711005_160923APB_FTO_267671
|
1711005061NRG24160920230608122
|
|
16/09/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1711005061WL030870
|
00415
|
SBIN0002855
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4441
|
MP1711005_280823FTO_239177
|
1711005061NRG24280820230556964
|
843778935
|
28/08/2023
|
Mamta rani patel
|
Mamta rani patel
|
1711005061WL026773
|
00176
|
IDIB000P538
|
1326
|
01/09/2023
|
No Such Account
|
4442
|
MP1711005_310823FTO_242851
|
1711005062NRG24140820230517897
|
066317237
|
31/08/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005WL0023801
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
4443
|
MP1711005_310823FTO_242851
|
1711005062NRG24140820230517898
|
066317237
|
31/08/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005WL0023801
|
00688
|
FINO0001446
|
884
|
12/09/2023
|
A/c Blocked or Frozen
|
4444
|
MP1711005_180623APB_FTO_105445
|
1711005062NRG24180620230295697
|
515162514
|
18/06/2023
|
BAHADUR
|
BAHADUR
|
1711005062WL011831
|
00168
|
ICIC0000758
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
MP1711005_310823FTO_242851
|
1711005062NRG24180820230531144
|
066317237
|
31/08/2023
|
Mohan Singh
|
Mohan Singh
|
1711005WL0024966
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4446
|
MP1711005_310823FTO_242851
|
1711005062NRG24180820230531145
|
066317237
|
31/08/2023
|
Mohan Singh
|
Mohan Singh
|
1711005WL0024966
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
4447
|
MP1711005_300723FTO_194981
|
1711005064NRG24300720230472155
|
298833530
|
30/07/2023
|
bhagvansingh
|
bhagvansingh
|
1711005064WL020132
|
00168
|
ICIC0000538
|
1326
|
02/08/2023
|
No Such Account
|
4448
|
MP1711005_200523FTO_50216
|
1711005067NRG24180520230131122
|
865371435
|
20/05/2023
|
Uma Bai
|
Uma Bai
|
1711005067WL005327
|
00415
|
SBIN0002855
|
1326
|
25/05/2023
|
No Such Account
|
4449
|
MP1711005_310823FTO_242851
|
1711005070NRG24280820230558734
|
066317237
|
31/08/2023
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005WL0026832
|
00415
|
SBIN0001832
|
1105
|
12/09/2023
|
Account closed
|
4450
|
MP1711005_281123APB_FTO_367243
|
1711005075NRG24281120230778703
|
|
28/11/2023
|
Rithik Sahu
|
Rithik Sahu
|
1711005075WL039248
|
00354
|
PUNB0099000
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
4451
|
MP1711005_200723APB_FTO_176583
|
1711005076NRG24200720230438653
|
209493859
|
20/07/2023
|
TILKRANI
|
TILKRANI
|
1711005076WL017975
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
4452
|
MP1711005_200723APB_FTO_176583
|
1711005076NRG24200720230438656
|
209493859
|
20/07/2023
|
ASHOK VARMAN
|
ASHOK VARMAN
|
1711005076WL017975
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
A/c Blocked or Frozen
|
4453
|
MP1711005_190623FTO_110437
|
1711005078NRG24190620230301447
|
513366356
|
19/06/2023
|
POOJA PRAJAPATI
|
POOJA PRAJAPATI
|
1711005078WL012077
|
00045
|
BARB0DAMOHX
|
1326
|
23/06/2023
|
No Such Account
|
4454
|
MP1711005_260623FTO_129344
|
1711005078NRG24260620230345640
|
702711941
|
26/06/2023
|
POOJA PRAJAPATI
|
POOJA PRAJAPATI
|
1711005078WL013749
|
00045
|
BARB0DAMOHX
|
1326
|
05/07/2023
|
No Such Account
|
4455
|
MP1711005_270124APB_FTO_444778
|
1711005078NRG24270120240944479
|
|
27/01/2024
|
Manisha Lodhi
|
Manisha Lodhi
|
1711005078WL046605
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4456
|
MP1711005_271023FTO_335225
|
1711005078NRG24271020230691036
|
|
27/10/2023
|
Anil
|
Anil
|
1711005078WL035892
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
4457
|
MP1711001_290523FTO_62114
|
1711001021NRG22270120231138987
|
090169084
|
29/05/2023
|
dinesh
|
dinesh
|
1711001WL0097596
|
00415
|
SBIN0001332
|
772
|
01/06/2023
|
No Such Account
|
4458
|
MP1711001_290523FTO_62114
|
1711001021NRG22270120231138988
|
090169084
|
29/05/2023
|
Ketar ahirwar
|
Ketar ahirwar
|
1711001WL0097596
|
00415
|
SBIN0001332
|
1351
|
01/06/2023
|
No Such Account
|
4459
|
MP1711001_290523FTO_62114
|
1711001021NRG22270120231138989
|
090169084
|
29/05/2023
|
Tulsha
|
Tulsha
|
1711001WL0097596
|
00415
|
SBIN0001332
|
772
|
01/06/2023
|
No Such Account
|
4460
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320437
|
703042220
|
23/06/2023
|
vindravan
|
vindravan
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4461
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320438
|
703042220
|
23/06/2023
|
kallan
|
kallan
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4462
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320439
|
703042220
|
23/06/2023
|
dalsingh
|
dalsingh
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4463
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320440
|
703042220
|
23/06/2023
|
gouri
|
gouri
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4464
|
MP1711006_230623FTO_121793
|
1711006007NRG24220620230320441
|
703042220
|
23/06/2023
|
parwati
|
parwati
|
1711006007WL012839
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4465
|
MP1711006_011023FTO_297473
|
1711006007NRG24220820230541137
|
|
01/10/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006WL0025670
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
4466
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157648
|
050335624
|
24/05/2023
|
roop singh
|
roop singh
|
1711006007WL006317
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157696
|
050335624
|
24/05/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL006317
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157720
|
050335624
|
24/05/2023
|
sanjay
|
sanjay
|
1711006007WL006317
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157793
|
050335624
|
24/05/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL006318
|
00462
|
UCBA0003093
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157830
|
050335624
|
24/05/2023
|
bhupendra
|
bhupendra
|
1711006007WL006318
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157847
|
050335624
|
24/05/2023
|
pushpa
|
pushpa
|
1711006007WL006318
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157869
|
050335624
|
24/05/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL006318
|
00048
|
BKID0009460
|
221
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157880
|
050335624
|
24/05/2023
|
Raj
|
Raj
|
1711006007WL006318
|
00703
|
AIRP0000001
|
221
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
MP1711006_240523APB_FTO_55899
|
1711006007NRG24230520230157918
|
050335624
|
24/05/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL006318
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4475
|
MP1711006_280423APB_FTO_22144
|
1711006007NRG24270420230039794
|
642249114
|
28/04/2023
|
Raj
|
Raj
|
1711006007WL001546
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4476
|
MP1711006_170723APB_FTO_172974
|
1711006009NRG24150720230426538
|
091694307
|
17/07/2023
|
khub singh
|
khub singh
|
1711006009WL017238
|
00415
|
SBIN0002857
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
4477
|
MP1711006_230623FTO_121793
|
1711006009NRG24230620230322909
|
703042220
|
23/06/2023
|
Shekhsaheed
|
Shekhsaheed
|
1711006009WL012933
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
4478
|
MP1711006_260224APB_FTO_475935
|
1711006009NRG24260220241045851
|
301911490
|
26/02/2024
|
lal singh
|
lal singh
|
1711006009WL050951
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
MP1711006_260723FTO_188747
|
1711006009NRG24260720230461338
|
263635796
|
26/07/2023
|
Lattu lal
|
Lattu lal
|
1711006009WL019378
|
00703
|
AIRP0000001
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
4480
|
MP1711007_201123FTO_360415
|
1711007024NRG22061220221137817
|
|
20/11/2023
|
GEDARANI
|
GEDARANI
|
1711007WL0097312
|
00697
|
BKID0MG1250
|
2895
|
03/01/2024
|
No Such Account
|
4481
|
MP1711007_201123FTO_360415
|
1711007024NRG22061220221137820
|
|
20/11/2023
|
LALTA
|
LALTA
|
1711007WL0097312
|
00415
|
SBIN0002895
|
2895
|
03/01/2024
|
No Such Account
|
4482
|
MP1711007_201123FTO_360415
|
1711007026NRG22081120221133618
|
|
20/11/2023
|
raghuveer
|
raghuveer
|
1711007WL0097023
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
4483
|
MP1711007_201123FTO_360415
|
1711007026NRG22081120221133619
|
|
20/11/2023
|
raghuveer
|
raghuveer
|
1711007WL0097023
|
00602
|
SBIN0RRMBGB
|
772
|
03/01/2024
|
No Such Account
|
4484
|
MP1711002_010923FTO_244459
|
1711002019NRG24010920230571015
|
066330125
|
01/09/2023
|
Kavita Gound
|
Kavita Gound
|
1711002WL0027699
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
4485
|
MP1711002_010923FTO_244459
|
1711002019NRG24010920230571016
|
066330125
|
01/09/2023
|
Kavita Gound
|
Kavita Gound
|
1711002WL0027699
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
4486
|
MP1711002_010923FTO_244459
|
1711002019NRG24010920230571022
|
066330125
|
01/09/2023
|
aanand rani
|
aanand rani
|
1711002WL0027699
|
00415
|
SBIN0002881
|
1326
|
12/09/2023
|
Account closed
|
4487
|
MP1711002_010923FTO_244459
|
1711002019NRG24010920230571023
|
066330125
|
01/09/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002WL0027699
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4488
|
MP1711002_010923FTO_244459
|
1711002019NRG24010920230571024
|
066330125
|
01/09/2023
|
SILOCHNA PAL
|
SILOCHNA PAL
|
1711002WL0027699
|
00688
|
FINO0001446
|
1400
|
12/09/2023
|
No Such Account
|
4489
|
MP1711007_201123FTO_360415
|
1711007034NRG22030120220899478
|
|
20/11/2023
|
ARJUN
|
ARJUN
|
1711007WL065486
|
00415
|
SBIN0009736
|
1930
|
03/01/2024
|
No Such Account
|
4490
|
MP1711002_020723APB_FTO_143283
|
1711002023NRG24020720230375152
|
799727243
|
02/07/2023
|
PRAKASH
|
PRAKASH
|
1711002023WL014852
|
00415
|
SBIN0002881
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
MP1711002_020723APB_FTO_143283
|
1711002023NRG24020720230375205
|
799727243
|
02/07/2023
|
NANNU YADAV
|
NANNU YADAV
|
1711002023WL014852
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4492
|
MP1711002_080823FTO_209700
|
1711002026NRG24080820230499936
|
480737588
|
08/08/2023
|
RAKESH LODHI
|
RAKESH LODHI
|
1711002026WL022181
|
00415
|
SBIN0002881
|
1326
|
11/08/2023
|
Account closed
|
4493
|
MP1711002_010523APB_FTO_25551
|
1711002028NRG24010520230058487
|
640857938
|
01/05/2023
|
Lalit Kumar Yadav
|
Lalit Kumar Yadav
|
1711002028WL002286
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
MP1711002_080823FTO_209700
|
1711002029NRG24070820230496910
|
480737588
|
08/08/2023
|
DARBARI
|
DARBARI
|
1711002029WL021992
|
00415
|
SBIN0002881
|
1326
|
11/08/2023
|
No Such Account
|
4495
|
MP1711002_010923FTO_243881
|
1711002035NRG24220820230541752
|
066330165
|
01/09/2023
|
Jabahar
|
Jabahar
|
1711002WL0025725
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
4496
|
MP1711002_010923FTO_243881
|
1711002035NRG24220820230541756
|
066330165
|
01/09/2023
|
Jabahar
|
Jabahar
|
1711002WL0025725
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4497
|
MP1711002_010923FTO_243881
|
1711002035NRG24220820230541762
|
066330165
|
01/09/2023
|
HEERA
|
HEERA
|
1711002WL0025725
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4498
|
MP1711002_061123APB_FTO_347829
|
1711002036NRG24061120230722110
|
|
06/11/2023
|
harischandra
|
harischandra
|
1711002036WL037176
|
00415
|
SBIN0009734
|
663
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4499
|
MP1711002_050623FTO_73674
|
1711002059NRG24050620230221383
|
261562148
|
05/06/2023
|
LAL SINGH
|
LAL SINGH
|
1711002059WL009132
|
00415
|
SBIN0002881
|
1326
|
09/06/2023
|
Account closed
|
4500
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199773
|
209327990
|
01/06/2023
|
MUKESH
|
MUKESH
|
1711002062WL008176
|
00415
|
SBIN0002881
|
1547
|
07/06/2023
|
No Such Account
|
4501
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199775
|
209327990
|
01/06/2023
|
Nandkishor yadav
|
Nandkishor yadav
|
1711002062WL008176
|
00415
|
SBIN0002881
|
1547
|
07/06/2023
|
No Such Account
|
4502
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199784
|
209327990
|
01/06/2023
|
RAMCHANDRA
|
RAMCHANDRA
|
1711002062WL008176
|
00415
|
SBIN0002881
|
1547
|
07/06/2023
|
No Such Account
|
4503
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199785
|
209327990
|
01/06/2023
|
KRANTI
|
KRANTI
|
1711002062WL008176
|
00415
|
SBIN0002881
|
1547
|
07/06/2023
|
No Such Account
|
4504
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199793
|
209327990
|
01/06/2023
|
SIMABAI
|
SIMABAI
|
1711002062WL008176
|
00168
|
ICIC0000538
|
1547
|
07/06/2023
|
Account closed
|
4505
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199806
|
209327990
|
01/06/2023
|
HALKU
|
HALKU
|
1711002062WL008176
|
00415
|
SBIN0002881
|
1547
|
07/06/2023
|
No Such Account
|
4506
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972363
|
|
20/11/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007WL0113983
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
4507
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972365
|
|
20/11/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007WL0113983
|
00688
|
FINO0001001
|
1020
|
03/01/2024
|
A/c Blocked or Frozen
|
4508
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199885
|
209327990
|
01/06/2023
|
LEELA BAI
|
LEELA BAI
|
1711002062WL008176
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
4509
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199923
|
209327990
|
01/06/2023
|
RAMKUMAR
|
RAMKUMAR
|
1711002062WL008176
|
00468
|
UBIN0559474
|
1326
|
07/06/2023
|
No Such Account
|
4510
|
MP1711002_010623FTO_67205
|
1711002062NRG24310520230199924
|
209327990
|
01/06/2023
|
SUDHARANI
|
SUDHARANI
|
1711002062WL008176
|
00468
|
UBIN0559474
|
1326
|
07/06/2023
|
No Such Account
|
4511
|
MP1711002_040623APB_FTO_71578
|
1711002067NRG24040620230214214
|
215758227
|
04/06/2023
|
PIREMBAI
|
PIREMBAI
|
1711002067WL008839
|
00602
|
SBIN0RRMBGB
|
1547
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
MP1711003_290823FTO_239210
|
1711003000NRG24210820230539958
|
866196015
|
29/08/2023
|
MAHENDRA
|
MAHENDRA
|
1711003WL025578
|
00415
|
SBIN0001332
|
663
|
02/09/2023
|
No Such Account
|
4513
|
MP1711003_300523APB_FTO_64007
|
1711003004NRG24280520230181098
|
086739977
|
30/05/2023
|
mihilal
|
mihilal
|
1711003004WL007370
|
00415
|
SBIN0001332
|
2652
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
MP1711003_300523APB_FTO_64007
|
1711003004NRG24280520230181138
|
086739977
|
30/05/2023
|
pawan tiwari
|
pawan tiwari
|
1711003004WL007376
|
00415
|
SBIN0001332
|
3315
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
MP1711003_310523APB_FTO_65635
|
1711003005NRG24300520230189376
|
133994332
|
31/05/2023
|
Chandu Kachhi
|
Chandu Kachhi
|
1711003005WL007767
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
MP1711003_310523APB_FTO_65635
|
1711003005NRG24300520230189391
|
133994332
|
31/05/2023
|
sitaram
|
sitaram
|
1711003005WL007767
|
00415
|
SBIN0001332
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
MP1711003_310523APB_FTO_65635
|
1711003005NRG24300520230189397
|
133994332
|
31/05/2023
|
KAMLALRANI GOUND
|
KAMLALRANI GOUND
|
1711003005WL007767
|
00415
|
SBIN0001332
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
MP1711003_091023FTO_309752
|
1711003006NRG24081020230650576
|
|
09/10/2023
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003006WL033487
|
00415
|
SBIN0003774
|
2873
|
15/11/2023
|
Account closed
|
4519
|
MP1711003_250523FTO_56749
|
1711003008NRG23110520230971452
|
049798875
|
25/05/2023
|
CHIMA SINGH AADIWSAI
|
CHIMA SINGH AADIWSAI
|
1711003WL0113904
|
00691
|
IPOS0000001
|
3060
|
30/05/2023
|
No Such Account
|
4520
|
MP1711003_210723APB_FTO_179427
|
1711003016NRG24190720230436442
|
208792033
|
21/07/2023
|
Radha visvakarma
|
Radha visvakarma
|
1711003016WL017805
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
MP1711003_210723APB_FTO_179427
|
1711003016NRG24190720230436444
|
208792033
|
21/07/2023
|
Shanti
|
Shanti
|
1711003016WL017805
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
MP1711003_300923APB_FTO_296980
|
1711003018NRG24300920230639077
|
|
30/09/2023
|
radheshyam singh
|
radheshyam singh
|
1711003018WL032786
|
00468
|
UBIN0910961
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4523
|
MP1711003_230124APB_FTO_440797
|
1711003019NRG24230120240934882
|
|
23/01/2024
|
PUNA
|
PUNA
|
1711003019WL046109
|
00415
|
SBIN0005514
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972366
|
|
20/11/2023
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
Account closed
|
4525
|
MP1711003_310523FTO_65337
|
1711003019NRG24300520230187803
|
134035475
|
31/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003019WL007698
|
00688
|
FINO0001446
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
4526
|
MP1711003_230923APB_FTO_285055
|
1711003021NRG24230920230624461
|
|
23/09/2023
|
BAJIR KHAN
|
BAJIR KHAN
|
1711003021WL031840
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
MP1711003_230923APB_FTO_285055
|
1711003021NRG24230920230624479
|
|
23/09/2023
|
NADULAL
|
NADULAL
|
1711003021WL031840
|
00415
|
SBIN0003774
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
MP1711003_270623FTO_132761
|
1711003023NRG24270620230349798
|
702561408
|
27/06/2023
|
MAJHALI BAHU ADIVASI
|
MAJHALI BAHU ADIVASI
|
1711003023WL013912
|
00415
|
SBIN0001332
|
221
|
05/07/2023
|
No Such Account
|
4529
|
MP1711003_270623FTO_132761
|
1711003023NRG24270620230349823
|
702561408
|
27/06/2023
|
MUKESHRANI
|
MUKESHRANI
|
1711003023WL013912
|
00415
|
SBIN0001332
|
221
|
05/07/2023
|
No Such Account
|
4530
|
MP1711003_210723APB_FTO_179700
|
1711003024NRG24210720230444536
|
208786893
|
21/07/2023
|
Dhan Bai Sour
|
Dhan Bai Sour
|
1711003024WL018418
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
MP1711003_280623APB_FTO_134720
|
1711003027NRG24280620230357137
|
702469597
|
28/06/2023
|
ramrani
|
ramrani
|
1711003027WL014171
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
MP1711007_201123FTO_360415
|
1711007041NRG22300320221108254
|
|
20/11/2023
|
sangeeta
|
sangeeta
|
1711007WL093271
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4533
|
MP1711007_201123FTO_360415
|
1711007041NRG22300320221113300
|
|
20/11/2023
|
babita
|
babita
|
1711007WL094070
|
00602
|
ALLA0SG5021
|
1158
|
03/01/2024
|
invalid Bank Identifier
|
4534
|
MP1711007_201123FTO_360415
|
1711007041NRG22300320221113301
|
|
20/11/2023
|
babita
|
babita
|
1711007WL094070
|
00602
|
ALLA0SG5021
|
1158
|
03/01/2024
|
invalid Bank Identifier
|
4535
|
MP1711007_201123FTO_360415
|
1711007042NRG22141120210772371
|
|
20/11/2023
|
DHANIRAM GOUND
|
DHANIRAM GOUND
|
1711007WL054586
|
00089
|
CBIN0284172
|
2702
|
03/01/2024
|
No Such Account
|
4536
|
MP1711007_201123FTO_360415
|
1711007042NRG22141120210772372
|
|
20/11/2023
|
DHANIRAM GOUND
|
DHANIRAM GOUND
|
1711007WL054586
|
00089
|
CBIN0284172
|
2509
|
03/01/2024
|
No Such Account
|
4537
|
MP1711003_280623APB_FTO_134720
|
1711003027NRG24280620230357141
|
702469597
|
28/06/2023
|
Bhupat Ahirwal
|
Bhupat Ahirwal
|
1711003027WL014171
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4538
|
MP1711007_201123FTO_360415
|
1711007045NRG22040620210259759
|
|
20/11/2023
|
PAPPU
|
PAPPU
|
1711007WL013924
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4539
|
MP1711007_201123FTO_360415
|
1711007045NRG22040620210259760
|
|
20/11/2023
|
PAPPU
|
PAPPU
|
1711007WL013924
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4540
|
MP1711007_201123FTO_360415
|
1711007045NRG22040620210259761
|
|
20/11/2023
|
aarti
|
aarti
|
1711007WL013924
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4541
|
MP1711007_201123FTO_360415
|
1711007045NRG22040620210259763
|
|
20/11/2023
|
aarti
|
aarti
|
1711007WL013924
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4542
|
MP1711007_201123FTO_360415
|
1711007045NRG22040620210259765
|
|
20/11/2023
|
PAPPU
|
PAPPU
|
1711007WL013924
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4543
|
MP1711007_201123FTO_360415
|
1711007045NRG22050620221127064
|
|
20/11/2023
|
tulsiram
|
tulsiram
|
1711007WL0096049
|
00697
|
BKID0NAMRGB
|
1158
|
03/01/2024
|
No Such Account
|
4544
|
MP1711007_201123FTO_360415
|
1711007045NRG22071120221133580
|
|
20/11/2023
|
Mukesh Kumar jain
|
Mukesh Kumar jain
|
1711007WL0097008
|
00697
|
BKID0NAMRGB
|
2895
|
03/01/2024
|
No Such Account
|
4545
|
MP1711007_201123FTO_360415
|
1711007045NRG22300320221112032
|
|
20/11/2023
|
tulsiram
|
tulsiram
|
1711007WL093845
|
00697
|
BKID0NAMRGB
|
2509
|
03/01/2024
|
No Such Account
|
4546
|
MP1711007_201123FTO_360415
|
1711007045NRG22300320221112033
|
|
20/11/2023
|
PAPPU
|
PAPPU
|
1711007WL093845
|
00697
|
BKID0NAMRGB
|
1158
|
03/01/2024
|
No Such Account
|
4547
|
MP1711003_260224APB_FTO_475450
|
1711003028NRG24260220241047079
|
302024943
|
26/02/2024
|
rakesh
|
rakesh
|
1711003028WL051016
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4548
|
MP1711003_260224APB_FTO_475450
|
1711003028NRG24260220241047080
|
302024943
|
26/02/2024
|
bhagwan singh
|
bhagwan singh
|
1711003028WL051016
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
MP1711003_301023APB_FTO_337914
|
1711003029NRG24301020230701890
|
|
30/10/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL036270
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
MP1711007_201123FTO_360415
|
1711007049NRG22090120231138782
|
|
20/11/2023
|
DURJAN
|
DURJAN
|
1711007WL0097502
|
00415
|
SBIN0002895
|
2702
|
03/01/2024
|
Account closed
|
4551
|
MP1711007_201123FTO_360415
|
1711007050NRG22221220221138590
|
|
20/11/2023
|
Radhabai
|
Radhabai
|
1711007WL0097445
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4552
|
MP1711007_201123FTO_360415
|
1711007051NRG22040120231138759
|
|
20/11/2023
|
pan bai
|
pan bai
|
1711007WL0097490
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4553
|
MP1711007_201123FTO_360415
|
1711007051NRG22040120231138760
|
|
20/11/2023
|
pan bai
|
pan bai
|
1711007WL0097490
|
00602
|
SBIN0RRMBGB
|
2316
|
03/01/2024
|
No Such Account
|
4554
|
MP1711007_201123FTO_360415
|
1711007051NRG22040120231138761
|
|
20/11/2023
|
pan bai
|
pan bai
|
1711007WL0097490
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4555
|
MP1711003_100723FTO_158500
|
1711003031NRG24100720230409159
|
858057450
|
10/07/2023
|
umesh
|
umesh
|
1711003031WL016349
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Account closed
|
4556
|
MP1711005_271023FTO_335225
|
1711005078NRG24271020230691040
|
|
27/10/2023
|
Kranti
|
Kranti
|
1711005078WL035892
|
00354
|
PUNB0131800
|
1105
|
16/11/2023
|
No Such Account
|
4557
|
MP1711005_290523FTO_62824
|
1711005078NRG24280520230180391
|
090208260
|
29/05/2023
|
Diropti bai
|
Diropti bai
|
1711005078WL007300
|
00688
|
FINO0001446
|
1459
|
01/06/2023
|
A/c Blocked or Frozen
|
4558
|
MP1711005_240923APB_FTO_285633
|
1711005079NRG24240920230625752
|
|
24/09/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL031904
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
MP1711005_281123FTO_367530
|
1711005079NRG24281120230779779
|
|
28/11/2023
|
Aakash Yadav
|
Aakash Yadav
|
1711005079WL039282
|
00415
|
SBIN0000355
|
884
|
03/01/2024
|
No Such Account
|
4560
|
MP1711005_200923APB_FTO_278252
|
1711005082NRG24200920230618157
|
|
20/09/2023
|
bitta
|
bitta
|
1711005082WL031427
|
00415
|
SBIN0002857
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
MP1711005_310823FTO_242851
|
1711005084NRG24170820230526887
|
066317237
|
31/08/2023
|
Rekha lodhi
|
Rekha lodhi
|
1711005WL0024644
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4562
|
MP1711005_220623APB_FTO_118832
|
1711005084NRG24220620230319070
|
591352087
|
22/06/2023
|
pooja lodhi
|
pooja lodhi
|
1711005084WL012807
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
MP1711005_241023APB_FTO_330680
|
1711005084NRG24241020230680111
|
|
24/10/2023
|
HALLE SINGH LODHI
|
HALLE SINGH LODHI
|
1711005084WL035537
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
MP1711005_310823FTO_242851
|
1711005085NRG24130820230514258
|
066317237
|
31/08/2023
|
Amol
|
Amol
|
1711005WL0023432
|
00688
|
FINO0001446
|
3094
|
12/09/2023
|
A/c Blocked or Frozen
|
4565
|
MP1711005_310823FTO_242851
|
1711005086NRG24160820230522627
|
066317237
|
31/08/2023
|
meera
|
meera
|
1711005WL0024272
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4566
|
MP1711005_310823FTO_242851
|
1711005086NRG24160820230522628
|
066317237
|
31/08/2023
|
meera
|
meera
|
1711005WL0024272
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4567
|
MP1711005_310823FTO_242851
|
1711005086NRG24160820230522629
|
066317237
|
31/08/2023
|
dharvendra
|
dharvendra
|
1711005WL0024272
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4568
|
MP1711005_310823FTO_242851
|
1711005086NRG24160820230522635
|
066317237
|
31/08/2023
|
baliram
|
baliram
|
1711005WL0024272
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
No Such Account
|
4569
|
MP1711005_310823FTO_242851
|
1711005086NRG24160820230524279
|
066317237
|
31/08/2023
|
SANGEETA
|
SANGEETA
|
1711005WL0024438
|
00168
|
ICIC0000758
|
1326
|
12/09/2023
|
No Such Account
|
4570
|
MP1711005_270523APB_FTO_60387
|
1711005086NRG24270520230176685
|
078871690
|
27/05/2023
|
DELAN
|
DELAN
|
1711005086WL007178
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4571
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445499
|
208358875
|
22/07/2023
|
Saurabh Yadav
|
Saurabh Yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4572
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445502
|
208358875
|
22/07/2023
|
Davendra Singh Gound
|
Davendra Singh Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445504
|
208358875
|
22/07/2023
|
Dharmendra Rajak
|
Dharmendra Rajak
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4574
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445510
|
208358875
|
22/07/2023
|
Laxmi Ahirwal
|
Laxmi Ahirwal
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4575
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445513
|
208358875
|
22/07/2023
|
Laki Khan
|
Laki Khan
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4576
|
MP1711002_100923APB_FTO_259290
|
1711002046NRG24100920230592965
|
|
10/09/2023
|
Komalparsad
|
Komalparsad
|
1711002046WL029601
|
00415
|
SBIN0009734
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445514
|
208358875
|
22/07/2023
|
Pancham Gound
|
Pancham Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4578
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445517
|
208358875
|
22/07/2023
|
GULJAR SINGH
|
GULJAR SINGH
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4579
|
MP1711007_080523APB_FTO_33552
|
1711007055NRG24070520230079825
|
687574120
|
08/05/2023
|
rajesh
|
rajesh
|
1711007055WL003168
|
00691
|
IPOS0000001
|
728
|
15/05/2023
|
Account closed
|
4580
|
MP1711003_210723APB_FTO_179476
|
1711003035NRG24210720230444153
|
208775165
|
21/07/2023
|
BRAJESHARANI
|
BRAJESHARANI
|
1711003035WL018385
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4581
|
MP1711003_210723APB_FTO_179476
|
1711003035NRG24210720230444167
|
208775165
|
21/07/2023
|
KUSUMARANI
|
KUSUMARANI
|
1711003035WL018386
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
MP1711003_210723APB_FTO_179476
|
1711003035NRG24210720230444180
|
208775165
|
21/07/2023
|
raghunath
|
raghunath
|
1711003035WL018386
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
MP1711003_280623APB_FTO_134059
|
1711003035NRG24280620230352214
|
702468138
|
28/06/2023
|
RADHARANI
|
RADHARANI
|
1711003035WL014001
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4584
|
MP1711003_270723FTO_190112
|
1711003036NRG24270720230464487
|
274456337
|
27/07/2023
|
MUKESH
|
MUKESH
|
1711003036WL019587
|
00703
|
AIRP0000001
|
1105
|
03/08/2023
|
A/c Blocked or Frozen
|
4585
|
MP1711003_230523APB_FTO_53723
|
1711003038NRG24230520230155602
|
040456939
|
23/05/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL006250
|
00415
|
SBIN0009181
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
MP1711003_240723APB_FTO_184350
|
1711003038NRG24240720230453767
|
207704607
|
24/07/2023
|
TULSA BAI ADIWASI
|
TULSA BAI ADIWASI
|
1711003038WL018903
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4587
|
MP1711003_091123APB_FTO_351027
|
1711003039NRG24091120230731904
|
|
09/11/2023
|
rajendra
|
rajendra
|
1711003039WL037533
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4588
|
MP1711003_271023APB_FTO_334283
|
1711003040NRG24271020230691888
|
|
27/10/2023
|
Govind
|
Govind
|
1711003040WL035934
|
00415
|
SBIN0009181
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
MP1711007_201123FTO_360415
|
1711007063NRG22120720221128331
|
|
20/11/2023
|
ender
|
ender
|
1711007WL0096240
|
00602
|
SBIN0RRMBGB
|
1737
|
03/01/2024
|
No Such Account
|
4590
|
MP1711003_290923FTO_294679
|
1711003040NRG24290920230636959
|
|
29/09/2023
|
RAGVEER
|
RAGVEER
|
1711003040WL032627
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
No Such Account
|
4591
|
MP1711003_300523FTO_64476
|
1711003042NRG24300520230190755
|
086767187
|
30/05/2023
|
Jayanti
|
Jayanti
|
1711003042WL007820
|
00415
|
SBIN0009181
|
1326
|
01/06/2023
|
No Such Account
|
4592
|
MP1711003_310523FTO_65605
|
1711003047NRG24300520230188862
|
133978522
|
31/05/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL007753
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4593
|
MP1711003_310523FTO_65605
|
1711003047NRG24300520230188870
|
133978522
|
31/05/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL007753
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4594
|
MP1711003_310523FTO_65605
|
1711003047NRG24300520230188889
|
133978522
|
31/05/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL007753
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
4595
|
MP1711003_230124APB_FTO_440566
|
1711003049NRG24230120240934325
|
|
23/01/2024
|
Suresh Patel
|
Suresh Patel
|
1711003049WL046066
|
00415
|
SBIN0009181
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
MP1711003_230224APB_FTO_473422
|
1711003051NRG24230220241039985
|
302322698
|
23/02/2024
|
jagdeesh
|
jagdeesh
|
1711003051WL050752
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
MP1711003_290823FTO_240162
|
1711003055NRG24250820230548332
|
865922590
|
29/08/2023
|
bhagvat patel
|
bhagvat patel
|
1711003055WL026145
|
00415
|
SBIN0001332
|
884
|
02/09/2023
|
Account closed
|
4598
|
MP1711007_201123FTO_360405
|
1711007050NRG23110520230972007
|
|
20/11/2023
|
prabha yadav
|
prabha yadav
|
1711007WL0113953
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
Account closed
|
4599
|
MP1711007_220823FTO_230403
|
1711007052NRG22040120220901648
|
764711883
|
22/08/2023
|
lakhan
|
lakhan
|
1711007WL065629
|
00602
|
SBIN0RRMBGB
|
1158
|
28/08/2023
|
No Such Account
|
4600
|
MP1711007_201123FTO_360405
|
1711007052NRG23120520230972344
|
|
20/11/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4601
|
MP1711007_201123FTO_360405
|
1711007052NRG23120520230972345
|
|
20/11/2023
|
SUSHILA BAI
|
SUSHILA BAI
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4602
|
MP1711007_201123FTO_360405
|
1711007052NRG23120520230972347
|
|
20/11/2023
|
Pritee Bai
|
Pritee Bai
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4603
|
MP1711003_280623APB_FTO_134651
|
1711003058NRG24280620230357205
|
702456966
|
28/06/2023
|
mohan
|
mohan
|
1711003058WL014175
|
00089
|
CBIN0283522
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
MP1711004_090723FTO_157141
|
1711004000NRG23150220230911413
|
858257808
|
09/07/2023
|
Khub Singh
|
Khub Singh
|
1711004WL0109496
|
00415
|
SBIN0002882
|
1224
|
14/07/2023
|
Account closed
|
4605
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974957
|
858257808
|
09/07/2023
|
RAMKALI
|
RAMKALI
|
1711004WL0114390
|
00415
|
SBIN0030300
|
1224
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4606
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974958
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
2856
|
14/07/2023
|
No Such Account
|
4607
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974959
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
1224
|
14/07/2023
|
No Such Account
|
4608
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974960
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
2856
|
14/07/2023
|
No Such Account
|
4609
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974961
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
3264
|
14/07/2023
|
No Such Account
|
4610
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974962
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
2856
|
14/07/2023
|
No Such Account
|
4611
|
MP1711004_090723FTO_157141
|
1711004001NRG23290620230974963
|
858257808
|
09/07/2023
|
mihilal
|
mihilal
|
1711004WL0114390
|
00415
|
SBIN0002882
|
2652
|
14/07/2023
|
No Such Account
|
4612
|
MP1711004_050723APB_FTO_148851
|
1711004001NRG24030720230377269
|
210578057
|
05/07/2023
|
sushma
|
sushma
|
1711004001WL015000
|
00468
|
UBIN0540447
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
MP1711004_170723APB_FTO_173424
|
1711004001NRG24140720230421178
|
091721671
|
17/07/2023
|
sushma
|
sushma
|
1711004001WL016958
|
00468
|
UBIN0540447
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
MP1711004_150523APB_FTO_42512
|
1711004002NRG24150520230116591
|
775697974
|
15/05/2023
|
Reera Ahirwal
|
Reera Ahirwal
|
1711004002WL004763
|
00468
|
UBIN0559466
|
3536
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
MP1711004_010324APB_FTO_480087
|
1711004009NRG24010320241063912
|
301603679
|
01/03/2024
|
bankelal bansal
|
bankelal bansal
|
1711004009WL051690
|
00415
|
SBIN0002882
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
4616
|
MP1711004_260723APB_FTO_187685
|
1711004011NRG24260720230460567
|
263920795
|
26/07/2023
|
MIHILAL
|
MIHILAL
|
1711004011WL019316
|
00415
|
SBIN0002882
|
2652
|
31/07/2023
|
A/c Blocked or Frozen
|
4617
|
MP1711004_050723APB_FTO_148851
|
1711004012NRG24020720230376152
|
210578057
|
05/07/2023
|
dhandhu
|
dhandhu
|
1711004012WL014894
|
00468
|
UBIN0559466
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4618
|
MP1711004_131223FTO_389033
|
1711004012NRG24031020230644469
|
|
13/12/2023
|
Parshottam
|
Parshottam
|
1711004WL0033039
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4619
|
MP1711004_131223FTO_389033
|
1711004012NRG24031020230644470
|
|
13/12/2023
|
Parshottam
|
Parshottam
|
1711004WL0033039
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4620
|
MP1711004_131223FTO_389033
|
1711004012NRG24031020230644471
|
|
13/12/2023
|
Parshottam
|
Parshottam
|
1711004WL0033039
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4621
|
MP1711004_131223FTO_389033
|
1711004012NRG24031020230644472
|
|
13/12/2023
|
Parshottam
|
Parshottam
|
1711004WL0033039
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4622
|
MP1711004_131223FTO_389033
|
1711004012NRG24031020230644481
|
|
13/12/2023
|
Sanjay
|
Sanjay
|
1711004WL0033039
|
00688
|
FINO0001446
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
4623
|
MP1711004_131223FTO_389033
|
1711004012NRG24051220230800636
|
|
13/12/2023
|
Sanjay
|
Sanjay
|
1711004WL0040081
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4624
|
MP1711004_131223FTO_389033
|
1711004012NRG24051220230800637
|
|
13/12/2023
|
Sanjay
|
Sanjay
|
1711004WL0040081
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4625
|
MP1711004_131223FTO_389033
|
1711004012NRG24051220230800643
|
|
13/12/2023
|
Sanjay
|
Sanjay
|
1711004WL0040081
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
A/c Blocked or Frozen
|
4626
|
MP1711004_131223FTO_389033
|
1711004012NRG24051220230800644
|
|
13/12/2023
|
Sanjay
|
Sanjay
|
1711004WL0040081
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4627
|
MP1711004_060224APB_FTO_455256
|
1711004012NRG24060220240974733
|
|
06/02/2024
|
Deepak
|
Deepak
|
1711004012WL047920
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4628
|
MP1711004_060224APB_FTO_455256
|
1711004012NRG24060220240974741
|
|
06/02/2024
|
Ramlal
|
Ramlal
|
1711004012WL047921
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4629
|
MP1711004_191023FTO_324815
|
1711004012NRG24191020230667809
|
|
19/10/2023
|
Kishan
|
Kishan
|
1711004012WL035035
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
4630
|
MP1711004_260623APB_FTO_127825
|
1711004012NRG24260620230339744
|
702888938
|
26/06/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL013540
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
MP1711004_260623APB_FTO_127825
|
1711004012NRG24260620230339752
|
702888938
|
26/06/2023
|
gendarani
|
gendarani
|
1711004012WL013540
|
00468
|
UBIN0559466
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4632
|
MP1711004_220523FTO_52425
|
1711004016NRG22210520231139269
|
864851681
|
22/05/2023
|
roopesh
|
roopesh
|
1711004WL0097687
|
00468
|
UBIN0539082
|
1158
|
25/05/2023
|
Account closed
|
4633
|
MP1711004_250523FTO_57086
|
1711004016NRG24250520230165239
|
049876356
|
25/05/2023
|
kalpna
|
kalpna
|
1711004016WL006644
|
00415
|
SBIN0002882
|
663
|
30/05/2023
|
Account closed
|
4634
|
MP1711004_290823APB_FTO_240387
|
1711004016NRG24290820230561206
|
866164191
|
29/08/2023
|
vinay
|
vinay
|
1711004016WL027058
|
00415
|
SBIN0002882
|
3315
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
MP1711004_120723FTO_163376
|
1711004019NRG24110720230412233
|
892116226
|
12/07/2023
|
Raghuvir
|
Raghuvir
|
1711004019WL016527
|
00415
|
SBIN0009273
|
884
|
16/07/2023
|
No Such Account
|
4636
|
MP1711004_120723FTO_163376
|
1711004019NRG24110720230412235
|
892116226
|
12/07/2023
|
Jagdev
|
Jagdev
|
1711004019WL016527
|
00415
|
SBIN0002882
|
884
|
16/07/2023
|
No Such Account
|
4637
|
MP1711004_120723FTO_163376
|
1711004019NRG24110720230412254
|
892116226
|
12/07/2023
|
govind
|
govind
|
1711004019WL016527
|
00168
|
ICIC0000538
|
884
|
16/07/2023
|
Account closed
|
4638
|
MP1711004_190523FTO_48503
|
1711004021NRG24160520230123728
|
866108135
|
19/05/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL005018
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
4639
|
MP1711004_190523FTO_48503
|
1711004021NRG24160520230123729
|
866108135
|
19/05/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL005018
|
00688
|
FINO0001001
|
1105
|
25/05/2023
|
A/c Blocked or Frozen
|
4640
|
MP1711004_260623FTO_128234
|
1711004021NRG24260620230343848
|
702826956
|
26/06/2023
|
panji
|
panji
|
1711004021WL013698
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
No Such Account
|
4641
|
MP1711007_201123FTO_360405
|
1711007052NRG23120520230972348
|
|
20/11/2023
|
Pritee Bai
|
Pritee Bai
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4642
|
MP1711007_201123FTO_360405
|
1711007063NRG23070220230902247
|
|
20/11/2023
|
sman bai
|
sman bai
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
1020
|
03/01/2024
|
No Such Account
|
4643
|
MP1711007_201123FTO_360405
|
1711007063NRG23070220230902249
|
|
20/11/2023
|
sman bai
|
sman bai
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
No Such Account
|
4644
|
MP1711007_201123FTO_360405
|
1711007063NRG23070220230902252
|
|
20/11/2023
|
PALTU SINGH
|
PALTU SINGH
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
3264
|
03/01/2024
|
No Such Account
|
4645
|
MP1711007_201123FTO_360405
|
1711007063NRG23120520230972290
|
|
20/11/2023
|
basant
|
basant
|
1711007WL0113976
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4646
|
MP1711007_201123FTO_360405
|
1711007063NRG23120520230972291
|
|
20/11/2023
|
PALTU SINGH
|
PALTU SINGH
|
1711007WL0113976
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4647
|
MP1711007_201123FTO_360405
|
1711007063NRG23120520230972292
|
|
20/11/2023
|
kamlesh
|
kamlesh
|
1711007WL0113976
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4648
|
MP1711007_201123FTO_360405
|
1711007063NRG23120520230972293
|
|
20/11/2023
|
seetu
|
seetu
|
1711007WL0113976
|
00688
|
FINO0001001
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4649
|
MP1711007_201123FTO_360405
|
1711007063NRG23120520230972297
|
|
20/11/2023
|
rohit
|
rohit
|
1711007WL0113976
|
00688
|
FINO0001446
|
1224
|
03/01/2024
|
A/c Blocked or Frozen
|
4650
|
MP1711004_260623FTO_128234
|
1711004021NRG24260620230343849
|
702826956
|
26/06/2023
|
asharam
|
asharam
|
1711004021WL013698
|
00415
|
SBIN0002882
|
1326
|
05/07/2023
|
No Such Account
|
4651
|
MP1711004_260623APB_FTO_128062
|
1711004025NRG24260620230343315
|
702822955
|
26/06/2023
|
RADHARANI
|
RADHARANI
|
1711004025WL013684
|
00168
|
ICIC0000538
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
MP1711004_040923APB_FTO_249515
|
1711004028NRG24040920230579380
|
066710689
|
04/09/2023
|
Seetarani
|
Seetarani
|
1711004028WL028458
|
00468
|
UBIN0559466
|
3094
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
MP1711004_120623FTO_85491
|
1711004029NRG24100620230246221
|
364414676
|
12/06/2023
|
Anita
|
Anita
|
1711004029WL010052
|
00415
|
SBIN0002882
|
1326
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4654
|
MP1711006_280723FTO_192713
|
1711006009NRG24280720230468194
|
299703657
|
28/07/2023
|
Gopal singh
|
Gopal singh
|
1711006009WL019840
|
00688
|
FINO0001446
|
1105
|
02/08/2023
|
A/c Blocked or Frozen
|
4655
|
MP1711006_140623APB_FTO_90252
|
1711006012NRG24130620230267246
|
450052957
|
14/06/2023
|
AHAMENDRA
|
AHAMENDRA
|
1711006012WL010817
|
00415
|
SBIN0002857
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
MP1711006_220523APB_FTO_52253
|
1711006013NRG24210520230145640
|
864851856
|
22/05/2023
|
MAHADEV SINGH
|
MAHADEV SINGH
|
1711006013WL005881
|
00468
|
UBIN0542881
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
MP1711006_161023APB_FTO_320887
|
1711006014NRG24161020230662057
|
|
16/10/2023
|
RAJESH
|
RAJESH
|
1711006014WL034590
|
00468
|
UBIN0542881
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
MP1711006_231023FTO_329864
|
1711006017NRG24231020230676638
|
|
23/10/2023
|
Mohan Rajgound
|
Mohan Rajgound
|
1711006017WL035425
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
4659
|
MP1711006_280423APB_FTO_22144
|
1711006023NRG24270420230039673
|
642249114
|
28/04/2023
|
mamta
|
mamta
|
1711006023WL001542
|
00468
|
UBIN0542881
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
MP1711006_020523FTO_26949
|
1711006025NRG24020520230063054
|
690234372
|
02/05/2023
|
Maya
|
Maya
|
1711006025WL002459
|
00468
|
UBIN0542881
|
3536
|
15/05/2023
|
Account closed
|
4661
|
MP1711006_220523APB_FTO_52253
|
1711006031NRG24210520230146114
|
864851856
|
22/05/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL005907
|
00468
|
UBIN0542881
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
MP1711006_230723APB_FTO_183017
|
1711006031NRG24230720230450041
|
207358844
|
23/07/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL018706
|
00168
|
ICIC0000538
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799982
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4664
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972563
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4665
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972564
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4666
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972565
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4667
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972566
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4668
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972567
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4669
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972568
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4670
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972569
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4671
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972570
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4672
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972571
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4673
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972572
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4674
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972573
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4675
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972574
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4676
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972575
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
4677
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799983
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4678
|
MP1711004_170723APB_FTO_173424
|
1711004037NRG24140720230422329
|
091721671
|
17/07/2023
|
Harishchandra
|
Harishchandra
|
1711004037WL017000
|
00415
|
SBIN0001832
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
MP1711004_301123APB_FTO_369520
|
1711004037NRG24301120230784433
|
|
30/11/2023
|
sandhyarani
|
sandhyarani
|
1711004037WL039494
|
00048
|
BKID0009460
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
MP1711004_260623APB_FTO_128062
|
1711004038NRG24260620230342836
|
702822955
|
26/06/2023
|
ANITA RANI PATEL
|
ANITA RANI PATEL
|
1711004038WL013666
|
00415
|
SBIN0001832
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
MP1711004_180923APB_FTO_272422
|
1711004039NRG24150920230607056
|
|
18/09/2023
|
VIREND
|
VIREND
|
1711004039WL030813
|
00468
|
UBIN0542831
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
MP1711004_060723APB_FTO_151089
|
1711004041NRG24060720230392674
|
807528495
|
06/07/2023
|
Anshul
|
Anshul
|
1711004041WL015617
|
00468
|
UBIN0539082
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
MP1711004_020623FTO_69646
|
1711004042NRG24020620230207378
|
216456025
|
02/06/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
1711004042WL008576
|
00468
|
UBIN0542831
|
3094
|
07/06/2023
|
No Such Account
|
4684
|
MP1711004_250823FTO_235811
|
1711004052NRG24250820230549907
|
843652005
|
25/08/2023
|
SAVITA
|
SAVITA
|
1711004052WL026285
|
00415
|
SBIN0005514
|
1326
|
01/09/2023
|
No Such Account
|
4685
|
MP1711004_250823FTO_235811
|
1711004052NRG24250820230549909
|
843652005
|
25/08/2023
|
SAVITA
|
SAVITA
|
1711004052WL026285
|
00415
|
SBIN0005514
|
1326
|
01/09/2023
|
No Such Account
|
4686
|
MP1711004_011123FTO_341263
|
1711004052NRG24251020230683374
|
|
01/11/2023
|
Anil
|
Anil
|
1711004052WL035633
|
00415
|
SBIN0001832
|
1326
|
04/01/2024
|
No Such Account
|
4687
|
MP1711004_011123FTO_341263
|
1711004053NRG24011120230708079
|
|
01/11/2023
|
laxmee rani
|
laxmee rani
|
1711004053WL036546
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
No Such Account
|
4688
|
MP1711004_011123FTO_341263
|
1711004053NRG24011120230708101
|
|
01/11/2023
|
sunil
|
sunil
|
1711004053WL036546
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
4689
|
MP1711004_060723APB_FTO_151089
|
1711004053NRG24060720230393636
|
807528495
|
06/07/2023
|
NEELESH
|
NEELESH
|
1711004053WL015634
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4690
|
MP1711004_060723APB_FTO_151089
|
1711004053NRG24060720230393652
|
807528495
|
06/07/2023
|
ROHIT
|
ROHIT
|
1711004053WL015634
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4691
|
MP1711004_140224APB_FTO_463638
|
1711004053NRG24120220240993792
|
|
14/02/2024
|
aniket rajak
|
aniket rajak
|
1711004053WL048814
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4692
|
MP1711004_260623APB_FTO_128062
|
1711004053NRG24230620230327872
|
702822955
|
26/06/2023
|
NEELESH
|
NEELESH
|
1711004053WL013077
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4693
|
MP1711004_260623APB_FTO_128062
|
1711004053NRG24240620230333711
|
702822955
|
26/06/2023
|
ROHIT
|
ROHIT
|
1711004053WL013281
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
MP1711004_260623APB_FTO_128062
|
1711004053NRG24240620230333715
|
702822955
|
26/06/2023
|
SHIVANI
|
SHIVANI
|
1711004053WL013281
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4695
|
MP1711004_290923APB_FTO_294917
|
1711004053NRG24290920230637232
|
|
29/09/2023
|
savita patel
|
savita patel
|
1711004053WL032641
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4696
|
MP1711004_290923APB_FTO_294917
|
1711004053NRG24290920230637233
|
|
29/09/2023
|
bhagbai patel
|
bhagbai patel
|
1711004053WL032641
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
4697
|
MP1711004_010324APB_FTO_480087
|
1711004056NRG24010320241063761
|
301603679
|
01/03/2024
|
Rajkumar Ahirwal
|
Rajkumar Ahirwal
|
1711004056WL051685
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
4698
|
MP1711004_250523FTO_57086
|
1711004058NRG24200520230139541
|
049876356
|
25/05/2023
|
KIMAT
|
KIMAT
|
1711004058WL005643
|
00168
|
ICIC0000538
|
1326
|
30/05/2023
|
Account closed
|
4699
|
MP1711004_240723FTO_184063
|
1711004060NRG24240720230454187
|
207713502
|
24/07/2023
|
Jasvendr Singh Lodhi
|
Jasvendr Singh Lodhi
|
1711004060WL018914
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
4700
|
MP1711004_290224APB_FTO_479201
|
1711004060NRG24290220241060463
|
301688003
|
29/02/2024
|
Raju Sing Lodhi
|
Raju Sing Lodhi
|
1711004060WL051578
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
MP1711004_290224APB_FTO_479201
|
1711004060NRG24290220241060466
|
301688003
|
29/02/2024
|
Anita Bai
|
Anita Bai
|
1711004060WL051578
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
MP1711004_150523APB_FTO_42512
|
1711004061NRG24150520230117141
|
775697974
|
15/05/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL004781
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4703
|
MP1711004_050723APB_FTO_148851
|
1711004062NRG24050720230388251
|
210578057
|
05/07/2023
|
sushila
|
sushila
|
1711004062WL015477
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4704
|
MP1711004_050723APB_FTO_148851
|
1711004062NRG24050720230388261
|
210578057
|
05/07/2023
|
sone singh
|
sone singh
|
1711004062WL015477
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
MP1711004_050723APB_FTO_148851
|
1711004062NRG24050720230388294
|
210578057
|
05/07/2023
|
badi bahu
|
badi bahu
|
1711004062WL015477
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
MP1711004_050723APB_FTO_148851
|
1711004062NRG24050720230388305
|
210578057
|
05/07/2023
|
shivraj singh
|
shivraj singh
|
1711004062WL015477
|
00415
|
SBIN0002882
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
MP1711004_290823FTO_239544
|
1711004062NRG24280820230557767
|
866204386
|
29/08/2023
|
duropti
|
duropti
|
1711004062WL026806
|
00703
|
AIRP0000001
|
3094
|
02/09/2023
|
A/c Blocked or Frozen
|
4708
|
MP1711004_050723APB_FTO_148851
|
1711004063NRG24050720230388358
|
210578057
|
05/07/2023
|
dilip
|
dilip
|
1711004063WL015479
|
00688
|
FINO0001001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4709
|
MP1711005_030723APB_FTO_145953
|
1711005000NRG24030720230380021
|
809807475
|
03/07/2023
|
Reena Thakur
|
Reena Thakur
|
1711005WL015114
|
00415
|
SBIN0002816
|
1105
|
14/07/2023
|
Account closed
|
4710
|
MP1711005_040523FTO_29713
|
1711005000NRG24040520230071166
|
688852910
|
04/05/2023
|
Kllu
|
Kllu
|
1711005WL002800
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
4711
|
MP1711005_090623APB_FTO_82005
|
1711005000NRG24080620230233794
|
365268505
|
09/06/2023
|
Raja
|
Raja
|
1711005WL009605
|
00688
|
FINO0001446
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
MP1711005_150523APB_FTO_42719
|
1711005000NRG24140520230113533
|
775697868
|
15/05/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711005WL004584
|
00176
|
IDIB000I515
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
MP1711005_070523APB_FTO_32118
|
1711005002NRG24060520230077128
|
687941330
|
07/05/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711005002WL003025
|
00176
|
IDIB000I515
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
MP1711005_250423FTO_18113
|
1711005003NRG24250420230029537
|
644594968
|
25/04/2023
|
Badibahu Gound
|
Badibahu Gound
|
1711005003WL001027
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
4715
|
MP1711005_250423FTO_18113
|
1711005003NRG24250420230029577
|
644594968
|
25/04/2023
|
Raghvendra Yadav
|
Raghvendra Yadav
|
1711005003WL001029
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
4716
|
MP1711005_120623FTO_86113
|
1711005011NRG24110620230252820
|
364370380
|
12/06/2023
|
Mahesh
|
Mahesh
|
1711005011WL010285
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4717
|
MP1711005_020523FTO_26974
|
1711005013NRG24020520230062965
|
689777247
|
02/05/2023
|
SAVITRI
|
SAVITRI
|
1711005013WL002452
|
00415
|
SBIN0009179
|
884
|
15/05/2023
|
Account closed
|
4718
|
MP1711005_230224APB_FTO_473283
|
1711005013NRG24230220241039401
|
301588136
|
23/02/2024
|
Pahadi Singh Lodhi
|
Pahadi Singh Lodhi
|
1711005013WL050707
|
00415
|
SBIN0009179
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
MP1711005_140623APB_FTO_92272
|
1711005016NRG24140620230273189
|
450092278
|
14/06/2023
|
Vanmali
|
Vanmali
|
1711005016WL011064
|
00415
|
SBIN0009179
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
MP1711005_090523APB_FTO_34963
|
1711005018NRG24090520230088246
|
687102694
|
09/05/2023
|
Bantu Ahirwal
|
Bantu Ahirwal
|
1711005018WL003497
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
Account closed
|
4721
|
MP1711005_160723APB_FTO_171781
|
1711005018NRG24160720230428552
|
069892780
|
16/07/2023
|
Imran Khan
|
Imran Khan
|
1711005018WL017359
|
00688
|
FINO0001446
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
MP1711005_120623FTO_86113
|
1711005024NRG24120620230257809
|
364370380
|
12/06/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL010470
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
4723
|
MP1711005_070523FTO_32094
|
1711005025NRG24050520230073920
|
687941872
|
07/05/2023
|
manoj patkar
|
manoj patkar
|
1711005025WL002903
|
00415
|
SBIN0002816
|
1326
|
15/05/2023
|
Account closed
|
4724
|
MP1711005_210623FTO_114175
|
1711005026NRG24200620230306329
|
574875702
|
21/06/2023
|
Reena
|
Reena
|
1711005026WL012284
|
00415
|
SBIN0002816
|
1105
|
27/06/2023
|
No Such Account
|
4725
|
MP1711007_201123FTO_360405
|
1711007036NRG23120520230972492
|
|
20/11/2023
|
atul
|
atul
|
1711007WL0113993
|
00415
|
SBIN0002895
|
3060
|
03/01/2024
|
No Such Account
|
4726
|
MP1711007_201123FTO_360405
|
1711007036NRG23120520230972493
|
|
20/11/2023
|
atul
|
atul
|
1711007WL0113993
|
00415
|
SBIN0002895
|
1224
|
03/01/2024
|
No Such Account
|
4727
|
MP1711007_201123FTO_360405
|
1711007037NRG23080220230903381
|
|
20/11/2023
|
Kalibai
|
Kalibai
|
1711007WL0108474
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
4728
|
MP1711007_201123FTO_360405
|
1711007037NRG23080220230903382
|
|
20/11/2023
|
Tulsa rani gound
|
Tulsa rani gound
|
1711007WL0108474
|
00415
|
SBIN0002895
|
3060
|
03/01/2024
|
No Such Account
|
4729
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972206
|
|
20/11/2023
|
Umesh bai
|
Umesh bai
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4730
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972210
|
|
20/11/2023
|
surajrani
|
surajrani
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4731
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972211
|
|
20/11/2023
|
ramdas Ahirwar
|
ramdas Ahirwar
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4732
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972212
|
|
20/11/2023
|
ramdas Ahirwar
|
ramdas Ahirwar
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
4733
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972216
|
|
20/11/2023
|
Dhrmendra
|
Dhrmendra
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
2856
|
03/01/2024
|
No Such Account
|
4734
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972217
|
|
20/11/2023
|
Dhrmendra
|
Dhrmendra
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
612
|
03/01/2024
|
No Such Account
|
4735
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972218
|
|
20/11/2023
|
Dhrmendra
|
Dhrmendra
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4736
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972223
|
|
20/11/2023
|
Rabita Gound
|
Rabita Gound
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4737
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972225
|
|
20/11/2023
|
Rabita Gound
|
Rabita Gound
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
2040
|
03/01/2024
|
No Such Account
|
4738
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972226
|
|
20/11/2023
|
Bindravan gond
|
Bindravan gond
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4739
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972227
|
|
20/11/2023
|
Chabrani
|
Chabrani
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4740
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972228
|
|
20/11/2023
|
Punna
|
Punna
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1632
|
03/01/2024
|
No Such Account
|
4741
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972229
|
|
20/11/2023
|
Chabrani
|
Chabrani
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4742
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972230
|
|
20/11/2023
|
Punna
|
Punna
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
3060
|
03/01/2024
|
No Such Account
|
4743
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972231
|
|
20/11/2023
|
Chabrani
|
Chabrani
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
4744
|
MP1711007_201123FTO_360405
|
1711007037NRG23120520230972232
|
|
20/11/2023
|
Punna
|
Punna
|
1711007WL0113971
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
No Such Account
|
4745
|
MP1711007_160623FTO_95241
|
1711007037NRG24150620230279490
|
515244685
|
16/06/2023
|
Kamalesh
|
Kamalesh
|
1711007037WL011297
|
00602
|
SBIN0RRMBGB
|
2873
|
27/06/2023
|
No Such Account
|
4746
|
MP1711007_160623FTO_95241
|
1711007037NRG24160620230281901
|
515244685
|
16/06/2023
|
Umesh bai
|
Umesh bai
|
1711007037WL011355
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
No Such Account
|
4747
|
MP1711007_140623FTO_92089
|
1711007038NRG24140620230271025
|
393267150
|
14/06/2023
|
Hemraj
|
Hemraj
|
1711007038WL010979
|
00602
|
SBIN0RRMBGB
|
2431
|
17/06/2023
|
No Such Account
|
4748
|
MP1711007_201123FTO_360405
|
1711007041NRG23120520230972305
|
|
20/11/2023
|
Kamlesh
|
Kamlesh
|
1711007WL0113978
|
00415
|
SBIN0009736
|
1020
|
03/01/2024
|
No Such Account
|
4749
|
MP1711005_030723APB_FTO_145953
|
1711005030NRG24030720230379073
|
809807475
|
03/07/2023
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL015083
|
00468
|
UBIN0910961
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4750
|
MP1711005_050224APB_FTO_453113
|
1711005030NRG24040220240968455
|
|
05/02/2024
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL047629
|
00468
|
UBIN0910961
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4751
|
MP1711005_050224APB_FTO_453113
|
1711005030NRG24040220240968456
|
|
05/02/2024
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL047629
|
00468
|
UBIN0910961
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4752
|
MP1711005_021023FTO_299835
|
1711005031NRG24011020230639572
|
|
02/10/2023
|
ganpat singh
|
ganpat singh
|
1711005031WL032810
|
00048
|
BKID0009460
|
1105
|
15/11/2023
|
Account closed
|
4753
|
MP1711005_031123APB_FTO_344229
|
1711005031NRG24021120230712593
|
|
03/11/2023
|
Purvansh
|
Purvansh
|
1711005031WL036789
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
4754
|
MP1711005_130823FTO_217766
|
1711005031NRG24130820230514068
|
670482262
|
13/08/2023
|
Kavita
|
Kavita
|
1711005031WL023419
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
No Such Account
|
4755
|
MP1711005_181023FTO_323552
|
1711005031NRG24171020230662434
|
|
18/10/2023
|
ganpat singh
|
ganpat singh
|
1711005031WL034625
|
00048
|
BKID0009460
|
1326
|
15/11/2023
|
Account closed
|
4756
|
MP1711005_030723APB_FTO_145953
|
1711005032NRG24030720230379907
|
809807475
|
03/07/2023
|
Kanchhedi Muda
|
Kanchhedi Muda
|
1711005032WL015104
|
00415
|
SBIN0002816
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
MP1711005_040623APB_FTO_72661
|
1711005032NRG24040620230216498
|
215447061
|
04/06/2023
|
Kanchhedi Muda
|
Kanchhedi Muda
|
1711005032WL008933
|
00415
|
SBIN0002816
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
MP1711005_110523APB_FTO_37810
|
1711005032NRG24080520230083887
|
714560755
|
11/05/2023
|
KALABAI KHAGAR
|
KALABAI KHAGAR
|
1711005032WL003344
|
00048
|
BKID0009460
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4759
|
MP1711005_070623APB_FTO_76601
|
1711005033NRG24020620230205603
|
322278108
|
07/06/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL008488
|
00415
|
SBIN0009179
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4760
|
MP1711005_120623FTO_86113
|
1711005037NRG24110620230250196
|
364370380
|
12/06/2023
|
PHOOLA BAI MUDA
|
PHOOLA BAI MUDA
|
1711005037WL010177
|
00045
|
BARB0DAMOHX
|
1547
|
15/06/2023
|
Account closed
|
4761
|
MP1711005_121023APB_FTO_314989
|
1711005041NRG24111020230654378
|
|
12/10/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL033890
|
00468
|
UBIN0539082
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4762
|
MP1711005_101023FTO_312798
|
1711005045NRG24101020230652919
|
|
10/10/2023
|
teerath athya
|
teerath athya
|
1711005045WL033759
|
00354
|
PUNB0099000
|
221
|
15/11/2023
|
No Such Account
|
4763
|
MP1711005_021023FTO_299835
|
1711005045NRG24300920230638789
|
|
02/10/2023
|
teerath athya
|
teerath athya
|
1711005045WL032754
|
00354
|
PUNB0099000
|
1326
|
15/11/2023
|
No Such Account
|
4764
|
MP1711005_110523APB_FTO_37810
|
1711005048NRG24100520230096528
|
714560755
|
11/05/2023
|
pramrani
|
pramrani
|
1711005048WL003781
|
00048
|
BKID0009460
|
1105
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4765
|
MP1711005_020923APB_FTO_246240
|
1711005049NRG24020920230573131
|
067166220
|
02/09/2023
|
Mukesh Ahirwal
|
Mukesh Ahirwal
|
1711005049WL027816
|
00415
|
SBIN0003716
|
1768
|
12/09/2023
|
Account closed
|
4766
|
MP1711005_130423APB_FTO_8075
|
1711005055NRG24080420230000013
|
639457468
|
13/04/2023
|
UMASHANKAR PATEL
|
UMASHANKAR PATEL
|
1711005055WL00004
|
00176
|
IDIB000P538
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4767
|
MP1711005_101123APB_FTO_352468
|
1711005058NRG24101120230737299
|
|
10/11/2023
|
RAJNEE SAHU
|
RAJNEE SAHU
|
1711005058WL037713
|
00176
|
IDIB000P538
|
884
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
MP1711005_301023APB_FTO_337764
|
1711005058NRG24301020230701852
|
|
30/10/2023
|
RAJNEE SAHU
|
RAJNEE SAHU
|
1711005058WL036269
|
00176
|
IDIB000P538
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
MP1711005_010823FTO_198274
|
1711005060NRG24010820230478184
|
324799568
|
01/08/2023
|
IMRATI BAI
|
IMRATI BAI
|
1711005060WL020629
|
00089
|
CBIN0282157
|
1326
|
04/08/2023
|
No Such Account
|
4770
|
MP1711005_220224APB_FTO_472090
|
1711005060NRG24220220241034279
|
301705668
|
22/02/2024
|
mooratsingh
|
mooratsingh
|
1711005060WL050520
|
00176
|
IDIB000P538
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
MP1711005_220224APB_FTO_472090
|
1711005060NRG24220220241034285
|
301705668
|
22/02/2024
|
DHAN SINGH THAKUR
|
DHAN SINGH THAKUR
|
1711005060WL050520
|
00415
|
SBIN0002855
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
MP1711005_031123APB_FTO_344229
|
1711005061NRG24031120230714330
|
|
03/11/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1711005061WL036868
|
00415
|
SBIN0002855
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
MP1711007_160623FTO_95241
|
1711007063NRG24160620230281597
|
515244685
|
16/06/2023
|
rohit
|
rohit
|
1711007063WL011346
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4774
|
MP1711007_261023APB_FTO_332784
|
1711007063NRG24261020230686343
|
|
26/10/2023
|
rohit gound
|
rohit gound
|
1711007063WL035761
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4775
|
MP1711005_020523APB_FTO_26603
|
1711005062NRG24010520230057904
|
690333234
|
02/05/2023
|
Hakai
|
Hakai
|
1711005062WL002276
|
00415
|
SBIN0002855
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
MP1711005_041223APB_FTO_373449
|
1711005062NRG24041220230794778
|
|
04/12/2023
|
PRAKASH
|
PRAKASH
|
1711005062WL039865
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
4777
|
MP1711005_041223APB_FTO_373449
|
1711005062NRG24041220230794783
|
|
04/12/2023
|
RAMESH
|
RAMESH
|
1711005062WL039865
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
MP1711005_070523APB_FTO_32118
|
1711005062NRG24060520230076232
|
687941330
|
07/05/2023
|
Hakai
|
Hakai
|
1711005062WL002997
|
00415
|
SBIN0002855
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
MP1711005_061123APB_FTO_347645
|
1711005064NRG24061120230723095
|
|
06/11/2023
|
RAJKUMAR
|
RAJKUMAR
|
1711005064WL037221
|
00354
|
PUNB0131800
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
MP1711005_061123APB_FTO_347645
|
1711005064NRG24061120230723113
|
|
06/11/2023
|
Rajendra Singh lodhi
|
Rajendra Singh lodhi
|
1711005064WL037221
|
00415
|
SBIN0002855
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4781
|
MP1711005_010523FTO_24876
|
1711005067NRG24280420230042294
|
640898971
|
01/05/2023
|
UMA BAI
|
UMA BAI
|
1711005067WL001655
|
00415
|
SBIN0002855
|
1326
|
12/05/2023
|
No Such Account
|
4782
|
MP1711005_200723APB_FTO_177888
|
1711005069NRG24200720230440580
|
209493772
|
20/07/2023
|
MIHILAL
|
MIHILAL
|
1711005069WL018108
|
00168
|
ICIC0000538
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
MP1711005_200723APB_FTO_177888
|
1711005069NRG24200720230440668
|
209493772
|
20/07/2023
|
MIHILAL
|
MIHILAL
|
1711005069WL018132
|
00168
|
ICIC0000538
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
MP1711005_070224APB_FTO_455922
|
1711005071NRG24060220240977425
|
|
07/02/2024
|
Ram Krishna Tiwari
|
Ram Krishna Tiwari
|
1711005071WL048085
|
00415
|
SBIN0002855
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
4785
|
MP1711005_101123APB_FTO_352468
|
1711005071NRG24101120230738021
|
|
10/11/2023
|
Ram Krishna Tiwari
|
Ram Krishna Tiwari
|
1711005071WL037746
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
A/c Blocked or Frozen
|
4786
|
MP1711005_101123APB_FTO_352468
|
1711005071NRG24101120230738023
|
|
10/11/2023
|
sandeep Ahirwal
|
sandeep Ahirwal
|
1711005071WL037746
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4787
|
MP1711007_201123FTO_360371
|
1711007064NRG24201120230760389
|
|
20/11/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL038567
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
4788
|
MP1711007_201123FTO_360371
|
1711007064NRG24201120230760441
|
|
20/11/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL038567
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
4789
|
MP1711005_020523APB_FTO_26603
|
1711005073NRG24020520230059254
|
690333234
|
02/05/2023
|
Jangli mali
|
Jangli mali
|
1711005073WL002313
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4790
|
MP1711005_100823FTO_213573
|
1711005073NRG24300720230471424
|
589732071
|
10/08/2023
|
NEETU YADAV
|
NEETU YADAV
|
1711005WL0020025
|
00688
|
FINO0001446
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
4791
|
MP1711005_290623APB_FTO_138034
|
1711005075NRG24290620230358431
|
702208583
|
29/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1711005075WL014216
|
00688
|
FINO0001446
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
MP1711005_210623FTO_114175
|
1711005076NRG24190620230297868
|
574875702
|
21/06/2023
|
BAIJNATH GOUND
|
BAIJNATH GOUND
|
1711005076WL011945
|
00354
|
PUNB0131800
|
884
|
28/06/2023
|
No Such Account
|
4793
|
MP1711005_210623FTO_114175
|
1711005078NRG24190620230301480
|
574875702
|
21/06/2023
|
Diropti bai
|
Diropti bai
|
1711005078WL012078
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
4794
|
MP1711005_091123APB_FTO_351713
|
1711005079NRG24071120230726725
|
|
09/11/2023
|
sachin
|
sachin
|
1711005079WL037344
|
00078
|
CNRB0004776
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799984
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4796
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799985
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4797
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799986
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4798
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799987
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4799
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799988
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4800
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799989
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4801
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799990
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4802
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799991
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4803
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799992
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4804
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799993
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4805
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799994
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4806
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799995
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4807
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799997
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4808
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799998
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4809
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799999
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4810
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200800000
|
|
20/11/2023
|
GHANSHYAM SINGH LODHI
|
GHANSHYAM SINGH LODHI
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
4811
|
MP1711007_110423APB_FTO_6808
|
1711007016NRG24110420230001603
|
639561353
|
11/04/2023
|
Battai
|
Battai
|
1711007016WL000048
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4812
|
MP1711002_020623FTO_68930
|
1711002003NRG24020620230205317
|
216597218
|
02/06/2023
|
sheelarani
|
sheelarani
|
1711002003WL008473
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
No Such Account
|
4813
|
MP1711007_110423APB_FTO_6808
|
1711007016NRG24110420230001604
|
639561353
|
11/04/2023
|
Khetsingh Gound
|
Khetsingh Gound
|
1711007016WL000048
|
00688
|
FINO0001001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4814
|
MP1711007_300124APB_FTO_448208
|
1711007016NRG24290120240951068
|
|
30/01/2024
|
Hemraj
|
Hemraj
|
1711007016WL046924
|
00415
|
SBIN0002895
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4815
|
MP1711007_201123FTO_360416
|
1711007017NRG21040620211221594
|
|
20/11/2023
|
RAMESH GOUND
|
RAMESH GOUND
|
1711007WL087549
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
4816
|
MP1711007_201123FTO_360416
|
1711007017NRG21040620211221595
|
|
20/11/2023
|
RAMESH GOUND
|
RAMESH GOUND
|
1711007WL087549
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
4817
|
MP1711007_180124FTO_436415
|
1711007019NRG22030720221128210
|
|
18/01/2024
|
ANUDDHI
|
ANUDDHI
|
1711007WL0096220
|
00602
|
SBIN0RRMBGB
|
965
|
24/04/2024
|
No Such Account
|
4818
|
MP1711007_180124FTO_436415
|
1711007019NRG22030720221128211
|
|
18/01/2024
|
KHILAN
|
KHILAN
|
1711007WL0096220
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
4819
|
MP1711007_180124FTO_436415
|
1711007019NRG22030720221128212
|
|
18/01/2024
|
KHILAN
|
KHILAN
|
1711007WL0096220
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
4820
|
MP1711007_180124FTO_436415
|
1711007019NRG22030720221128213
|
|
18/01/2024
|
KHILAN
|
KHILAN
|
1711007WL0096220
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
4821
|
MP1711007_180124FTO_436415
|
1711007019NRG22030720221128216
|
|
18/01/2024
|
DEEPAK
|
DEEPAK
|
1711007WL0096220
|
00602
|
SBIN0RRMBGB
|
2895
|
24/04/2024
|
No Such Account
|
4822
|
MP1711007_180623APB_FTO_100941
|
1711007019NRG24160620230284508
|
515562370
|
18/06/2023
|
Omprakash
|
Omprakash
|
1711007019WL011439
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
4823
|
MP1711005_091123APB_FTO_351713
|
1711005079NRG24071120230726730
|
|
09/11/2023
|
Aashish yadav
|
Aashish yadav
|
1711005079WL037344
|
00045
|
BARB0DAMOHX
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
4824
|
MP1711005_090623APB_FTO_82005
|
1711005079NRG24090620230241645
|
365268505
|
09/06/2023
|
Kirti Yadav
|
Kirti Yadav
|
1711005079WL009912
|
00415
|
SBIN0001832
|
1105
|
15/06/2023
|
Account closed
|
4825
|
MP1711005_080923APB_FTO_257047
|
1711005080NRG24080920230588566
|
|
08/09/2023
|
Kanti bai patel
|
Kanti bai patel
|
1711005080WL029288
|
00691
|
IPOS0000001
|
2431
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
MP1711005_041223APB_FTO_373449
|
1711005082NRG24021220230790490
|
|
04/12/2023
|
vati bai lodhi
|
vati bai lodhi
|
1711005082WL039719
|
00354
|
PUNB0131800
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
MP1711005_030723APB_FTO_145953
|
1711005083NRG24030720230378157
|
809807475
|
03/07/2023
|
mulam singh
|
mulam singh
|
1711005083WL015035
|
00168
|
ICIC0000538
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
MP1711005_160723APB_FTO_171788
|
1711005083NRG24140720230423599
|
069909528
|
16/07/2023
|
meghraj
|
meghraj
|
1711005083WL017070
|
00168
|
ICIC0000538
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
MP1711005_031123APB_FTO_344229
|
1711005084NRG24031120230715157
|
|
03/11/2023
|
HALLE SINGH LODHI
|
HALLE SINGH LODHI
|
1711005084WL036883
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
MP1711005_020923APB_FTO_246240
|
1711005085NRG24010920230571763
|
067166220
|
02/09/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL027729
|
00468
|
UBIN0539082
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
MP1711005_220224APB_FTO_472090
|
1711005085NRG24220220241032770
|
301705668
|
22/02/2024
|
Vijay Athya
|
Vijay Athya
|
1711005085WL050474
|
00415
|
SBIN0002855
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
MP1711005_050224APB_FTO_453936
|
1711005087NRG24020220240963398
|
|
05/02/2024
|
TULSI SINGH
|
TULSI SINGH
|
1711005087WL047449
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4833
|
MP1711006_040723APB_FTO_147218
|
1711006007NRG24040720230383806
|
807030247
|
04/07/2023
|
golu
|
golu
|
1711006007WL015247
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4834
|
MP1711006_170823FTO_223928
|
1711006007NRG24170820230525438
|
713482240
|
17/08/2023
|
preeti
|
preeti
|
1711006007WL024541
|
00602
|
SBIN0RRMBGB
|
884
|
24/08/2023
|
No Such Account
|
4835
|
MP1711006_020923FTO_246936
|
1711006009NRG24020920230572987
|
066775262
|
02/09/2023
|
Chen singh
|
Chen singh
|
1711006009WL027777
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
4836
|
MP1711006_110823APB_FTO_215821
|
1711006009NRG24110820230510387
|
589719577
|
11/08/2023
|
Jeevan yadav
|
Jeevan yadav
|
1711006009WL023114
|
00468
|
UBIN0542881
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
4837
|
MP1711006_210124APB_FTO_439287
|
1711006013NRG24180120240924086
|
|
21/01/2024
|
SURENDRA
|
SURENDRA
|
1711006013WL045564
|
00468
|
UBIN0542881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
MP1711006_210124APB_FTO_439287
|
1711006013NRG24180120240924099
|
|
21/01/2024
|
Pushpendra
|
Pushpendra
|
1711006013WL045564
|
00468
|
UBIN0542881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
MP1711006_130823APB_FTO_217960
|
1711006017NRG24130820230513918
|
670495123
|
13/08/2023
|
Laxman Yadav
|
Laxman Yadav
|
1711006017WL023416
|
00688
|
FINO0001446
|
663
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4840
|
MP1711006_070523APB_FTO_32329
|
1711006018NRG24070520230079061
|
687932140
|
07/05/2023
|
Damyanti
|
Damyanti
|
1711006018WL003127
|
00468
|
UBIN0542881
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
MP1711006_230823APB_FTO_232236
|
1711006027NRG24230820230544010
|
764721921
|
23/08/2023
|
raveendra
|
raveendra
|
1711006027WL025860
|
00415
|
SBIN0002857
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
MP1711006_070923FTO_255053
|
1711006028NRG23040120230817815
|
|
07/09/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006WL0099933
|
00703
|
AIRP0000001
|
1428
|
16/09/2023
|
A/c Blocked or Frozen
|
4843
|
MP1711006_070923FTO_255053
|
1711006028NRG23040120230817816
|
|
07/09/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006WL0099933
|
00703
|
AIRP0000001
|
1428
|
16/09/2023
|
A/c Blocked or Frozen
|
4844
|
MP1711006_070923FTO_255053
|
1711006028NRG23040120230817817
|
|
07/09/2023
|
DURJAN PAL
|
DURJAN PAL
|
1711006WL0099933
|
00703
|
AIRP0000001
|
1428
|
16/09/2023
|
A/c Blocked or Frozen
|
4845
|
MP1711006_070923FTO_255053
|
1711006028NRG23040120230817818
|
|
07/09/2023
|
LAKSHMI SAHU
|
LAKSHMI SAHU
|
1711006WL0099933
|
00703
|
AIRP0000001
|
1020
|
16/09/2023
|
A/c Blocked or Frozen
|
4846
|
MP1711006_070923FTO_255053
|
1711006028NRG23040120230817819
|
|
07/09/2023
|
GEND RANI
|
GEND RANI
|
1711006WL0099933
|
00703
|
AIRP0000001
|
1020
|
16/09/2023
|
A/c Blocked or Frozen
|
4847
|
MP1711006_060523APB_FTO_31060
|
1711006028NRG24050520230073388
|
688395697
|
06/05/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL002883
|
00415
|
SBIN0002857
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4848
|
MP1711006_100723APB_FTO_159199
|
1711006031NRG24100720230409105
|
858008979
|
10/07/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL016347
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4849
|
MP1711006_221023APB_FTO_328400
|
1711006031NRG24221020230674386
|
|
22/10/2023
|
bharat singh
|
bharat singh
|
1711006031WL035309
|
00468
|
UBIN0542881
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
MP1711006_151123FTO_356487
|
1711006032NRG24121120230742702
|
|
15/11/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL037886
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Account closed
|
4851
|
MP1711006_260523APB_FTO_58817
|
1711006032NRG24220520230147324
|
078965841
|
26/05/2023
|
BHARAT
|
BHARAT
|
1711006032WL005947
|
00415
|
SBIN0002857
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4852
|
MP1711006_260423FTO_19659
|
1711006032NRG24260420230035711
|
643564905
|
26/04/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711006032WL001366
|
00688
|
FINO0001446
|
442
|
12/05/2023
|
No Such Account
|
4853
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582840
|
161773105
|
05/09/2023
|
Bhalli
|
Bhalli
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4854
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582907
|
161773105
|
05/09/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1711006046WL028725
|
00176
|
IDIB000D522
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4855
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582917
|
161773105
|
05/09/2023
|
Raghhu Yadav
|
Raghhu Yadav
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4856
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582919
|
161773105
|
05/09/2023
|
Munna singh
|
Munna singh
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4857
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582925
|
161773105
|
05/09/2023
|
Aneeta bai
|
Aneeta bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4858
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582934
|
161773105
|
05/09/2023
|
Birju Singh
|
Birju Singh
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4859
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582935
|
161773105
|
05/09/2023
|
Viran Pardhan
|
Viran Pardhan
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4860
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582936
|
161773105
|
05/09/2023
|
Lachhu
|
Lachhu
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4861
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582938
|
161773105
|
05/09/2023
|
Roshni bai
|
Roshni bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4862
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582941
|
161773105
|
05/09/2023
|
Kallo bai
|
Kallo bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4863
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582946
|
161773105
|
05/09/2023
|
Parmod
|
Parmod
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4864
|
MP1711007_201123FTO_360405
|
1711007044NRG23080220230904017
|
|
20/11/2023
|
brajesh
|
brajesh
|
1711007WL0108538
|
00089
|
CBIN0284172
|
816
|
03/01/2024
|
No Such Account
|
4865
|
MP1711007_201123FTO_360405
|
1711007044NRG23080220230904018
|
|
20/11/2023
|
nanni
|
nanni
|
1711007WL0108538
|
00354
|
PUNB0267700
|
816
|
03/01/2024
|
No Such Account
|
4866
|
MP1711007_201123FTO_360405
|
1711007044NRG23080220230904019
|
|
20/11/2023
|
pratap
|
pratap
|
1711007WL0108538
|
00354
|
PUNB0267700
|
816
|
03/01/2024
|
No Such Account
|
4867
|
MP1711007_201123FTO_360405
|
1711007044NRG23080220230904020
|
|
20/11/2023
|
lakahan
|
lakahan
|
1711007WL0108538
|
00354
|
PUNB0267700
|
816
|
03/01/2024
|
No Such Account
|
4868
|
MP1711007_201123FTO_360405
|
1711007044NRG23120520230972199
|
|
20/11/2023
|
lal singh
|
lal singh
|
1711007WL0113970
|
00697
|
BKID0MG1250
|
1224
|
03/01/2024
|
No Such Account
|
4869
|
MP1711007_201123FTO_360405
|
1711007044NRG23120520230972200
|
|
20/11/2023
|
lal singh
|
lal singh
|
1711007WL0113970
|
00697
|
BKID0MG1250
|
1224
|
03/01/2024
|
No Such Account
|
4870
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582947
|
161773105
|
05/09/2023
|
Durgesh
|
Durgesh
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4871
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582949
|
161773105
|
05/09/2023
|
Haridhash
|
Haridhash
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4872
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582951
|
161773105
|
05/09/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4873
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582952
|
161773105
|
05/09/2023
|
Rooprani
|
Rooprani
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4874
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582954
|
161773105
|
05/09/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4875
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582956
|
161773105
|
05/09/2023
|
Sonu
|
Sonu
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4876
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582957
|
161773105
|
05/09/2023
|
Pooja
|
Pooja
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4877
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582960
|
161773105
|
05/09/2023
|
Satendra
|
Satendra
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4878
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582961
|
161773105
|
05/09/2023
|
Surendra
|
Surendra
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4879
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582963
|
161773105
|
05/09/2023
|
Nilesh ahirval
|
Nilesh ahirval
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4880
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582964
|
161773105
|
05/09/2023
|
Aarti bai
|
Aarti bai
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4881
|
MP1711006_050923APB_FTO_252170
|
1711006046NRG24050920230582968
|
161773105
|
05/09/2023
|
Pappu Yadav
|
Pappu Yadav
|
1711006046WL028725
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4882
|
MP1711006_100723APB_FTO_159199
|
1711006046NRG24100720230408541
|
858008979
|
10/07/2023
|
Ajjay Pardhan
|
Ajjay Pardhan
|
1711006046WL016324
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4883
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004064
|
|
14/02/2024
|
Janak Rani
|
Janak Rani
|
1711006046WL049310
|
00688
|
FINO0001446
|
1326
|
14/02/2024
|
CMNE002,
|
4884
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004070
|
|
14/02/2024
|
gayani
|
gayani
|
1711006046WL049311
|
00703
|
AIRP0000001
|
1326
|
14/02/2024
|
CMNE002,
|
4885
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004071
|
|
14/02/2024
|
Aarti bai
|
Aarti bai
|
1711006046WL049311
|
00168
|
ICIC0000758
|
1326
|
14/02/2024
|
CMNE002,
|
4886
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004072
|
|
14/02/2024
|
seeta
|
seeta
|
1711006046WL049311
|
00703
|
AIRP0000001
|
1326
|
14/02/2024
|
CMNE002,
|
4887
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004077
|
|
14/02/2024
|
Kamlesh
|
Kamlesh
|
1711006046WL049311
|
00688
|
FINO0001446
|
1326
|
14/02/2024
|
CMNE002,
|
4888
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004078
|
|
14/02/2024
|
Shombati
|
Shombati
|
1711006046WL049311
|
00415
|
SBIN0002857
|
1326
|
14/02/2024
|
CMNE002,
|
4889
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004105
|
|
14/02/2024
|
GOVIND
|
GOVIND
|
1711006046WL049311
|
00468
|
UBIN0542881
|
1326
|
14/02/2024
|
CMNE002,
|
4890
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004107
|
|
14/02/2024
|
Ajjay Pardhan
|
Ajjay Pardhan
|
1711006046WL049311
|
00688
|
FINO0001446
|
1326
|
14/02/2024
|
CMNE002,
|
4891
|
MP1711006_140224APB_FTO_463916
|
1711006046NRG24140220241004187
|
|
14/02/2024
|
teerath yadav
|
teerath yadav
|
1711006046WL049313
|
00602
|
SBIN0RRMBGB
|
1326
|
14/02/2024
|
CMNE002,
|
4892
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629524
|
|
25/09/2023
|
IMRAT SINGH
|
IMRAT SINGH
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4893
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629532
|
|
25/09/2023
|
Raghhu Yadav
|
Raghhu Yadav
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4894
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629537
|
|
25/09/2023
|
Kusam Bai
|
Kusam Bai
|
1711006046WL032112
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4895
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629538
|
|
25/09/2023
|
Viran Pardhan
|
Viran Pardhan
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4896
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629541
|
|
25/09/2023
|
Arvendra
|
Arvendra
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4897
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629543
|
|
25/09/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4898
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629544
|
|
25/09/2023
|
Rooprani
|
Rooprani
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4899
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629546
|
|
25/09/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4900
|
MP1711006_250923APB_FTO_288827
|
1711006046NRG24250920230629547
|
|
25/09/2023
|
Surendra
|
Surendra
|
1711006046WL032112
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4901
|
MP1711006_050923APB_FTO_252170
|
1711006050NRG24050920230581100
|
161773105
|
05/09/2023
|
Saroj Rani
|
Saroj Rani
|
1711006050WL028595
|
450001
|
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
MP1711006_100623FTO_83348
|
1711006055NRG24100620230246320
|
364140217
|
10/06/2023
|
RANU
|
RANU
|
1711006055WL010056
|
00415
|
SBIN0002857
|
1326
|
15/06/2023
|
Account closed
|
4903
|
MP1711006_190623APB_FTO_109590
|
1711006060NRG24190620230302540
|
513355047
|
19/06/2023
|
ITTU KURMI
|
ITTU KURMI
|
1711006060WL012126
|
00468
|
UBIN0548286
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
MP1711006_260423FTO_19659
|
1711006065NRG24250420230033115
|
643564905
|
26/04/2023
|
Chen singh
|
Chen singh
|
1711006065WL001198
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
4905
|
MP1711006_260423FTO_19659
|
1711006065NRG24250420230033118
|
643564905
|
26/04/2023
|
Arjun
|
Arjun
|
1711006065WL001198
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
4906
|
MP1711007_050623FTO_74120
|
1711007044NRG24050620230219015
|
261389933
|
05/06/2023
|
lal singh
|
lal singh
|
1711007044WL009044
|
00697
|
BKID0MG1250
|
1105
|
09/06/2023
|
No Such Account
|
4907
|
MP1711006_080823FTO_210548
|
1711006070NRG24080820230501035
|
480671125
|
08/08/2023
|
laxmi
|
laxmi
|
1711006070WL022288
|
00688
|
FINO0001446
|
3315
|
11/08/2023
|
No Such Account
|
4908
|
MP1711006_250124APB_FTO_443776
|
1711006073NRG24250120240940802
|
|
25/01/2024
|
Ramchan
|
Ramchan
|
1711006073WL046420
|
00468
|
UBIN0542881
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
MP1711007_201123FTO_360415
|
1711007000NRG22030120220899017
|
|
20/11/2023
|
TAMSINGH
|
TAMSINGH
|
1711007WL065440
|
00602
|
SBIN0RRMBGB
|
3088
|
03/01/2024
|
No Such Account
|
4910
|
MP1711007_201123FTO_360415
|
1711007000NRG22030120220899018
|
|
20/11/2023
|
DHEERAJ
|
DHEERAJ
|
1711007WL065440
|
00602
|
SBIN0RRMBGB
|
2316
|
03/01/2024
|
No Such Account
|
4911
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900740
|
|
20/11/2023
|
kamlesh
|
kamlesh
|
1711007WL065550
|
00602
|
SBIN0RRMBGB
|
2123
|
03/01/2024
|
No Such Account
|
4912
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900780
|
|
20/11/2023
|
Raghu
|
Raghu
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4913
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900781
|
|
20/11/2023
|
asha
|
asha
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
1737
|
03/01/2024
|
No Such Account
|
4914
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900782
|
|
20/11/2023
|
Kamla bai
|
Kamla bai
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
772
|
03/01/2024
|
No Such Account
|
4915
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900783
|
|
20/11/2023
|
tikku
|
tikku
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
1737
|
03/01/2024
|
No Such Account
|
4916
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900784
|
|
20/11/2023
|
Baddu
|
Baddu
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4917
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900785
|
|
20/11/2023
|
Baddu
|
Baddu
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
193
|
03/01/2024
|
No Such Account
|
4918
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900789
|
|
20/11/2023
|
rashmi gound
|
rashmi gound
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
1930
|
03/01/2024
|
No Such Account
|
4919
|
MP1711007_201123FTO_360415
|
1711007000NRG22040120220900790
|
|
20/11/2023
|
mukesh gound
|
mukesh gound
|
1711007WL065558
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4920
|
MP1711007_201123FTO_360415
|
1711007000NRG22120720221128271
|
|
20/11/2023
|
vinita
|
vinita
|
1711007WL0096235
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4921
|
MP1711007_201123FTO_360415
|
1711007000NRG22120720221128272
|
|
20/11/2023
|
vinita
|
vinita
|
1711007WL0096235
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4922
|
MP1711007_201123FTO_360415
|
1711007000NRG22120720221128273
|
|
20/11/2023
|
vinita
|
vinita
|
1711007WL0096235
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4923
|
MP1711007_201123FTO_360415
|
1711007000NRG22240620221128151
|
|
20/11/2023
|
Syamlal
|
Syamlal
|
1711007WL0096202
|
00602
|
SBIN0RRMBGB
|
1930
|
03/01/2024
|
No Such Account
|
4924
|
MP1711007_201123FTO_360415
|
1711007000NRG22240620221128172
|
|
20/11/2023
|
rishabh jain
|
rishabh jain
|
1711007WL0096211
|
00415
|
SBIN0009736
|
1158
|
03/01/2024
|
Account closed
|
4925
|
MP1711007_201123FTO_360415
|
1711007000NRG22271220221138698
|
|
20/11/2023
|
tulshiram
|
tulshiram
|
1711007WL0097466
|
00602
|
SBIN0RRMBGB
|
2316
|
03/01/2024
|
No Such Account
|
4926
|
MP1711007_201123FTO_360415
|
1711007000NRG22300320221108375
|
|
20/11/2023
|
ravishankar
|
ravishankar
|
1711007WL093291
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4927
|
MP1711007_201123FTO_360415
|
1711007000NRG22300320221108376
|
|
20/11/2023
|
Rajani Ahirwar
|
Rajani Ahirwar
|
1711007WL093291
|
00354
|
PUNB0267700
|
1158
|
03/01/2024
|
No Such Account
|
4928
|
MP1711007_201123FTO_360415
|
1711007000NRG22300320221108407
|
|
20/11/2023
|
ender
|
ender
|
1711007WL093298
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4929
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816024
|
|
20/11/2023
|
Archna
|
Archna
|
1711007WL058818
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
4930
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816038
|
|
20/11/2023
|
Anari
|
Anari
|
1711007WL058824
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4931
|
MP1711007_041223FTO_373872
|
1711007046NRG24021220230790922
|
|
04/12/2023
|
Ramprasad
|
Ramprasad
|
1711007046WL039731
|
00354
|
PUNB0267700
|
1326
|
03/01/2024
|
No Such Account
|
4932
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816039
|
|
20/11/2023
|
Anari
|
Anari
|
1711007WL058824
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
4933
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816040
|
|
20/11/2023
|
Anari
|
Anari
|
1711007WL058824
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4934
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816041
|
|
20/11/2023
|
Anari
|
Anari
|
1711007WL058824
|
00602
|
SBIN0RRMBGB
|
2895
|
03/01/2024
|
No Such Account
|
4935
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816058
|
|
20/11/2023
|
LAXMI
|
LAXMI
|
1711007WL058829
|
00602
|
SBIN0RRMBGB
|
2702
|
03/01/2024
|
No Such Account
|
4936
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816059
|
|
20/11/2023
|
LAXMI
|
LAXMI
|
1711007WL058829
|
00602
|
SBIN0RRMBGB
|
1062
|
03/01/2024
|
No Such Account
|
4937
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816060
|
|
20/11/2023
|
gandhav singh
|
gandhav singh
|
1711007WL058830
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4938
|
MP1711007_201123FTO_360415
|
1711007000NRG22301120210816062
|
|
20/11/2023
|
sitaram
|
sitaram
|
1711007WL058830
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
4939
|
MP1711007_180923FTO_271957
|
1711007000NRG24170920230610617
|
|
18/09/2023
|
Sahida Jaan
|
Sahida Jaan
|
1711007WL031079
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
4940
|
MP1711007_260523APB_FTO_58069
|
1711007000NRG24260520230171478
|
078930406
|
26/05/2023
|
shivcharan
|
shivcharan
|
1711007WL006938
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4941
|
MP1711007_300423FTO_23898
|
1711007000NRG24300420230049954
|
641373644
|
30/04/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
1711007WL001911
|
00602
|
SBIN0RRMBGB
|
1330
|
12/05/2023
|
No Such Account
|
4942
|
MP1711007_201123FTO_360415
|
1711007006NRG22110120231138899
|
|
20/11/2023
|
kondilal
|
kondilal
|
1711007WL0097559
|
00602
|
SBIN0RRMBGB
|
1351
|
03/01/2024
|
No Such Account
|
4943
|
MP1711007_210623APB_FTO_116087
|
1711007008NRG24200620230303442
|
574930494
|
21/06/2023
|
RUPKUMAR
|
RUPKUMAR
|
1711007008WL012170
|
00168
|
ICIC0000538
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4944
|
MP1711007_030723APB_FTO_144942
|
1711007015NRG24030720230378954
|
799569959
|
03/07/2023
|
Dropti Lodhi
|
Dropti Lodhi
|
1711007015WL015081
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
MP1711007_201123FTO_360415
|
1711007017NRG22041120221133552
|
|
20/11/2023
|
gokal yadav
|
gokal yadav
|
1711007WL0096996
|
00602
|
SBIN0RRMBGB
|
1930
|
03/01/2024
|
No Such Account
|
4946
|
MP1711007_220623FTO_119064
|
1711007027NRG24220620230317858
|
591321376
|
22/06/2023
|
Ravendra Yadav
|
Ravendra Yadav
|
1711007027WL012764
|
00415
|
SBIN0002895
|
1105
|
28/06/2023
|
No Such Account
|
4947
|
MP1711007_150523APB_FTO_42192
|
1711007030NRG24130520230110289
|
775690078
|
15/05/2023
|
JAGGU AHIRWAR
|
JAGGU AHIRWAR
|
1711007030WL004415
|
00415
|
SBIN0002895
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4948
|
MP1711007_150523APB_FTO_42192
|
1711007030NRG24130520230110322
|
775690078
|
15/05/2023
|
Pavan Gound
|
Pavan Gound
|
1711007030WL004415
|
00415
|
SBIN0002895
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4949
|
MP1711007_080523APB_FTO_33552
|
1711007031NRG24080520230081309
|
687574120
|
08/05/2023
|
thakurdas
|
thakurdas
|
1711007031WL003248
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
4950
|
MP1711007_080523APB_FTO_33552
|
1711007031NRG24080520230081388
|
687574120
|
08/05/2023
|
Pancham Gound
|
Pancham Gound
|
1711007031WL003248
|
00415
|
SBIN0002895
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793026
|
|
05/12/2023
|
ajay gound
|
ajay gound
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4952
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793032
|
|
05/12/2023
|
sadab khan
|
sadab khan
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4953
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793036
|
|
05/12/2023
|
neelesh
|
neelesh
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4954
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793039
|
|
05/12/2023
|
rahul
|
rahul
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4955
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793064
|
|
05/12/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4956
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793066
|
|
05/12/2023
|
chetram
|
chetram
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4957
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793083
|
|
05/12/2023
|
uttam
|
uttam
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4958
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793109
|
|
05/12/2023
|
vijay
|
vijay
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4959
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793124
|
|
05/12/2023
|
bagam khan
|
bagam khan
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4960
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793126
|
|
05/12/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4961
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793127
|
|
05/12/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4962
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793128
|
|
05/12/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4963
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793129
|
|
05/12/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4964
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793130
|
|
05/12/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4965
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793131
|
|
05/12/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4966
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793132
|
|
05/12/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4967
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793135
|
|
05/12/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4968
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793136
|
|
05/12/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4969
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793137
|
|
05/12/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4970
|
MP1711007_051223FTO_375842
|
1711007034NRG24041220230793138
|
|
05/12/2023
|
arvind
|
arvind
|
1711007034WL039800
|
00691
|
IPOS0000001
|
1547
|
03/01/2024
|
No Such Account
|
4971
|
MP1711007_151123FTO_356532
|
1711007034NRG24131120230744840
|
|
15/11/2023
|
GENDA
|
GENDA
|
1711007034WL037978
|
00688
|
FINO0001001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
4972
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751107
|
|
15/11/2023
|
prakash nath
|
prakash nath
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4973
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751117
|
|
15/11/2023
|
NITIN AHIRWAR
|
NITIN AHIRWAR
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4974
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751118
|
|
15/11/2023
|
pavan ahirwar
|
pavan ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4975
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751123
|
|
15/11/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4976
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751124
|
|
15/11/2023
|
DHARMENDRA AHIRWAR
|
DHARMENDRA AHIRWAR
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4977
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751137
|
|
15/11/2023
|
DURGESH AHIRWAL
|
DURGESH AHIRWAL
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4978
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751140
|
|
15/11/2023
|
halke bhai ahirwar
|
halke bhai ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4979
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751149
|
|
15/11/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4980
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751157
|
|
15/11/2023
|
uttam
|
uttam
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4981
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751175
|
|
15/11/2023
|
bagam khan
|
bagam khan
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
No Such Account
|
4982
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751176
|
|
15/11/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4983
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751177
|
|
15/11/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4984
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751178
|
|
15/11/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4985
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751179
|
|
15/11/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4986
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751180
|
|
15/11/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4987
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751181
|
|
15/11/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4988
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751182
|
|
15/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4989
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751183
|
|
15/11/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4990
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751184
|
|
15/11/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4991
|
MP1711007_151123FTO_356532
|
1711007034NRG24151120230751185
|
|
15/11/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL038231
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
4992
|
MP1711007_260923FTO_289229
|
1711007045NRG24250920230629864
|
|
26/09/2023
|
ratesnh
|
ratesnh
|
1711007045WL032135
|
00415
|
SBIN0002895
|
1105
|
16/11/2023
|
No Such Account
|
4993
|
MP1711007_051223FTO_375842
|
1711007046NRG24051220230798005
|
|
05/12/2023
|
Ramprasad
|
Ramprasad
|
1711007046WL039993
|
00354
|
PUNB0267700
|
1326
|
03/01/2024
|
No Such Account
|
4994
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972367
|
|
20/11/2023
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
00602
|
SBIN0RRMBGB
|
1428
|
03/01/2024
|
Account closed
|
4995
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972368
|
|
20/11/2023
|
Narendra Singh Rajpoot
|
Narendra Singh Rajpoot
|
1711007WL0113983
|
00602
|
SBIN0RRMBGB
|
816
|
03/01/2024
|
Account closed
|
4996
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972376
|
|
20/11/2023
|
SANTOSE REKWAR
|
SANTOSE REKWAR
|
1711007WL0113983
|
00415
|
SBIN0009736
|
2856
|
03/01/2024
|
No Such Account
|
4997
|
MP1711007_201123FTO_360405
|
1711007049NRG23120520230972377
|
|
20/11/2023
|
Ranji bai Gound
|
Ranji bai Gound
|
1711007WL0113983
|
00415
|
SBIN0009736
|
2856
|
03/01/2024
|
No Such Account
|
4998
|
MP1711007_050623FTO_74120
|
1711007049NRG24050620230218539
|
261389933
|
05/06/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL009031
|
00688
|
FINO0001001
|
884
|
09/06/2023
|
A/c Blocked or Frozen
|
4999
|
MP1711007_271123FTO_365781
|
1711007050NRG19190220200769674
|
|
27/11/2023
|
deepa lodhi
|
deepa lodhi
|
1711007WL131508
|
00602
|
SBIN0RRMBGB
|
1044
|
03/01/2024
|
No Such Account
|
5000
|
MP1711007_271123FTO_365781
|
1711007050NRG19190220200769675
|
|
27/11/2023
|
deepa lodhi
|
deepa lodhi
|
1711007WL131508
|
00602
|
SBIN0RRMBGB
|
1044
|
03/01/2024
|
No Such Account
|
5001
|
MP1711007_230124APB_FTO_440997
|
1711007052NRG24230120240934158
|
|
23/01/2024
|
Golu Soni
|
Golu Soni
|
1711007052WL046051
|
00415
|
SBIN0009736
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
MP1711007_160523FTO_44510
|
1711007053NRG24160520230121570
|
787229803
|
16/05/2023
|
pooja bai
|
pooja bai
|
1711007053WL004966
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
No Such Account
|
5003
|
MP1711007_030523APB_FTO_27212
|
1711007054NRG24020520230061620
|
689820917
|
03/05/2023
|
susheela
|
susheela
|
1711007054WL002406
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5004
|
MP1711007_030523APB_FTO_27212
|
1711007054NRG24020520230061635
|
689820917
|
03/05/2023
|
gumta lodhi
|
gumta lodhi
|
1711007054WL002406
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5005
|
MP1711007_030523APB_FTO_27212
|
1711007054NRG24020520230061700
|
689820917
|
03/05/2023
|
DINESH YADAV
|
DINESH YADAV
|
1711007054WL002408
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5006
|
MP1711007_030523APB_FTO_27212
|
1711007054NRG24020520230061753
|
689820917
|
03/05/2023
|
Asha Yadav
|
Asha Yadav
|
1711007054WL002408
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
MP1711007_010224APB_FTO_449597
|
1711007054NRG24310120240959911
|
|
01/02/2024
|
Sitaram athya
|
Sitaram athya
|
1711007054WL047260
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5008
|
MP1711007_210823FTO_228275
|
1711007057NRG24110820230507694
|
729966261
|
21/08/2023
|
ragvendra
|
ragvendra
|
1711007WL0022933
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
Account closed
|
5009
|
MP1711007_210823FTO_228275
|
1711007057NRG24110820230507695
|
729966261
|
21/08/2023
|
ragvendra
|
ragvendra
|
1711007WL0022933
|
00688
|
FINO0001446
|
1326
|
26/08/2023
|
Account closed
|
5010
|
MP1711007_230124APB_FTO_440997
|
1711007057NRG24230120240933170
|
|
23/01/2024
|
manoj kumar
|
manoj kumar
|
1711007057WL045980
|
00089
|
CBIN0284172
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
MP1711007_230124APB_FTO_440997
|
1711007057NRG24230120240933171
|
|
23/01/2024
|
SAPNA
|
SAPNA
|
1711007057WL045980
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
MP1711004_260623APB_FTO_127825
|
1711004034NRG24230620230324624
|
702888938
|
26/06/2023
|
AJAY KURMI
|
AJAY KURMI
|
1711004034WL013000
|
00468
|
UBIN0542831
|
1326
|
05/07/2023
|
Account closed
|
5013
|
MP1711004_260623APB_FTO_128062
|
1711004035NRG24210620230310327
|
702822955
|
26/06/2023
|
sachin Ahirwal
|
sachin Ahirwal
|
1711004035WL012438
|
00415
|
SBIN0001832
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
MP1711004_260723FTO_187684
|
1711004046NRG24260720230460573
|
263920337
|
26/07/2023
|
Brajesh Pandey
|
Brajesh Pandey
|
1711004046WL019317
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
5015
|
MP1711005_280923FTO_293906
|
1711005000NRG24280920230634850
|
|
28/09/2023
|
moolchand
|
moolchand
|
1711005WL032548
|
00415
|
SBIN0002816
|
1105
|
15/11/2023
|
Account closed
|
5016
|
MP1711005_030723APB_FTO_145953
|
1711005019NRG24020720230375671
|
809807475
|
03/07/2023
|
Indrapal
|
Indrapal
|
1711005019WL014878
|
00415
|
SBIN0009179
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
MP1711005_041223APB_FTO_373449
|
1711005019NRG24041220230793746
|
|
04/12/2023
|
Indrapal Singh
|
Indrapal Singh
|
1711005019WL039821
|
00415
|
SBIN0009179
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
MP1711005_030723APB_FTO_145953
|
1711005022NRG24300620230367300
|
809807475
|
03/07/2023
|
Sukhlal Mehtar
|
Sukhlal Mehtar
|
1711005022WL014568
|
00048
|
BKID0009460
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
MP1711005_070623FTO_76625
|
1711005024NRG24070620230229006
|
322271949
|
07/06/2023
|
Chappan Singh
|
Chappan Singh
|
1711005024WL009411
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5020
|
MP1711005_101123APB_FTO_352468
|
1711005025NRG24081120230728388
|
|
10/11/2023
|
rishika jain
|
rishika jain
|
1711005025WL037419
|
00415
|
SBIN0002816
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
MP1711005_150523APB_FTO_42719
|
1711005027NRG24150520230117085
|
775697868
|
15/05/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005027WL004777
|
00415
|
SBIN0002816
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
MP1711005_100823FTO_213573
|
1711005029NRG24270620230348219
|
589732071
|
10/08/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005WL0013870
|
00176
|
IDIB000P538
|
663
|
18/08/2023
|
No Such Account
|
5023
|
MP1711005_100823FTO_213573
|
1711005029NRG24270620230348220
|
589732071
|
10/08/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005WL0013870
|
00176
|
IDIB000P538
|
1326
|
18/08/2023
|
No Such Account
|
5024
|
MP1711005_100823FTO_213573
|
1711005029NRG24270620230348221
|
589732071
|
10/08/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005WL0013870
|
00176
|
IDIB000P538
|
1326
|
18/08/2023
|
No Such Account
|
5025
|
MP1711005_030723APB_FTO_145953
|
1711005030NRG24030720230379016
|
809807475
|
03/07/2023
|
SHIVAM RAI
|
SHIVAM RAI
|
1711005030WL015083
|
00415
|
SBIN0030249
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
MP1711005_030723APB_FTO_145953
|
1711005030NRG24030720230379069
|
809807475
|
03/07/2023
|
NEERAJ SINGH
|
NEERAJ SINGH
|
1711005030WL015083
|
00415
|
SBIN0009179
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
MP1711007_240523APB_FTO_55382
|
1711007035NRG24240520230158613
|
050335494
|
24/05/2023
|
Nonelal
|
Nonelal
|
1711007035WL006349
|
00602
|
SBIN0RRMBGB
|
3536
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
MP1711007_201123FTO_360415
|
1711007044NRG22110120231138897
|
|
20/11/2023
|
POONABAI
|
POONABAI
|
1711007WL0097557
|
00168
|
ICIC0000538
|
2895
|
03/01/2024
|
No Such Account
|
5029
|
MP1711007_300523APB_FTO_63871
|
1711007046NRG24300520230187395
|
134294742
|
30/05/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL007683
|
00354
|
PUNB0267700
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
MP1711007_230224APB_FTO_473708
|
1711007052NRG24230220241038247
|
301588250
|
23/02/2024
|
SIDDHI
|
SIDDHI
|
1711007052WL050657
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
MP1711007_080523APB_FTO_33552
|
1711007056NRG24080520230081213
|
687574120
|
08/05/2023
|
HEERA BAI LODHI
|
HEERA BAI LODHI
|
1711007056WL003246
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5032
|
MP1711007_201123FTO_360415
|
1711007058NRG22040120231138754
|
|
20/11/2023
|
Suresh
|
Suresh
|
1711007WL0097489
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
5033
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750313
|
|
15/11/2023
|
kamlu
|
kamlu
|
1711007058WL038212
|
00089
|
CBIN0284172
|
884
|
03/01/2024
|
No Such Account
|
5034
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750329
|
|
15/11/2023
|
chandrabhan
|
chandrabhan
|
1711007058WL038212
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
5035
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750331
|
|
15/11/2023
|
Rashmi Gound
|
Rashmi Gound
|
1711007058WL038212
|
00089
|
CBIN0284172
|
884
|
03/01/2024
|
No Such Account
|
5036
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750713
|
|
15/11/2023
|
kamlu
|
kamlu
|
1711007058WL038222
|
00089
|
CBIN0284172
|
1326
|
03/01/2024
|
No Such Account
|
5037
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750728
|
|
15/11/2023
|
chandrabhan
|
chandrabhan
|
1711007058WL038222
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5038
|
MP1711007_151123FTO_356532
|
1711007058NRG24151120230750730
|
|
15/11/2023
|
Rashmi Gound
|
Rashmi Gound
|
1711007058WL038222
|
00089
|
CBIN0284172
|
1326
|
03/01/2024
|
No Such Account
|
5039
|
MP1711007_220623FTO_119064
|
1711007058NRG24220620230319128
|
591321376
|
22/06/2023
|
Rajabhaiya lodhi
|
Rajabhaiya lodhi
|
1711007058WL012808
|
00089
|
CBIN0284172
|
2652
|
28/06/2023
|
No Such Account
|
5040
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128370
|
|
20/11/2023
|
mayarani
|
mayarani
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5041
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128381
|
|
20/11/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5042
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128384
|
|
20/11/2023
|
BASHANT
|
BASHANT
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5043
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128385
|
|
20/11/2023
|
RANJANA
|
RANJANA
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5044
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128390
|
|
20/11/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5045
|
MP1711007_201123FTO_360415
|
1711007064NRG22120720221128391
|
|
20/11/2023
|
RAJARAM
|
RAJARAM
|
1711007WL0096242
|
00602
|
SBIN0RRMBGB
|
965
|
03/01/2024
|
No Such Account
|
5046
|
MP1711006_130523APB_FTO_40405
|
1711006027NRG24130520230109189
|
775851263
|
13/05/2023
|
MOHAN
|
MOHAN
|
1711006027WL004340
|
00415
|
SBIN0002857
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5047
|
MP1711007_040523FTO_29396
|
1711007022NRG24030520230066097
|
686981375
|
04/05/2023
|
Munna lal
|
Munna lal
|
1711007022WL002574
|
00415
|
SBIN0002895
|
3315
|
15/05/2023
|
Account closed
|
5048
|
MP1711007_030523FTO_27209
|
1711007025NRG24030520230063822
|
689344225
|
03/05/2023
|
Shivraj
|
Shivraj
|
1711007025WL002493
|
00354
|
PUNB0267700
|
3060
|
15/05/2023
|
Account closed
|
5049
|
MP1711007_170823APB_FTO_222840
|
1711007025NRG24160820230523608
|
713444341
|
17/08/2023
|
SANTOSH
|
SANTOSH
|
1711007025WL024353
|
00415
|
SBIN0002895
|
3315
|
24/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5050
|
MP1711007_180124FTO_436415
|
1711007026NRG22281220210887860
|
|
18/01/2024
|
Rukman
|
Rukman
|
1711007WL064530
|
00415
|
SBIN0009736
|
1158
|
24/04/2024
|
Account closed
|
5051
|
MP1711007_051123APB_FTO_346480
|
1711007026NRG24051120230720553
|
|
05/11/2023
|
kailash
|
kailash
|
1711007026WL037107
|
450001
|
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
MP1711007_240623APB_FTO_124344
|
1711007026NRG24240620230331752
|
703002531
|
24/06/2023
|
jayoti
|
jayoti
|
1711007026WL013213
|
00089
|
CBIN0284172
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5053
|
MP1711005_190623APB_FTO_110386
|
1711005024NRG24190620230302220
|
513373455
|
19/06/2023
|
BASORI SINGH LODHI
|
BASORI SINGH LODHI
|
1711005024WL012094
|
00415
|
SBIN0002816
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5054
|
MP1711007_240623FTO_124361
|
1711007026NRG24240620230331769
|
702997423
|
24/06/2023
|
Maneesh Rai
|
Maneesh Rai
|
1711007026WL013213
|
00089
|
CBIN0284172
|
1547
|
05/07/2023
|
Account closed
|
5055
|
MP1711004_220523FTO_52424
|
1711004003NRG23150220230911346
|
864858361
|
22/05/2023
|
Pramod
|
Pramod
|
1711004WL0109473
|
00415
|
SBIN0002882
|
1224
|
25/05/2023
|
Account closed
|
5056
|
MP1711007_030923APB_FTO_247817
|
1711007026NRG24310820230567512
|
067070534
|
03/09/2023
|
vishnath
|
vishnath
|
1711007026WL027378
|
450001
|
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5057
|
MP1711007_030923APB_FTO_247817
|
1711007026NRG24310820230567529
|
067070534
|
03/09/2023
|
kailash
|
kailash
|
1711007026WL027378
|
450001
|
|
1428
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
MP1711007_030523FTO_27209
|
1711007028NRG24020520230062586
|
689344225
|
03/05/2023
|
brajesh
|
brajesh
|
1711007028WL002437
|
00415
|
SBIN0002895
|
1547
|
15/05/2023
|
Account closed
|
5059
|
MP1711007_220423FTO_14963
|
1711007028NRG24210420230017485
|
646579230
|
22/04/2023
|
brajesh
|
brajesh
|
1711007028WL000594
|
00415
|
SBIN0002895
|
1326
|
12/05/2023
|
Account closed
|
5060
|
MP1711007_280523APB_FTO_61501
|
1711007030NRG24280520230180312
|
078852074
|
28/05/2023
|
JAGGU AHIRWAR
|
JAGGU AHIRWAR
|
1711007030WL007299
|
00415
|
SBIN0002895
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
MP1711007_280523APB_FTO_61501
|
1711007030NRG24280520230180345
|
078852074
|
28/05/2023
|
Pawan chakrwarti
|
Pawan chakrwarti
|
1711007030WL007299
|
00415
|
SBIN0002895
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
MP1711007_040523APB_FTO_29404
|
1711007031NRG24030520230064920
|
686990319
|
04/05/2023
|
Pancham Gound
|
Pancham Gound
|
1711007031WL002549
|
00415
|
SBIN0002895
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
MP1711007_080523FTO_33554
|
1711007031NRG24080520230081340
|
687762898
|
08/05/2023
|
rajju
|
rajju
|
1711007031WL003248
|
00602
|
SBIN0RRMBGB
|
221
|
15/05/2023
|
No Such Account
|
5064
|
MP1711005_150623APB_FTO_93249
|
1711005015NRG24150620230276933
|
449815516
|
15/06/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL011186
|
00415
|
SBIN0009736
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
MP1711005_111023FTO_313607
|
1711005015NRG24111020230653155
|
|
11/10/2023
|
channu
|
channu
|
1711005015WL033800
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
5066
|
MP1711007_180623APB_FTO_100941
|
1711007031NRG24170620230287848
|
515562370
|
18/06/2023
|
PRALAD
|
PRALAD
|
1711007031WL011589
|
450001
|
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
MP1711007_201123FTO_360416
|
1711007032NRG21121220221222342
|
|
20/11/2023
|
badri pal
|
badri pal
|
1711007WL0087786
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
5068
|
MP1711007_201123FTO_360416
|
1711007034NRG21221220221222351
|
|
20/11/2023
|
rashmi
|
rashmi
|
1711007WL0087790
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5069
|
MP1711007_201123FTO_360416
|
1711007034NRG21221220221222352
|
|
20/11/2023
|
rashmi
|
rashmi
|
1711007WL0087790
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5070
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445520
|
208358875
|
22/07/2023
|
Pravesh
|
Pravesh
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5071
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445521
|
208358875
|
22/07/2023
|
Dan Singh Lodhi
|
Dan Singh Lodhi
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5072
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445522
|
208358875
|
22/07/2023
|
Chootu Singh
|
Chootu Singh
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5073
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445527
|
208358875
|
22/07/2023
|
ARJUN LODHI
|
ARJUN LODHI
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5074
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445528
|
208358875
|
22/07/2023
|
Neeraj singh
|
Neeraj singh
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445538
|
208358875
|
22/07/2023
|
Amit
|
Amit
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5076
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445541
|
208358875
|
22/07/2023
|
Pritee
|
Pritee
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5077
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445544
|
208358875
|
22/07/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5078
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445545
|
208358875
|
22/07/2023
|
Shyam
|
Shyam
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553606
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5080
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553605
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5081
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553604
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5082
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553603
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5083
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553602
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5084
|
MP1711002_270823FTO_237264
|
1711002000NRG24270820230553601
|
843582567
|
27/08/2023
|
RAMMU
|
RAMMU
|
1711002WL026550
|
00468
|
UBIN0559474
|
1326
|
01/09/2023
|
Account closed
|
5085
|
MP1711002_251123APB_FTO_365250
|
1711002000NRG24241120230769495
|
|
25/11/2023
|
Kamalkant Vishwakarma
|
Kamalkant Vishwakarma
|
1711002WL038945
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
MP1711001_190523APB_FTO_49266
|
1711001035NRG24190520230138229
|
865814505
|
19/05/2023
|
BEERANDRA
|
BEERANDRA
|
1711001035WL005611
|
00415
|
SBIN0001332
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5087
|
MP1711001_190523APB_FTO_49266
|
1711001035NRG24190520230138031
|
865814505
|
19/05/2023
|
ROSHNI
|
ROSHNI
|
1711001035WL005609
|
00089
|
CBIN0283522
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
MP1711001_240723APB_FTO_183124
|
1711001025NRG24270620230346589
|
207632793
|
24/07/2023
|
GOMADA BANJARA
|
GOMADA BANJARA
|
1711001025WL013789
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
MP1711001_290923FTO_294991
|
1711001010NRG24230920230623579
|
|
29/09/2023
|
Mansingh
|
Mansingh
|
1711001010WL031805
|
00415
|
SBIN0001332
|
3094
|
15/11/2023
|
No Such Account
|
5090
|
MP1711001_200523FTO_50029
|
1711001010NRG24190520230139226
|
865713435
|
20/05/2023
|
Kalyan
|
Kalyan
|
1711001010WL005627
|
00415
|
SBIN0001332
|
1105
|
25/05/2023
|
No Such Account
|
5091
|
MP1711001_200523FTO_50029
|
1711001010NRG24190520230139200
|
865713435
|
20/05/2023
|
Mamta
|
Mamta
|
1711001010WL005627
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
No Such Account
|
5092
|
MP1711001_200523FTO_50029
|
1711001010NRG24190520230139180
|
865713435
|
20/05/2023
|
Santosh
|
Santosh
|
1711001010WL005626
|
00415
|
SBIN0001332
|
1105
|
25/05/2023
|
No Such Account
|
5093
|
MP1711007_070723FTO_152651
|
1711007036NRG24070720230396417
|
844304516
|
07/07/2023
|
BHARAT
|
BHARAT
|
1711007036WL015739
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
5094
|
MP1711007_130923FTO_264268
|
1711007036NRG24130920230601872
|
|
13/09/2023
|
atul
|
atul
|
1711007036WL030498
|
00415
|
SBIN0002895
|
1547
|
05/10/2023
|
No Such Account
|
5095
|
MP1711007_270623FTO_131229
|
1711007038NRG24260620230346121
|
702124577
|
27/06/2023
|
virsingh
|
virsingh
|
1711007038WL013766
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
5096
|
MP1711007_270623APB_FTO_131243
|
1711007038NRG24260620230346131
|
702127785
|
27/06/2023
|
Rammu yadav
|
Rammu yadav
|
1711007038WL013766
|
00415
|
SBIN0002895
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
MP1711007_270623APB_FTO_131243
|
1711007038NRG24260620230346142
|
702127785
|
27/06/2023
|
Khilan Gound
|
Khilan Gound
|
1711007038WL013766
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
MP1711007_270623FTO_131229
|
1711007038NRG24260620230346146
|
702124577
|
27/06/2023
|
SATISH SEN
|
SATISH SEN
|
1711007038WL013766
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
5099
|
MP1711007_230623APB_FTO_121037
|
1711007040NRG24220620230320866
|
591226538
|
23/06/2023
|
PRABHA BAI BEN
|
PRABHA BAI BEN
|
1711007040WL012852
|
00415
|
SBIN0002895
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5100
|
MP1711007_250923FTO_287830
|
1711007041NRG23120520230972301
|
|
25/09/2023
|
ratan
|
ratan
|
1711007WL0113978
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
Account closed
|
5101
|
MP1711007_210723APB_FTO_178987
|
1711007042NRG24200720230441566
|
209276645
|
21/07/2023
|
jagat lodhi
|
jagat lodhi
|
1711007042WL018172
|
00089
|
CBIN0284172
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
MP1711007_250923FTO_287830
|
1711007045NRG23050620220240520
|
|
25/09/2023
|
aarti
|
aarti
|
1711007WL0020187
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5103
|
MP1711007_250923FTO_287830
|
1711007045NRG23070220230902510
|
|
25/09/2023
|
gulabrani
|
gulabrani
|
1711007WL0108349
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5104
|
MP1711007_250923FTO_287830
|
1711007045NRG23200220230917254
|
|
25/09/2023
|
kamal athya
|
kamal athya
|
1711007WL0110123
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5105
|
MP1711007_161023FTO_320236
|
1711007045NRG24161020230660590
|
|
16/10/2023
|
ratesnh
|
ratesnh
|
1711007045WL034466
|
00415
|
SBIN0002895
|
884
|
15/11/2023
|
No Such Account
|
5106
|
MP1711007_230823FTO_232235
|
1711007045NRG24230820230543457
|
764711914
|
23/08/2023
|
dheeraj khare
|
dheeraj khare
|
1711007045WL025845
|
00602
|
SBIN0RRMBGB
|
1266
|
28/08/2023
|
No Such Account
|
5107
|
MP1711007_230823FTO_232235
|
1711007045NRG24230820230543460
|
764711914
|
23/08/2023
|
ratesnh
|
ratesnh
|
1711007045WL025845
|
00602
|
SBIN0RRMBGB
|
1266
|
28/08/2023
|
No Such Account
|
5108
|
MP1711007_100623FTO_83010
|
1711007046NRG24090620230243798
|
364970222
|
10/06/2023
|
atar lal
|
atar lal
|
1711007046WL009987
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
5109
|
MP1711003_160623APB_FTO_95293
|
1711003032NRG24150620230275959
|
515204292
|
16/06/2023
|
sahodrabai
|
sahodrabai
|
1711003032WL011132
|
00415
|
SBIN0003774
|
1327
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
MP1711007_100623FTO_83010
|
1711007046NRG24090620230243886
|
364970222
|
10/06/2023
|
MANEESHA
|
MANEESHA
|
1711007046WL009987
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
No Such Account
|
5111
|
MP1711007_100623FTO_83010
|
1711007046NRG24090620230243888
|
364970222
|
10/06/2023
|
MANEESHA
|
MANEESHA
|
1711007046WL009987
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
5112
|
MP1711007_260823APB_FTO_236811
|
1711007049NRG24260820230552153
|
843511249
|
26/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
1711007049WL026405
|
00415
|
SBIN0009736
|
1105
|
01/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5113
|
MP1711007_250923FTO_287830
|
1711007050NRG23110520230972006
|
|
25/09/2023
|
Radhabai
|
Radhabai
|
1711007WL0113953
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5114
|
MP1711003_201023FTO_326357
|
1711003038NRG24201020230671051
|
|
20/10/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL035182
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5115
|
MP1711007_020823FTO_200008
|
1711007051NRG24280720230467898
|
349661399
|
02/08/2023
|
Rajendra
|
Rajendra
|
1711007051WL019835
|
00415
|
SBIN0009736
|
221
|
06/08/2023
|
No Such Account
|
5116
|
MP1711003_040823APB_FTO_203012
|
1711003040NRG24040820230486670
|
453437270
|
04/08/2023
|
Govind
|
Govind
|
1711003040WL021149
|
00415
|
SBIN0009181
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
MP1711007_020823FTO_200008
|
1711007051NRG24280720230467912
|
349661399
|
02/08/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL019835
|
00602
|
SBIN0RRMBGB
|
1547
|
05/08/2023
|
Account closed
|
5118
|
MP1711007_281023APB_FTO_336048
|
1711007051NRG24281020230695879
|
|
28/10/2023
|
SNGEETA
|
SNGEETA
|
1711007051WL036077
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
MP1711007_201123FTO_360416
|
1711007034NRG21221220221222353
|
|
20/11/2023
|
rashmi
|
rashmi
|
1711007WL0087790
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5120
|
MP1711007_201123FTO_360416
|
1711007034NRG21221220221222354
|
|
20/11/2023
|
rashmi
|
rashmi
|
1711007WL0087790
|
00688
|
FINO0001001
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5121
|
MP1711007_231023FTO_329272
|
1711007034NRG24211020230672672
|
|
23/10/2023
|
GENDA
|
GENDA
|
1711007034WL035248
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
5122
|
MP1711007_231023FTO_329272
|
1711007034NRG24211020230672698
|
|
23/10/2023
|
Sonu yadav
|
Sonu yadav
|
1711007034WL035248
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
5123
|
MP1711007_231023FTO_329272
|
1711007034NRG24211020230672758
|
|
23/10/2023
|
Sunil singh thakur
|
Sunil singh thakur
|
1711007034WL035248
|
00691
|
IPOS0000001
|
1105
|
15/11/2023
|
No Such Account
|
5124
|
MP1711007_271123APB_FTO_365765
|
1711007034NRG24251120230771931
|
|
27/11/2023
|
Vinay
|
Vinay
|
1711007034WL039028
|
00415
|
SBIN0009736
|
1326
|
03/01/2024
|
Account closed
|
5125
|
MP1711007_271123APB_FTO_365765
|
1711007034NRG24251120230771947
|
|
27/11/2023
|
govind
|
govind
|
1711007034WL039028
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
MP1711007_290224APB_FTO_479413
|
1711007034NRG24260220241046126
|
301615503
|
29/02/2024
|
POOJA
|
POOJA
|
1711007034WL050959
|
00691
|
IPOS0000001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
MP1711007_210723APB_FTO_179716
|
1711007035NRG24210720230444063
|
208881623
|
21/07/2023
|
Balram Yadav
|
Balram Yadav
|
1711007035WL018382
|
00602
|
SBIN0RRMBGB
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5128
|
MP1711007_110423APB_FTO_6808
|
1711007036NRG24090420230000092
|
639561353
|
11/04/2023
|
Monu
|
Monu
|
1711007036WL00008
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5129
|
MP1711004_031123APB_FTO_344684
|
1711004016NRG24031120230715544
|
|
03/11/2023
|
Laxmi
|
Laxmi
|
1711004016WL036893
|
00415
|
SBIN0002882
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
MP1711007_110423APB_FTO_6808
|
1711007036NRG24090420230000132
|
639561353
|
11/04/2023
|
vishnu basor
|
vishnu basor
|
1711007036WL00008
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5131
|
MP1711006_220623FTO_118976
|
1711006037NRG24210620230313978
|
574481162
|
22/06/2023
|
Jitendra Choudhary
|
Jitendra Choudhary
|
1711006037WL012584
|
00415
|
SBIN0002857
|
3536
|
27/06/2023
|
No Such Account
|
5132
|
MP1711006_181023FTO_324045
|
1711006042NRG24181020230665890
|
|
18/10/2023
|
Sanju
|
Sanju
|
1711006042WL034923
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5133
|
MP1711006_280423APB_FTO_22144
|
1711006042NRG24270420230041202
|
642249114
|
28/04/2023
|
SAGUANTI BAI
|
SAGUANTI BAI
|
1711006042WL001601
|
00468
|
UBIN0542881
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5134
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24230620230322789
|
210456371
|
24/06/2023
|
sanjay
|
sanjay
|
1711006045WL012922
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5135
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24230620230322791
|
210456371
|
24/06/2023
|
Vidha
|
Vidha
|
1711006045WL012922
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5136
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24230620230322794
|
210456371
|
24/06/2023
|
Rekha
|
Rekha
|
1711006045WL012922
|
00415
|
SBIN0002816
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5137
|
MP1711004_031123APB_FTO_344684
|
1711004006NRG24031120230715665
|
|
03/11/2023
|
ANIL YADAV
|
ANIL YADAV
|
1711004006WL036901
|
00415
|
SBIN0002882
|
3094
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24240620230330527
|
210456371
|
24/06/2023
|
Radha bansl
|
Radha bansl
|
1711006045WL013169
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5139
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24240620230330551
|
210456371
|
24/06/2023
|
DINESH
|
DINESH
|
1711006045WL013169
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5140
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24240620230330600
|
210456371
|
24/06/2023
|
bhupandra
|
bhupandra
|
1711006045WL013170
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
MP1711006_240623APB_FTO_123185
|
1711006045NRG24240620230330609
|
210456371
|
24/06/2023
|
Roshni
|
Roshni
|
1711006045WL013170
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
MP1711006_070523FTO_32333
|
1711006046NRG24060520230077845
|
687904863
|
07/05/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL003048
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5143
|
MP1711007_250923FTO_287389
|
1711007052NRG23031120220647070
|
|
25/09/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007WL0076234
|
00691
|
IPOS0000001
|
1020
|
16/11/2023
|
No Such Account
|
5144
|
MP1711007_250923FTO_287389
|
1711007052NRG23031120220647071
|
|
25/09/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007WL0076234
|
00691
|
IPOS0000001
|
1020
|
16/11/2023
|
No Such Account
|
5145
|
MP1711007_240723APB_FTO_183367
|
1711007057NRG24230720230448661
|
208025585
|
24/07/2023
|
BABLU KUMHAR
|
BABLU KUMHAR
|
1711007057WL018621
|
470661
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
MP1711007_240723APB_FTO_183367
|
1711007057NRG24230720230448691
|
208025585
|
24/07/2023
|
ragvendra
|
ragvendra
|
1711007057WL018621
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
MP1711007_240723APB_FTO_183367
|
1711007057NRG24230720230448711
|
208025585
|
24/07/2023
|
RAMJI GOUND
|
RAMJI GOUND
|
1711007057WL018622
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5148
|
MP1711007_250923FTO_287830
|
1711007063NRG23070220230902248
|
|
25/09/2023
|
sman bai
|
sman bai
|
1711007WL0108298
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
5149
|
MP1711007_250923FTO_287830
|
1711007063NRG23120520230972296
|
|
25/09/2023
|
ender
|
ender
|
1711007WL0113976
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5150
|
MP1711007_250923FTO_287830
|
1711007063NRG23120520230972298
|
|
25/09/2023
|
beer bahadur
|
beer bahadur
|
1711007WL0113976
|
00602
|
SBIN0RRMBGB
|
3060
|
15/11/2023
|
No Such Account
|
5151
|
MP1711007_020823FTO_200008
|
1711007063NRG24020820230479760
|
349661399
|
02/08/2023
|
roopsingh
|
roopsingh
|
1711007063WL020702
|
00688
|
FINO0001446
|
1547
|
05/08/2023
|
No Such Account
|
5152
|
MP1711007_190723APB_FTO_174908
|
1711007063NRG24180720230435716
|
107137480
|
19/07/2023
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711007063WL017744
|
00354
|
PUNB0267700
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
MP1711007_190723APB_FTO_174908
|
1711007063NRG24180720230435725
|
107137480
|
19/07/2023
|
phagulal
|
phagulal
|
1711007063WL017744
|
00354
|
PUNB0267700
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
MP1711007_180124FTO_436419
|
1711007064NRG21170920211221926
|
|
18/01/2024
|
BANDANA
|
BANDANA
|
1711007WL087648
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
5155
|
MP1711007_180124FTO_436419
|
1711007064NRG21210420211220452
|
|
18/01/2024
|
rahul
|
rahul
|
1711007WL087346
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
5156
|
MP1711007_180124FTO_436419
|
1711007064NRG21210420211220453
|
|
18/01/2024
|
ramarani
|
ramarani
|
1711007WL087346
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
5157
|
MP1711007_180124FTO_436419
|
1711007064NRG21210420211220454
|
|
18/01/2024
|
RAJENDRA SAHU
|
RAJENDRA SAHU
|
1711007WL087346
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
5158
|
MP1711007_180124FTO_436419
|
1711007064NRG21300920211221953
|
|
18/01/2024
|
RAJENDRA RAMNATH
|
RAJENDRA RAMNATH
|
1711007WL087662
|
00602
|
SBIN0RRMBGB
|
1140
|
24/04/2024
|
No Such Account
|
5159
|
MP1711007_250923FTO_287830
|
1711007064NRG23120520230972185
|
|
25/09/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007WL0113969
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
5160
|
MP1711007_250923FTO_287830
|
1711007064NRG23120520230972186
|
|
25/09/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007WL0113969
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
5161
|
MP1711007_250923FTO_287830
|
1711007064NRG23120520230972188
|
|
25/09/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711007WL0113969
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
5162
|
MP1711007_111123FTO_353502
|
1711007064NRG24091120230733189
|
|
11/11/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL037566
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
5163
|
MP1711007_111123FTO_353502
|
1711007064NRG24111120230739780
|
|
11/11/2023
|
Tulsa Bai
|
Tulsa Bai
|
1711007064WL037797
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
5164
|
MP1711002_030423APB_FTO_1235
|
1711002066NRG23020420230969274
|
639555910
|
03/04/2023
|
Angaugi Lodhi
|
Angaugi Lodhi
|
1711002066WL113667
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5165
|
MP1711002_030623FTO_70755
|
1711002067NRG24030620230211315
|
216030302
|
03/06/2023
|
Laxmirani
|
Laxmirani
|
1711002067WL008744
|
00703
|
AIRP0000001
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
5166
|
MP1711003_280423APB_FTO_22115
|
1711003000NRG24280420230042501
|
642305893
|
28/04/2023
|
Rammilan
|
Rammilan
|
1711003WL001672
|
00415
|
SBIN0006254
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5167
|
MP1711003_280823APB_FTO_239186
|
1711003027NRG24220820230542263
|
866196088
|
28/08/2023
|
Mayank Gupta
|
Mayank Gupta
|
1711003027WL025768
|
00468
|
UBIN0910961
|
884
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5168
|
MP1711003_280423APB_FTO_22183
|
1711003027NRG24280420230041808
|
642285173
|
28/04/2023
|
Hariom
|
Hariom
|
1711003027WL001638
|
00415
|
SBIN0006254
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5169
|
MP1711005_181123APB_FTO_358429
|
1711005000NRG24181120230755805
|
|
18/11/2023
|
Rithik Sahu
|
Rithik Sahu
|
1711005WL038391
|
00354
|
PUNB0099000
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
5170
|
MP1711004_170523APB_FTO_45705
|
1711004001NRG24150520230115036
|
836235545
|
17/05/2023
|
Sandhya
|
Sandhya
|
1711004001WL004689
|
00468
|
UBIN0540447
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
MP1711005_200723APB_FTO_176583
|
1711005004NRG24200720230438684
|
209493859
|
20/07/2023
|
rajendera singh rajpoot
|
rajendera singh rajpoot
|
1711005004WL017979
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5172
|
MP1711004_021123APB_FTO_342893
|
1711004002NRG24021120230711029
|
|
02/11/2023
|
RATAN
|
RATAN
|
1711004002WL036698
|
00168
|
ICIC0000538
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
MP1711004_020523APB_FTO_26580
|
1711004004NRG24020520230059665
|
690304525
|
02/05/2023
|
SUNIL
|
SUNIL
|
1711004004WL002332
|
00168
|
ICIC0000538
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
MP1711004_100523FTO_36495
|
1711004004NRG24090520230094030
|
714756222
|
10/05/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL003661
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
5175
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972627
|
775767549
|
14/05/2023
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004WL0114004
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5176
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972628
|
775767549
|
14/05/2023
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004WL0114004
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5177
|
MP1711005_310823FTO_242851
|
1711005011NRG24250820230548741
|
066317237
|
31/08/2023
|
RAJU
|
RAJU
|
1711005WL0026176
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5178
|
MP1711005_310823FTO_242851
|
1711005011NRG24250820230548742
|
066317237
|
31/08/2023
|
JITENDERA SINGH LODHI
|
JITENDERA SINGH LODHI
|
1711005WL0026176
|
00688
|
FINO0001001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
5179
|
MP1711005_310823FTO_242851
|
1711005011NRG24250820230548744
|
066317237
|
31/08/2023
|
JITENDERA SINGH LODHI
|
JITENDERA SINGH LODHI
|
1711005WL0026176
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5180
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972629
|
775767549
|
14/05/2023
|
Sudama Kurmi
|
Sudama Kurmi
|
1711004WL0114004
|
00688
|
FINO0001446
|
2448
|
19/05/2023
|
No Such Account
|
5181
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972630
|
775767549
|
14/05/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004WL0114004
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5182
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972631
|
775767549
|
14/05/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004WL0114004
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5183
|
MP1711004_140523FTO_41375
|
1711004011NRG23130520230972632
|
775767549
|
14/05/2023
|
Ramvati Chadar
|
Ramvati Chadar
|
1711004WL0114004
|
00688
|
FINO0001446
|
1224
|
19/05/2023
|
No Such Account
|
5184
|
MP1711004_070723APB_FTO_153179
|
1711004011NRG24300620230363522
|
844333056
|
07/07/2023
|
MIHILAL
|
MIHILAL
|
1711004011WL014437
|
00415
|
SBIN0002882
|
2652
|
15/07/2023
|
A/c Blocked or Frozen
|
5185
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974559
|
702899472
|
26/06/2023
|
Parshottam
|
Parshottam
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5186
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974560
|
702899472
|
26/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5187
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974561
|
702899472
|
26/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5188
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974562
|
702899472
|
26/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004WL0114280
|
00688
|
FINO0001446
|
1224
|
05/07/2023
|
A/c Blocked or Frozen
|
5189
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974563
|
702899472
|
26/06/2023
|
Dharmendra
|
Dharmendra
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5190
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974564
|
702899472
|
26/06/2023
|
Dharmendra
|
Dharmendra
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5191
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974565
|
702899472
|
26/06/2023
|
Sandhaya
|
Sandhaya
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5192
|
MP1711004_260623FTO_127332
|
1711004012NRG23100620230974566
|
702899472
|
26/06/2023
|
Sandhaya
|
Sandhaya
|
1711004WL0114280
|
00688
|
FINO0001446
|
1020
|
05/07/2023
|
A/c Blocked or Frozen
|
5193
|
MP1711004_071023APB_FTO_308504
|
1711004012NRG24041020230644779
|
|
07/10/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL033059
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5194
|
MP1711004_050623FTO_73478
|
1711004012NRG24050620230217640
|
261419600
|
05/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL008996
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
5195
|
MP1711004_071023APB_FTO_308504
|
1711004012NRG24071020230649605
|
|
07/10/2023
|
Deepak
|
Deepak
|
1711004012WL033386
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
MP1711005_210923FTO_280783
|
1711005026NRG24210920230619079
|
|
21/09/2023
|
moolchand
|
moolchand
|
1711005026WL031472
|
00415
|
SBIN0002816
|
1326
|
15/11/2023
|
Account closed
|
5197
|
MP1711005_140224APB_FTO_463642
|
1711005027NRG24120220240992639
|
|
14/02/2024
|
GOVIND
|
GOVIND
|
1711005027WL048774
|
00168
|
ICIC0000538
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
MP1711005_140224APB_FTO_463642
|
1711005027NRG24120220240992694
|
|
14/02/2024
|
UMARAO SINGH
|
UMARAO SINGH
|
1711005027WL048775
|
00415
|
SBIN0009736
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
MP1711004_140623APB_FTO_92245
|
1711004012NRG24120620230255450
|
450118695
|
14/06/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL010410
|
00415
|
SBIN0002882
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
MP1711004_180423FTO_11482
|
1711004012NRG24160420230005688
|
649294412
|
18/04/2023
|
Parshottam
|
Parshottam
|
1711004012WL000181
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5201
|
MP1711004_230823FTO_231680
|
1711004012NRG24230820230543215
|
764815901
|
23/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL025838
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
5202
|
MP1711004_230823FTO_231680
|
1711004012NRG24230820230543220
|
764815901
|
23/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL025838
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
A/c Blocked or Frozen
|
5203
|
MP1711004_250723FTO_186423
|
1711004012NRG24250720230456669
|
264324417
|
25/07/2023
|
Sanjay
|
Sanjay
|
1711004012WL019078
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5204
|
MP1711004_251023APB_FTO_331487
|
1711004012NRG24251020230683161
|
|
25/10/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL035617
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5205
|
MP1711004_270224APB_FTO_476922
|
1711004012NRG24260220241047004
|
301900365
|
27/02/2024
|
Deepak
|
Deepak
|
1711004012WL051014
|
00703
|
AIRP0000001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5206
|
MP1711005_310823FTO_242851
|
1711005031NRG24130820230513432
|
066317237
|
31/08/2023
|
Leela
|
Leela
|
1711005WL0023332
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
No Such Account
|
5207
|
MP1711004_270923FTO_291729
|
1711004012NRG24270920230632672
|
|
27/09/2023
|
Kishan
|
Kishan
|
1711004012WL032375
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
5208
|
MP1711004_101223FTO_384311
|
1711004014NRG24081220230807872
|
|
10/12/2023
|
Ful Bai Ahirwar
|
Ful Bai Ahirwar
|
1711004014WL040357
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5209
|
MP1711004_220224FTO_472094
|
1711004015NRG23150220230911387
|
302208845
|
22/02/2024
|
Sadarani
|
Sadarani
|
1711004WL0109486
|
00415
|
SBIN0002882
|
2856
|
12/04/2024
|
No Such Account
|
5210
|
MP1711004_220224FTO_472094
|
1711004015NRG23150220230911388
|
302208845
|
22/02/2024
|
Sadarani
|
Sadarani
|
1711004WL0109486
|
00415
|
SBIN0002882
|
3264
|
12/04/2024
|
No Such Account
|
5211
|
MP1711004_180423FTO_11482
|
1711004018NRG24140420230003637
|
649294412
|
18/04/2023
|
pritam
|
pritam
|
1711004018WL000117
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Account closed
|
5212
|
MP1711004_270623FTO_132175
|
1711004018NRG24270620230347364
|
702675467
|
27/06/2023
|
BHAVANI
|
BHAVANI
|
1711004018WL013829
|
00415
|
SBIN0002882
|
1326
|
05/07/2023
|
Account closed
|
5213
|
MP1711005_200723APB_FTO_176583
|
1711005036NRG24180720230433538
|
209493859
|
20/07/2023
|
Raghvendr Sinh
|
Raghvendr Sinh
|
1711005036WL017624
|
00045
|
BARB0DAMOHX
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
MP1711005_190224APB_FTO_468849
|
1711005036NRG24190220241023024
|
302834468
|
19/02/2024
|
Hariram Ahirwal
|
Hariram Ahirwal
|
1711005036WL050090
|
00415
|
SBIN0009179
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
MP1711005_190224APB_FTO_468849
|
1711005036NRG24190220241023065
|
302834468
|
19/02/2024
|
RAVI LODHI
|
RAVI LODHI
|
1711005036WL050090
|
00415
|
SBIN0001832
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
MP1711004_150523APB_FTO_42526
|
1711004019NRG24150520230117386
|
775697489
|
15/05/2023
|
suneel
|
suneel
|
1711004019WL004789
|
00468
|
UBIN0559466
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
MP1711006_061123APB_FTO_347794
|
1711006046NRG24061120230723263
|
|
06/11/2023
|
Arvendra
|
Arvendra
|
1711006046WL037231
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5218
|
MP1711003_300523APB_FTO_64453
|
1711003051NRG24300520230187363
|
086755010
|
30/05/2023
|
jagdeesh
|
jagdeesh
|
1711003051WL007682
|
00468
|
UBIN0559474
|
1326
|
01/06/2023
|
Account closed
|
5219
|
MP1711003_280623APB_FTO_134684
|
1711003051NRG24280620230356279
|
702472535
|
28/06/2023
|
veer singh
|
veer singh
|
1711003051WL014143
|
00468
|
UBIN0559474
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
MP1711006_061123APB_FTO_347794
|
1711006046NRG24061120230723265
|
|
06/11/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL037231
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5221
|
MP1711006_061123APB_FTO_347794
|
1711006046NRG24061120230723266
|
|
06/11/2023
|
Rooprani
|
Rooprani
|
1711006046WL037231
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5222
|
MP1711006_061123APB_FTO_347794
|
1711006046NRG24061120230723301
|
|
06/11/2023
|
Ravi Singh
|
Ravi Singh
|
1711006046WL037232
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
5223
|
MP1711006_070923APB_FTO_255108
|
1711006046NRG24070920230587263
|
|
07/09/2023
|
Balram
|
Balram
|
1711006046WL029161
|
00688
|
FINO0001446
|
1326
|
18/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5224
|
MP1711006_070923APB_FTO_255108
|
1711006046NRG24070920230587264
|
|
07/09/2023
|
Surendra
|
Surendra
|
1711006046WL029161
|
00703
|
AIRP0000001
|
1326
|
18/09/2023
|
A/c Blocked or Frozen
|
5225
|
MP1711006_170723APB_FTO_172974
|
1711006046NRG24150720230426951
|
091694307
|
17/07/2023
|
Surendra
|
Surendra
|
1711006046WL017251
|
00415
|
SBIN0001832
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
5226
|
MP1711006_170723APB_FTO_172974
|
1711006046NRG24150720230427084
|
091694307
|
17/07/2023
|
Ajjay Pardhan
|
Ajjay Pardhan
|
1711006046WL017251
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5227
|
MP1711006_260723FTO_188747
|
1711006046NRG24250720230456208
|
263635796
|
26/07/2023
|
Bablu Yadav
|
Bablu Yadav
|
1711006046WL019045
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5228
|
MP1711006_260723FTO_188747
|
1711006046NRG24250720230456209
|
263635796
|
26/07/2023
|
Surendra Yadav
|
Surendra Yadav
|
1711006046WL019045
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5229
|
MP1711006_310124APB_FTO_449322
|
1711006046NRG24310120240959706
|
|
31/01/2024
|
premrani
|
premrani
|
1711006046WL047256
|
00415
|
SBIN0002857
|
663
|
08/02/2024
|
CMNE002,
|
5230
|
MP1711004_290823APB_FTO_239553
|
1711004046NRG24250820230549231
|
866171353
|
29/08/2023
|
sapna
|
sapna
|
1711004046WL026218
|
00602
|
SBIN0RRMBGB
|
3094
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5231
|
MP1711006_260224APB_FTO_475935
|
1711006056NRG24260220241046478
|
301911490
|
26/02/2024
|
Vinod
|
Vinod
|
1711006056WL050982
|
00468
|
UBIN0548286
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
MP1711006_240623APB_FTO_123185
|
1711006058NRG24240620230330922
|
210456371
|
24/06/2023
|
deepak
|
deepak
|
1711006058WL013189
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
MP1711006_170723APB_FTO_172974
|
1711006059NRG24160720230427885
|
091694307
|
17/07/2023
|
Lalita Bai
|
Lalita Bai
|
1711006059WL017307
|
00468
|
UBIN0542881
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5234
|
MP1711006_270823FTO_237617
|
1711006059NRG24270820230554756
|
843578608
|
27/08/2023
|
SONU
|
SONU
|
1711006059WL026620
|
00415
|
SBIN0002816
|
663
|
01/09/2023
|
Account closed
|
5235
|
MP1711006_010623APB_FTO_68332
|
1711006062NRG24010620230202303
|
218233862
|
01/06/2023
|
KAILASH
|
KAILASH
|
1711006062WL008308
|
00468
|
UBIN0548286
|
2873
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
MP1711006_170723APB_FTO_172974
|
1711006062NRG24160720230428772
|
091694307
|
17/07/2023
|
chandraka
|
chandraka
|
1711006062WL017363
|
00468
|
UBIN0548286
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
MP1711006_260623APB_FTO_127675
|
1711006062NRG24260620230342521
|
702895101
|
26/06/2023
|
KAILASH
|
KAILASH
|
1711006062WL013648
|
00468
|
UBIN0548286
|
2210
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
MP1711006_180823FTO_225515
|
1711006065NRG24180820230530331
|
728202461
|
18/08/2023
|
Bhuri
|
Bhuri
|
1711006065WL024900
|
00468
|
UBIN0548286
|
2431
|
25/08/2023
|
No Such Account
|
5239
|
MP1711004_060723FTO_151079
|
1711004021NRG24060720230393276
|
807528893
|
06/07/2023
|
panji
|
panji
|
1711004021WL015630
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
5240
|
MP1711005_260523APB_FTO_59273
|
1711005041NRG24260520230173954
|
078944759
|
26/05/2023
|
Raja
|
Raja
|
1711005041WL007032
|
00688
|
FINO0001446
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
MP1711005_271023APB_FTO_335331
|
1711005041NRG24261020230689429
|
|
27/10/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL035846
|
00468
|
UBIN0539082
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
MP1711005_210423APB_FTO_14353
|
1711005042NRG24200420230014792
|
647104267
|
21/04/2023
|
MAHRAJ SINGH
|
MAHRAJ SINGH
|
1711005042WL000477
|
00468
|
UBIN0542831
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5243
|
MP1711005_271023FTO_335225
|
1711005045NRG24271020230691468
|
|
27/10/2023
|
teerath athya
|
teerath athya
|
1711005045WL035912
|
00354
|
PUNB0099000
|
1326
|
16/11/2023
|
No Such Account
|
5244
|
MP1711004_060723FTO_151079
|
1711004021NRG24060720230393277
|
807528893
|
06/07/2023
|
asharam
|
asharam
|
1711004021WL015630
|
00415
|
SBIN0002882
|
1105
|
13/07/2023
|
No Such Account
|
5245
|
MP1711004_071223FTO_380401
|
1711004023NRG24061220230801413
|
|
07/12/2023
|
Brajesh Sour
|
Brajesh Sour
|
1711004023WL040110
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5246
|
MP1711004_140623APB_FTO_92245
|
1711004025NRG24140620230271244
|
450118695
|
14/06/2023
|
RADHARANI
|
RADHARANI
|
1711004025WL010984
|
00168
|
ICIC0000538
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
MP1711004_260423FTO_19470
|
1711004025NRG24250420230030189
|
644152000
|
26/04/2023
|
Ramshankar athya
|
Ramshankar athya
|
1711004025WL001075
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5248
|
MP1711005_180623APB_FTO_105445
|
1711005053NRG24180620230294468
|
515162514
|
18/06/2023
|
Guddi patel
|
Guddi patel
|
1711005053WL011798
|
00078
|
CNRB0017795
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
MP1711005_230623APB_FTO_121672
|
1711005054NRG24230620230323801
|
703934306
|
23/06/2023
|
Shasi Patel
|
Shasi Patel
|
1711005054WL012967
|
00176
|
IDIB000D522
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5250
|
MP1711004_160224APB_FTO_465967
|
1711004027NRG24160220241008872
|
303294793
|
16/02/2024
|
DHIRASING
|
DHIRASING
|
1711004027WL049544
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
MP1711004_251023APB_FTO_331487
|
1711004028NRG24251020230684828
|
|
25/10/2023
|
Vikas
|
Vikas
|
1711004028WL035695
|
00415
|
SBIN0001832
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
MP1711004_270923FTO_292313
|
1711004028NRG24270920230633127
|
|
27/09/2023
|
priyanka
|
priyanka
|
1711004028WL032442
|
00415
|
SBIN0002882
|
3315
|
15/11/2023
|
Account closed
|
5253
|
MP1711004_070623APB_FTO_77994
|
1711004031NRG24070620230226933
|
322367453
|
07/06/2023
|
MADAN
|
MADAN
|
1711004031WL009333
|
00468
|
UBIN0559466
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
MP1711004_070623APB_FTO_77994
|
1711004031NRG24070620230226952
|
322367453
|
07/06/2023
|
NANDARAM
|
NANDARAM
|
1711004031WL009334
|
00225
|
KARB0000127
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
MP1711004_080523APB_FTO_32797
|
1711004031NRG24080520230082745
|
687788096
|
08/05/2023
|
REKHA
|
REKHA
|
1711004031WL003315
|
00468
|
UBIN0559466
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
MP1711004_240124APB_FTO_442141
|
1711004033NRG24240120240936308
|
|
24/01/2024
|
SANJAY
|
SANJAY
|
1711004033WL046181
|
00168
|
ICIC0000538
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
MP1711004_110723APB_FTO_160450
|
1711004035NRG24090720230403693
|
892121927
|
11/07/2023
|
sachin Ahirwal
|
sachin Ahirwal
|
1711004035WL016097
|
00415
|
SBIN0001832
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
MP1711004_140623APB_FTO_92245
|
1711004036NRG24140620230272439
|
450118695
|
14/06/2023
|
mahendra
|
mahendra
|
1711004036WL011044
|
00468
|
UBIN0542831
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
MP1711004_200623APB_FTO_113388
|
1711004036NRG24200620230305285
|
523151948
|
20/06/2023
|
mahendra
|
mahendra
|
1711004036WL012265
|
00468
|
UBIN0542831
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5260
|
MP1711004_300623APB_FTO_139511
|
1711004036NRG24300620230364712
|
799529836
|
30/06/2023
|
maheshrani
|
maheshrani
|
1711004036WL014485
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5261
|
MP1711004_101223FTO_384311
|
1711004038NRG24081220230807864
|
|
10/12/2023
|
RAJESH
|
RAJESH
|
1711004038WL040355
|
00468
|
UBIN0542831
|
1326
|
12/03/2024
|
Account closed
|
5262
|
MP1711004_240523FTO_55553
|
1711004041NRG23150220230911542
|
050407548
|
24/05/2023
|
KALU
|
KALU
|
1711004WL0109535
|
00468
|
UBIN0539082
|
2448
|
30/05/2023
|
Account closed
|
5263
|
MP1711004_021123APB_FTO_342893
|
1711004049NRG24021120230711341
|
|
02/11/2023
|
sandeep
|
sandeep
|
1711004049WL036726
|
00415
|
SBIN0005514
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
MP1711004_220623FTO_118853
|
1711004050NRG24190620230298545
|
574489520
|
22/06/2023
|
sandeep singh
|
sandeep singh
|
1711004050WL011971
|
00415
|
SBIN0000355
|
1326
|
27/06/2023
|
No Such Account
|
5265
|
MP1711004_160224APB_FTO_465967
|
1711004052NRG24150220241006627
|
303294793
|
16/02/2024
|
deepchand
|
deepchand
|
1711004052WL049430
|
00468
|
UBIN0539082
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5266
|
MP1711004_270723APB_FTO_190023
|
1711004052NRG24270720230463446
|
274437456
|
27/07/2023
|
keerat
|
keerat
|
1711004052WL019527
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
MP1711005_310823FTO_242851
|
1711005072NRG24290820230562209
|
066317237
|
31/08/2023
|
hemraj singh
|
hemraj singh
|
1711005WL0027108
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5268
|
MP1711005_310823FTO_242851
|
1711005072NRG24290820230562210
|
066317237
|
31/08/2023
|
hemraj singh
|
hemraj singh
|
1711005WL0027108
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
5269
|
MP1711005_310823FTO_242851
|
1711005073NRG24070820230495751
|
066317237
|
31/08/2023
|
NEETU YADAV
|
NEETU YADAV
|
1711005WL0021923
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
5270
|
MP1711004_100523FTO_36495
|
1711004053NRG24090520230087742
|
714756222
|
10/05/2023
|
koshilya
|
koshilya
|
1711004053WL003485
|
00703
|
AIRP0000001
|
1547
|
17/05/2023
|
A/c Blocked or Frozen
|
5271
|
MP1711004_190723APB_FTO_174999
|
1711004055NRG24180720230435091
|
107146160
|
19/07/2023
|
arvind singh
|
arvind singh
|
1711004055WL017716
|
00415
|
SBIN0003716
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5272
|
MP1711004_220224FTO_472094
|
1711004056NRG23200620230974924
|
302208845
|
22/02/2024
|
Laxmi Bai
|
Laxmi Bai
|
1711004WL0114378
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
5273
|
MP1711004_160224APB_FTO_465967
|
1711004056NRG24160220241010559
|
303294793
|
16/02/2024
|
Rajkumar Ahirwal
|
Rajkumar Ahirwal
|
1711004056WL049619
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5274
|
MP1711004_140623APB_FTO_92245
|
1711004058NRG24140620230272332
|
450118695
|
14/06/2023
|
Vrandavan
|
Vrandavan
|
1711004058WL011042
|
00415
|
SBIN0005514
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
MP1711004_140623APB_FTO_92245
|
1711004061NRG24120620230255363
|
450118695
|
14/06/2023
|
SUHAGARANI
|
SUHAGARANI
|
1711004061WL010398
|
00468
|
UBIN0539082
|
1547
|
22/06/2023
|
Account closed
|
5276
|
MP1711004_250723FTO_186423
|
1711004063NRG24240720230452950
|
264324417
|
25/07/2023
|
SANTOSH
|
SANTOSH
|
1711004063WL018864
|
00168
|
ICIC0000538
|
3094
|
31/07/2023
|
Account closed
|
5277
|
MP1711004_220623FTO_118853
|
1711004064NRG24220620230317875
|
574489520
|
22/06/2023
|
Ramesh
|
Ramesh
|
1711004064WL012765
|
00415
|
SBIN0002882
|
1326
|
27/06/2023
|
Account closed
|
5278
|
MP1711005_070723APB_FTO_153760
|
1711005009NRG24070720230398694
|
843946636
|
07/07/2023
|
MAYA
|
MAYA
|
1711005009WL015862
|
00048
|
BKID0009460
|
2917
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5279
|
MP1711005_020623FTO_70189
|
1711005011NRG24020620230207903
|
216181975
|
02/06/2023
|
Mahesh
|
Mahesh
|
1711005011WL008600
|
00688
|
FINO0001001
|
1281
|
07/06/2023
|
A/c Blocked or Frozen
|
5280
|
MP1711005_040723FTO_146987
|
1711005011NRG24040720230385364
|
807040315
|
04/07/2023
|
MAHESH
|
MAHESH
|
1711005011WL015330
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5281
|
MP1711005_070923APB_FTO_255387
|
1711005011NRG24070920230587255
|
|
07/09/2023
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1711005011WL029159
|
00688
|
FINO0001001
|
1200
|
16/09/2023
|
A/c Blocked or Frozen
|
5282
|
MP1711005_101123APB_FTO_352076
|
1711005011NRG24081120230729533
|
|
10/11/2023
|
RAJU
|
RAJU
|
1711005011WL037452
|
00688
|
FINO0001446
|
1105
|
06/01/2024
|
A/c Blocked or Frozen
|
5283
|
MP1711005_110523APB_FTO_38428
|
1711005016NRG24110520230102867
|
714525864
|
11/05/2023
|
VANMALI
|
VANMALI
|
1711005016WL004120
|
00415
|
SBIN0009179
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
MP1711005_101123APB_FTO_352076
|
1711005019NRG24101120230735531
|
|
10/11/2023
|
Indrapal Singh
|
Indrapal Singh
|
1711005019WL037668
|
00415
|
SBIN0009179
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
MP1711005_090224APB_FTO_458448
|
1711005020NRG24080220240982561
|
|
09/02/2024
|
Girdhari
|
Girdhari
|
1711005020WL048370
|
00415
|
SBIN0009179
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5286
|
MP1711005_031123APB_FTO_344502
|
1711005025NRG24011120230708200
|
|
03/11/2023
|
VINDRAWAN KACHHI
|
VINDRAWAN KACHHI
|
1711005025WL036552
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
MP1711005_031123APB_FTO_344502
|
1711005025NRG24011120230708228
|
|
03/11/2023
|
MOTI PATEL
|
MOTI PATEL
|
1711005025WL036557
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
MP1711005_130523FTO_40476
|
1711005026NRG24130520230109805
|
775833852
|
13/05/2023
|
Prakash
|
Prakash
|
1711005026WL004403
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
No Such Account
|
5289
|
MP1711005_130423APB_FTO_8587
|
1711005030NRG24110420230001124
|
640132570
|
13/04/2023
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL000036
|
00468
|
UBIN0910961
|
442
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5290
|
MP1711005_070723APB_FTO_153760
|
1711005033NRG24070720230395770
|
843946636
|
07/07/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL015705
|
00415
|
SBIN0009179
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5291
|
MP1711005_070723APB_FTO_153760
|
1711005033NRG24070720230395779
|
843946636
|
07/07/2023
|
MIRA PATEL
|
MIRA PATEL
|
1711005033WL015705
|
00415
|
SBIN0009179
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5292
|
MP1711006_200224APB_FTO_469831
|
1711006001NRG24200220241024249
|
|
20/02/2024
|
MOHAN CHOUBE
|
MOHAN CHOUBE
|
1711006001WL050128
|
00688
|
FINO0001446
|
884
|
20/02/2024
|
CMNE002,
|
5293
|
MP1711006_200224APB_FTO_469831
|
1711006001NRG24200220241024251
|
|
20/02/2024
|
DEV SINGH
|
DEV SINGH
|
1711006001WL050128
|
00688
|
FINO0001446
|
884
|
20/02/2024
|
CMNE002,
|
5294
|
MP1711006_200224APB_FTO_469831
|
1711006001NRG24200220241024252
|
|
20/02/2024
|
RAJARAM
|
RAJARAM
|
1711006001WL050128
|
00048
|
BKID0009460
|
884
|
20/02/2024
|
CMNE002,
|
5295
|
MP1711006_240623APB_FTO_123987
|
1711006001NRG24240620230333286
|
591126543
|
24/06/2023
|
SONU GOUND
|
SONU GOUND
|
1711006001WL013269
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5296
|
MP1711006_161023APB_FTO_320598
|
1711006005NRG24141020230658882
|
|
16/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1711006005WL034302
|
00468
|
UBIN0542881
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5297
|
MP1711005_120523APB_FTO_39521
|
1711005033NRG24120520230106733
|
775950791
|
12/05/2023
|
HEMRAJ MUDA
|
HEMRAJ MUDA
|
1711005033WL004273
|
00691
|
IPOS0000001
|
1547
|
23/05/2023
|
Account closed
|
5298
|
MP1711005_130623APB_FTO_89890
|
1711005033NRG24130620230265536
|
394200475
|
13/06/2023
|
NARENDSINGH
|
NARENDSINGH
|
1711005033WL010774
|
00415
|
SBIN0009179
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5299
|
MP1711005_130623APB_FTO_89890
|
1711005033NRG24130620230265545
|
394200475
|
13/06/2023
|
MIRA PATEL
|
MIRA PATEL
|
1711005033WL010774
|
00415
|
SBIN0009179
|
1105
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5300
|
MP1711005_040923APB_FTO_250423
|
1711005037NRG24040920230580584
|
066538250
|
04/09/2023
|
FOOL SINGH
|
FOOL SINGH
|
1711005037WL028556
|
00045
|
BARB0DAMOHX
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
MP1711005_020723APB_FTO_144003
|
1711005048NRG24020720230375397
|
799663274
|
02/07/2023
|
shangrani
|
shangrani
|
1711005048WL014860
|
00048
|
BKID0009460
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
MP1711005_041223APB_FTO_373986
|
1711005048NRG24041220230796290
|
|
04/12/2023
|
shangrani
|
shangrani
|
1711005048WL039929
|
00048
|
BKID0009460
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5303
|
MP1711005_100623APB_FTO_83537
|
1711005048NRG24100620230245378
|
364083224
|
10/06/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL010031
|
00048
|
BKID0009460
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
MP1711005_100623APB_FTO_83537
|
1711005055NRG24100620230246423
|
364083224
|
10/06/2023
|
bhagbai Patel
|
bhagbai Patel
|
1711005055WL010058
|
00089
|
CBIN0282157
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
MP1711006_180823FTO_225515
|
1711006065NRG24180820230530332
|
728202461
|
18/08/2023
|
Rajesh
|
Rajesh
|
1711006065WL024900
|
00468
|
UBIN0548286
|
2431
|
25/08/2023
|
No Such Account
|
5306
|
MP1711006_180823APB_FTO_225509
|
1711006069NRG24180820230532161
|
728192236
|
18/08/2023
|
BHOORA
|
BHOORA
|
1711006069WL025018
|
450001
|
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
MP1711004_281123FTO_366625
|
1711004053NRG24231120230769128
|
|
28/11/2023
|
savita patel
|
savita patel
|
1711004WL0038924
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5308
|
MP1711004_281123FTO_366625
|
1711004053NRG24231120230769129
|
|
28/11/2023
|
bhagbai patel
|
bhagbai patel
|
1711004WL0038924
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5309
|
MP1711006_060723FTO_151543
|
1711006071NRG24060720230394928
|
807267260
|
06/07/2023
|
Hemlata Mehra
|
Hemlata Mehra
|
1711006071WL015670
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
No Such Account
|
5310
|
MP1711006_060723FTO_151543
|
1711006071NRG24060720230394979
|
807267260
|
06/07/2023
|
REETA BAI
|
REETA BAI
|
1711006071WL015670
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
No Such Account
|
5311
|
MP1711004_280224FTO_477624
|
1711004056NRG21170220211088055
|
301807092
|
28/02/2024
|
BHAGCHAND SAHU
|
BHAGCHAND SAHU
|
1711004WL079828
|
00415
|
SBIN0005514
|
1140
|
12/04/2024
|
No Such Account
|
5312
|
MP1711004_280224FTO_477624
|
1711004056NRG21170220211088056
|
301807092
|
28/02/2024
|
BHAGCHAND SAHU
|
BHAGCHAND SAHU
|
1711004WL079828
|
00415
|
SBIN0005514
|
1140
|
12/04/2024
|
No Such Account
|
5313
|
MP1711004_280224FTO_477624
|
1711004056NRG21170220211088057
|
301807092
|
28/02/2024
|
BHAGCHAND SAHU
|
BHAGCHAND SAHU
|
1711004WL079828
|
00415
|
SBIN0005514
|
1140
|
12/04/2024
|
No Such Account
|
5314
|
MP1711006_060723FTO_151543
|
1711006071NRG24060720230394986
|
807267260
|
06/07/2023
|
PAVAN
|
PAVAN
|
1711006071WL015670
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
No Such Account
|
5315
|
MP1711006_070523FTO_32333
|
1711006071NRG24070520230079793
|
687904863
|
07/05/2023
|
Priyanka Gound
|
Priyanka Gound
|
1711006071WL003161
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
5316
|
MP1711006_201023FTO_326698
|
1711006071NRG24201020230669614
|
|
20/10/2023
|
Anandi
|
Anandi
|
1711006071WL035110
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
5317
|
MP1711007_201123FTO_360416
|
1711007000NRG21041120200750643
|
|
20/11/2023
|
Naresh
|
Naresh
|
1711007WL060733
|
00415
|
SBIN0002895
|
1140
|
03/01/2024
|
No Such Account
|
5318
|
MP1711007_201123FTO_360416
|
1711007000NRG21041120200750644
|
|
20/11/2023
|
Naresh
|
Naresh
|
1711007WL060733
|
00415
|
SBIN0002895
|
1140
|
03/01/2024
|
No Such Account
|
5319
|
MP1711007_201123FTO_360416
|
1711007000NRG21041120200750645
|
|
20/11/2023
|
Naresh
|
Naresh
|
1711007WL060733
|
00415
|
SBIN0002895
|
1140
|
03/01/2024
|
No Such Account
|
5320
|
MP1711007_201123FTO_360416
|
1711007000NRG21041120200750646
|
|
20/11/2023
|
Naresh
|
Naresh
|
1711007WL060733
|
00415
|
SBIN0002895
|
1140
|
03/01/2024
|
No Such Account
|
5321
|
MP1711007_201123FTO_360416
|
1711007000NRG21041120200750647
|
|
20/11/2023
|
Naresh
|
Naresh
|
1711007WL060733
|
00415
|
SBIN0002895
|
1140
|
03/01/2024
|
No Such Account
|
5322
|
MP1711007_201123FTO_360416
|
1711007000NRG21211020200708244
|
|
20/11/2023
|
koushalya
|
koushalya
|
1711007WL057403
|
00014
|
ALLA0210447
|
1140
|
03/01/2024
|
No Such Account
|
5323
|
MP1711007_201123FTO_360416
|
1711007000NRG21300920211221967
|
|
20/11/2023
|
Dalsingh
|
Dalsingh
|
1711007WL087670
|
00602
|
SBIN0RRMBGB
|
190
|
03/01/2024
|
No Such Account
|
5324
|
MP1711007_180124FTO_436415
|
1711007000NRG22030120220898253
|
|
18/01/2024
|
Prem
|
Prem
|
1711007WL065391
|
00602
|
SBIN0RRMBGB
|
1351
|
24/04/2024
|
No Such Account
|
5325
|
MP1711007_180124FTO_436415
|
1711007000NRG22030120220898254
|
|
18/01/2024
|
Prem
|
Prem
|
1711007WL065391
|
00602
|
SBIN0RRMBGB
|
1351
|
24/04/2024
|
No Such Account
|
5326
|
MP1711007_180124FTO_436415
|
1711007000NRG22040120220900738
|
|
18/01/2024
|
Rajani Ahirwar
|
Rajani Ahirwar
|
1711007WL065550
|
00354
|
PUNB0267700
|
2895
|
24/04/2024
|
No Such Account
|
5327
|
MP1711007_180124FTO_436415
|
1711007000NRG22301120210816085
|
|
18/01/2024
|
DHANIRAM GOUND
|
DHANIRAM GOUND
|
1711007WL058835
|
00089
|
CBIN0284172
|
2702
|
24/04/2024
|
No Such Account
|
5328
|
MP1711007_180124FTO_436415
|
1711007000NRG22301120210816087
|
|
18/01/2024
|
DHANIRAM GOUND
|
DHANIRAM GOUND
|
1711007WL058835
|
00089
|
CBIN0284172
|
2702
|
24/04/2024
|
No Such Account
|
5329
|
MP1711007_180623APB_FTO_100941
|
1711007000NRG24170620230292506
|
515562370
|
18/06/2023
|
rajesh
|
rajesh
|
1711007WL011733
|
00691
|
IPOS0000001
|
1326
|
23/06/2023
|
Account closed
|
5330
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770236
|
|
07/12/2023
|
Kanai
|
Kanai
|
1711007WL0038960
|
00415
|
SBIN0002895
|
3536
|
12/03/2024
|
No Such Account
|
5331
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770237
|
|
07/12/2023
|
Kailash
|
Kailash
|
1711007WL0038960
|
00354
|
PUNB0267700
|
3536
|
12/03/2024
|
No Such Account
|
5332
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770239
|
|
07/12/2023
|
gareevdash
|
gareevdash
|
1711007WL0038962
|
00415
|
SBIN0001832
|
3536
|
12/03/2024
|
No Such Account
|
5333
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770245
|
|
07/12/2023
|
varsha
|
varsha
|
1711007WL0038964
|
00691
|
IPOS0000001
|
2431
|
12/03/2024
|
No Such Account
|
5334
|
MP1711005_130523FTO_40476
|
1711005058NRG24130520230108715
|
775833852
|
13/05/2023
|
SEETARAM
|
SEETARAM
|
1711005058WL004323
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Account closed
|
5335
|
MP1711005_130523FTO_40476
|
1711005058NRG24130520230108720
|
775833852
|
13/05/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711005058WL004323
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
Account closed
|
5336
|
MP1711005_120224APB_FTO_460948
|
1711005060NRG24090220240987591
|
303655964
|
12/02/2024
|
DHAN SINGH THAKUR
|
DHAN SINGH THAKUR
|
1711005060WL048600
|
00415
|
SBIN0002855
|
663
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
MP1711005_100623APB_FTO_83537
|
1711005061NRG24100620230246928
|
364083224
|
10/06/2023
|
ASHOKARANI
|
ASHOKARANI
|
1711005061WL010073
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
MP1711005_031023FTO_301644
|
1711005062NRG24031020230642847
|
|
03/10/2023
|
Kamoda Ahirwal
|
Kamoda Ahirwal
|
1711005062WL032954
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
5339
|
MP1711005_010923APB_FTO_245165
|
1711005071NRG24010920230571553
|
066317112
|
01/09/2023
|
sandeep ahirwal
|
sandeep ahirwal
|
1711005071WL027713
|
00688
|
FINO0001446
|
663
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5340
|
MP1711005_040723FTO_146987
|
1711005072NRG24040720230382517
|
807040315
|
04/07/2023
|
mubarik khan
|
mubarik khan
|
1711005072WL015199
|
00415
|
SBIN0002855
|
1326
|
13/07/2023
|
Account closed
|
5341
|
MP1711005_040723FTO_146987
|
1711005072NRG24040720230382577
|
807040315
|
04/07/2023
|
mubarik khan
|
mubarik khan
|
1711005072WL015200
|
00415
|
SBIN0002855
|
1105
|
13/07/2023
|
Account closed
|
5342
|
MP1711005_130623APB_FTO_89890
|
1711005074NRG24130620230262891
|
394200475
|
13/06/2023
|
MAHRAJ SINGH
|
MAHRAJ SINGH
|
1711005074WL010697
|
00688
|
FINO0001446
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
5343
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445549
|
208358875
|
22/07/2023
|
pravesh kumar
|
pravesh kumar
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5344
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445550
|
208358875
|
22/07/2023
|
Pappu yadav
|
Pappu yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5345
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445551
|
208358875
|
22/07/2023
|
Amar singh
|
Amar singh
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445554
|
208358875
|
22/07/2023
|
Meena Bai
|
Meena Bai
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5347
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445557
|
208358875
|
22/07/2023
|
Kranti yadav
|
Kranti yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5348
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445563
|
208358875
|
22/07/2023
|
Evendra Yadav
|
Evendra Yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445564
|
208358875
|
22/07/2023
|
Sandhya Yadav
|
Sandhya Yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5350
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445565
|
208358875
|
22/07/2023
|
Suneel Singh Gound
|
Suneel Singh Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445568
|
208358875
|
22/07/2023
|
Naran Gound
|
Naran Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5352
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445571
|
208358875
|
22/07/2023
|
Sharda Gound
|
Sharda Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5353
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445576
|
208358875
|
22/07/2023
|
Vimla Bai Gound
|
Vimla Bai Gound
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445578
|
208358875
|
22/07/2023
|
Neeta Yadav
|
Neeta Yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5355
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445580
|
208358875
|
22/07/2023
|
Pappu Yadav
|
Pappu Yadav
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445581
|
208358875
|
22/07/2023
|
Annu Kumar
|
Annu Kumar
|
1711006006WL018472
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5357
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445585
|
208358875
|
22/07/2023
|
Mahesh
|
Mahesh
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5358
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445603
|
208358875
|
22/07/2023
|
DASHRATH LODHI
|
DASHRATH LODHI
|
1711006006WL018473
|
00415
|
SBIN0002855
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5359
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445604
|
208358875
|
22/07/2023
|
Mahendra lidhi
|
Mahendra lidhi
|
1711006006WL018473
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5360
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445628
|
208358875
|
22/07/2023
|
Veer singh
|
Veer singh
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5361
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445629
|
208358875
|
22/07/2023
|
Madan Bansal
|
Madan Bansal
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5362
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445634
|
208358875
|
22/07/2023
|
RAJESH
|
RAJESH
|
1711006006WL018473
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5363
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445635
|
208358875
|
22/07/2023
|
DHAN SINGH
|
DHAN SINGH
|
1711006006WL018473
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445638
|
208358875
|
22/07/2023
|
Durgesh
|
Durgesh
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5365
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445642
|
208358875
|
22/07/2023
|
VINEETA BAI
|
VINEETA BAI
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5366
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445644
|
208358875
|
22/07/2023
|
Ishver
|
Ishver
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5367
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445647
|
208358875
|
22/07/2023
|
Jyoti
|
Jyoti
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5368
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445650
|
208358875
|
22/07/2023
|
BANI BAI
|
BANI BAI
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5369
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445651
|
208358875
|
22/07/2023
|
Neetu
|
Neetu
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5370
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445660
|
208358875
|
22/07/2023
|
Chootu Singh
|
Chootu Singh
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5371
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445662
|
208358875
|
22/07/2023
|
Lachchhu Singh Gound
|
Lachchhu Singh Gound
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5372
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445663
|
208358875
|
22/07/2023
|
Laxman Adiwasi
|
Laxman Adiwasi
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5373
|
MP1711006_220723APB_FTO_181582
|
1711006006NRG24220720230445670
|
208358875
|
22/07/2023
|
Mahesh Vishkarma
|
Mahesh Vishkarma
|
1711006006WL018473
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216082
|
215398400
|
04/06/2023
|
bhupendra
|
bhupendra
|
1711006007WL008921
|
00468
|
UBIN0542881
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216099
|
215398400
|
04/06/2023
|
pushpa
|
pushpa
|
1711006007WL008921
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216148
|
215398400
|
04/06/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL008921
|
00691
|
IPOS0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216179
|
215398400
|
04/06/2023
|
sanjay
|
sanjay
|
1711006007WL008921
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5378
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216207
|
215398400
|
04/06/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL008921
|
00415
|
SBIN0002857
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
MP1711006_040623APB_FTO_72593
|
1711006007NRG24040620230216222
|
215398400
|
04/06/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL008921
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
MP1711006_130823FTO_217980
|
1711006007NRG24130820230514363
|
670490706
|
13/08/2023
|
preeti
|
preeti
|
1711006007WL023440
|
00602
|
SBIN0RRMBGB
|
1326
|
22/08/2023
|
No Such Account
|
5381
|
MP1711006_220423FTO_15411
|
1711006007NRG24170420230008022
|
646105945
|
22/04/2023
|
Deepak Singh
|
Deepak Singh
|
1711006007WL000278
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5382
|
MP1711006_170723FTO_172987
|
1711006007NRG24170720230431045
|
091694253
|
17/07/2023
|
prakash
|
prakash
|
1711006007WL017507
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
5383
|
MP1711006_230124APB_FTO_440963
|
1711006007NRG24230120240932785
|
|
23/01/2024
|
Roop singh
|
Roop singh
|
1711006007WL045957
|
00415
|
SBIN0002857
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
MP1711006_230423APB_FTO_15599
|
1711006007NRG24230420230021433
|
646121779
|
23/04/2023
|
bhupendra
|
bhupendra
|
1711006007WL000727
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
MP1711006_280423FTO_22155
|
1711006007NRG24270420230039835
|
642440586
|
28/04/2023
|
Deepak Singh
|
Deepak Singh
|
1711006007WL001546
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5386
|
MP1711006_020523APB_FTO_26179
|
1711006007NRG24290420230046263
|
690406348
|
02/05/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL001805
|
00462
|
UCBA0003093
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
MP1711006_020523APB_FTO_26179
|
1711006007NRG24290420230046298
|
690406348
|
02/05/2023
|
bhupendra
|
bhupendra
|
1711006007WL001805
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
MP1711006_020523APB_FTO_26179
|
1711006007NRG24290420230046320
|
690406348
|
02/05/2023
|
pushpa
|
pushpa
|
1711006007WL001805
|
00703
|
AIRP0000001
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5389
|
MP1711006_080723FTO_155746
|
1711006009NRG24080720230400125
|
843571618
|
08/07/2023
|
Shekhsaheed
|
Shekhsaheed
|
1711006009WL015939
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5390
|
MP1711006_260823APB_FTO_236033
|
1711006009NRG24250820230548365
|
843550552
|
26/08/2023
|
TAKHAT
|
TAKHAT
|
1711006009WL026147
|
00602
|
SBIN0RRMBGB
|
221
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
MP1711006_210224APB_FTO_471097
|
1711006013NRG24210220241030257
|
302526290
|
21/02/2024
|
Pushpendra
|
Pushpendra
|
1711006013WL050348
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
MP1711006_270723APB_FTO_190909
|
1711006014NRG24270720230463282
|
274420943
|
27/07/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL019521
|
00468
|
UBIN0542881
|
1547
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
MP1711006_210224APB_FTO_471097
|
1711006023NRG24210220241028857
|
302526290
|
21/02/2024
|
RAJJU SINGH
|
RAJJU SINGH
|
1711006023WL050314
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
MP1711006_270224APB_FTO_477022
|
1711006023NRG24270220241054736
|
301827535
|
27/02/2024
|
RAJJU SINGH
|
RAJJU SINGH
|
1711006023WL051354
|
00468
|
UBIN0542881
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
MP1711006_200224APB_FTO_469831
|
1711006024NRG24200220241024715
|
|
20/02/2024
|
PHOOL RANI
|
PHOOL RANI
|
1711006024WL050152
|
00468
|
UBIN0542881
|
1326
|
20/02/2024
|
CMNE002,
|
5396
|
MP1711006_200224APB_FTO_469831
|
1711006024NRG24200220241024717
|
|
20/02/2024
|
ARJUN SINGH LODHI
|
ARJUN SINGH LODHI
|
1711006024WL050152
|
00468
|
UBIN0542881
|
1326
|
20/02/2024
|
CMNE002,
|
5397
|
MP1711006_200224APB_FTO_469831
|
1711006024NRG24200220241024718
|
|
20/02/2024
|
KHOOB SINGH
|
KHOOB SINGH
|
1711006024WL050152
|
00468
|
UBIN0542881
|
1326
|
20/02/2024
|
CMNE002,
|
5398
|
MP1711006_180623FTO_105445
|
1711006025NRG24180620230297710
|
515261116
|
18/06/2023
|
none
|
none
|
1711006025WL011927
|
00468
|
UBIN0542881
|
3536
|
27/06/2023
|
No Such Account
|
5399
|
MP1711006_180623FTO_105445
|
1711006025NRG24180620230297711
|
515261116
|
18/06/2023
|
gomti
|
gomti
|
1711006025WL011927
|
00468
|
UBIN0542881
|
3536
|
27/06/2023
|
No Such Account
|
5400
|
MP1711006_220723APB_FTO_181582
|
1711006025NRG24220720230445874
|
208358875
|
22/07/2023
|
Heera
|
Heera
|
1711006025WL018491
|
00468
|
UBIN0542881
|
1768
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
MP1711006_220723FTO_181584
|
1711006025NRG24220720230446173
|
208433906
|
22/07/2023
|
Rashmi
|
Rashmi
|
1711006025WL018514
|
00468
|
UBIN0542881
|
3536
|
28/07/2023
|
No Such Account
|
5402
|
MP1711006_130723APB_FTO_166425
|
1711006029NRG24130720230419511
|
050991050
|
13/07/2023
|
ANARAT SINGH
|
ANARAT SINGH
|
1711006029WL016838
|
00168
|
ICIC0000538
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
MP1711006_130723APB_FTO_166425
|
1711006029NRG24130720230419584
|
050991050
|
13/07/2023
|
DALSINGH LODHI
|
DALSINGH LODHI
|
1711006029WL016838
|
00415
|
SBIN0002857
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
MP1711006_020523APB_FTO_26179
|
1711006029NRG24300420230050406
|
690406348
|
02/05/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL001917
|
00415
|
SBIN0002857
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
MP1711006_231123APB_FTO_363057
|
1711006031NRG24211120230763720
|
|
23/11/2023
|
rajjo bai
|
rajjo bai
|
1711006031WL038711
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5406
|
MP1711006_231123APB_FTO_363057
|
1711006031NRG24211120230763743
|
|
23/11/2023
|
Lakhan athya
|
Lakhan athya
|
1711006031WL038711
|
00168
|
ICIC0000538
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
MP1711006_070923APB_FTO_255648
|
1711006032NRG24070920230587766
|
|
07/09/2023
|
mahendra
|
mahendra
|
1711006032WL029178
|
00415
|
SBIN0002857
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
MP1711006_141023APB_FTO_318591
|
1711006032NRG24141020230659101
|
|
14/10/2023
|
BHARAT
|
BHARAT
|
1711006032WL034324
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
MP1711006_240623APB_FTO_123987
|
1711006037NRG24240620230334295
|
591126543
|
24/06/2023
|
KOORA
|
KOORA
|
1711006037WL013297
|
00415
|
SBIN0002857
|
3536
|
28/06/2023
|
Account closed
|
5410
|
MP1711006_240623APB_FTO_123987
|
1711006037NRG24240620230334570
|
591126543
|
24/06/2023
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
1711006037WL013311
|
00415
|
SBIN0002857
|
3536
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
MP1711006_290723APB_FTO_193675
|
1711006037NRG24290720230469953
|
299059327
|
29/07/2023
|
RAMU PRAJAPATI
|
RAMU PRAJAPATI
|
1711006037WL019935
|
00415
|
SBIN0002857
|
3536
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
MP1711006_270723APB_FTO_190909
|
1711006041NRG24260720230462128
|
274420943
|
27/07/2023
|
gopal
|
gopal
|
1711006041WL019416
|
00468
|
UBIN0542881
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
MP1711006_021023FTO_299795
|
1711006042NRG24021020230642005
|
|
02/10/2023
|
Sanju
|
Sanju
|
1711006042WL032900
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5414
|
MP1711006_080723FTO_155746
|
1711006042NRG24080720230400285
|
843571618
|
08/07/2023
|
Satish Ahirwal
|
Satish Ahirwal
|
1711006042WL015940
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5415
|
MP1711006_080723FTO_155746
|
1711006042NRG24080720230400287
|
843571618
|
08/07/2023
|
Kallo Bai
|
Kallo Bai
|
1711006042WL015940
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
5416
|
MP1711006_140523APB_FTO_41422
|
1711006042NRG24140520230113200
|
775712296
|
14/05/2023
|
SAGUANTI BAI
|
SAGUANTI BAI
|
1711006042WL004574
|
00468
|
UBIN0542881
|
884
|
19/05/2023
|
A/c Blocked or Frozen
|
5417
|
MP1711006_230423APB_FTO_15599
|
1711006042NRG24230420230021889
|
646121779
|
23/04/2023
|
SAGUANTI BAI
|
SAGUANTI BAI
|
1711006042WL000746
|
00468
|
UBIN0542881
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5418
|
MP1711006_141023APB_FTO_318557
|
1711006044NRG24141020230658581
|
|
14/10/2023
|
meena mehra
|
meena mehra
|
1711006044WL034285
|
00468
|
UBIN0548286
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
MP1711006_210224APB_FTO_471097
|
1711006045NRG24210220241031286
|
302526290
|
21/02/2024
|
SUNITA JAIN
|
SUNITA JAIN
|
1711006045WL050400
|
00089
|
CBIN0282625
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
MP1711006_210224APB_FTO_471097
|
1711006045NRG24210220241031294
|
302526290
|
21/02/2024
|
Narendra Jain
|
Narendra Jain
|
1711006045WL050400
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5421
|
MP1711006_050923APB_FTO_252450
|
1711006046NRG24050920230583258
|
161747294
|
05/09/2023
|
Shivcharan
|
Shivcharan
|
1711006046WL028755
|
00168
|
ICIC0000538
|
1326
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5422
|
MP1711006_121223APB_FTO_387847
|
1711006046NRG24121220230818253
|
|
12/12/2023
|
Ravi Singh
|
Ravi Singh
|
1711006046WL040812
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
5423
|
MP1711006_140523APB_FTO_41422
|
1711006046NRG24130520230109125
|
775712296
|
14/05/2023
|
ASHARANI GOND
|
ASHARANI GOND
|
1711006046WL004338
|
00602
|
SBIN0RRMBGB
|
884
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
MP1711006_141023APB_FTO_318557
|
1711006046NRG24141020230658971
|
|
14/10/2023
|
Arvendra
|
Arvendra
|
1711006046WL034311
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5425
|
MP1711006_141023APB_FTO_318557
|
1711006046NRG24141020230658972
|
|
14/10/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL034311
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5426
|
MP1711006_141023APB_FTO_318557
|
1711006046NRG24141020230658974
|
|
14/10/2023
|
Surendra
|
Surendra
|
1711006046WL034311
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5427
|
MP1711006_170723FTO_172987
|
1711006046NRG24150720230426983
|
091694253
|
17/07/2023
|
Ormila
|
Ormila
|
1711006046WL017251
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
5428
|
MP1711006_170723FTO_172987
|
1711006046NRG24150720230427066
|
091694253
|
17/07/2023
|
Bablu Yadav
|
Bablu Yadav
|
1711006046WL017251
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
5429
|
MP1711006_170723FTO_172987
|
1711006046NRG24150720230427067
|
091694253
|
17/07/2023
|
Surendra Yadav
|
Surendra Yadav
|
1711006046WL017251
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
5430
|
MP1711006_210224APB_FTO_471097
|
1711006046NRG24210220241030803
|
302526290
|
21/02/2024
|
Ravi Singh
|
Ravi Singh
|
1711006046WL050376
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
5431
|
MP1711006_210224APB_FTO_471097
|
1711006046NRG24210220241030858
|
302526290
|
21/02/2024
|
Prem Singh
|
Prem Singh
|
1711006046WL050377
|
00168
|
ICIC0000758
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5432
|
MP1711006_210224APB_FTO_471097
|
1711006046NRG24210220241030861
|
302526290
|
21/02/2024
|
Mira bai
|
Mira bai
|
1711006046WL050377
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5433
|
MP1711006_210224APB_FTO_471097
|
1711006046NRG24210220241030869
|
302526290
|
21/02/2024
|
Prakash Rani
|
Prakash Rani
|
1711006046WL050377
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5434
|
MP1711006_210224APB_FTO_471097
|
1711006046NRG24210220241030876
|
302526290
|
21/02/2024
|
Aarti bai
|
Aarti bai
|
1711006046WL050377
|
00168
|
ICIC0000758
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5435
|
MP1711006_240523FTO_55927
|
1711006046NRG24220520230149609
|
050335672
|
24/05/2023
|
Irfan
|
Irfan
|
1711006046WL006040
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
5436
|
MP1711006_240523FTO_55927
|
1711006046NRG24220520230149801
|
050335672
|
24/05/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL006040
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
5437
|
MP1711006_260723APB_FTO_188738
|
1711006046NRG24250720230456115
|
263635852
|
26/07/2023
|
Surendra
|
Surendra
|
1711006046WL019045
|
00415
|
SBIN0001832
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5438
|
MP1711006_251023APB_FTO_331943
|
1711006046NRG24251020230683795
|
|
25/10/2023
|
Arvendra
|
Arvendra
|
1711006046WL035650
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5439
|
MP1711006_251023APB_FTO_331943
|
1711006046NRG24251020230683797
|
|
25/10/2023
|
Devendra Ahirval
|
Devendra Ahirval
|
1711006046WL035650
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5440
|
MP1711006_251023APB_FTO_331943
|
1711006046NRG24251020230683798
|
|
25/10/2023
|
Rooprani
|
Rooprani
|
1711006046WL035650
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5441
|
MP1711006_251023APB_FTO_331943
|
1711006046NRG24251020230683800
|
|
25/10/2023
|
Surendra
|
Surendra
|
1711006046WL035650
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5442
|
MP1711006_110823APB_FTO_215431
|
1711006050NRG24110820230508783
|
589721262
|
11/08/2023
|
Saroj Rani
|
Saroj Rani
|
1711006050WL022996
|
450001
|
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
MP1711006_090623APB_FTO_80884
|
1711006054NRG24090620230240444
|
365314851
|
09/06/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL009861
|
00468
|
UBIN0548286
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5444
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770246
|
|
07/12/2023
|
Kamod
|
Kamod
|
1711007WL0038965
|
00354
|
PUNB0267700
|
1547
|
12/03/2024
|
No Such Account
|
5445
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770247
|
|
07/12/2023
|
Jay Bai
|
Jay Bai
|
1711007WL0038965
|
00354
|
PUNB0267700
|
1547
|
12/03/2024
|
No Such Account
|
5446
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770248
|
|
07/12/2023
|
Haridas
|
Haridas
|
1711007WL0038965
|
00354
|
PUNB0267700
|
1326
|
12/03/2024
|
No Such Account
|
5447
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770249
|
|
07/12/2023
|
Foolchand Ahirwar
|
Foolchand Ahirwar
|
1711007WL0038965
|
00354
|
PUNB0267700
|
3315
|
12/03/2024
|
No Such Account
|
5448
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770250
|
|
07/12/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007WL0038965
|
00354
|
PUNB0267700
|
3094
|
12/03/2024
|
No Such Account
|
5449
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770251
|
|
07/12/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007WL0038965
|
00354
|
PUNB0267700
|
3094
|
12/03/2024
|
No Such Account
|
5450
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770252
|
|
07/12/2023
|
Mastram Yadav
|
Mastram Yadav
|
1711007WL0038965
|
00354
|
PUNB0267700
|
2652
|
12/03/2024
|
No Such Account
|
5451
|
MP1711007_071223FTO_380335
|
1711007000NRG24241120230770253
|
|
07/12/2023
|
Bhoori Bai
|
Bhoori Bai
|
1711007WL0038965
|
00354
|
PUNB0267700
|
2652
|
12/03/2024
|
No Such Account
|
5452
|
MP1711007_280523APB_FTO_61501
|
1711007000NRG24280520230181895
|
078852074
|
28/05/2023
|
rajesh
|
rajesh
|
1711007WL007418
|
00691
|
IPOS0000001
|
1547
|
31/05/2023
|
Account closed
|
5453
|
MP1711007_131223APB_FTO_388028
|
1711007001NRG24111220230816792
|
|
13/12/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
1711007001WL040773
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
MP1711007_180124APB_FTO_436430
|
1711007002NRG19040320200770063
|
|
18/01/2024
|
GABBU
|
GABBU
|
1711007WL131574
|
00415
|
SBIN0009736
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
MP1711007_180124APB_FTO_436430
|
1711007002NRG19040320200770064
|
|
18/01/2024
|
GABBU
|
GABBU
|
1711007WL131574
|
00415
|
SBIN0009736
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
MP1711007_180124APB_FTO_436430
|
1711007002NRG19040320200770065
|
|
18/01/2024
|
GABBU
|
GABBU
|
1711007WL131574
|
00415
|
SBIN0009736
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
MP1711007_180124APB_FTO_436430
|
1711007002NRG19040320200770068
|
|
18/01/2024
|
GABBU
|
GABBU
|
1711007WL131574
|
00415
|
SBIN0009736
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
MP1711007_180124APB_FTO_436430
|
1711007002NRG19040320200770069
|
|
18/01/2024
|
GABBU
|
GABBU
|
1711007WL131574
|
00415
|
SBIN0009736
|
1044
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898194
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5460
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898195
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5461
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898196
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5462
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898198
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5463
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898199
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5464
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898200
|
|
18/01/2024
|
Babita
|
Babita
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5465
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898201
|
|
18/01/2024
|
Radhika
|
Radhika
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5466
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898202
|
|
18/01/2024
|
Radhika
|
Radhika
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5467
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898204
|
|
18/01/2024
|
Radhika
|
Radhika
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5468
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898205
|
|
18/01/2024
|
Babita
|
Babita
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
965
|
24/04/2024
|
No Such Account
|
5469
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898206
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5470
|
MP1711006_090623APB_FTO_80884
|
1711006054NRG24090620230240451
|
365314851
|
09/06/2023
|
SHIVKUMAR JHARIYA
|
SHIVKUMAR JHARIYA
|
1711006054WL009861
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5471
|
MP1711006_090623APB_FTO_80884
|
1711006054NRG24090620230240467
|
365314851
|
09/06/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1711006054WL009861
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5472
|
MP1711006_151023APB_FTO_319318
|
1711006054NRG24151020230659286
|
|
15/10/2023
|
DEEPCHANDRA
|
DEEPCHANDRA
|
1711006054WL034340
|
00602
|
SBIN0RRMBGB
|
3315
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5473
|
MP1711006_201123FTO_360333
|
1711006054NRG24191120230756904
|
|
20/11/2023
|
PARAMSINGH
|
PARAMSINGH
|
1711006054WL038427
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Account closed
|
5474
|
MP1711006_240423APB_FTO_16740
|
1711006054NRG24240420230023597
|
645438426
|
24/04/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL000804
|
00415
|
SBIN0002857
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
MP1711006_240423APB_FTO_16740
|
1711006054NRG24240420230023610
|
645438426
|
24/04/2023
|
SHIVKUMAR JHARIYA
|
SHIVKUMAR JHARIYA
|
1711006054WL000804
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
MP1711006_260723APB_FTO_188738
|
1711006059NRG24260720230460686
|
263635852
|
26/07/2023
|
Lalita Bai
|
Lalita Bai
|
1711006059WL019323
|
00468
|
UBIN0542881
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
MP1711006_240623APB_FTO_123987
|
1711006060NRG24240620230333438
|
591126543
|
24/06/2023
|
SONA BAI
|
SONA BAI
|
1711006060WL013271
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5478
|
MP1711006_240623APB_FTO_123987
|
1711006060NRG24240620230333460
|
591126543
|
24/06/2023
|
ITTU KURMI
|
ITTU KURMI
|
1711006060WL013271
|
00468
|
UBIN0548286
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5479
|
MP1711006_170723FTO_172987
|
1711006062NRG24160720230428745
|
091694253
|
17/07/2023
|
Laxmi rani
|
Laxmi rani
|
1711006062WL017363
|
00468
|
UBIN0548286
|
1105
|
21/07/2023
|
Account closed
|
5480
|
MP1711006_150523FTO_43237
|
1711006071NRG24150520230114318
|
787560693
|
15/05/2023
|
Priyanka Gound
|
Priyanka Gound
|
1711006071WL004663
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
No Such Account
|
5481
|
MP1711006_150523FTO_43237
|
1711006071NRG24150520230114325
|
787560693
|
15/05/2023
|
Prarthna
|
Prarthna
|
1711006071WL004663
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
No Such Account
|
5482
|
MP1711007_310723FTO_195556
|
1711007000NRG22240620221128162
|
324932737
|
31/07/2023
|
durgesh
|
durgesh
|
1711007WL0096207
|
00602
|
SBIN0RRMBGB
|
1158
|
04/08/2023
|
No Such Account
|
5483
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601745
|
|
13/09/2023
|
Prahlad basor
|
Prahlad basor
|
1711007WL030490
|
00415
|
SBIN0002895
|
3315
|
05/10/2023
|
Account closed
|
5484
|
MP1711007_290224APB_FTO_479418
|
1711007001NRG24290220241060069
|
301615315
|
29/02/2024
|
uma
|
uma
|
1711007001WL051557
|
470661
|
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
MP1711007_290224APB_FTO_479418
|
1711007001NRG24290220241060074
|
301615315
|
29/02/2024
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1711007001WL051557
|
00415
|
SBIN0002895
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
MP1711007_290224APB_FTO_479418
|
1711007001NRG24290220241060107
|
301615315
|
29/02/2024
|
PHOOL CHAND
|
PHOOL CHAND
|
1711007001WL051557
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677191
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677192
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
2112
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677193
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677194
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677195
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
MP1711007_180124APB_FTO_436428
|
1711007004NRG20060520200677196
|
|
18/01/2024
|
deena yadav
|
deena yadav
|
1711007WL062627
|
00415
|
SBIN0009736
|
1056
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
MP1711007_080823FTO_209865
|
1711007004NRG24310720230474989
|
480839241
|
08/08/2023
|
sanjay singh
|
sanjay singh
|
1711007WL0020373
|
00415
|
SBIN0009736
|
1547
|
11/08/2023
|
Account closed
|
5494
|
MP1711007_290623APB_FTO_136347
|
1711007006NRG24290620230358262
|
702321389
|
29/06/2023
|
shyam
|
shyam
|
1711007006WL014210
|
00354
|
PUNB0267700
|
1768
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
MP1711007_111123FTO_353502
|
1711007007NRG24111120230740850
|
|
11/11/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1711007007WL037824
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
No Such Account
|
5496
|
MP1711007_170423APB_FTO_10684
|
1711007007NRG24170420230007639
|
639196141
|
17/04/2023
|
BABLOO SINGH
|
BABLOO SINGH
|
1711007007WL000273
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
MP1711007_220124APB_FTO_439852
|
1711007007NRG24220120240932304
|
|
22/01/2024
|
Satyajeet Singh Lodhi
|
Satyajeet Singh Lodhi
|
1711007007WL045926
|
00415
|
SBIN0009736
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
MP1711007_281023APB_FTO_336048
|
1711007011NRG24281020230694796
|
|
28/10/2023
|
bablu
|
bablu
|
1711007011WL036028
|
00089
|
CBIN0284172
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
MP1711007_101123APB_FTO_352701
|
1711007012NRG24091120230733342
|
|
10/11/2023
|
rama
|
rama
|
1711007012WL037570
|
00354
|
PUNB0267700
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
MP1711007_250923FTO_287830
|
1711007014NRG23050920220528441
|
|
25/09/2023
|
ramji
|
ramji
|
1711007WL0052360
|
00602
|
SBIN0RRMBGB
|
1836
|
15/11/2023
|
No Such Account
|
5501
|
MP1711007_180124FTO_436419
|
1711007016NRG21161220221222344
|
|
18/01/2024
|
KOU
|
KOU
|
1711007WL0087788
|
00602
|
SBIN0RRMBGB
|
950
|
24/04/2024
|
No Such Account
|
5502
|
MP1711007_080823FTO_209865
|
1711007016NRG24020820230480247
|
480839241
|
08/08/2023
|
BABLU
|
BABLU
|
1711007WL0020738
|
00688
|
FINO0001446
|
3315
|
11/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5503
|
MP1711007_080823FTO_209865
|
1711007016NRG24020820230480248
|
480839241
|
08/08/2023
|
BABLU
|
BABLU
|
1711007WL0020738
|
00688
|
FINO0001446
|
3315
|
11/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5504
|
MP1711007_251023APB_FTO_332055
|
1711007016NRG24251020230683506
|
|
25/10/2023
|
RAM MANOHAR
|
RAM MANOHAR
|
1711007016WL035641
|
00354
|
PUNB0267700
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
MP1711007_250923FTO_287830
|
1711007018NRG23080220230903941
|
|
25/09/2023
|
ankit
|
ankit
|
1711007WL0108520
|
00691
|
IPOS0000001
|
1224
|
15/11/2023
|
No Such Account
|
5506
|
MP1711007_250923FTO_287830
|
1711007022NRG23070220230902442
|
|
25/09/2023
|
BALCHAND GOUND
|
BALCHAND GOUND
|
1711007WL0108319
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
5507
|
MP1711007_310723FTO_195556
|
1711007027NRG22050120231138777
|
324932737
|
31/07/2023
|
Dilip
|
Dilip
|
1711007WL0097498
|
00602
|
SBIN0RRMBGB
|
1158
|
04/08/2023
|
No Such Account
|
5508
|
MP1711007_250923FTO_287830
|
1711007029NRG23071120220657788
|
|
25/09/2023
|
JITENDRA GOUND
|
JITENDRA GOUND
|
1711007WL0077799
|
00602
|
SBIN0RRMBGB
|
1632
|
15/11/2023
|
No Such Account
|
5509
|
MP1711007_250923FTO_287830
|
1711007029NRG23071120220657789
|
|
25/09/2023
|
SAREETA
|
SAREETA
|
1711007WL0077799
|
00602
|
SBIN0RRMBGB
|
1632
|
15/11/2023
|
No Such Account
|
5510
|
MP1711007_210723APB_FTO_178987
|
1711007029NRG24210720230442329
|
209276645
|
21/07/2023
|
umesh
|
umesh
|
1711007029WL018232
|
450001
|
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
MP1711007_250923FTO_287830
|
1711007033NRG23120520230972121
|
|
25/09/2023
|
KAMAL LAL AHIRWAL
|
KAMAL LAL AHIRWAL
|
1711007WL0113963
|
00415
|
SBIN0009736
|
2856
|
15/11/2023
|
Account closed
|
5512
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823187
|
|
14/12/2023
|
shivam
|
shivam
|
1711007034WL041028
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
5513
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823268
|
|
14/12/2023
|
ajay gound
|
ajay gound
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5514
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823273
|
|
14/12/2023
|
sadab khan
|
sadab khan
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5515
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823277
|
|
14/12/2023
|
neelesh
|
neelesh
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5516
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898207
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5517
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898208
|
|
18/01/2024
|
shivani
|
shivani
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5518
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898211
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5519
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898212
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5520
|
MP1711007_180124FTO_436415
|
1711007002NRG22030120220898213
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL065377
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5521
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128342
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5522
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128343
|
|
18/01/2024
|
DHARMENDRA SEN
|
DHARMENDRA SEN
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5523
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128347
|
|
18/01/2024
|
Babita
|
Babita
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5524
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128350
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5525
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128353
|
|
18/01/2024
|
SUSHIL SEN
|
SUSHIL SEN
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5526
|
MP1711007_180124FTO_436415
|
1711007002NRG22120720221128354
|
|
18/01/2024
|
DHARMENDRA SEN
|
DHARMENDRA SEN
|
1711007WL0096241
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
5527
|
MP1711007_160623APB_FTO_95539
|
1711007005NRG24160620230282367
|
515562295
|
16/06/2023
|
Syamlal
|
Syamlal
|
1711007005WL011369
|
00354
|
PUNB0267700
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5528
|
MP1711007_231023FTO_329272
|
1711007006NRG24221020230674220
|
|
23/10/2023
|
shivdayal
|
shivdayal
|
1711007006WL035301
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
5529
|
MP1711007_040523FTO_29396
|
1711007007NRG24030520230064837
|
686981375
|
04/05/2023
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007007WL002547
|
00415
|
SBIN0009736
|
1326
|
15/05/2023
|
No Such Account
|
5530
|
MP1711007_180623APB_FTO_100941
|
1711007008NRG24160620230285233
|
515562370
|
18/06/2023
|
RUPKUMAR
|
RUPKUMAR
|
1711007008WL011472
|
00168
|
ICIC0000538
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
MP1711003_180823FTO_224724
|
1711003000NRG24180820230528918
|
729017245
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL024807
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5532
|
MP1711003_180823FTO_224724
|
1711003000NRG24180820230528917
|
729017245
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL024807
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5533
|
MP1711003_180823FTO_224724
|
1711003000NRG24180820230528916
|
729017245
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL024807
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5534
|
MP1711003_180823FTO_224724
|
1711003000NRG24180820230528915
|
729017245
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL024807
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5535
|
MP1711003_180823FTO_224724
|
1711003000NRG24180820230528914
|
729017245
|
18/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL024807
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
5536
|
MP1711007_260523APB_FTO_58067
|
1711007011NRG24260520230170018
|
078944410
|
26/05/2023
|
ROHAN
|
ROHAN
|
1711007011WL006860
|
00168
|
ICIC0000538
|
2210
|
31/05/2023
|
Account closed
|
5537
|
MP1711007_040923APB_FTO_248762
|
1711007012NRG24040920230578177
|
066580571
|
04/09/2023
|
pooran Yadav
|
pooran Yadav
|
1711007012WL028365
|
00415
|
SBIN0002895
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5538
|
MP1711007_070523APB_FTO_31983
|
1711007012NRG24070520230079142
|
687877174
|
07/05/2023
|
param lodhi
|
param lodhi
|
1711007012WL003132
|
00415
|
SBIN0002895
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5539
|
MP1711007_170823APB_FTO_222840
|
1711007012NRG24160820230523200
|
713444341
|
17/08/2023
|
Sumta
|
Sumta
|
1711007012WL024319
|
00354
|
PUNB0267700
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5540
|
MP1711007_201123FTO_360416
|
1711007013NRG21040120221222154
|
|
20/11/2023
|
SUJAN SINGH LODHI
|
SUJAN SINGH LODHI
|
1711007WL087752
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
5541
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561756
|
|
20/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5542
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561757
|
|
20/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5543
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561758
|
|
20/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5544
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561759
|
|
20/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5545
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561760
|
|
20/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5546
|
MP1711007_201123FTO_360416
|
1711007013NRG21040920200561767
|
|
20/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL043821
|
00354
|
PUNB0267700
|
1140
|
03/01/2024
|
No Such Account
|
5547
|
MP1711007_201123FTO_360416
|
1711007013NRG21201120200799981
|
|
20/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL063976
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
5548
|
MP1711007_290523FTO_62988
|
1711007036NRG24290520230182183
|
090315408
|
29/05/2023
|
vidya bai
|
vidya bai
|
1711007036WL007438
|
00168
|
ICIC0000758
|
1326
|
01/06/2023
|
No Such Account
|
5549
|
MP1711007_010823FTO_197425
|
1711007036NRG24310720230475339
|
324816922
|
01/08/2023
|
BHARAT
|
BHARAT
|
1711007036WL020396
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5550
|
MP1711007_040523APB_FTO_29404
|
1711007037NRG24040520230066995
|
686990319
|
04/05/2023
|
jugraj
|
jugraj
|
1711007037WL002634
|
00415
|
SBIN0002895
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
MP1711007_040923APB_FTO_248762
|
1711007037NRG24040920230578129
|
066580571
|
04/09/2023
|
Jugraj Yadav
|
Jugraj Yadav
|
1711007037WL028360
|
00415
|
SBIN0002895
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
MP1711007_260423APB_FTO_19015
|
1711007037NRG24240420230028753
|
644151157
|
26/04/2023
|
jugraj
|
jugraj
|
1711007037WL000977
|
00415
|
SBIN0002895
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
MP1711007_201123FTO_360416
|
1711007045NRG21040620211221593
|
|
20/11/2023
|
aarti
|
aarti
|
1711007WL087548
|
00602
|
SBIN0RRMBGB
|
950
|
03/01/2024
|
No Such Account
|
5554
|
MP1711007_201123FTO_360416
|
1711007045NRG21071120221222340
|
|
20/11/2023
|
tulsiram
|
tulsiram
|
1711007WL0087784
|
00697
|
BKID0NAMRGB
|
1140
|
03/01/2024
|
No Such Account
|
5555
|
MP1711007_201123FTO_360416
|
1711007045NRG21140920211221896
|
|
20/11/2023
|
PARVATI RAIKWAR
|
PARVATI RAIKWAR
|
1711007WL087634
|
00602
|
SBIN0RRMBGB
|
950
|
03/01/2024
|
No Such Account
|
5556
|
MP1711007_201123FTO_360416
|
1711007045NRG21260220211113128
|
|
20/11/2023
|
tulsiram
|
tulsiram
|
1711007WL081077
|
00697
|
BKID0NAMRGB
|
1140
|
03/01/2024
|
No Such Account
|
5557
|
MP1711007_090923APB_FTO_258560
|
1711007048NRG24090920230590013
|
|
09/09/2023
|
PARVATI
|
PARVATI
|
1711007048WL029369
|
00415
|
SBIN0009736
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
MP1711007_200423FTO_13698
|
1711007049NRG24200420230015672
|
647332540
|
20/04/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL000531
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5559
|
MP1711007_200423FTO_13698
|
1711007049NRG24200420230015691
|
647332540
|
20/04/2023
|
KALU
|
KALU
|
1711007049WL000531
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
5560
|
MP1711007_010823FTO_197425
|
1711007049NRG24310720230474342
|
324816922
|
01/08/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL020325
|
00688
|
FINO0001001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
5561
|
MP1711007_201123FTO_360416
|
1711007050NRG21221220221222347
|
|
20/11/2023
|
Radhabai
|
Radhabai
|
1711007WL0087789
|
00602
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
No Such Account
|
5562
|
MP1711007_201123FTO_360416
|
1711007050NRG21221220221222348
|
|
20/11/2023
|
Radhabai
|
Radhabai
|
1711007WL0087789
|
00602
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
No Such Account
|
5563
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972393
|
161747799
|
05/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
3264
|
15/09/2023
|
Account closed
|
5564
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972394
|
161747799
|
05/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
Account closed
|
5565
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972395
|
161747799
|
05/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
Account closed
|
5566
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972397
|
161747799
|
05/09/2023
|
Harvendr mehra
|
Harvendr mehra
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
1224
|
15/09/2023
|
Account closed
|
5567
|
MP1711007_050923FTO_251264
|
1711007051NRG23271220220793369
|
161747799
|
05/09/2023
|
Harvendr mehra
|
Harvendr mehra
|
1711007WL0096700
|
00602
|
SBIN0RRMBGB
|
1224
|
15/09/2023
|
Account closed
|
5568
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823278
|
|
14/12/2023
|
rahul
|
rahul
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5569
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823298
|
|
14/12/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5570
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823300
|
|
14/12/2023
|
chetram
|
chetram
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5571
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823310
|
|
14/12/2023
|
uttam
|
uttam
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1105
|
12/03/2024
|
No Such Account
|
5572
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823329
|
|
14/12/2023
|
vijay
|
vijay
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5573
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823343
|
|
14/12/2023
|
bagam khan
|
bagam khan
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5574
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823345
|
|
14/12/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5575
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823346
|
|
14/12/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5576
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823347
|
|
14/12/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5577
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823348
|
|
14/12/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5578
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823349
|
|
14/12/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5579
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823350
|
|
14/12/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5580
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823351
|
|
14/12/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5581
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823354
|
|
14/12/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5582
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823355
|
|
14/12/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5583
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823356
|
|
14/12/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5584
|
MP1711007_141223FTO_390456
|
1711007034NRG24141220230823357
|
|
14/12/2023
|
arvind
|
arvind
|
1711007034WL041029
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5585
|
MP1711007_281023APB_FTO_336048
|
1711007034NRG24271020230694314
|
|
28/10/2023
|
Pramod
|
Pramod
|
1711007034WL036017
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
MP1711007_110623APB_FTO_84008
|
1711007050NRG24110620230250245
|
364913128
|
11/06/2023
|
nima bai lodhi
|
nima bai lodhi
|
1711007050WL010179
|
00089
|
CBIN0284172
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
MP1711007_290623APB_FTO_136347
|
1711007050NRG24290620230358101
|
702321389
|
29/06/2023
|
rajendra athya
|
rajendra athya
|
1711007050WL014200
|
00415
|
SBIN0009736
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5588
|
MP1711007_030723APB_FTO_146022
|
1711007053NRG24030720230380106
|
810022614
|
03/07/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1711007053WL015116
|
00415
|
SBIN0009736
|
1105
|
14/07/2023
|
Account closed
|
5589
|
MP1711007_190723APB_FTO_174908
|
1711007056NRG24190720230437420
|
107137480
|
19/07/2023
|
KALU SINGH LODHI
|
KALU SINGH LODHI
|
1711007056WL017865
|
00415
|
SBIN0009736
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5590
|
MP1711007_280623FTO_133479
|
1711007058NRG24270620230351207
|
702468948
|
28/06/2023
|
Rajabhaiya lodhi
|
Rajabhaiya lodhi
|
1711007058WL013964
|
00089
|
CBIN0284172
|
1326
|
05/07/2023
|
No Such Account
|
5591
|
MP1711004_160224APB_FTO_466042
|
1711004045NRG24160220241011727
|
303288357
|
16/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
1711004045WL049689
|
00152
|
HDFC0000914
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
5592
|
MP1711006_300723FTO_194969
|
1711006009NRG24290720230469905
|
298824517
|
30/07/2023
|
Gopal singh
|
Gopal singh
|
1711006009WL019929
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
5593
|
MP1711006_151123APB_FTO_356483
|
1711006012NRG24141120230748915
|
|
15/11/2023
|
rajaram
|
rajaram
|
1711006012WL038124
|
450001
|
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5594
|
MP1711007_180623APB_FTO_105257
|
1711007054NRG24170620230290248
|
515562411
|
18/06/2023
|
lalta lodhi
|
lalta lodhi
|
1711007054WL011669
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5595
|
MP1711007_180623APB_FTO_105257
|
1711007054NRG24170620230290261
|
515562411
|
18/06/2023
|
lachhi
|
lachhi
|
1711007054WL011669
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5596
|
MP1711007_260423APB_FTO_19015
|
1711007054NRG24260420230033760
|
644151157
|
26/04/2023
|
susheela
|
susheela
|
1711007054WL001276
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5597
|
MP1711007_260423APB_FTO_19015
|
1711007054NRG24260420230033771
|
644151157
|
26/04/2023
|
gumta lodhi
|
gumta lodhi
|
1711007054WL001276
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5598
|
MP1711007_260423APB_FTO_19015
|
1711007054NRG24260420230033846
|
644151157
|
26/04/2023
|
Asha Yadav
|
Asha Yadav
|
1711007054WL001276
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
MP1711007_080523FTO_33554
|
1711007055NRG24070520230079819
|
687762898
|
08/05/2023
|
RAMSHANKAR
|
RAMSHANKAR
|
1711007055WL003168
|
00602
|
SBIN0RRMBGB
|
728
|
15/05/2023
|
No Such Account
|
5600
|
MP1711007_170823APB_FTO_222840
|
1711007056NRG24160820230523515
|
713444341
|
17/08/2023
|
KALU SINGH LODHI
|
KALU SINGH LODHI
|
1711007056WL024340
|
00415
|
SBIN0009736
|
1547
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
MP1711005_240523APB_FTO_55599
|
1711005036NRG24240520230159241
|
050371018
|
24/05/2023
|
Kheti Bai
|
Kheti Bai
|
1711005036WL006380
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5602
|
MP1711005_270923APB_FTO_292560
|
1711005039NRG24270920230632612
|
|
27/09/2023
|
deepu
|
deepu
|
1711005039WL032363
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5603
|
MP1711007_180623APB_FTO_100941
|
1711007056NRG24170620230289694
|
515562370
|
18/06/2023
|
sajna BAI BASOR
|
sajna BAI BASOR
|
1711007056WL011634
|
00089
|
CBIN0284172
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5604
|
MP1711007_220623APB_FTO_119071
|
1711007056NRG24220620230317073
|
591321480
|
22/06/2023
|
sajna BAI BASOR
|
sajna BAI BASOR
|
1711007056WL012725
|
00089
|
CBIN0284172
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5605
|
MP1711007_260523APB_FTO_58067
|
1711007057NRG24260520230170800
|
078944410
|
26/05/2023
|
pushpa bai
|
pushpa bai
|
1711007057WL006905
|
00089
|
CBIN0284172
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5606
|
MP1711007_010723APB_FTO_141911
|
1711007061NRG24010720230369720
|
799826950
|
01/07/2023
|
Ashoksingh
|
Ashoksingh
|
1711007061WL014637
|
00168
|
ICIC0000538
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5607
|
MP1711007_010723APB_FTO_141911
|
1711007061NRG24010720230369771
|
799826950
|
01/07/2023
|
MULAM
|
MULAM
|
1711007061WL014637
|
00415
|
SBIN0009736
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
MP1711007_271123FTO_365782
|
1711007062NRG18230920180602198
|
|
27/11/2023
|
Shyam Lal Ben
|
Shyam Lal Ben
|
1711007WL068374
|
00354
|
PUNB0267700
|
1032
|
03/01/2024
|
No Such Account
|
5609
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547170
|
796539795
|
24/08/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5610
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547171
|
796539795
|
24/08/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5611
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547172
|
796539795
|
24/08/2023
|
Kamod
|
Kamod
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5612
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547173
|
796539795
|
24/08/2023
|
Jay Bai
|
Jay Bai
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5613
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547174
|
796539795
|
24/08/2023
|
Mastram
|
Mastram
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5614
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547175
|
796539795
|
24/08/2023
|
Bhoori Bai
|
Bhoori Bai
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5615
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547178
|
796539795
|
24/08/2023
|
Bharti
|
Bharti
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5616
|
MP1711007_240823FTO_234118
|
1711007062NRG24240820230547179
|
796539795
|
24/08/2023
|
Foolchand
|
Foolchand
|
1711007062WL026054
|
00354
|
PUNB0267700
|
3315
|
29/08/2023
|
No Such Account
|
5617
|
MP1711006_010923APB_FTO_245082
|
1711006019NRG24310820230569666
|
066300012
|
01/09/2023
|
Neelesh
|
Neelesh
|
1711006019WL027541
|
00688
|
FINO0001001
|
1326
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5618
|
MP1711006_240823APB_FTO_234156
|
1711006021NRG24240820230545247
|
796539630
|
24/08/2023
|
kalyan
|
kalyan
|
1711006021WL025938
|
450001
|
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
MP1711006_180423APB_FTO_11801
|
1711006028NRG24180420230009606
|
648276733
|
18/04/2023
|
shubham yadav
|
shubham yadav
|
1711006028WL000345
|
00415
|
SBIN0002857
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
MP1711006_180423APB_FTO_11801
|
1711006028NRG24180420230009608
|
648276733
|
18/04/2023
|
bhoori bai
|
bhoori bai
|
1711006028WL000345
|
00415
|
SBIN0002881
|
442
|
12/05/2023
|
Account closed
|
5621
|
MP1711006_180423APB_FTO_11801
|
1711006028NRG24180420230009643
|
648276733
|
18/04/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL000347
|
00415
|
SBIN0002857
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
MP1711006_230523APB_FTO_53497
|
1711006028NRG24190520230137885
|
040396313
|
23/05/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL005605
|
00415
|
SBIN0002857
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
MP1711006_230124APB_FTO_440963
|
1711006028NRG24230120240934998
|
|
23/01/2024
|
rashmi bai
|
rashmi bai
|
1711006028WL046111
|
00415
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
MP1711006_220723APB_FTO_181582
|
1711006030NRG24210720230443742
|
208358875
|
22/07/2023
|
Irfan Khan
|
Irfan Khan
|
1711006030WL018348
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5625
|
MP1711006_220723APB_FTO_181582
|
1711006030NRG24210720230443756
|
208358875
|
22/07/2023
|
Lakhan Singh
|
Lakhan Singh
|
1711006030WL018348
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5626
|
MP1711006_220723APB_FTO_181582
|
1711006030NRG24210720230443774
|
208358875
|
22/07/2023
|
Hariram
|
Hariram
|
1711006030WL018348
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5627
|
MP1711006_220723APB_FTO_181582
|
1711006030NRG24210720230443778
|
208358875
|
22/07/2023
|
Mulu Yadav
|
Mulu Yadav
|
1711006030WL018348
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5628
|
MP1711006_220723APB_FTO_181582
|
1711006030NRG24210720230443783
|
208358875
|
22/07/2023
|
rajjab khan
|
rajjab khan
|
1711006030WL018348
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5629
|
MP1711006_280423FTO_22155
|
1711006030NRG24240420230025548
|
642440586
|
28/04/2023
|
ghanshyam
|
ghanshyam
|
1711006030WL000865
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
No Such Account
|
5630
|
MP1711006_280423FTO_22155
|
1711006030NRG24250420230028888
|
642440586
|
28/04/2023
|
Anjum
|
Anjum
|
1711006030WL001011
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
No Such Account
|
5631
|
MP1711006_071123APB_FTO_348827
|
1711006031NRG24061120230724200
|
|
07/11/2023
|
rajjo bai
|
rajjo bai
|
1711006031WL037245
|
00415
|
SBIN0002857
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
5632
|
MP1711006_071123APB_FTO_348827
|
1711006031NRG24061120230724223
|
|
07/11/2023
|
Lakhan athya
|
Lakhan athya
|
1711006031WL037245
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
MP1711006_090623APB_FTO_80281
|
1711006031NRG24090620230239015
|
365303322
|
09/06/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL009794
|
00468
|
UBIN0542881
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
MP1711006_090623APB_FTO_80281
|
1711006031NRG24090620230239092
|
365303322
|
09/06/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL009795
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5635
|
MP1711006_291023FTO_337145
|
1711006042NRG24291020230698372
|
|
29/10/2023
|
Sanju
|
Sanju
|
1711006042WL036166
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5636
|
MP1711006_291023FTO_337145
|
1711006042NRG24291020230698376
|
|
29/10/2023
|
Hraday Singh
|
Hraday Singh
|
1711006042WL036166
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
5637
|
MP1711006_160224APB_FTO_466184
|
1711006047NRG24130220240998047
|
303277983
|
16/02/2024
|
mahesh singh
|
mahesh singh
|
1711006047WL049024
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
MP1711006_210923APB_FTO_280781
|
1711006051NRG24180920230612469
|
|
21/09/2023
|
RAM PRASAD
|
RAM PRASAD
|
1711006051WL031148
|
00415
|
SBIN0002857
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
MP1711007_080523FTO_33554
|
1711007063NRG24080520230086003
|
687762898
|
08/05/2023
|
pooja
|
pooja
|
1711007063WL003414
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
5640
|
MP1711007_080523FTO_33554
|
1711007063NRG24080520230086004
|
687762898
|
08/05/2023
|
roshni
|
roshni
|
1711007063WL003414
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
5641
|
MP1711005_140124APB_FTO_430850
|
1711005075NRG24110120240903337
|
|
14/01/2024
|
Vijay Ahirwal
|
Vijay Ahirwal
|
1711005075WL044397
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
5642
|
MP1711005_140124APB_FTO_430850
|
1711005075NRG24110120240903342
|
|
14/01/2024
|
akash sahu
|
akash sahu
|
1711005075WL044397
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
5643
|
MP1711005_140124APB_FTO_430850
|
1711005075NRG24110120240903356
|
|
14/01/2024
|
Ajay Chourasiya
|
Ajay Chourasiya
|
1711005075WL044397
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
5644
|
MP1711007_080523FTO_33554
|
1711007063NRG24080520230086018
|
687762898
|
08/05/2023
|
sman bai
|
sman bai
|
1711007063WL003415
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
No Such Account
|
5645
|
MP1711007_131023APB_FTO_316248
|
1711007063NRG24131020230656482
|
|
13/10/2023
|
rohit gound
|
rohit gound
|
1711007063WL034081
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5646
|
MP1711005_170623APB_FTO_97619
|
1711005083NRG24160620230285263
|
515162544
|
17/06/2023
|
MULAM
|
MULAM
|
1711005083WL011475
|
00168
|
ICIC0000538
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5647
|
MP1711005_240523APB_FTO_55599
|
1711005083NRG24240520230161220
|
050371018
|
24/05/2023
|
ajendra
|
ajendra
|
1711005083WL006466
|
00415
|
SBIN0030249
|
1326
|
30/05/2023
|
Account closed
|
5648
|
MP1711007_230523FTO_53388
|
1711007063NRG24160520230119431
|
040506891
|
23/05/2023
|
pooja
|
pooja
|
1711007063WL004890
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
5649
|
MP1711007_230523FTO_53388
|
1711007063NRG24160520230119432
|
040506891
|
23/05/2023
|
seetu
|
seetu
|
1711007063WL004890
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
5650
|
MP1711007_230523FTO_53388
|
1711007063NRG24160520230119433
|
040506891
|
23/05/2023
|
roshni
|
roshni
|
1711007063WL004890
|
00688
|
FINO0001001
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
5651
|
MP1711007_230523FTO_53388
|
1711007063NRG24160520230119447
|
040506891
|
23/05/2023
|
sman bai
|
sman bai
|
1711007063WL004891
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
5652
|
MP1711007_240623FTO_124361
|
1711007063NRG24230620230328657
|
702997423
|
24/06/2023
|
rohit
|
rohit
|
1711007063WL013100
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
5653
|
MP1711007_240623APB_FTO_124344
|
1711007063NRG24230620230328714
|
703002531
|
24/06/2023
|
phagulal
|
phagulal
|
1711007063WL013101
|
00354
|
PUNB0267700
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
MP1711005_300124APB_FTO_447868
|
1711005087NRG24300120240955047
|
|
30/01/2024
|
TULSI SINGH
|
TULSI SINGH
|
1711005087WL047126
|
00688
|
FINO0001446
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5655
|
MP1711007_071223FTO_380335
|
1711007063NRG24270820230555279
|
|
07/12/2023
|
roshni
|
roshni
|
1711007WL0026675
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5656
|
MP1711007_071223FTO_380335
|
1711007063NRG24270820230555285
|
|
07/12/2023
|
sman bai
|
sman bai
|
1711007WL0026675
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
5657
|
MP1711007_030523FTO_27209
|
1711007064NRG24020520230062421
|
689344225
|
03/05/2023
|
Raksha
|
Raksha
|
1711007064WL002431
|
00415
|
SBIN0009736
|
1326
|
15/05/2023
|
No Such Account
|
5658
|
MP1711007_031123FTO_344700
|
1711007064NRG24031120230712986
|
|
03/11/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL036820
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
No Such Account
|
5659
|
MP1711007_031123FTO_344700
|
1711007064NRG24031120230713022
|
|
03/11/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL036820
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
No Such Account
|
5660
|
MP1711007_031123FTO_344700
|
1711007064NRG24031120230714995
|
|
03/11/2023
|
Vishnu Kewat
|
Vishnu Kewat
|
1711007064WL036882
|
00415
|
SBIN0009736
|
884
|
04/01/2024
|
No Such Account
|
5661
|
MP1711001_150823FTO_220526
|
1711001000NRG24150820230521445
|
678527717
|
15/08/2023
|
kalyan
|
kalyan
|
1711001WL024106
|
00415
|
SBIN0001332
|
1326
|
23/08/2023
|
No Such Account
|
5662
|
MP1711001_150823FTO_220526
|
1711001000NRG24150820230521461
|
678527717
|
15/08/2023
|
vinita bansal
|
vinita bansal
|
1711001WL024106
|
00415
|
SBIN0005502
|
1326
|
23/08/2023
|
Account closed
|
5663
|
MP1711001_301123FTO_369955
|
1711001001NRG24301120230783735
|
|
30/11/2023
|
dhaniram rajak
|
dhaniram rajak
|
1711001001WL039452
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
5664
|
MP1711001_120823APB_FTO_216904
|
1711001003NRG24110820230510306
|
679152062
|
12/08/2023
|
Kamlesh
|
Kamlesh
|
1711001003WL023111
|
00415
|
SBIN0001332
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5665
|
MP1711006_260623APB_FTO_128833
|
1711006055NRG24260620230343229
|
702716728
|
26/06/2023
|
JAYKUMAR
|
JAYKUMAR
|
1711006055WL013681
|
00415
|
SBIN0002857
|
884
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
MP1711006_191123APB_FTO_359167
|
1711006069NRG24191120230758060
|
|
19/11/2023
|
GARIBA SINGH
|
GARIBA SINGH
|
1711006069WL038454
|
00468
|
UBIN0548286
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
MP1711006_191123APB_FTO_359167
|
1711006069NRG24191120230758063
|
|
19/11/2023
|
HALKIBAI
|
HALKIBAI
|
1711006069WL038454
|
00415
|
SBIN0002857
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
MP1711007_100623FTO_83010
|
1711007000NRG24090620230238549
|
364970222
|
10/06/2023
|
sunil
|
sunil
|
1711007WL009779
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
5669
|
MP1711007_110623APB_FTO_84008
|
1711007000NRG24100620230248278
|
364913128
|
11/06/2023
|
Laxmi Rani Sahu
|
Laxmi Rani Sahu
|
1711007WL010116
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5670
|
MP1711007_110623APB_FTO_84008
|
1711007000NRG24100620230248282
|
364913128
|
11/06/2023
|
shivcharan
|
shivcharan
|
1711007WL010116
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601569
|
|
13/09/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007WL030476
|
00354
|
PUNB0267700
|
3094
|
05/10/2023
|
No Such Account
|
5672
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601570
|
|
13/09/2023
|
Vinod Ahirwar
|
Vinod Ahirwar
|
1711007WL030476
|
00354
|
PUNB0267700
|
3094
|
05/10/2023
|
No Such Account
|
5673
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601571
|
|
13/09/2023
|
Mastram Yadav
|
Mastram Yadav
|
1711007WL030476
|
00354
|
PUNB0267700
|
2652
|
05/10/2023
|
No Such Account
|
5674
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601572
|
|
13/09/2023
|
Bhoori Bai
|
Bhoori Bai
|
1711007WL030476
|
00354
|
PUNB0267700
|
2652
|
05/10/2023
|
No Such Account
|
5675
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601579
|
|
13/09/2023
|
Foolchand Ahirwar
|
Foolchand Ahirwar
|
1711007WL030476
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
5676
|
MP1711007_130923FTO_264268
|
1711007000NRG24130920230601614
|
|
13/09/2023
|
Kailash
|
Kailash
|
1711007WL030482
|
00354
|
PUNB0267700
|
3536
|
05/10/2023
|
No Such Account
|
5677
|
MP1711005_121223FTO_387369
|
1711005075NRG24071220230805467
|
|
12/12/2023
|
Basant Bari Rawat
|
Basant Bari Rawat
|
1711005075WL040252
|
00691
|
IPOS0000001
|
1326
|
12/03/2024
|
No Such Account
|
5678
|
MP1711005_121223FTO_387369
|
1711005078NRG24121220230818084
|
|
12/12/2023
|
Anil
|
Anil
|
1711005078WL040806
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
5679
|
MP1711005_031023APB_FTO_301613
|
1711005079NRG24021020230642337
|
|
03/10/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL032917
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
MP1711005_010923APB_FTO_245165
|
1711005079NRG24310820230568470
|
066317112
|
01/09/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL027441
|
00415
|
SBIN0002855
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5681
|
MP1711005_120623APB_FTO_87073
|
1711005086NRG24120620230259865
|
383684299
|
12/06/2023
|
SEVAK
|
SEVAK
|
1711005086WL010571
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5682
|
MP1711005_120623APB_FTO_87073
|
1711005086NRG24120620230259867
|
383684299
|
12/06/2023
|
DELAN
|
DELAN
|
1711005086WL010571
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5683
|
MP1711005_120224APB_FTO_460948
|
1711005087NRG24100220240988630
|
303655964
|
12/02/2024
|
TULSI SINGH
|
TULSI SINGH
|
1711005087WL048632
|
00688
|
FINO0001446
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5684
|
MP1711007_190723APB_FTO_174908
|
1711007004NRG24180720230434300
|
107137480
|
19/07/2023
|
sanjay singh
|
sanjay singh
|
1711007004WL017678
|
00415
|
SBIN0009736
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5685
|
MP1711007_190124APB_FTO_437591
|
1711007008NRG24180120240924145
|
|
19/01/2024
|
DURG
|
DURG
|
1711007008WL045567
|
00468
|
UBIN0542881
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
MP1711007_250923FTO_287830
|
1711007020NRG23080220230904199
|
|
25/09/2023
|
Mamta
|
Mamta
|
1711007WL0108555
|
00602
|
SBIN0RRMBGB
|
3264
|
15/11/2023
|
No Such Account
|
5687
|
MP1711007_101123APB_FTO_352701
|
1711007020NRG24101120230736128
|
|
10/11/2023
|
hemraj
|
hemraj
|
1711007020WL037684
|
00602
|
SBIN0RRMBGB
|
1702
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
MP1711006_160523APB_FTO_44750
|
1711006031NRG24160520230121018
|
836297039
|
16/05/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL004952
|
00688
|
FINO0001446
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5689
|
MP1711006_160523APB_FTO_44750
|
1711006031NRG24160520230121046
|
836297039
|
16/05/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL004952
|
00468
|
UBIN0542881
|
1547
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
MP1711006_160523APB_FTO_44750
|
1711006032NRG24120520230106372
|
836297039
|
16/05/2023
|
BHARAT
|
BHARAT
|
1711006032WL004257
|
00415
|
SBIN0002857
|
1105
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
MP1711006_160523APB_FTO_44750
|
1711006042NRG24160520230122870
|
836297039
|
16/05/2023
|
RADHE
|
RADHE
|
1711006042WL005005
|
00168
|
ICIC0000758
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
MP1711001_240723APB_FTO_183146
|
1711001007NRG24090720230402623
|
207704771
|
24/07/2023
|
Rameswor
|
Rameswor
|
1711001007WL016056
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
MP1711001_240723APB_FTO_183146
|
1711001007NRG24090720230402630
|
207704771
|
24/07/2023
|
THAKURADAS
|
THAKURADAS
|
1711001007WL016056
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5694
|
MP1711001_300423FTO_23883
|
1711001010NRG23080120230829560
|
641382299
|
30/04/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL101125
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
5695
|
MP1711001_300423FTO_23883
|
1711001010NRG23080120230829561
|
641382299
|
30/04/2023
|
Gulab rani
|
Gulab rani
|
1711001010WL101125
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
5696
|
MP1711001_300423FTO_23883
|
1711001010NRG23080120230829576
|
641382299
|
30/04/2023
|
Parvat Adiwasi
|
Parvat Adiwasi
|
1711001010WL101125
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
Account closed
|
5697
|
MP1711001_300423FTO_23883
|
1711001010NRG23080120230829594
|
641382299
|
30/04/2023
|
Parvat Adiwasi
|
Parvat Adiwasi
|
1711001010WL101127
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
Account closed
|
5698
|
MP1711001_230523FTO_54184
|
1711001010NRG24220520230150648
|
040456899
|
23/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL006100
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
Account closed
|
5699
|
MP1711001_230523FTO_54184
|
1711001010NRG24220520230150649
|
040456899
|
23/05/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL006100
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
Account closed
|
5700
|
MP1711001_240723APB_FTO_183127
|
1711001012NRG24070720230398770
|
207632873
|
24/07/2023
|
RAGHVENDRA KURMI
|
RAGHVENDRA KURMI
|
1711001012WL015873
|
00089
|
CBIN0283522
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
MP1711001_150823APB_FTO_220528
|
1711001013NRG24140820230515105
|
678537414
|
15/08/2023
|
BRAJALAL
|
BRAJALAL
|
1711001013WL023539
|
00168
|
ICIC0000538
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5702
|
MP1711001_150823APB_FTO_220528
|
1711001013NRG24150820230520784
|
678537414
|
15/08/2023
|
BRAJALAL
|
BRAJALAL
|
1711001013WL024065
|
00168
|
ICIC0000538
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
MP1711001_230523FTO_54184
|
1711001016NRG24230520230157505
|
040456899
|
23/05/2023
|
HEHANT
|
HEHANT
|
1711001016WL006306
|
00415
|
SBIN0001332
|
1326
|
29/05/2023
|
No Such Account
|
5704
|
MP1711001_290523FTO_62114
|
1711001021NRG22080920221132290
|
090169084
|
29/05/2023
|
PYUSH
|
PYUSH
|
1711001WL0096734
|
00415
|
SBIN0005496
|
193
|
01/06/2023
|
Account closed
|
5705
|
MP1711001_290523FTO_62114
|
1711001021NRG22080920221132291
|
090169084
|
29/05/2023
|
PYUSH
|
PYUSH
|
1711001WL0096734
|
00415
|
SBIN0005496
|
193
|
01/06/2023
|
Account closed
|
5706
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139144
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5707
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139145
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5708
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139146
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5709
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139147
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5710
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139148
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5711
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139149
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5712
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139150
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5713
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139151
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5714
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139152
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5715
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139153
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5716
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139154
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5717
|
MP1711001_290523FTO_62114
|
1711001021NRG22110520231139155
|
090169084
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0097672
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5718
|
MP1711001_290523FTO_62114
|
1711001021NRG22110720221128258
|
090169084
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0096228
|
00688
|
FINO0001446
|
1158
|
01/06/2023
|
A/c Blocked or Frozen
|
5719
|
MP1711007_080523FTO_33554
|
1711007050NRG24080520230081967
|
687762898
|
08/05/2023
|
nannelal
|
nannelal
|
1711007050WL003258
|
00089
|
CBIN0284172
|
1105
|
15/05/2023
|
Account closed
|
5720
|
MP1711007_201123FTO_360416
|
1711007051NRG21270120211021166
|
|
20/11/2023
|
Rajendra
|
Rajendra
|
1711007WL076187
|
00415
|
SBIN0009736
|
1140
|
03/01/2024
|
No Such Account
|
5721
|
MP1711007_201123FTO_360416
|
1711007051NRG21270120211021167
|
|
20/11/2023
|
Rajendra
|
Rajendra
|
1711007WL076187
|
00415
|
SBIN0009736
|
1140
|
03/01/2024
|
No Such Account
|
5722
|
MP1711007_201123FTO_360416
|
1711007051NRG21270120211021168
|
|
20/11/2023
|
Rajendra
|
Rajendra
|
1711007WL076187
|
00415
|
SBIN0009736
|
1140
|
03/01/2024
|
No Such Account
|
5723
|
MP1711006_240623APB_FTO_123185
|
1711006011NRG24240620230329644
|
210456371
|
24/06/2023
|
suman
|
suman
|
1711006011WL013128
|
00468
|
UBIN0542881
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
MP1711006_211123APB_FTO_361288
|
1711006012NRG24211120230764309
|
|
21/11/2023
|
rajaram
|
rajaram
|
1711006012WL038754
|
450001
|
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5725
|
MP1711006_270623APB_FTO_132309
|
1711006012NRG24270620230350187
|
702576361
|
27/06/2023
|
banti
|
banti
|
1711006012WL013934
|
00415
|
SBIN0002857
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
MP1711006_010623APB_FTO_68332
|
1711006012NRG24310520230199729
|
218233862
|
01/06/2023
|
AHAMENDRA
|
AHAMENDRA
|
1711006012WL008174
|
00415
|
SBIN0002857
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
MP1711006_211123APB_FTO_361288
|
1711006019NRG24211120230765574
|
|
21/11/2023
|
sanju
|
sanju
|
1711006019WL038801
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
5728
|
MP1711006_100623APB_FTO_82801
|
1711006026NRG24080620230235403
|
364107465
|
10/06/2023
|
PARWATI BAI
|
PARWATI BAI
|
1711006026WL009649
|
00415
|
SBIN0002857
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
MP1711006_120224APB_FTO_461454
|
1711006026NRG24120220240993866
|
301603130
|
12/02/2024
|
BEDI SINGH LODHI
|
BEDI SINGH LODHI
|
1711006026WL048816
|
00468
|
UBIN0542881
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
MP1711006_170723APB_FTO_172974
|
1711006026NRG24170720230429192
|
091694307
|
17/07/2023
|
monu kumar
|
monu kumar
|
1711006026WL017390
|
00468
|
UBIN0542881
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5731
|
MP1711006_240623APB_FTO_123185
|
1711006027NRG24240620230332151
|
210456371
|
24/06/2023
|
RAM RANI KUMHAR
|
RAM RANI KUMHAR
|
1711006027WL013236
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5732
|
MP1711006_190423FTO_12876
|
1711006028NRG24180420230009695
|
647957313
|
19/04/2023
|
GEND RANI
|
GEND RANI
|
1711006028WL000349
|
00703
|
AIRP0000001
|
442
|
12/05/2023
|
A/c Blocked or Frozen
|
5733
|
MP1711006_270623APB_FTO_132309
|
1711006029NRG24250620230338078
|
702576361
|
27/06/2023
|
DALSINGH LODHI
|
DALSINGH LODHI
|
1711006029WL013470
|
00415
|
SBIN0002857
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
MP1711006_100623APB_FTO_82801
|
1711006031NRG24100620230246831
|
364107465
|
10/06/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL010067
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5735
|
MP1711006_220523APB_FTO_52253
|
1711006031NRG24210520230146086
|
864851856
|
22/05/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL005907
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5736
|
MP1711006_260723FTO_188747
|
1711006031NRG24240720230453105
|
263635796
|
26/07/2023
|
kusum bai lodhi
|
kusum bai lodhi
|
1711006031WL018882
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
A/c Blocked or Frozen
|
5737
|
MP1711006_051023FTO_305190
|
1711006032NRG24051020230647338
|
|
05/10/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL033194
|
00415
|
SBIN0002857
|
884
|
15/11/2023
|
Account closed
|
5738
|
MP1711007_050923FTO_251264
|
1711007051NRG23070220230902499
|
161747799
|
05/09/2023
|
guttu singh
|
guttu singh
|
1711007WL0108342
|
00602
|
SBIN0RRMBGB
|
2856
|
15/09/2023
|
No Such Account
|
5739
|
MP1711007_050923FTO_251264
|
1711007051NRG23070220230902501
|
161747799
|
05/09/2023
|
guttu singh
|
guttu singh
|
1711007WL0108342
|
00602
|
SBIN0RRMBGB
|
3264
|
15/09/2023
|
No Such Account
|
5740
|
MP1711007_050923FTO_251264
|
1711007051NRG23070220230902502
|
161747799
|
05/09/2023
|
guttu singh
|
guttu singh
|
1711007WL0108342
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
No Such Account
|
5741
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972388
|
161747799
|
05/09/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
3060
|
15/09/2023
|
Account closed
|
5742
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972390
|
161747799
|
05/09/2023
|
Harvendr mehra
|
Harvendr mehra
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
1224
|
15/09/2023
|
Account closed
|
5743
|
MP1711007_050923FTO_251264
|
1711007051NRG23120520230972391
|
161747799
|
05/09/2023
|
Harvendr mehra
|
Harvendr mehra
|
1711007WL0113985
|
00602
|
SBIN0RRMBGB
|
1224
|
15/09/2023
|
Account closed
|
5744
|
MP1711006_120623APB_FTO_85633
|
1711006032NRG24120620230254052
|
383898748
|
12/06/2023
|
sapna
|
sapna
|
1711006032WL010359
|
00415
|
SBIN0002857
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
MP1711006_120623APB_FTO_85633
|
1711006032NRG24120620230254067
|
383898748
|
12/06/2023
|
VINOD
|
VINOD
|
1711006032WL010359
|
00415
|
SBIN0002857
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
MP1711006_120623APB_FTO_85633
|
1711006032NRG24120620230254229
|
383898748
|
12/06/2023
|
mahendra
|
mahendra
|
1711006032WL010362
|
00415
|
SBIN0002857
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
MP1711006_190623FTO_108594
|
1711006032NRG24190620230299209
|
513355330
|
19/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711006032WL011996
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
No Such Account
|
5748
|
MP1711006_310523APB_FTO_66849
|
1711006032NRG24300520230186929
|
209500920
|
31/05/2023
|
sapna
|
sapna
|
1711006032WL007658
|
00415
|
SBIN0002857
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
MP1711006_310523APB_FTO_66849
|
1711006032NRG24300520230186945
|
209500920
|
31/05/2023
|
VINOD
|
VINOD
|
1711006032WL007658
|
00415
|
SBIN0002857
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
MP1711006_310523APB_FTO_66849
|
1711006032NRG24310520230196774
|
209500920
|
31/05/2023
|
mahendra
|
mahendra
|
1711006032WL008057
|
00415
|
SBIN0002857
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
MP1711006_310523APB_FTO_66849
|
1711006032NRG24310520230196782
|
209500920
|
31/05/2023
|
ROHIT
|
ROHIT
|
1711006032WL008057
|
00415
|
SBIN0002857
|
1326
|
07/06/2023
|
Account closed
|
5752
|
MP1711006_180124FTO_436216
|
1711006035NRG22190920221133043
|
|
18/01/2024
|
ASHARANI
|
ASHARANI
|
1711006WL0096879
|
00415
|
SBIN0002857
|
1158
|
24/04/2024
|
Account closed
|
5753
|
MP1711006_190623FTO_108594
|
1711006037NRG24190620230301017
|
513355330
|
19/06/2023
|
ABHISHEK
|
ABHISHEK
|
1711006037WL012062
|
00415
|
SBIN0002857
|
3094
|
23/06/2023
|
Account closed
|
5754
|
MP1711006_190623FTO_108594
|
1711006037NRG24190620230301065
|
513355330
|
19/06/2023
|
manish
|
manish
|
1711006037WL012065
|
00415
|
SBIN0002857
|
3315
|
23/06/2023
|
Account closed
|
5755
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972576
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5756
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972577
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5757
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972578
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5758
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972579
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5759
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972580
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5760
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972581
|
090169113
|
29/05/2023
|
Prateek
|
Prateek
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5761
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972582
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5762
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972583
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5763
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972584
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5764
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972585
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5765
|
MP1711001_280523FTO_61487
|
1711001024NRG24280520230179549
|
078677290
|
28/05/2023
|
VINOD SINGH LODHI
|
VINOD SINGH LODHI
|
1711001024WL007254
|
00089
|
CBIN0283522
|
1326
|
05/06/2023
|
Account closed
|
5766
|
MP1711001_240723FTO_183253
|
1711001041NRG24200620230308088
|
207704809
|
24/07/2023
|
PAMMU AHIRWAR
|
PAMMU AHIRWAR
|
1711001041WL012344
|
00078
|
CNRB0004776
|
1326
|
28/07/2023
|
No Such Account
|
5767
|
MP1711001_210423FTO_14609
|
1711001043NRG24210420230018471
|
646549055
|
21/04/2023
|
Teji lal
|
Teji lal
|
1711001043WL000614
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
5768
|
MP1711001_210423FTO_14609
|
1711001043NRG24210420230018487
|
646549055
|
21/04/2023
|
Bhola
|
Bhola
|
1711001043WL000615
|
00415
|
SBIN0005502
|
1105
|
12/05/2023
|
No Such Account
|
5769
|
MP1711001_240723APB_FTO_183127
|
1711001047NRG24300620230368017
|
207632873
|
24/07/2023
|
Raju Yadav
|
Raju Yadav
|
1711001047WL014584
|
00688
|
FINO0001001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
MP1711001_280723APB_FTO_192549
|
1711001049NRG24280720230467373
|
299387079
|
28/07/2023
|
DHARMENDRA KURMI
|
DHARMENDRA KURMI
|
1711001049WL019817
|
00089
|
CBIN0283522
|
3094
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
MP1711001_180623APB_FTO_105244
|
1711001059NRG24170620230292269
|
515195562
|
18/06/2023
|
RAJESH
|
RAJESH
|
1711001059WL011724
|
00415
|
SBIN0005502
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
MP1711002_020623FTO_68930
|
1711002003NRG24020620230205216
|
216597218
|
02/06/2023
|
angna
|
angna
|
1711002003WL008472
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
No Such Account
|
5773
|
MP1711002_050823APB_FTO_205172
|
1711002013NRG24050820230489386
|
453796097
|
05/08/2023
|
SADHANA BAI
|
SADHANA BAI
|
1711002013WL021376
|
00602
|
SBIN0RRMBGB
|
6
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
MP1711002_020723FTO_143297
|
1711002018NRG24020720230375328
|
799675307
|
02/07/2023
|
Bhaggu
|
Bhaggu
|
1711002018WL014857
|
00415
|
SBIN0002881
|
1105
|
13/07/2023
|
No Such Account
|
5775
|
MP1711002_010423APB_FTO_627
|
1711002020NRG23010420230969080
|
639555411
|
01/04/2023
|
SEETARANI
|
SEETARANI
|
1711002020WL113660
|
00415
|
SBIN0002881
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
MP1711002_010423APB_FTO_627
|
1711002020NRG23010420230969095
|
639555411
|
01/04/2023
|
Mamta Bai Ahirwar
|
Mamta Bai Ahirwar
|
1711002020WL113660
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5777
|
MP1711002_010423APB_FTO_627
|
1711002020NRG23310320230968824
|
639555411
|
01/04/2023
|
Rakesh Gadriya
|
Rakesh Gadriya
|
1711002020WL113644
|
00688
|
FINO0001446
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5778
|
MP1711002_010423APB_FTO_627
|
1711002020NRG23310320230968835
|
639555411
|
01/04/2023
|
kadori
|
kadori
|
1711002020WL113644
|
00688
|
FINO0001446
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5779
|
MP1711002_030723APB_FTO_144991
|
1711002026NRG24030720230378487
|
799586843
|
03/07/2023
|
BRANDAVAN
|
BRANDAVAN
|
1711002026WL015063
|
00415
|
SBIN0002881
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5780
|
MP1711002_030723APB_FTO_144991
|
1711002026NRG24030720230378526
|
799586843
|
03/07/2023
|
IMRAT KURMI
|
IMRAT KURMI
|
1711002026WL015065
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
5781
|
MP1711002_030723APB_FTO_144991
|
1711002030NRG24020720230376329
|
799586843
|
03/07/2023
|
Kanchhedi singh
|
Kanchhedi singh
|
1711002030WL014900
|
00415
|
SBIN0002881
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
MP1711002_080523APB_FTO_32812
|
1711002041NRG24080520230082189
|
687770118
|
08/05/2023
|
aarti patel
|
aarti patel
|
1711002041WL003265
|
00468
|
UBIN0559474
|
884
|
15/05/2023
|
A/c Blocked or Frozen
|
5783
|
MP1711002_010923APB_FTO_244397
|
1711002044NRG24010920230570607
|
066355066
|
01/09/2023
|
parmod
|
parmod
|
1711002044WL027651
|
00688
|
FINO0001446
|
884
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5784
|
MP1711002_010723FTO_141098
|
1711002062NRG24010720230369611
|
799768078
|
01/07/2023
|
Tulsa
|
Tulsa
|
1711002062WL014633
|
00089
|
CBIN0283522
|
1547
|
13/07/2023
|
No Such Account
|
5785
|
MP1711002_010723FTO_141098
|
1711002062NRG24010720230369612
|
799768078
|
01/07/2023
|
Bharat Patel
|
Bharat Patel
|
1711002062WL014633
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
No Such Account
|
5786
|
MP1711002_010723FTO_141098
|
1711002062NRG24010720230369613
|
799768078
|
01/07/2023
|
Rachna kurmi
|
Rachna kurmi
|
1711002062WL014633
|
00688
|
FINO0001001
|
1547
|
13/07/2023
|
No Such Account
|
5787
|
MP1711002_010723FTO_141098
|
1711002062NRG24010720230369630
|
799768078
|
01/07/2023
|
kavita patel
|
kavita patel
|
1711002062WL014633
|
00415
|
SBIN0002881
|
1547
|
13/07/2023
|
No Such Account
|
5788
|
MP1711002_010523FTO_25275
|
1711002065NRG24010520230055050
|
640976485
|
01/05/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL002175
|
00688
|
FINO0001001
|
1547
|
12/05/2023
|
No Such Account
|
5789
|
MP1711003_310723APB_FTO_196196
|
1711003004NRG24310720230475215
|
324768296
|
31/07/2023
|
vikram
|
vikram
|
1711003004WL020394
|
00691
|
IPOS0000001
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
MP1711003_300823APB_FTO_241401
|
1711003058NRG24300820230565837
|
022058204
|
30/08/2023
|
mohan
|
mohan
|
1711003058WL027278
|
00089
|
CBIN0283522
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5791
|
MP1711004_091123APB_FTO_351205
|
1711004004NRG24041120230718751
|
|
09/11/2023
|
PURSOTTAM CHADAR
|
PURSOTTAM CHADAR
|
1711004004WL037025
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
MP1711004_090523APB_FTO_35023
|
1711004004NRG24090520230094092
|
687114947
|
09/05/2023
|
SUNIL
|
SUNIL
|
1711004004WL003661
|
00168
|
ICIC0000538
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
MP1711004_180523FTO_47137
|
1711004004NRG24170520230128995
|
836154402
|
18/05/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL005239
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
5794
|
MP1711004_211123APB_FTO_360983
|
1711004006NRG24201120230762447
|
|
21/11/2023
|
ANIL YADAV
|
ANIL YADAV
|
1711004006WL038633
|
00415
|
SBIN0002882
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
MP1711004_190423FTO_12293
|
1711004007NRG24180420230009511
|
648304230
|
19/04/2023
|
RAMSAKHI
|
RAMSAKHI
|
1711004007WL000343
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
5796
|
MP1711004_230124APB_FTO_440866
|
1711004008NRG24230120240934277
|
|
23/01/2024
|
radhika
|
radhika
|
1711004008WL046059
|
00468
|
UBIN0559466
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5797
|
MP1711004_130224APB_FTO_462478
|
1711004009NRG24130220240998496
|
|
13/02/2024
|
bankelal bansal
|
bankelal bansal
|
1711004009WL049035
|
00415
|
SBIN0002882
|
884
|
24/04/2024
|
Participant not mapped to the product
|
5798
|
MP1711004_230124APB_FTO_440866
|
1711004009NRG24220120240931210
|
|
23/01/2024
|
bankelal bansal
|
bankelal bansal
|
1711004009WL045892
|
00415
|
SBIN0002882
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5799
|
MP1711004_211123APB_FTO_360983
|
1711004011NRG24211120230764910
|
|
21/11/2023
|
Brajesh Vishwakarma
|
Brajesh Vishwakarma
|
1711004011WL038770
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5800
|
MP1711004_291123APB_FTO_368352
|
1711004011NRG24291120230780956
|
|
29/11/2023
|
Brajesh Vishwakarma
|
Brajesh Vishwakarma
|
1711004011WL039314
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
5801
|
MP1711004_050623APB_FTO_73485
|
1711004012NRG24050620230217613
|
261552911
|
05/06/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL008996
|
00415
|
SBIN0002882
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
MP1711004_050623APB_FTO_73485
|
1711004012NRG24050620230217755
|
261552911
|
05/06/2023
|
parmanad
|
parmanad
|
1711004012WL008997
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
MP1711004_100723APB_FTO_158626
|
1711004012NRG24100720230406176
|
858057863
|
10/07/2023
|
gendarani
|
gendarani
|
1711004012WL016210
|
00468
|
UBIN0559466
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5804
|
MP1711004_230124APB_FTO_440866
|
1711004012NRG24230120240933011
|
|
23/01/2024
|
Ramlal
|
Ramlal
|
1711004012WL045967
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5805
|
MP1711004_230124APB_FTO_440866
|
1711004012NRG24230120240933065
|
|
23/01/2024
|
Deepak
|
Deepak
|
1711004012WL045975
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5806
|
MP1711004_290823APB_FTO_239553
|
1711004012NRG24280820230556416
|
866171353
|
29/08/2023
|
Deepak
|
Deepak
|
1711004012WL026743
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5807
|
MP1711004_311023APB_FTO_339593
|
1711004012NRG24311020230704718
|
|
31/10/2023
|
Deepak
|
Deepak
|
1711004012WL036389
|
00703
|
AIRP0000001
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5808
|
MP1711004_220523FTO_52424
|
1711004013NRG23260420230970300
|
864858361
|
22/05/2023
|
Laxmi
|
Laxmi
|
1711004WL0113810
|
00415
|
SBIN0002882
|
3264
|
25/05/2023
|
No Such Account
|
5809
|
MP1711004_220523FTO_52424
|
1711004013NRG23260420230970301
|
864858361
|
22/05/2023
|
Premnarayn
|
Premnarayn
|
1711004WL0113810
|
00415
|
SBIN0002882
|
3264
|
25/05/2023
|
No Such Account
|
5810
|
MP1711004_160523FTO_43597
|
1711004014NRG24160520230119550
|
787291088
|
16/05/2023
|
Durjan
|
Durjan
|
1711004014WL004895
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
5811
|
MP1711004_160523FTO_43597
|
1711004014NRG24160520230119553
|
787291088
|
16/05/2023
|
dhaniram
|
dhaniram
|
1711004014WL004895
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
5812
|
MP1711004_200623FTO_113254
|
1711004014NRG24200620230306907
|
523160999
|
20/06/2023
|
Narendra Sen
|
Narendra Sen
|
1711004014WL012305
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
5813
|
MP1711004_040523APB_FTO_29171
|
1711004019NRG24040520230070322
|
686921469
|
04/05/2023
|
suneel
|
suneel
|
1711004019WL002775
|
00468
|
UBIN0559466
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5814
|
MP1711004_040523APB_FTO_29171
|
1711004019NRG24040520230070324
|
686921469
|
04/05/2023
|
ramkumar
|
ramkumar
|
1711004019WL002775
|
00468
|
UBIN0559466
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5815
|
MP1711004_040523FTO_29169
|
1711004019NRG24040520230070339
|
686981678
|
04/05/2023
|
Pushpendra
|
Pushpendra
|
1711004019WL002775
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
Account closed
|
5816
|
MP1711004_231123FTO_363032
|
1711004019NRG24040820230486643
|
|
23/11/2023
|
Hukam
|
Hukam
|
1711004WL0021143
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
5817
|
MP1711004_080923APB_FTO_256727
|
1711004019NRG24060920230584547
|
|
08/09/2023
|
Mahendra
|
Mahendra
|
1711004019WL028956
|
00415
|
SBIN0002882
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
MP1711004_260523APB_FTO_58768
|
1711004019NRG24260520230172814
|
079092527
|
26/05/2023
|
suneel
|
suneel
|
1711004019WL006993
|
00468
|
UBIN0559466
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5819
|
MP1711004_260523APB_FTO_58768
|
1711004019NRG24260520230172816
|
079092527
|
26/05/2023
|
ramkumar
|
ramkumar
|
1711004019WL006993
|
00468
|
UBIN0559466
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5820
|
MP1711004_011223APB_FTO_370762
|
1711004028NRG24011220230786695
|
|
01/12/2023
|
Balmukund
|
Balmukund
|
1711004028WL039599
|
00168
|
ICIC0000758
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
MP1711004_011223APB_FTO_370762
|
1711004028NRG24011220230786698
|
|
01/12/2023
|
Vikas
|
Vikas
|
1711004028WL039599
|
00415
|
SBIN0001832
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
MP1711004_061123APB_FTO_347388
|
1711004028NRG24061120230721671
|
|
06/11/2023
|
Vikas
|
Vikas
|
1711004028WL037160
|
00415
|
SBIN0001832
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
MP1711004_161123APB_FTO_357323
|
1711004028NRG24141120230748472
|
|
16/11/2023
|
Balmukund
|
Balmukund
|
1711004028WL038107
|
00168
|
ICIC0000758
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
MP1711004_161123APB_FTO_357323
|
1711004028NRG24141120230748477
|
|
16/11/2023
|
Vikas
|
Vikas
|
1711004028WL038107
|
00415
|
SBIN0001832
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
MP1711004_230124APB_FTO_440866
|
1711004028NRG24230120240933933
|
|
23/01/2024
|
Balmukund
|
Balmukund
|
1711004028WL046031
|
00089
|
CBIN0282157
|
3094
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
MP1711004_170423APB_FTO_10854
|
1711004031NRG24170420230007631
|
639184250
|
17/04/2023
|
REKHA
|
REKHA
|
1711004031WL000272
|
00468
|
UBIN0559466
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
MP1711004_310523APB_FTO_66253
|
1711004031NRG24300520230188349
|
134181375
|
31/05/2023
|
NANDARAM
|
NANDARAM
|
1711004031WL007725
|
00225
|
KARB0000127
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
MP1711004_310523APB_FTO_66253
|
1711004031NRG24300520230188383
|
134181375
|
31/05/2023
|
MADAN
|
MADAN
|
1711004031WL007728
|
00468
|
UBIN0559466
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
MP1711004_100723APB_FTO_158626
|
1711004033NRG24100720230408726
|
858057863
|
10/07/2023
|
SAROJ RANI Patel
|
SAROJ RANI Patel
|
1711004033WL016329
|
00415
|
SBIN0030300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
MP1711004_100723APB_FTO_158626
|
1711004033NRG24100720230408727
|
858057863
|
10/07/2023
|
HEERALAL
|
HEERALAL
|
1711004033WL016329
|
00415
|
SBIN0030300
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
MP1711004_260523APB_FTO_58768
|
1711004033NRG24260520230172985
|
079092527
|
26/05/2023
|
Somesh
|
Somesh
|
1711004033WL007005
|
00415
|
SBIN0030300
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
MP1711004_050623APB_FTO_73485
|
1711004037NRG24020620230208860
|
261552911
|
05/06/2023
|
Harishchandra
|
Harishchandra
|
1711004037WL008667
|
00468
|
UBIN0542831
|
1547
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
MP1711004_100723APB_FTO_158626
|
1711004037NRG24070720230396188
|
858057863
|
10/07/2023
|
jyoti
|
jyoti
|
1711004037WL015721
|
00415
|
SBIN0001832
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5834
|
MP1711004_180823FTO_225185
|
1711004038NRG24180820230531659
|
728806108
|
18/08/2023
|
SUSHILA
|
SUSHILA
|
1711004038WL024995
|
00415
|
SBIN0001832
|
884
|
25/08/2023
|
Account closed
|
5835
|
MP1711004_200623FTO_113254
|
1711004038NRG24200620230307235
|
523160999
|
20/06/2023
|
DHURE RAIKWAR
|
DHURE RAIKWAR
|
1711004038WL012316
|
00415
|
SBIN0001832
|
1326
|
24/06/2023
|
Account closed
|
5836
|
MP1711004_200623FTO_113254
|
1711004038NRG24200620230307450
|
523160999
|
20/06/2023
|
JALAM
|
JALAM
|
1711004038WL012326
|
00415
|
SBIN0001832
|
1326
|
24/06/2023
|
Account closed
|
5837
|
MP1711004_260623FTO_128023
|
1711004038NRG24260620230342714
|
702817004
|
26/06/2023
|
JALAM
|
JALAM
|
1711004038WL013659
|
00415
|
SBIN0001832
|
1326
|
05/07/2023
|
Account closed
|
5838
|
MP1711004_260623FTO_128023
|
1711004038NRG24260620230343069
|
702817004
|
26/06/2023
|
DHURE RAIKWAR
|
DHURE RAIKWAR
|
1711004038WL013678
|
00415
|
SBIN0001832
|
1326
|
05/07/2023
|
Account closed
|
5839
|
MP1711004_050723APB_FTO_148881
|
1711004040NRG24050720230389249
|
210578222
|
05/07/2023
|
Umesh
|
Umesh
|
1711004040WL015496
|
00415
|
SBIN0030300
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
MP1711004_240124APB_FTO_441920
|
1711004041NRG24240120240937760
|
|
24/01/2024
|
KAJAL AHIRWAL
|
KAJAL AHIRWAL
|
1711004041WL046253
|
00468
|
UBIN0539082
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
MP1711004_130224APB_FTO_462478
|
1711004044NRG24130220240999961
|
|
13/02/2024
|
DHARMENDRA PATEL
|
DHARMENDRA PATEL
|
1711004044WL049102
|
00468
|
UBIN0559466
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
5842
|
MP1711004_280224FTO_477624
|
1711004052NRG21150320211159251
|
301807092
|
28/02/2024
|
binita
|
binita
|
1711004WL083343
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
5843
|
MP1711006_211123APB_FTO_361288
|
1711006049NRG24211120230763968
|
|
21/11/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1711006049WL038730
|
00415
|
SBIN0009736
|
1020
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
MP1711006_010623APB_FTO_68332
|
1711006050NRG24010620230200627
|
218233862
|
01/06/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL008214
|
450001
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
MP1711006_010623APB_FTO_68332
|
1711006050NRG24010620230200641
|
218233862
|
01/06/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL008214
|
450001
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
MP1711006_120623APB_FTO_85633
|
1711006050NRG24120620230255008
|
383898748
|
12/06/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL010380
|
450001
|
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
MP1711006_120623APB_FTO_85633
|
1711006050NRG24120620230255025
|
383898748
|
12/06/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL010380
|
450001
|
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
MP1711004_280224FTO_477624
|
1711004052NRG21150320211159252
|
301807092
|
28/02/2024
|
Umesh
|
Umesh
|
1711004WL083343
|
00415
|
SBIN0001832
|
1140
|
12/04/2024
|
No Such Account
|
5849
|
MP1711004_280224FTO_477624
|
1711004052NRG21150320211159253
|
301807092
|
28/02/2024
|
Sushma
|
Sushma
|
1711004WL083343
|
00415
|
SBIN0001832
|
1140
|
12/04/2024
|
No Such Account
|
5850
|
MP1711004_230224APB_FTO_472926
|
1711004052NRG24220220241033647
|
301588324
|
23/02/2024
|
deepchand
|
deepchand
|
1711004052WL050499
|
00468
|
UBIN0539082
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
MP1711004_190423FTO_12293
|
1711004053NRG24170420230006941
|
648304230
|
19/04/2023
|
rukman kachhi
|
rukman kachhi
|
1711004053WL000234
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
5852
|
MP1711004_190423FTO_12293
|
1711004053NRG24170420230007658
|
648304230
|
19/04/2023
|
basantee
|
basantee
|
1711004053WL000274
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5853
|
MP1711004_190423FTO_12293
|
1711004053NRG24170420230007659
|
648304230
|
19/04/2023
|
koshilya
|
koshilya
|
1711004053WL000274
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
5854
|
MP1711004_200923APB_FTO_276380
|
1711004053NRG24190920230614685
|
|
20/09/2023
|
bhagbai patel
|
bhagbai patel
|
1711004053WL031266
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
5855
|
MP1711004_230124APB_FTO_440866
|
1711004053NRG24230120240933369
|
|
23/01/2024
|
gourav patel
|
gourav patel
|
1711004053WL045985
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
5856
|
MP1711004_230124APB_FTO_440866
|
1711004053NRG24230120240933406
|
|
23/01/2024
|
shyamsundar
|
shyamsundar
|
1711004053WL045986
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5857
|
MP1711004_061123APB_FTO_347388
|
1711004055NRG24021120230711689
|
|
06/11/2023
|
arvind singh
|
arvind singh
|
1711004055WL036759
|
00415
|
SBIN0003716
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
MP1711004_260523APB_FTO_58768
|
1711004055NRG24240520230159633
|
079092527
|
26/05/2023
|
KALU
|
KALU
|
1711004055WL006388
|
00415
|
SBIN0005514
|
221
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
MP1711004_230124APB_FTO_440866
|
1711004058NRG24230120240933791
|
|
23/01/2024
|
anil singh
|
anil singh
|
1711004058WL046024
|
00691
|
IPOS0000001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5860
|
MP1711004_260523APB_FTO_58768
|
1711004058NRG24250520230167994
|
079092527
|
26/05/2023
|
Vrandavan
|
Vrandavan
|
1711004058WL006753
|
00415
|
SBIN0005514
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
MP1711004_230224APB_FTO_472926
|
1711004060NRG24220220241034899
|
301588324
|
23/02/2024
|
Raju Sing Lodhi
|
Raju Sing Lodhi
|
1711004060WL050549
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
MP1711004_230224APB_FTO_472926
|
1711004060NRG24220220241034902
|
301588324
|
23/02/2024
|
Anita Bai
|
Anita Bai
|
1711004060WL050549
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
MP1711006_030723APB_FTO_146195
|
1711006072NRG24030720230382047
|
809798446
|
03/07/2023
|
kaml
|
kaml
|
1711006072WL015183
|
00468
|
UBIN0548286
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5864
|
MP1711006_260623APB_FTO_127675
|
1711006072NRG24260620230340357
|
702895101
|
26/06/2023
|
kaml
|
kaml
|
1711006072WL013561
|
00468
|
UBIN0548286
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
MP1711006_310523APB_FTO_66849
|
1711006072NRG24310520230198917
|
209500920
|
31/05/2023
|
kaml
|
kaml
|
1711006072WL008120
|
00468
|
UBIN0548286
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
MP1711004_230224APB_FTO_472926
|
1711004060NRG24220220241034926
|
301588324
|
23/02/2024
|
Harichandr Ahirwal
|
Harichandr Ahirwal
|
1711004060WL050549
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
MP1711004_150623APB_FTO_94072
|
1711004061NRG24140620230272170
|
449694215
|
15/06/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL011035
|
00688
|
FINO0001446
|
1105
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5868
|
MP1711004_150623APB_FTO_94072
|
1711004061NRG24140620230272176
|
449694215
|
15/06/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004061WL011035
|
00688
|
FINO0001446
|
1105
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5869
|
MP1711004_190224APB_FTO_468522
|
1711004061NRG24150220241006581
|
302949596
|
19/02/2024
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL049427
|
00468
|
UBIN0559474
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5870
|
MP1711004_230224APB_FTO_472926
|
1711004061NRG24210220241029393
|
301588324
|
23/02/2024
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL050332
|
00468
|
UBIN0559474
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5871
|
MP1711004_210623APB_FTO_115630
|
1711004061NRG24210620230312546
|
522985861
|
21/06/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004061WL012549
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5872
|
MP1711004_281123APB_FTO_367144
|
1711004061NRG24211120230764015
|
|
28/11/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL038732
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5873
|
MP1711004_281123APB_FTO_367144
|
1711004061NRG24211120230764020
|
|
28/11/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004061WL038732
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5874
|
MP1711004_160523FTO_43597
|
1711004062NRG24130520230110082
|
787291088
|
16/05/2023
|
mamta
|
mamta
|
1711004062WL004407
|
00415
|
SBIN0002882
|
1326
|
20/05/2023
|
Account closed
|
5875
|
MP1711004_210623APB_FTO_115630
|
1711004062NRG24200620230307758
|
522985861
|
21/06/2023
|
sone singh
|
sone singh
|
1711004062WL012337
|
00688
|
FINO0001001
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
MP1711005_080623APB_FTO_79554
|
1711005000NRG24080620230234565
|
321959912
|
08/06/2023
|
dashrath
|
dashrath
|
1711005WL009631
|
00176
|
IDIB000I515
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
MP1711005_080623FTO_79564
|
1711005000NRG24080620230234702
|
321959678
|
08/06/2023
|
Sanjay Ahirwal
|
Sanjay Ahirwal
|
1711005WL009631
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
5878
|
MP1711005_110823APB_FTO_215173
|
1711005001NRG24110820230508561
|
589715434
|
11/08/2023
|
ANIL SINGH
|
ANIL SINGH
|
1711005001WL022983
|
00415
|
SBIN0030249
|
1105
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
MP1711007_210723APB_FTO_179716
|
1711007000NRG24210720230444362
|
208881623
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1711007WL018406
|
00415
|
SBIN0002895
|
3060
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5880
|
MP1711007_210723APB_FTO_179716
|
1711007000NRG24210720230444497
|
208881623
|
21/07/2023
|
sita
|
sita
|
1711007WL018415
|
00089
|
CBIN0284172
|
2431
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5881
|
MP1711007_230523FTO_53388
|
1711007000NRG24230520230154357
|
040506891
|
23/05/2023
|
lal singh
|
lal singh
|
1711007WL006218
|
00697
|
BKID0MG1250
|
1105
|
29/05/2023
|
No Such Account
|
5882
|
MP1711005_090923FTO_258054
|
1711005002NRG24040920230577861
|
|
09/09/2023
|
Damodar Yadav
|
Damodar Yadav
|
1711005002WL028317
|
00176
|
IDIB000I515
|
1326
|
16/09/2023
|
Account closed
|
5883
|
MP1711005_060723FTO_152144
|
1711005003NRG24030720230381694
|
807186301
|
06/07/2023
|
Kllu
|
Kllu
|
1711005003WL015160
|
00688
|
FINO0001446
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
5884
|
MP1711005_080523APB_FTO_32930
|
1711005011NRG24080520230083807
|
687479079
|
08/05/2023
|
Kalyan Singh
|
Kalyan Singh
|
1711005011WL003341
|
00176
|
IDIB000I515
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
MP1711005_040523FTO_29138
|
1711005016NRG24030520230066707
|
686932740
|
04/05/2023
|
Dipalal
|
Dipalal
|
1711005016WL002600
|
00415
|
SBIN0009179
|
1105
|
15/05/2023
|
Account closed
|
5886
|
MP1711005_130224APB_FTO_462444
|
1711005016NRG24130220240998513
|
|
13/02/2024
|
KARANASING
|
KARANASING
|
1711005016WL049036
|
00168
|
ICIC0000538
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
MP1711005_080523APB_FTO_32930
|
1711005019NRG24060520230076526
|
687479079
|
08/05/2023
|
Ramlal
|
Ramlal
|
1711005019WL003003
|
00415
|
SBIN0009179
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5888
|
MP1711005_031123FTO_344505
|
1711005025NRG24011120230708072
|
|
03/11/2023
|
Sunil Patel
|
Sunil Patel
|
1711005025WL036541
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
5889
|
MP1711005_080623APB_FTO_79554
|
1711005027NRG24070620230231381
|
321959912
|
08/06/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005027WL009532
|
00415
|
SBIN0002816
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
MP1711005_080623APB_FTO_79554
|
1711005027NRG24070620230231577
|
321959912
|
08/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5891
|
MP1711005_080623APB_FTO_79554
|
1711005027NRG24070620230231580
|
321959912
|
08/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5892
|
MP1711005_080623APB_FTO_79554
|
1711005027NRG24070620230231581
|
321959912
|
08/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5893
|
MP1711005_100823FTO_213293
|
1711005028NRG24090820230501316
|
589732223
|
10/08/2023
|
neha vasudev
|
neha vasudev
|
1711005028WL022321
|
00703
|
AIRP0000001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
5894
|
MP1711005_060823FTO_205654
|
1711005031NRG24060820230491318
|
453719515
|
06/08/2023
|
Kavita
|
Kavita
|
1711005031WL021543
|
00688
|
FINO0001446
|
884
|
11/08/2023
|
No Such Account
|
5895
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001782
|
639522604
|
12/04/2023
|
Ganesh
|
Ganesh
|
1711005041WL000050
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5896
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001818
|
639522604
|
12/04/2023
|
deepa
|
deepa
|
1711005041WL000050
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5897
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001837
|
639522604
|
12/04/2023
|
Raja
|
Raja
|
1711005041WL000050
|
00688
|
FINO0001446
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001866
|
639522604
|
12/04/2023
|
Jyoti Kachhi
|
Jyoti Kachhi
|
1711005041WL000050
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5899
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001884
|
639522604
|
12/04/2023
|
MUKESH
|
MUKESH
|
1711005041WL000050
|
00468
|
UBIN0542831
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5900
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001946
|
639522604
|
12/04/2023
|
AARTI
|
AARTI
|
1711005041WL000051
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5901
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001957
|
639522604
|
12/04/2023
|
Raksha
|
Raksha
|
1711005041WL000051
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5902
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001976
|
639522604
|
12/04/2023
|
MEENA KACHHI
|
MEENA KACHHI
|
1711005041WL000051
|
00688
|
FINO0001001
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5903
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230001983
|
639522604
|
12/04/2023
|
Rakesh
|
Rakesh
|
1711005041WL000051
|
00691
|
IPOS0000001
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5904
|
MP1711005_120423APB_FTO_7397
|
1711005041NRG24110420230002002
|
639522604
|
12/04/2023
|
Heero
|
Heero
|
1711005041WL000052
|
00688
|
FINO0001446
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5905
|
MP1711005_080623APB_FTO_79554
|
1711005047NRG24080620230234129
|
321959912
|
08/06/2023
|
Roshan Rajak
|
Roshan Rajak
|
1711005047WL009611
|
00462
|
UCBA0003093
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
5906
|
MP1711005_080623FTO_79564
|
1711005047NRG24080620230234139
|
321959678
|
08/06/2023
|
rahul
|
rahul
|
1711005047WL009611
|
00176
|
IDIB000D522
|
1326
|
15/06/2023
|
No Such Account
|
5907
|
MP1711005_110823APB_FTO_215173
|
1711005051NRG24110820230508637
|
589715434
|
11/08/2023
|
shravan patel
|
shravan patel
|
1711005051WL022993
|
00415
|
SBIN0000355
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
MP1711005_110723FTO_160889
|
1711005066NRG24110720230413918
|
892119943
|
11/07/2023
|
subhadra bai
|
subhadra bai
|
1711005066WL016569
|
00415
|
SBIN0002855
|
663
|
16/07/2023
|
Account closed
|
5909
|
MP1711005_070923APB_FTO_255685
|
1711005071NRG24070920230587152
|
|
07/09/2023
|
sandeep ahirwal
|
sandeep ahirwal
|
1711005071WL029154
|
00688
|
FINO0001446
|
1105
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5910
|
MP1711005_080623APB_FTO_79554
|
1711005073NRG24070620230227438
|
321959912
|
08/06/2023
|
bhupendra singh gound
|
bhupendra singh gound
|
1711005073WL009353
|
00415
|
SBIN0002855
|
1323
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
MP1711005_080623APB_FTO_79554
|
1711005073NRG24070620230227448
|
321959912
|
08/06/2023
|
Jangli mali
|
Jangli mali
|
1711005073WL009353
|
00688
|
FINO0001446
|
1323
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188465
|
|
20/11/2023
|
RAJARAM GOUND
|
RAJARAM GOUND
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5913
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188469
|
|
20/11/2023
|
BARE SINGH
|
BARE SINGH
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5914
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188470
|
|
20/11/2023
|
BARE SINGH
|
BARE SINGH
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5915
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188471
|
|
20/11/2023
|
BARE SINGH
|
BARE SINGH
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5916
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188472
|
|
20/11/2023
|
BARE SINGH
|
BARE SINGH
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5917
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188482
|
|
20/11/2023
|
RAJARAM GOUND
|
RAJARAM GOUND
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5918
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188483
|
|
20/11/2023
|
RAJARAM GOUND
|
RAJARAM GOUND
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5919
|
MP1711007_201123FTO_360416
|
1711007009NRG21250320211188484
|
|
20/11/2023
|
RAJARAM GOUND
|
RAJARAM GOUND
|
1711007WL085332
|
00688
|
FINO0001446
|
1140
|
03/01/2024
|
A/c Blocked or Frozen
|
5920
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972398
|
534319833
|
09/08/2023
|
tarabai
|
tarabai
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5921
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972399
|
534319833
|
09/08/2023
|
Premlata
|
Premlata
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5922
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972400
|
534319833
|
09/08/2023
|
chhotu
|
chhotu
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5923
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972401
|
534319833
|
09/08/2023
|
Nitesh
|
Nitesh
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5924
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972402
|
534319833
|
09/08/2023
|
nilam
|
nilam
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5925
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972403
|
534319833
|
09/08/2023
|
sukhbai
|
sukhbai
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5926
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972404
|
534319833
|
09/08/2023
|
virendra
|
virendra
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5927
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972405
|
534319833
|
09/08/2023
|
Rajjibai
|
Rajjibai
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5928
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972407
|
534319833
|
09/08/2023
|
Kishori
|
Kishori
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5929
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972408
|
534319833
|
09/08/2023
|
Rajju
|
Rajju
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5930
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972409
|
534319833
|
09/08/2023
|
Ganga
|
Ganga
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5931
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972410
|
534319833
|
09/08/2023
|
Archna
|
Archna
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5932
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972411
|
534319833
|
09/08/2023
|
Sitabai
|
Sitabai
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5933
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972412
|
534319833
|
09/08/2023
|
Mirvan
|
Mirvan
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5934
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972413
|
534319833
|
09/08/2023
|
Gaytri
|
Gaytri
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5935
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972414
|
534319833
|
09/08/2023
|
Dasrath
|
Dasrath
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5936
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972415
|
534319833
|
09/08/2023
|
Radha
|
Radha
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5937
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972416
|
534319833
|
09/08/2023
|
Maya
|
Maya
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5938
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972417
|
534319833
|
09/08/2023
|
Rukman
|
Rukman
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5939
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972418
|
534319833
|
09/08/2023
|
munna
|
munna
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5940
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972419
|
534319833
|
09/08/2023
|
Mansingh
|
Mansingh
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5941
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972420
|
534319833
|
09/08/2023
|
Kamlabai
|
Kamlabai
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5942
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972421
|
534319833
|
09/08/2023
|
Hajari
|
Hajari
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5943
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972422
|
534319833
|
09/08/2023
|
Roshni
|
Roshni
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5944
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972423
|
534319833
|
09/08/2023
|
chandrakumar
|
chandrakumar
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5945
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972424
|
534319833
|
09/08/2023
|
Basanti
|
Basanti
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5946
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972425
|
534319833
|
09/08/2023
|
Rohit
|
Rohit
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5947
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972426
|
534319833
|
09/08/2023
|
Rasmi
|
Rasmi
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5948
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972427
|
534319833
|
09/08/2023
|
Rasmi
|
Rasmi
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1020
|
15/08/2023
|
No Such Account
|
5949
|
MP1711007_090823FTO_211653
|
1711007010NRG23120520230972428
|
534319833
|
09/08/2023
|
Rasmi
|
Rasmi
|
1711007WL0113986
|
00691
|
IPOS0000001
|
1224
|
15/08/2023
|
No Such Account
|
5950
|
MP1711007_031123FTO_344700
|
1711007010NRG24031120230715509
|
|
03/11/2023
|
Tarvar
|
Tarvar
|
1711007010WL036892
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
5951
|
MP1711007_031123FTO_344700
|
1711007010NRG24031120230715514
|
|
03/11/2023
|
Gopal
|
Gopal
|
1711007010WL036892
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
5952
|
MP1711007_031123FTO_344700
|
1711007010NRG24031120230715532
|
|
03/11/2023
|
Chandrabhan
|
Chandrabhan
|
1711007010WL036892
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
5953
|
MP1711007_120224APB_FTO_461003
|
1711007011NRG24110220240991358
|
303681802
|
12/02/2024
|
ROHAN
|
ROHAN
|
1711007011WL048736
|
00168
|
ICIC0000538
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
MP1711007_260423APB_FTO_19015
|
1711007046NRG24240420230026665
|
644151157
|
26/04/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL000903
|
00354
|
PUNB0267700
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
MP1711001_300423FTO_23888
|
1711001021NRG23090120230831957
|
641390807
|
30/04/2023
|
Ram Avatar
|
Ram Avatar
|
1711001021WL101420
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
5956
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972531
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5957
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972532
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5958
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972535
|
090169113
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5959
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972536
|
090169113
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5960
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972537
|
090169113
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5961
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972538
|
090169113
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5962
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972539
|
090169113
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5963
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972540
|
090169113
|
29/05/2023
|
RAJKUMAR PAL
|
RAJKUMAR PAL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5964
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972541
|
090169113
|
29/05/2023
|
SUNEEL
|
SUNEEL
|
1711001WL0113998
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
5965
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972542
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5966
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972543
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5967
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972544
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5968
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972545
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5969
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972546
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5970
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972547
|
090169113
|
29/05/2023
|
Ram Avatar
|
Ram Avatar
|
1711001WL0113998
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
5971
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972548
|
090169113
|
29/05/2023
|
meenu
|
meenu
|
1711001WL0113998
|
00415
|
SBIN0005496
|
2856
|
01/06/2023
|
Account closed
|
5972
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972549
|
090169113
|
29/05/2023
|
meenu
|
meenu
|
1711001WL0113998
|
00415
|
SBIN0005496
|
2856
|
01/06/2023
|
Account closed
|
5973
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972550
|
090169113
|
29/05/2023
|
meenu
|
meenu
|
1711001WL0113998
|
00415
|
SBIN0005496
|
2448
|
01/06/2023
|
Account closed
|
5974
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972551
|
090169113
|
29/05/2023
|
meenu
|
meenu
|
1711001WL0113998
|
00415
|
SBIN0005496
|
204
|
01/06/2023
|
Account closed
|
5975
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972553
|
090169113
|
29/05/2023
|
jitendr
|
jitendr
|
1711001WL0113998
|
00415
|
SBIN0005496
|
2856
|
01/06/2023
|
No Such Account
|
5976
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972554
|
090169113
|
29/05/2023
|
sadhna
|
sadhna
|
1711001WL0113998
|
00415
|
SBIN0005496
|
2856
|
01/06/2023
|
No Such Account
|
5977
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972555
|
090169113
|
29/05/2023
|
jitendr
|
jitendr
|
1711001WL0113998
|
00415
|
SBIN0005496
|
1428
|
01/06/2023
|
No Such Account
|
5978
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972556
|
090169113
|
29/05/2023
|
sadhna
|
sadhna
|
1711001WL0113998
|
00415
|
SBIN0005496
|
1428
|
01/06/2023
|
No Such Account
|
5979
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972557
|
090169113
|
29/05/2023
|
jitendr
|
jitendr
|
1711001WL0113998
|
00415
|
SBIN0005496
|
1428
|
01/06/2023
|
No Such Account
|
5980
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972558
|
090169113
|
29/05/2023
|
suraj
|
suraj
|
1711001WL0113998
|
00688
|
FINO0001446
|
1020
|
01/06/2023
|
Account closed
|
5981
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972559
|
090169113
|
29/05/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5982
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972560
|
090169113
|
29/05/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5983
|
MP1711006_060723FTO_151543
|
1711006029NRG24060720230392109
|
807267260
|
06/07/2023
|
LAXMAN PATEL
|
LAXMAN PATEL
|
1711006029WL015602
|
00415
|
SBIN0002857
|
1326
|
14/07/2023
|
Account closed
|
5984
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972561
|
090169113
|
29/05/2023
|
Sanjli bahu
|
Sanjli bahu
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5985
|
MP1711001_290523FTO_62084
|
1711001021NRG23130520230972562
|
090169113
|
29/05/2023
|
Chironjilal Yadav
|
Chironjilal Yadav
|
1711001WL0113998
|
00415
|
SBIN0001332
|
1224
|
01/06/2023
|
No Such Account
|
5986
|
MP1711006_260723FTO_188747
|
1711006031NRG24240720230453211
|
263635796
|
26/07/2023
|
bhvani lodhi
|
bhvani lodhi
|
1711006031WL018883
|
00688
|
FINO0001446
|
1105
|
31/07/2023
|
A/c Blocked or Frozen
|
5987
|
MP1711006_270623APB_FTO_132309
|
1711006033NRG24270620230350973
|
702576361
|
27/06/2023
|
MALTI
|
MALTI
|
1711006033WL013955
|
00415
|
SBIN0002816
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5988
|
MP1711006_041123APB_FTO_345486
|
1711006034NRG24041120230718384
|
|
04/11/2023
|
SUNITA GOUND
|
SUNITA GOUND
|
1711006034WL037019
|
00415
|
SBIN0002857
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
MP1711006_270423APB_FTO_20957
|
1711006034NRG24250420230029248
|
642977902
|
27/04/2023
|
SHILPI
|
SHILPI
|
1711006034WL001023
|
00415
|
SBIN0002857
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
5990
|
MP1711006_071023APB_FTO_308357
|
1711006036NRG24061020230647566
|
|
07/10/2023
|
GUDDA PATEL
|
GUDDA PATEL
|
1711006036WL033233
|
00415
|
SBIN0002857
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
MP1711005_040523FTO_29138
|
1711005041NRG24030520230065395
|
686932740
|
04/05/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL002557
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5992
|
MP1711005_040523FTO_29138
|
1711005041NRG24040520230069914
|
686932740
|
04/05/2023
|
Pavan patel
|
Pavan patel
|
1711005041WL002744
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
5993
|
MP1711005_040823APB_FTO_204232
|
1711005041NRG24040820230487627
|
453421737
|
04/08/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL021234
|
00468
|
UBIN0539082
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
MP1711005_050523APB_FTO_30630
|
1711005041NRG24050520230073864
|
688698165
|
05/05/2023
|
Raja
|
Raja
|
1711005041WL002896
|
00688
|
FINO0001446
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
MP1711005_080523APB_FTO_32930
|
1711005055NRG24080520230082773
|
687479079
|
08/05/2023
|
VIKRAM
|
VIKRAM
|
1711005055WL003317
|
00176
|
IDIB000P538
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5996
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437108
|
209879188
|
20/07/2023
|
Shalini Lodhi
|
Shalini Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5997
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437109
|
209879188
|
20/07/2023
|
Swati Lodhi
|
Swati Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5998
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437110
|
209879188
|
20/07/2023
|
Deeksha Lodhi
|
Deeksha Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5999
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437111
|
209879188
|
20/07/2023
|
Dipika Lodhi
|
Dipika Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6000
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437112
|
209879188
|
20/07/2023
|
Goura Lodhi
|
Goura Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6001
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437114
|
209879188
|
20/07/2023
|
Kirti Lodhi
|
Kirti Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6002
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437120
|
209879188
|
20/07/2023
|
Samina Lodhi
|
Samina Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6003
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437121
|
209879188
|
20/07/2023
|
Mula Bai
|
Mula Bai
|
1711003050WL017853
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6004
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437123
|
209879188
|
20/07/2023
|
Rambai Lodhi
|
Rambai Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6005
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437124
|
209879188
|
20/07/2023
|
Narvada Lodhi
|
Narvada Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6006
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437126
|
209879188
|
20/07/2023
|
Parvati Lodhi
|
Parvati Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6007
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437134
|
209879188
|
20/07/2023
|
Sunita Lodhi
|
Sunita Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6008
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437136
|
209879188
|
20/07/2023
|
Devraj Singh Lodhi
|
Devraj Singh Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6009
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437137
|
209879188
|
20/07/2023
|
Ramrati Athya
|
Ramrati Athya
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6010
|
MP1711002_260423FTO_18933
|
1711002065NRG24210420230019842
|
644068804
|
26/04/2023
|
LAKHAN
|
LAKHAN
|
1711002065WL000647
|
00688
|
FINO0001001
|
884
|
12/05/2023
|
No Such Account
|
6011
|
MP1711002_200124APB_FTO_438560
|
1711002065NRG24190120240925197
|
|
20/01/2024
|
NARESH
|
NARESH
|
1711002065WL045595
|
00688
|
FINO0001001
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
MP1711002_280623FTO_133641
|
1711002062NRG24270620230350470
|
702468482
|
28/06/2023
|
UMA
|
UMA
|
1711002062WL013939
|
00415
|
SBIN0001332
|
1547
|
05/07/2023
|
No Such Account
|
6013
|
MP1711002_280623FTO_133641
|
1711002062NRG24270620230350469
|
702468482
|
28/06/2023
|
Neknarayan
|
Neknarayan
|
1711002062WL013939
|
00415
|
SBIN0001332
|
1547
|
05/07/2023
|
No Such Account
|
6014
|
MP1711001_120523FTO_39640
|
1711001000NRG24120520230107352
|
775950019
|
12/05/2023
|
dtfdwrwfswgd
|
dtfdwrwfswgd
|
1711001WL004287
|
00415
|
SBIN0001332
|
884
|
19/05/2023
|
No Such Account
|
6015
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437139
|
209879188
|
20/07/2023
|
Gayatri Sen
|
Gayatri Sen
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6016
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437140
|
209879188
|
20/07/2023
|
Pooja Bai Sen
|
Pooja Bai Sen
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6017
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437141
|
209879188
|
20/07/2023
|
Kuldeep
|
Kuldeep
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6018
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437142
|
209879188
|
20/07/2023
|
Pooja Lodhi
|
Pooja Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6019
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437143
|
209879188
|
20/07/2023
|
Manjali Bahu Lodhi
|
Manjali Bahu Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6020
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437148
|
209879188
|
20/07/2023
|
Dropti Lodhi
|
Dropti Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437151
|
209879188
|
20/07/2023
|
SHYAMU SINGH
|
SHYAMU SINGH
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6022
|
MP1711001_051023APB_FTO_303591
|
1711001003NRG21090920200582590
|
|
05/10/2023
|
HUKAM
|
HUKAM
|
1711001WL045858
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6023
|
MP1711001_051023APB_FTO_303591
|
1711001003NRG21090920200582593
|
|
05/10/2023
|
HUKAM
|
HUKAM
|
1711001WL045858
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
MP1711001_051023APB_FTO_303591
|
1711001003NRG21090920200582599
|
|
05/10/2023
|
HUKAM
|
HUKAM
|
1711001WL045858
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
MP1711001_051023APB_FTO_303591
|
1711001003NRG21200120210998349
|
|
05/10/2023
|
HUKAM
|
HUKAM
|
1711001WL074962
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437155
|
209879188
|
20/07/2023
|
Bhole Singh Lodhi
|
Bhole Singh Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6027
|
MP1711003_200723APB_FTO_177303
|
1711003050NRG24190720230437157
|
209879188
|
20/07/2023
|
sadhana Lodhi
|
sadhana Lodhi
|
1711003050WL017853
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
MP1711003_070923APB_FTO_254855
|
1711003051NRG24070920230586907
|
|
07/09/2023
|
jagdeesh
|
jagdeesh
|
1711003051WL029131
|
00688
|
FINO0001446
|
1105
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
MP1711003_160523FTO_43881
|
1711003055NRG23150520230972952
|
787167707
|
16/05/2023
|
JITENDRA PATEL
|
JITENDRA PATEL
|
1711003WL0114037
|
00089
|
CBIN0283522
|
1224
|
20/05/2023
|
Account closed
|
6030
|
MP1711003_010823FTO_197579
|
1711003055NRG24010820230477844
|
324859935
|
01/08/2023
|
siya
|
siya
|
1711003055WL020602
|
00415
|
SBIN0003774
|
3315
|
04/08/2023
|
No Such Account
|
6031
|
MP1711003_040923FTO_249575
|
1711003055NRG24040920230578811
|
066495788
|
04/09/2023
|
bhagvat patel
|
bhagvat patel
|
1711003055WL028423
|
00415
|
SBIN0001332
|
1105
|
12/09/2023
|
Account closed
|
6032
|
MP1711002_040523APB_FTO_28679
|
1711002058NRG24040520230069081
|
689165374
|
04/05/2023
|
AASHARAM
|
AASHARAM
|
1711002058WL002716
|
00078
|
CNRB0004776
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6033
|
MP1711002_040523APB_FTO_28679
|
1711002058NRG24040520230069061
|
689165374
|
04/05/2023
|
UMESH
|
UMESH
|
1711002058WL002716
|
00415
|
SBIN0002881
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6034
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557806
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL043484
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6035
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557807
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL043484
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6036
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557808
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL043484
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6037
|
MP1711001_310723FTO_196620
|
1711001011NRG24300720230472364
|
324879499
|
31/07/2023
|
chiroji lal
|
chiroji lal
|
1711001011WL020178
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
6038
|
MP1711001_310723FTO_196620
|
1711001011NRG24300720230472365
|
324879499
|
31/07/2023
|
vishvnath ahirwar
|
vishvnath ahirwar
|
1711001011WL020178
|
00688
|
FINO0001446
|
1547
|
04/08/2023
|
A/c Blocked or Frozen
|
6039
|
MP1711002_010623APB_FTO_67212
|
1711002056NRG24310520230199198
|
209466653
|
01/06/2023
|
Ganpat
|
Ganpat
|
1711002056WL008146
|
00468
|
UBIN0570648
|
1326
|
07/06/2023
|
Participant not mapped to the product
|
6040
|
MP1711001_051023APB_FTO_303591
|
1711001014NRG21200120210998839
|
|
05/10/2023
|
ASHOK
|
ASHOK
|
1711001WL074981
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
MP1711001_051023APB_FTO_303591
|
1711001014NRG21200120210998842
|
|
05/10/2023
|
SUMATRANI
|
SUMATRANI
|
1711001WL074981
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
MP1711001_051023APB_FTO_303591
|
1711001014NRG21200120210998843
|
|
05/10/2023
|
MANISH
|
MANISH
|
1711001WL074981
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
MP1711001_051023APB_FTO_303591
|
1711001014NRG21200120210998844
|
|
05/10/2023
|
MANISH
|
MANISH
|
1711001WL074981
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
MP1711003_040923FTO_249575
|
1711003055NRG24040920230578827
|
066495788
|
04/09/2023
|
govind
|
govind
|
1711003055WL028423
|
00415
|
SBIN0001332
|
1105
|
12/09/2023
|
Account closed
|
6045
|
MP1711003_070823FTO_207914
|
1711003055NRG24070820230496685
|
521242381
|
07/08/2023
|
bhagvat patel
|
bhagvat patel
|
1711003055WL021975
|
00415
|
SBIN0001332
|
1326
|
14/08/2023
|
Account closed
|
6046
|
MP1711003_070823FTO_207914
|
1711003055NRG24070820230496700
|
521242381
|
07/08/2023
|
govind
|
govind
|
1711003055WL021975
|
00415
|
SBIN0001332
|
1326
|
14/08/2023
|
Account closed
|
6047
|
MP1711003_131223FTO_389343
|
1711003055NRG24081220230807372
|
|
13/12/2023
|
Ashok Kumar Patel
|
Ashok Kumar Patel
|
1711003055WL040331
|
00415
|
SBIN0003774
|
1105
|
12/03/2024
|
No Such Account
|
6048
|
MP1711003_160623APB_FTO_95799
|
1711003058NRG24160620230283382
|
515204418
|
16/06/2023
|
SUMATRANI
|
SUMATRANI
|
1711003058WL011399
|
00168
|
ICIC0000538
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6049
|
MP1711002_290623APB_FTO_137999
|
1711002049NRG24290620230361423
|
702208197
|
29/06/2023
|
MURARI
|
MURARI
|
1711002049WL014322
|
00415
|
SBIN0002881
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
MP1711001_051023APB_FTO_303591
|
1711001020NRG21081020200669576
|
|
05/10/2023
|
nangoo
|
nangoo
|
1711001WL054100
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
MP1711001_051023APB_FTO_303591
|
1711001020NRG21081020200669578
|
|
05/10/2023
|
Dinesh
|
Dinesh
|
1711001WL054100
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
MP1711001_051023APB_FTO_303591
|
1711001020NRG21081020200669582
|
|
05/10/2023
|
nangoo
|
nangoo
|
1711001WL054100
|
00089
|
CBIN0283522
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
MP1711002_260423FTO_18933
|
1711002048NRG24260420230033415
|
644068804
|
26/04/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL001250
|
00415
|
SBIN0002881
|
1105
|
12/05/2023
|
No Such Account
|
6054
|
MP1711002_180623APB_FTO_101873
|
1711002048NRG24180620230294226
|
515195402
|
18/06/2023
|
RAJRANI
|
RAJRANI
|
1711002048WL011786
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6055
|
MP1711002_021123FTO_343136
|
1711002048NRG24021120230711699
|
|
02/11/2023
|
PIYARIBAI
|
PIYARIBAI
|
1711002048WL036761
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Account closed
|
6056
|
MP1711002_170923FTO_269410
|
1711002047NRG24170920230610009
|
|
17/09/2023
|
imrat
|
imrat
|
1711002047WL031029
|
00415
|
SBIN0009734
|
1224
|
16/11/2023
|
No Such Account
|
6057
|
MP1711004_090723APB_FTO_157130
|
1711004000NRG24090720230404763
|
858257864
|
09/07/2023
|
GEETA
|
GEETA
|
1711004WL016135
|
00415
|
SBIN0001832
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6058
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974355
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
2856
|
15/06/2023
|
No Such Account
|
6059
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974356
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
3264
|
15/06/2023
|
No Such Account
|
6060
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974357
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
2856
|
15/06/2023
|
No Such Account
|
6061
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974358
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
2652
|
15/06/2023
|
No Such Account
|
6062
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974359
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
2856
|
15/06/2023
|
No Such Account
|
6063
|
MP1711004_100623FTO_83424
|
1711004001NRG23040620230974360
|
364096975
|
10/06/2023
|
mihilal
|
mihilal
|
1711004WL0114238
|
00415
|
SBIN0002882
|
1224
|
15/06/2023
|
No Such Account
|
6064
|
MP1711002_251023APB_FTO_332173
|
1711002041NRG24251020230685708
|
|
25/10/2023
|
Kamalkant Vishwakarma
|
Kamalkant Vishwakarma
|
1711002041WL035743
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6065
|
MP1711002_251023APB_FTO_332173
|
1711002041NRG24251020230685707
|
|
25/10/2023
|
Kamalkant Vishwakarma
|
Kamalkant Vishwakarma
|
1711002041WL035743
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
MP1711002_180623APB_FTO_101873
|
1711002041NRG24180620230293629
|
515195402
|
18/06/2023
|
Raveendra Singh Thakur
|
Raveendra Singh Thakur
|
1711002041WL011775
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6067
|
MP1711002_131023FTO_317274
|
1711002041NRG24131020230657831
|
|
13/10/2023
|
arti patel
|
arti patel
|
1711002041WL034173
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
6068
|
MP1711002_260723APB_FTO_188126
|
1711002039NRG24250720230457907
|
263714160
|
26/07/2023
|
ANIL
|
ANIL
|
1711002039WL019132
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
MP1711002_200923FTO_276695
|
1711002018NRG24200920230617235
|
|
20/09/2023
|
hanmot singh
|
hanmot singh
|
1711002018WL031398
|
00415
|
SBIN0002881
|
1547
|
15/11/2023
|
No Such Account
|
6070
|
MP1711004_160523FTO_44393
|
1711004053NRG24160520230119798
|
787202359
|
16/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL004908
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
6071
|
MP1711004_160523FTO_44393
|
1711004053NRG24160520230119804
|
787202359
|
16/05/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004053WL004908
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
No Such Account
|
6072
|
MP1711004_280623FTO_134565
|
1711004064NRG24280620230353885
|
702495012
|
28/06/2023
|
Ramesh
|
Ramesh
|
1711004064WL014052
|
00415
|
SBIN0002882
|
1326
|
05/07/2023
|
Account closed
|
6073
|
MP1711005_290523FTO_62243
|
1711005011NRG23210520230973746
|
090226725
|
29/05/2023
|
Mahesh
|
Mahesh
|
1711005WL0114133
|
00688
|
FINO0001001
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
6074
|
MP1711005_290523FTO_62243
|
1711005011NRG23210520230973747
|
090226725
|
29/05/2023
|
Mahesh
|
Mahesh
|
1711005WL0114133
|
00688
|
FINO0001001
|
1218
|
01/06/2023
|
A/c Blocked or Frozen
|
6075
|
MP1711005_281023APB_FTO_336292
|
1711005013NRG24281020230696209
|
|
28/10/2023
|
Pahadi singh
|
Pahadi singh
|
1711005013WL036083
|
00078
|
CNRB0004776
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6076
|
MP1711005_290523FTO_62243
|
1711005018NRG23150520230972921
|
090226725
|
29/05/2023
|
dhaniram
|
dhaniram
|
1711005WL0114030
|
00468
|
UBIN0542831
|
1224
|
01/06/2023
|
No Such Account
|
6077
|
MP1711005_290523FTO_62243
|
1711005018NRG23150520230972922
|
090226725
|
29/05/2023
|
dhaniram
|
dhaniram
|
1711005WL0114030
|
00468
|
UBIN0542831
|
1224
|
01/06/2023
|
No Such Account
|
6078
|
MP1711005_290523FTO_62243
|
1711005018NRG23150520230972953
|
090226725
|
29/05/2023
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005WL0114038
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
6079
|
MP1711001_051023APB_FTO_303591
|
1711001048NRG21170220211087602
|
|
05/10/2023
|
PRAMOD
|
PRAMOD
|
1711001WL079794
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
MP1711001_051023APB_FTO_303591
|
1711001048NRG21170220211087603
|
|
05/10/2023
|
PANNA
|
PANNA
|
1711001WL079794
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6081
|
MP1711005_290523FTO_62243
|
1711005018NRG23150520230972954
|
090226725
|
29/05/2023
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005WL0114038
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
6082
|
MP1711005_160523APB_FTO_43870
|
1711005018NRG24150520230117788
|
787282799
|
16/05/2023
|
Bantu Ahirwal
|
Bantu Ahirwal
|
1711005018WL004812
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Account closed
|
6083
|
MP1711001_051023APB_FTO_303591
|
1711001049NRG21270120211020847
|
|
05/10/2023
|
Durga prasad
|
Durga prasad
|
1711001WL076148
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
MP1711001_051023APB_FTO_303591
|
1711001049NRG21270120211020848
|
|
05/10/2023
|
Durga prasad
|
Durga prasad
|
1711001WL076148
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
MP1711005_261023APB_FTO_333639
|
1711005019NRG24261020230689508
|
|
26/10/2023
|
Indrapal Singh
|
Indrapal Singh
|
1711005019WL035849
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582482
|
|
05/10/2023
|
balram
|
balram
|
1711001WL045846
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921568
|
|
14/02/2024
|
Sarjeena
|
Sarjeena
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6088
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921569
|
|
14/02/2024
|
Tulsiram
|
Tulsiram
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6089
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921570
|
|
14/02/2024
|
DEEPAK
|
DEEPAK
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6090
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921571
|
|
14/02/2024
|
PANCHAM
|
PANCHAM
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6091
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921572
|
|
14/02/2024
|
MUTTA
|
MUTTA
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6092
|
MP1711002_200923FTO_276695
|
1711002004NRG24200920230617356
|
|
20/09/2023
|
SOHIT
|
SOHIT
|
1711002004WL031400
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
No Such Account
|
6093
|
MP1711001_051023APB_FTO_303591
|
1711001059NRG21081020200669812
|
|
05/10/2023
|
MANAK
|
MANAK
|
1711001WL054125
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
MP1711001_051023APB_FTO_303591
|
1711001059NRG21081020200669813
|
|
05/10/2023
|
MANAK
|
MANAK
|
1711001WL054125
|
00089
|
CBIN0283522
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
MP1711002_120923FTO_262803
|
1711002004NRG24120920230600649
|
|
12/09/2023
|
SOHIT
|
SOHIT
|
1711002004WL030381
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
No Such Account
|
6096
|
MP1711002_280423FTO_22279
|
1711002003NRG24280420230045277
|
642305345
|
28/04/2023
|
SAROJ
|
SAROJ
|
1711002003WL001761
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
No Such Account
|
6097
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921573
|
|
14/02/2024
|
Ganesh Lodhi
|
Ganesh Lodhi
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6098
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921574
|
|
14/02/2024
|
Shiv Singh
|
Shiv Singh
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6099
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921575
|
|
14/02/2024
|
BOURA SINGH
|
BOURA SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6100
|
MP1711001_051023APB_FTO_303591
|
1711001063NRG21210620200220729
|
|
05/10/2023
|
Ashok
|
Ashok
|
1711001WL017351
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
6101
|
MP1711001_051023APB_FTO_303591
|
1711001063NRG21210620200220730
|
|
05/10/2023
|
Ashok
|
Ashok
|
1711001WL017351
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Account closed
|
6102
|
MP1711002_211023FTO_327674
|
1711002002NRG24211020230673484
|
|
21/10/2023
|
narbad
|
narbad
|
1711002002WL035270
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
6103
|
MP1711002_211023FTO_327674
|
1711002002NRG24211020230673483
|
|
21/10/2023
|
narbad
|
narbad
|
1711002002WL035270
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
6104
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921576
|
|
14/02/2024
|
UJYAR SINGH
|
UJYAR SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6105
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921577
|
|
14/02/2024
|
Halle singh
|
Halle singh
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6106
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921578
|
|
14/02/2024
|
HAREE SINGH
|
HAREE SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6107
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921579
|
|
14/02/2024
|
Imarti
|
Imarti
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6108
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921580
|
|
14/02/2024
|
Nanhe singh
|
Nanhe singh
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6109
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921581
|
|
14/02/2024
|
MUKESH BASOR
|
MUKESH BASOR
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6110
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921582
|
|
14/02/2024
|
LAKHAN BASOR
|
LAKHAN BASOR
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6111
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921583
|
|
14/02/2024
|
SUSHMA
|
SUSHMA
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6112
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921584
|
|
14/02/2024
|
DHAN SINGH
|
DHAN SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6113
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921585
|
|
14/02/2024
|
POORAN
|
POORAN
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6114
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921586
|
|
14/02/2024
|
RATNESH
|
RATNESH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6115
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921587
|
|
14/02/2024
|
RUPSINGH
|
RUPSINGH
|
1711005WL0045470
|
00168
|
ICIC0000538
|
1326
|
16/02/2024
|
CMNE002,
|
6116
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921588
|
|
14/02/2024
|
PREMLAL
|
PREMLAL
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6117
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921589
|
|
14/02/2024
|
MULU SINGH
|
MULU SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6118
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921590
|
|
14/02/2024
|
MURAT
|
MURAT
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6119
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921591
|
|
14/02/2024
|
PAPPU SINGH
|
PAPPU SINGH
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6120
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921592
|
|
14/02/2024
|
Brajrani
|
Brajrani
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6121
|
MP1711001_140623APB_FTO_92007
|
1711001064NRG24120620230253789
|
393278801
|
14/06/2023
|
PREM
|
PREM
|
1711001064WL010344
|
00415
|
SBIN0001332
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
MP1711001_070623APB_FTO_77632
|
1711001064NRG24070620230227094
|
297738344
|
07/06/2023
|
PREM
|
PREM
|
1711001064WL009341
|
00415
|
SBIN0001332
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
MP1711001_010523APB_FTO_25415
|
1711001063NRG24010520230052701
|
640841499
|
01/05/2023
|
ganni
|
ganni
|
1711001063WL002033
|
00415
|
SBIN0001332
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
MP1711001_270423APB_FTO_20983
|
1711001062NRG24260420230038145
|
642977862
|
27/04/2023
|
Rajkumari ahirwal
|
Rajkumari ahirwal
|
1711001062WL001435
|
00415
|
SBIN0002881
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
MP1711001_270423APB_FTO_20983
|
1711001062NRG24260420230033495
|
642977862
|
27/04/2023
|
Shivcharan
|
Shivcharan
|
1711001062WL001260
|
00415
|
SBIN0005502
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
MP1711001_110723FTO_159603
|
1711001062NRG24040720230383165
|
892122747
|
11/07/2023
|
BHABUDI PATEL
|
BHABUDI PATEL
|
1711001062WL015221
|
00415
|
SBIN0005502
|
1547
|
16/07/2023
|
No Such Account
|
6127
|
MP1711005_140224FTO_463654
|
1711005023NRG24180120240921593
|
|
14/02/2024
|
RUPAN BASOR
|
RUPAN BASOR
|
1711005WL0045470
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
6128
|
MP1711001_010523APB_FTO_25415
|
1711001033NRG24010520230056503
|
640841499
|
01/05/2023
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL002224
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
MP1711001_010523APB_FTO_25415
|
1711001033NRG24010520230054601
|
640841499
|
01/05/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001033WL002152
|
00089
|
CBIN0283522
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6130
|
MP1711001_010523APB_FTO_25415
|
1711001025NRG24010520230055882
|
640841499
|
01/05/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL002206
|
00468
|
UBIN0559474
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6131
|
MP1711001_010523APB_FTO_25415
|
1711001025NRG24010520230055861
|
640841499
|
01/05/2023
|
SITARAM KUSHWAHA
|
SITARAM KUSHWAHA
|
1711001025WL002206
|
00415
|
SBIN0001332
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
MP1711001_110523FTO_38076
|
1711001003NRG24110520230102344
|
714532008
|
11/05/2023
|
Ramawtar
|
Ramawtar
|
1711001003WL004082
|
00089
|
CBIN0283522
|
1547
|
16/05/2023
|
Account closed
|
6133
|
MP1711005_161023APB_FTO_321074
|
1711005041NRG24131020230657913
|
|
16/10/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL034178
|
00468
|
UBIN0539082
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
MP1711005_301023FTO_337722
|
1711005048NRG24301020230700923
|
|
30/10/2023
|
kusum bai
|
kusum bai
|
1711005048WL036251
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
6135
|
MP1711005_300623APB_FTO_140342
|
1711005057NRG24300620230362456
|
799959069
|
30/06/2023
|
Sharda Bai Ahirwar
|
Sharda Bai Ahirwar
|
1711005057WL014396
|
00089
|
CBIN0282157
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6136
|
MP1711003_041023APB_FTO_302702
|
1711003022NRG24041020230645342
|
|
04/10/2023
|
Neelesh
|
Neelesh
|
1711003022WL033102
|
00688
|
FINO0001001
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
6137
|
MP1711003_100723APB_FTO_158483
|
1711003031NRG24090720230402539
|
858050517
|
10/07/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003031WL016053
|
00415
|
SBIN0006254
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
MP1711007_041223FTO_373904
|
1711007064NRG22081120221133652
|
|
04/12/2023
|
GIRAN MANNU
|
GIRAN MANNU
|
1711007WL0097034
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
6139
|
MP1711003_120623APB_FTO_86269
|
1711003035NRG24090620230242341
|
383457154
|
12/06/2023
|
RADHARANI
|
RADHARANI
|
1711003035WL009951
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6140
|
MP1711003_100723APB_FTO_158466
|
1711003037NRG24100720230408668
|
858057394
|
10/07/2023
|
Sachin
|
Sachin
|
1711003037WL016326
|
00462
|
UCBA0003093
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427720
|
209816385
|
20/07/2023
|
radhikarani
|
radhikarani
|
1711003037WL017289
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6142
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427721
|
209816385
|
20/07/2023
|
Dhaniram Patel
|
Dhaniram Patel
|
1711003037WL017289
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6143
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427723
|
209816385
|
20/07/2023
|
GANARAM
|
GANARAM
|
1711003037WL017289
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6144
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427724
|
209816385
|
20/07/2023
|
SAHAB
|
SAHAB
|
1711003037WL017289
|
00415
|
SBIN0002882
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6145
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427726
|
209816385
|
20/07/2023
|
devendra
|
devendra
|
1711003037WL017290
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6146
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24160720230427730
|
209816385
|
20/07/2023
|
GUDDI AHIRWAL
|
GUDDI AHIRWAL
|
1711003037WL017290
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6147
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430124
|
209816385
|
20/07/2023
|
bhoopendra kurmi
|
bhoopendra kurmi
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6148
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430125
|
209816385
|
20/07/2023
|
teekaram athiya
|
teekaram athiya
|
1711003037WL017443
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6149
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430128
|
209816385
|
20/07/2023
|
Gajraj
|
Gajraj
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6150
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430129
|
209816385
|
20/07/2023
|
Sarvendra Patel
|
Sarvendra Patel
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6151
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430130
|
209816385
|
20/07/2023
|
Mahendra Patel
|
Mahendra Patel
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6152
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430132
|
209816385
|
20/07/2023
|
Nandranee
|
Nandranee
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6153
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430133
|
209816385
|
20/07/2023
|
mayarani
|
mayarani
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6154
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430135
|
209816385
|
20/07/2023
|
magan ahirwal
|
magan ahirwal
|
1711003037WL017443
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6155
|
MP1711004_140623FTO_92295
|
1711004014NRG24130620230263218
|
450105860
|
14/06/2023
|
dhaniram
|
dhaniram
|
1711004WL0010708
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6156
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430136
|
209816385
|
20/07/2023
|
Chandrabhan
|
Chandrabhan
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6157
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430137
|
209816385
|
20/07/2023
|
SANTOSH
|
SANTOSH
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6158
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430140
|
209816385
|
20/07/2023
|
rashmi ahirwal
|
rashmi ahirwal
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6159
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784530
|
301630700
|
29/02/2024
|
AVADHRANI
|
AVADHRANI
|
1711003WL0095478
|
00415
|
SBIN0009181
|
1224
|
12/04/2024
|
No Such Account
|
6160
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784531
|
301630700
|
29/02/2024
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6161
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784532
|
301630700
|
29/02/2024
|
RAMBAI
|
RAMBAI
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6162
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784533
|
301630700
|
29/02/2024
|
govindraja
|
govindraja
|
1711003WL0095478
|
00415
|
SBIN0009181
|
1224
|
12/04/2024
|
No Such Account
|
6163
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784534
|
301630700
|
29/02/2024
|
MOORAT
|
MOORAT
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6164
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784535
|
301630700
|
29/02/2024
|
Kamod
|
Kamod
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6165
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784536
|
301630700
|
29/02/2024
|
Bero
|
Bero
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6166
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784537
|
301630700
|
29/02/2024
|
Sanju
|
Sanju
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
6167
|
MP1711003_290224FTO_478964
|
1711003047NRG23231220220784538
|
301630700
|
29/02/2024
|
Halki Bahu
|
Halki Bahu
|
1711003WL0095478
|
00688
|
FINO0001001
|
1224
|
13/04/2024
|
No Such Account
|
6168
|
MP1711003_091123FTO_351060
|
1711003047NRG24091120230733611
|
|
09/11/2023
|
Rubi Yadav
|
Rubi Yadav
|
1711003WL0037595
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
6169
|
MP1711003_131223APB_FTO_389331
|
1711003047NRG24131220230822129
|
|
13/12/2023
|
GOKAL
|
GOKAL
|
1711003047WL040972
|
00415
|
SBIN0003774
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
MP1711003_131223APB_FTO_389331
|
1711003047NRG24131220230822130
|
|
13/12/2023
|
GOKAL
|
GOKAL
|
1711003047WL040972
|
00415
|
SBIN0003774
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
MP1711001_240823FTO_234217
|
1711001000NRG23010520230970309
|
796557285
|
24/08/2023
|
Shil kuwar
|
Shil kuwar
|
1711001WL0113817
|
00415
|
SBIN0001332
|
1428
|
29/08/2023
|
No Such Account
|
6172
|
MP1711001_240823FTO_234217
|
1711001000NRG23010620230974302
|
796557285
|
24/08/2023
|
Khubchand
|
Khubchand
|
1711001WL0114223
|
00168
|
ICIC0000538
|
1428
|
01/09/2023
|
No Such Account
|
6173
|
MP1711001_240823FTO_234217
|
1711001000NRG23010620230974303
|
796557285
|
24/08/2023
|
manoj
|
manoj
|
1711001WL0114223
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6174
|
MP1711001_240823FTO_234217
|
1711001000NRG23010620230974304
|
796557285
|
24/08/2023
|
nisha
|
nisha
|
1711001WL0114223
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6175
|
MP1711001_240823FTO_234217
|
1711001000NRG23010620230974319
|
796557285
|
24/08/2023
|
Kushmer
|
Kushmer
|
1711001WL0114226
|
00688
|
FINO0001446
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
6176
|
MP1711001_240823FTO_234217
|
1711001000NRG23010620230974320
|
796557285
|
24/08/2023
|
Suneeta
|
Suneeta
|
1711001WL0114226
|
00688
|
FINO0001446
|
1224
|
29/08/2023
|
A/c Blocked or Frozen
|
6177
|
MP1711001_241023FTO_330590
|
1711001000NRG23070220230902359
|
|
24/10/2023
|
BHAVUTEE
|
BHAVUTEE
|
1711001WL0108308
|
00089
|
CBIN0283522
|
2448
|
15/11/2023
|
No Such Account
|
6178
|
MP1711001_241023FTO_330590
|
1711001000NRG23070220230902360
|
|
24/10/2023
|
BHAVUTEE
|
BHAVUTEE
|
1711001WL0108308
|
00089
|
CBIN0283522
|
2448
|
15/11/2023
|
No Such Account
|
6179
|
MP1711001_240823FTO_234217
|
1711001000NRG23070920220531865
|
796557285
|
24/08/2023
|
RAJA RAM KURMI
|
RAJA RAM KURMI
|
1711001WL0053031
|
00415
|
SBIN0001332
|
2856
|
29/08/2023
|
Account closed
|
6180
|
MP1711003_131223APB_FTO_389331
|
1711003047NRG24131220230822294
|
|
13/12/2023
|
ENDRAPAL
|
ENDRAPAL
|
1711003047WL040973
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306188
|
523160795
|
20/06/2023
|
Mohan
|
Mohan
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6182
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306198
|
523160795
|
20/06/2023
|
Badi Bahu
|
Badi Bahu
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6183
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306223
|
523160795
|
20/06/2023
|
Kusumrani Sour
|
Kusumrani Sour
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6184
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306231
|
523160795
|
20/06/2023
|
Halli Bai
|
Halli Bai
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6185
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306244
|
523160795
|
20/06/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6186
|
MP1711003_021123FTO_342834
|
1711003023NRG24021120230711288
|
|
02/11/2023
|
DROPTI BANSAL
|
DROPTI BANSAL
|
1711003023WL036716
|
00089
|
CBIN0283522
|
3536
|
04/01/2024
|
No Such Account
|
6187
|
MP1711005_261023APB_FTO_333066
|
1711005071NRG24231020230676331
|
|
26/10/2023
|
Savita sen
|
Savita sen
|
1711005071WL035416
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6188
|
MP1711005_161023APB_FTO_321074
|
1711005073NRG24161020230661317
|
|
16/10/2023
|
Nannebhai yadav
|
Nannebhai yadav
|
1711005073WL034517
|
00703
|
AIRP0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
MP1711005_251123APB_FTO_365168
|
1711005076NRG24251120230772932
|
|
25/11/2023
|
TILKRANI
|
TILKRANI
|
1711005076WL039049
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6190
|
MP1711005_251123APB_FTO_365168
|
1711005076NRG24251120230772936
|
|
25/11/2023
|
ASHOK VARMAN
|
ASHOK VARMAN
|
1711005076WL039049
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6191
|
MP1711003_030923APB_FTO_247653
|
1711003030NRG24030920230574338
|
067070721
|
03/09/2023
|
sumatrani
|
sumatrani
|
1711003030WL027942
|
00415
|
SBIN0006254
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6192
|
MP1711003_020623FTO_69753
|
1711003035NRG24290520230184757
|
216527106
|
02/06/2023
|
kalu
|
kalu
|
1711003035WL007546
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
6193
|
MP1711006_080224APB_FTO_457579
|
1711006002NRG24080220240984076
|
|
08/02/2024
|
Preeti
|
Preeti
|
1711006002WL048439
|
00415
|
SBIN0002857
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
6194
|
MP1711006_040923APB_FTO_250176
|
1711006005NRG24040920230579959
|
066524181
|
04/09/2023
|
surendra
|
surendra
|
1711006005WL028486
|
00468
|
UBIN0542881
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
MP1711006_010723FTO_141364
|
1711006006NRG24010720230370767
|
799772195
|
01/07/2023
|
BALVAN
|
BALVAN
|
1711006006WL014665
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6196
|
MP1711003_090523FTO_34989
|
1711003045NRG24090520230093887
|
687174580
|
09/05/2023
|
HARIRAM
|
HARIRAM
|
1711003045WL003652
|
00045
|
BARB0DAMOHX
|
884
|
15/05/2023
|
No Such Account
|
6197
|
MP1711003_190224APB_FTO_467935
|
1711003045NRG24190220241021278
|
302952117
|
19/02/2024
|
NATTHU SINGH
|
NATTHU SINGH
|
1711003045WL049998
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
MP1711006_050723FTO_149600
|
1711006007NRG24050720230389479
|
211499519
|
05/07/2023
|
tara bai
|
tara bai
|
1711006007WL015512
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
6199
|
MP1711006_050723FTO_149600
|
1711006007NRG24050720230389646
|
211499519
|
05/07/2023
|
kamal bai
|
kamal bai
|
1711006007WL015512
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
6200
|
MP1711006_050723FTO_149600
|
1711006007NRG24050720230389656
|
211499519
|
05/07/2023
|
prakash
|
prakash
|
1711006007WL015512
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6201
|
MP1711006_170523FTO_46247
|
1711006007NRG24150520230116806
|
836199585
|
17/05/2023
|
Deepak Singh
|
Deepak Singh
|
1711006007WL004770
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
6202
|
MP1711003_190224APB_FTO_467935
|
1711003045NRG24190220241021286
|
302952117
|
19/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1711003045WL049998
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
MP1711003_300823FTO_241211
|
1711003045NRG24300820230565372
|
022058139
|
30/08/2023
|
GOVIND
|
GOVIND
|
1711003045WL027264
|
00415
|
SBIN0003774
|
1326
|
08/09/2023
|
No Such Account
|
6204
|
MP1711006_080224APB_FTO_457579
|
1711006008NRG24080220240983410
|
|
08/02/2024
|
Muvarik khan
|
Muvarik khan
|
1711006008WL048404
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6205
|
MP1711006_080224APB_FTO_457579
|
1711006008NRG24080220240983415
|
|
08/02/2024
|
JAGDESH SINGH
|
JAGDESH SINGH
|
1711006008WL048404
|
00048
|
BKID0009460
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6206
|
MP1711006_200623FTO_112235
|
1711006009NRG23150220230911409
|
523112472
|
20/06/2023
|
bhola
|
bhola
|
1711006WL0109494
|
00688
|
FINO0001446
|
1428
|
24/06/2023
|
No Such Account
|
6207
|
MP1711006_170623APB_FTO_100292
|
1711006009NRG24170620230292187
|
515195921
|
17/06/2023
|
dimalo bai
|
dimalo bai
|
1711006009WL011723
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6208
|
MP1711006_100623FTO_82833
|
1711006025NRG24090620230241102
|
364107574
|
10/06/2023
|
chanda
|
chanda
|
1711006025WL009889
|
00468
|
UBIN0542881
|
2431
|
15/06/2023
|
No Such Account
|
6209
|
MP1711006_180523FTO_47688
|
1711006025NRG24180520230133932
|
836121866
|
18/05/2023
|
Maya
|
Maya
|
1711006025WL005425
|
00468
|
UBIN0542881
|
1326
|
24/05/2023
|
Account closed
|
6210
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430141
|
209816385
|
20/07/2023
|
Champa Bai
|
Champa Bai
|
1711003037WL017443
|
00691
|
IPOS0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6211
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430143
|
209816385
|
20/07/2023
|
hargovind
|
hargovind
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6212
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430145
|
209816385
|
20/07/2023
|
urmila
|
urmila
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6213
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430146
|
209816385
|
20/07/2023
|
Balram
|
Balram
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6214
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430150
|
209816385
|
20/07/2023
|
Imarti
|
Imarti
|
1711003037WL017443
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6215
|
MP1711003_200723APB_FTO_176515
|
1711003037NRG24170720230430151
|
209816385
|
20/07/2023
|
Mohan
|
Mohan
|
1711003037WL017443
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
MP1711003_270224FTO_476626
|
1711003038NRG23110120230840685
|
301819854
|
27/02/2024
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003WL0102495
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
A/c Blocked or Frozen
|
6217
|
MP1711003_270224FTO_476626
|
1711003038NRG23110120230840686
|
301819854
|
27/02/2024
|
PINTU KURMI
|
PINTU KURMI
|
1711003WL0102495
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
No Such Account
|
6218
|
MP1711003_270423APB_FTO_20903
|
1711003038NRG24260420230034688
|
642998993
|
27/04/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL001341
|
00415
|
SBIN0009181
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
MP1711003_281123APB_FTO_366810
|
1711003039NRG24241120230771451
|
|
28/11/2023
|
rajendra
|
rajendra
|
1711003039WL039011
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6220
|
MP1711003_040523APB_FTO_29072
|
1711003040NRG24030520230064479
|
686952100
|
04/05/2023
|
Mukesh
|
Mukesh
|
1711003040WL002534
|
00415
|
SBIN0009181
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6221
|
MP1711003_040523APB_FTO_29072
|
1711003040NRG24030520230064518
|
686952100
|
04/05/2023
|
ashish
|
ashish
|
1711003040WL002534
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
MP1711003_110823APB_FTO_214847
|
1711003040NRG24100820230505517
|
589719405
|
11/08/2023
|
Akash
|
Akash
|
1711003040WL022787
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6223
|
MP1711003_110823APB_FTO_214847
|
1711003040NRG24100820230505591
|
589719405
|
11/08/2023
|
ANIL
|
ANIL
|
1711003040WL022788
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6224
|
MP1711003_190124APB_FTO_437022
|
1711003040NRG24190120240925744
|
|
19/01/2024
|
JITENDR
|
JITENDR
|
1711003040WL045630
|
00415
|
SBIN0009181
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6225
|
MP1711003_190124APB_FTO_437022
|
1711003040NRG24190120240925751
|
|
19/01/2024
|
Rajendra
|
Rajendra
|
1711003040WL045630
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6226
|
MP1711003_230523APB_FTO_53698
|
1711003040NRG24230520230154193
|
040452262
|
23/05/2023
|
Mukesh
|
Mukesh
|
1711003040WL006209
|
00415
|
SBIN0009181
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
MP1711004_280224FTO_477618
|
1711004052NRG23090220230904580
|
301802323
|
28/02/2024
|
khagram
|
khagram
|
1711004WL0108609
|
00415
|
SBIN0005514
|
1224
|
12/04/2024
|
No Such Account
|
6228
|
MP1711004_280224FTO_477618
|
1711004052NRG23090220230904581
|
301802323
|
28/02/2024
|
basanta
|
basanta
|
1711004WL0108609
|
00415
|
SBIN0005514
|
1224
|
12/04/2024
|
No Such Account
|
6229
|
MP1711004_280224FTO_477618
|
1711004052NRG23090220230904582
|
301802323
|
28/02/2024
|
Anandrani
|
Anandrani
|
1711004WL0108609
|
00415
|
SBIN0005514
|
1224
|
12/04/2024
|
No Such Account
|
6230
|
MP1711004_280224FTO_477618
|
1711004052NRG23090220230904583
|
301802323
|
28/02/2024
|
basanta
|
basanta
|
1711004WL0108609
|
00415
|
SBIN0005514
|
1224
|
12/04/2024
|
No Such Account
|
6231
|
MP1711004_280224FTO_477618
|
1711004052NRG23090220230904584
|
301802323
|
28/02/2024
|
Anandrani
|
Anandrani
|
1711004WL0108609
|
00415
|
SBIN0005514
|
1224
|
12/04/2024
|
No Such Account
|
6232
|
MP1711003_260523APB_FTO_58613
|
1711003040NRG24260520230170723
|
079157703
|
26/05/2023
|
Akash
|
Akash
|
1711003040WL006904
|
00688
|
FINO0001001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6233
|
MP1711003_280423APB_FTO_22204
|
1711003041NRG24270420230041707
|
642285302
|
28/04/2023
|
BHARAT
|
BHARAT
|
1711003041WL001620
|
00415
|
SBIN0009181
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
MP1711003_010823FTO_197935
|
1711003042NRG24010820230475887
|
324863439
|
01/08/2023
|
Harishankar
|
Harishankar
|
1711003042WL020447
|
00415
|
SBIN0009181
|
1326
|
04/08/2023
|
No Such Account
|
6235
|
MP1711003_010823FTO_197935
|
1711003042NRG24010820230475888
|
324863439
|
01/08/2023
|
Bhoopendra
|
Bhoopendra
|
1711003042WL020447
|
00415
|
SBIN0009181
|
1326
|
04/08/2023
|
No Such Account
|
6236
|
MP1711003_010823FTO_197935
|
1711003042NRG24010820230478007
|
324863439
|
01/08/2023
|
Deeksha Bai Lodhi
|
Deeksha Bai Lodhi
|
1711003042WL020619
|
00415
|
SBIN0009181
|
1105
|
04/08/2023
|
No Such Account
|
6237
|
MP1711003_031123FTO_344289
|
1711003042NRG24031120230715599
|
|
03/11/2023
|
Aradhya Lodhi
|
Aradhya Lodhi
|
1711003042WL036896
|
00415
|
SBIN0009181
|
1326
|
04/01/2024
|
No Such Account
|
6238
|
MP1711003_110923FTO_260799
|
1711003042NRG24110920230596469
|
|
11/09/2023
|
Raghavendra Singh
|
Raghavendra Singh
|
1711003042WL029993
|
00415
|
SBIN0009181
|
1326
|
05/10/2023
|
No Such Account
|
6239
|
MP1711003_110923FTO_260799
|
1711003042NRG24110920230596493
|
|
11/09/2023
|
Aradhya Lodhi
|
Aradhya Lodhi
|
1711003042WL029993
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
6240
|
MP1711003_140823FTO_219370
|
1711003042NRG24140820230518978
|
678819820
|
14/08/2023
|
Deeksha Bai Lodhi
|
Deeksha Bai Lodhi
|
1711003042WL023884
|
00415
|
SBIN0009181
|
1105
|
23/08/2023
|
No Such Account
|
6241
|
MP1711003_220723APB_FTO_181018
|
1711003042NRG24180720230433499
|
208440044
|
22/07/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL017623
|
00415
|
SBIN0009181
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
MP1711003_230923APB_FTO_284552
|
1711003042NRG24180920230612195
|
|
23/09/2023
|
koushalya
|
koushalya
|
1711003042WL031136
|
00415
|
SBIN0003774
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6243
|
MP1711003_201023APB_FTO_326184
|
1711003042NRG24181020230665458
|
|
20/10/2023
|
Parvati Lodhi
|
Parvati Lodhi
|
1711003042WL034890
|
00415
|
SBIN0009181
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
MP1711003_201023APB_FTO_326184
|
1711003042NRG24181020230665463
|
|
20/10/2023
|
Bharati
|
Bharati
|
1711003042WL034890
|
00462
|
UCBA0003093
|
1547
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6245
|
MP1711003_201023APB_FTO_326184
|
1711003042NRG24181020230665470
|
|
20/10/2023
|
Kona bai
|
Kona bai
|
1711003042WL034890
|
00415
|
SBIN0009181
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6246
|
MP1711003_201023APB_FTO_326184
|
1711003042NRG24181020230665473
|
|
20/10/2023
|
SANDEEP
|
SANDEEP
|
1711003042WL034890
|
00415
|
SBIN0009181
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6247
|
MP1711003_201023APB_FTO_326184
|
1711003042NRG24181020230665476
|
|
20/10/2023
|
Beni bai
|
Beni bai
|
1711003042WL034890
|
00168
|
ICIC0000758
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6248
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674158
|
|
27/10/2023
|
shanti bai
|
shanti bai
|
1711003042WL035297
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6249
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674160
|
|
27/10/2023
|
Brajala
|
Brajala
|
1711003042WL035297
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674163
|
|
27/10/2023
|
koushalya
|
koushalya
|
1711003042WL035297
|
00415
|
SBIN0003774
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6251
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674167
|
|
27/10/2023
|
nanni
|
nanni
|
1711003042WL035297
|
00415
|
SBIN0003774
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6252
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674169
|
|
27/10/2023
|
kala bai
|
kala bai
|
1711003042WL035297
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6253
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674191
|
|
27/10/2023
|
RAJNI
|
RAJNI
|
1711003042WL035297
|
00415
|
SBIN0009181
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6254
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674192
|
|
27/10/2023
|
Lallu Singh
|
Lallu Singh
|
1711003042WL035297
|
00415
|
SBIN0003774
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6255
|
MP1711003_200623FTO_111908
|
1711003047NRG24200620230306250
|
523160795
|
20/06/2023
|
MOORAT
|
MOORAT
|
1711003047WL012280
|
00688
|
FINO0001001
|
1326
|
24/06/2023
|
A/c Blocked or Frozen
|
6256
|
MP1711003_160224APB_FTO_465706
|
1711003048NRG24130220240997637
|
303282527
|
16/02/2024
|
NIRAN
|
NIRAN
|
1711003048WL049007
|
00168
|
ICIC0000538
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
MP1711003_011223APB_FTO_370705
|
1711003049NRG24011220230787948
|
|
01/12/2023
|
MURAT
|
MURAT
|
1711003049WL039637
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
MP1711003_260224APB_FTO_475591
|
1711003049NRG24260220241047970
|
301925950
|
26/02/2024
|
parsottam raikwar
|
parsottam raikwar
|
1711003049WL051057
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
MP1711003_260224APB_FTO_475591
|
1711003049NRG24260220241048812
|
301925950
|
26/02/2024
|
parsottam raikwar
|
parsottam raikwar
|
1711003049WL051098
|
00415
|
SBIN0009181
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
MP1711003_260224APB_FTO_475591
|
1711003049NRG24260220241048839
|
301925950
|
26/02/2024
|
Suresh Patel
|
Suresh Patel
|
1711003049WL051099
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
MP1711003_110723APB_FTO_160138
|
1711003050NRG24110720230412155
|
892121976
|
11/07/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003050WL016526
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6262
|
MP1711003_190423FTO_12108
|
1711003050NRG24190420230012167
|
648221184
|
19/04/2023
|
jADISH
|
jADISH
|
1711003050WL000419
|
00415
|
SBIN0001178
|
1326
|
12/05/2023
|
No Such Account
|
6263
|
MP1711003_280224APB_FTO_477532
|
1711003050NRG24270220241055340
|
301794751
|
28/02/2024
|
Aashish Athya
|
Aashish Athya
|
1711003050WL051363
|
00415
|
SBIN0009181
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
MP1711003_311023FTO_339587
|
1711003050NRG24311020230703988
|
|
31/10/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003050WL036354
|
00415
|
SBIN0009181
|
3315
|
15/11/2023
|
No Such Account
|
6265
|
MP1711003_210623APB_FTO_114503
|
1711003051NRG24210620230310502
|
522988845
|
21/06/2023
|
vidyarani
|
vidyarani
|
1711003051WL012445
|
00089
|
CBIN0283522
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
MP1711001_270423FTO_20034
|
1711001004NRG23091220220743762
|
642977944
|
27/04/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001004WL090800
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
Account closed
|
6267
|
MP1711001_270423FTO_20034
|
1711001004NRG23091220220743768
|
642977944
|
27/04/2023
|
Anjna Yadav
|
Anjna Yadav
|
1711001004WL090800
|
00703
|
AIRP0000001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
6268
|
MP1711001_051023APB_FTO_303592
|
1711001006NRG20230420200674405
|
|
05/10/2023
|
MUNNI
|
MUNNI
|
1711001WL062111
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
MP1711001_051023APB_FTO_303592
|
1711001006NRG20230420200674406
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL062111
|
00468
|
UBIN0559474
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
MP1711003_061223FTO_376693
|
1711003055NRG24061220230802119
|
|
06/12/2023
|
Ashok Kumar Patel
|
Ashok Kumar Patel
|
1711003055WL040137
|
00415
|
SBIN0003774
|
1105
|
12/03/2024
|
No Such Account
|
6271
|
MP1711003_061223FTO_376693
|
1711003055NRG24061220230802138
|
|
06/12/2023
|
geetabai patel
|
geetabai patel
|
1711003055WL040137
|
00415
|
SBIN0001332
|
1105
|
12/03/2024
|
No Such Account
|
6272
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443708
|
208065859
|
22/07/2023
|
BARELAL
|
BARELAL
|
1711003055WL018343
|
00415
|
SBIN0001332
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
MP1711001_051023APB_FTO_303592
|
1711001007NRG20180620200678874
|
|
05/10/2023
|
Prabha
|
Prabha
|
1711001WL062920
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
MP1711001_051023APB_FTO_303592
|
1711001007NRG20180620200678875
|
|
05/10/2023
|
Prabha
|
Prabha
|
1711001WL062920
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
MP1711001_051023APB_FTO_303592
|
1711001011NRG20150620200678734
|
|
05/10/2023
|
RAJU
|
RAJU
|
1711001WL062895
|
450001
|
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
MP1711006_020823FTO_200769
|
1711006027NRG23250820220511490
|
349395219
|
02/08/2023
|
KOMAL AHIRWAR
|
KOMAL AHIRWAR
|
1711006WL0048899
|
00415
|
SBIN0002857
|
1428
|
06/08/2023
|
No Such Account
|
6277
|
MP1711006_020823FTO_200769
|
1711006027NRG23250820220511491
|
349395219
|
02/08/2023
|
KOMAL AHIRWAR
|
KOMAL AHIRWAR
|
1711006WL0048899
|
00415
|
SBIN0002857
|
1428
|
06/08/2023
|
No Such Account
|
6278
|
MP1711006_060923APB_FTO_254153
|
1711006037NRG24060920230584592
|
|
06/09/2023
|
RISHI PATKAR
|
RISHI PATKAR
|
1711006037WL028967
|
00415
|
SBIN0002857
|
2210
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230577975
|
066524181
|
04/09/2023
|
Shanti
|
Shanti
|
1711006046WL028346
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6280
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580108
|
066524181
|
04/09/2023
|
Mohan Yadav
|
Mohan Yadav
|
1711006046WL028492
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6281
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580129
|
066524181
|
04/09/2023
|
Prem Singh
|
Prem Singh
|
1711006046WL028497
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6282
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580130
|
066524181
|
04/09/2023
|
Bhola Singh
|
Bhola Singh
|
1711006046WL028497
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6283
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580131
|
066524181
|
04/09/2023
|
Mukesh
|
Mukesh
|
1711006046WL028497
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6284
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580151
|
066524181
|
04/09/2023
|
Gudda
|
Gudda
|
1711006046WL028501
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6285
|
MP1711003_260623APB_FTO_127608
|
1711003048NRG24240620230335197
|
702826798
|
26/06/2023
|
LACHCHI Bai VISHWAKARMA
|
LACHCHI Bai VISHWAKARMA
|
1711003048WL013359
|
00415
|
SBIN0003774
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
MP1711003_260623APB_FTO_127608
|
1711003048NRG24240620230335203
|
702826798
|
26/06/2023
|
Badi bahu Lodhi
|
Badi bahu Lodhi
|
1711003048WL013359
|
00415
|
SBIN0003774
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580178
|
066524181
|
04/09/2023
|
Kadhori
|
Kadhori
|
1711006046WL028506
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6288
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580198
|
066524181
|
04/09/2023
|
Varsha Bai
|
Varsha Bai
|
1711006046WL028511
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6289
|
MP1711006_040923APB_FTO_250176
|
1711006046NRG24040920230580335
|
066524181
|
04/09/2023
|
Akit Yadav
|
Akit Yadav
|
1711006046WL028526
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6290
|
MP1711006_210623FTO_114273
|
1711006046NRG24200620230308995
|
523106484
|
21/06/2023
|
Durgesh
|
Durgesh
|
1711006046WL012368
|
00688
|
FINO0001446
|
3536
|
24/06/2023
|
A/c Blocked or Frozen
|
6291
|
MP1711006_210623FTO_114273
|
1711006046NRG24200620230308996
|
523106484
|
21/06/2023
|
Parmod
|
Parmod
|
1711006046WL012368
|
00688
|
FINO0001446
|
3536
|
24/06/2023
|
A/c Blocked or Frozen
|
6292
|
MP1711006_170623APB_FTO_100292
|
1711006061NRG24170620230291897
|
515195921
|
17/06/2023
|
SONE LAL RAI
|
SONE LAL RAI
|
1711006061WL011702
|
00688
|
FINO0001446
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
MP1711006_170523FTO_46247
|
1711006071NRG24150520230114324
|
836199585
|
17/05/2023
|
Prarthna
|
Prarthna
|
1711006071WL004663
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
No Such Account
|
6294
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353141
|
210433793
|
01/07/2023
|
Radharani
|
Radharani
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6295
|
MP1711007_240523FTO_55362
|
1711007001NRG24230520230158385
|
050323273
|
24/05/2023
|
pooja urf Sadhana Ahirwar
|
pooja urf Sadhana Ahirwar
|
1711007001WL006333
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
No Such Account
|
6296
|
MP1711007_180823FTO_224810
|
1711007004NRG22021220210824634
|
728824864
|
18/08/2023
|
ganesh singh
|
ganesh singh
|
1711007WL059557
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6297
|
MP1711007_180823FTO_224810
|
1711007004NRG22021220210824642
|
728824864
|
18/08/2023
|
amaqr singh
|
amaqr singh
|
1711007WL059557
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6298
|
MP1711001_051023APB_FTO_303592
|
1711001011NRG20150620200678735
|
|
05/10/2023
|
RAJU
|
RAJU
|
1711001WL062895
|
450001
|
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443709
|
208065859
|
22/07/2023
|
Radharani Patel
|
Radharani Patel
|
1711003055WL018343
|
00415
|
SBIN0001332
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6300
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443710
|
208065859
|
22/07/2023
|
KALAM KHA
|
KALAM KHA
|
1711003055WL018343
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6301
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443712
|
208065859
|
22/07/2023
|
puspa sen
|
puspa sen
|
1711003055WL018343
|
00415
|
SBIN0001332
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6302
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443721
|
208065859
|
22/07/2023
|
husen khan
|
husen khan
|
1711003055WL018343
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6303
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443722
|
208065859
|
22/07/2023
|
Najra
|
Najra
|
1711003055WL018343
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6304
|
MP1711001_051023APB_FTO_303592
|
1711001016NRG20170620200678799
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL062908
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
MP1711001_051023APB_FTO_303592
|
1711001016NRG20170620200678800
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL062908
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443725
|
208065859
|
22/07/2023
|
sapna b
|
sapna b
|
1711003055WL018343
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6307
|
MP1711003_210523APB_FTO_51088
|
1711003001NRG24200520230140262
|
865091816
|
21/05/2023
|
guddi bai
|
guddi bai
|
1711003001WL005673
|
00415
|
SBIN0003774
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
MP1711003_210523APB_FTO_51088
|
1711003001NRG24200520230140258
|
865091816
|
21/05/2023
|
kailaash jain
|
kailaash jain
|
1711003001WL005673
|
00415
|
SBIN0003774
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
MP1711003_030723FTO_144529
|
1711003001NRG24030720230376849
|
799566101
|
03/07/2023
|
babita
|
babita
|
1711003001WL014939
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
Account closed
|
6310
|
MP1711003_030723FTO_144529
|
1711003001NRG24030720230376848
|
799566101
|
03/07/2023
|
braraj
|
braraj
|
1711003001WL014939
|
00602
|
SBIN0RRMBGB
|
2210
|
13/07/2023
|
Account closed
|
6311
|
MP1711001_051023APB_FTO_303592
|
1711001021NRG20170520200677931
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL062746
|
00168
|
ICIC0000538
|
528
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
MP1711001_051023APB_FTO_303592
|
1711001021NRG20170520200677932
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL062746
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
MP1711003_310823FTO_242595
|
1711003000NRG24310820230566928
|
022016334
|
31/08/2023
|
nandram
|
nandram
|
1711003WL027324
|
00415
|
SBIN0006254
|
442
|
08/09/2023
|
Account closed
|
6314
|
MP1711003_300723FTO_194857
|
1711003000NRG24300720230471994
|
298833539
|
30/07/2023
|
SOHAN LAL SONI
|
SOHAN LAL SONI
|
1711003WL020124
|
00415
|
SBIN0006254
|
3315
|
02/08/2023
|
Account closed
|
6315
|
MP1711003_220723APB_FTO_181237
|
1711003055NRG24210720230443727
|
208065859
|
22/07/2023
|
Jhanmuhak
|
Jhanmuhak
|
1711003055WL018343
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6316
|
MP1711004_040423FTO_2252
|
1711004000NRG23040420230969685
|
530953144
|
04/04/2023
|
rahul
|
rahul
|
1711004WL113709
|
00688
|
FINO0001446
|
612
|
06/05/2023
|
A/c Blocked or Frozen
|
6317
|
MP1711004_100523APB_FTO_36505
|
1711004000NRG24100520230096291
|
714760216
|
10/05/2023
|
Balamakund
|
Balamakund
|
1711004WL003773
|
00468
|
UBIN0559466
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
MP1711004_100523APB_FTO_36505
|
1711004000NRG24100520230096292
|
714760216
|
10/05/2023
|
Balamakund
|
Balamakund
|
1711004WL003773
|
00468
|
UBIN0559466
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
MP1711004_190224FTO_467949
|
1711004002NRG24041220230794641
|
302949174
|
19/02/2024
|
RATAN
|
RATAN
|
1711004WL0039851
|
00415
|
SBIN0002882
|
3315
|
12/04/2024
|
Account closed
|
6320
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760972
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6321
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760973
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6322
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760974
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6323
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760975
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6324
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760976
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6325
|
MP1711007_180823FTO_224810
|
1711007004NRG22101120210760977
|
728824864
|
18/08/2023
|
jhiggo bai
|
jhiggo bai
|
1711007WL052927
|
00602
|
SBIN0RRMBGB
|
1158
|
25/08/2023
|
No Such Account
|
6326
|
MP1711007_180823FTO_224810
|
1711007004NRG22151220221138256
|
728824864
|
18/08/2023
|
kanchhedi rav maratha
|
kanchhedi rav maratha
|
1711007WL0097381
|
00415
|
SBIN0009736
|
1158
|
25/08/2023
|
Account closed
|
6327
|
MP1711007_260923APB_FTO_289243
|
1711007011NRG24260920230630360
|
|
26/09/2023
|
bablu
|
bablu
|
1711007011WL032187
|
00089
|
CBIN0284172
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
MP1711007_250923FTO_287819
|
1711007016NRG24270820230555315
|
|
25/09/2023
|
Ramsigh
|
Ramsigh
|
1711007WL0026678
|
00354
|
PUNB0267700
|
1326
|
15/11/2023
|
No Such Account
|
6329
|
MP1711007_250923FTO_287819
|
1711007016NRG24270820230555316
|
|
25/09/2023
|
rajni
|
rajni
|
1711007WL0026678
|
00354
|
PUNB0267700
|
1326
|
15/11/2023
|
No Such Account
|
6330
|
MP1711007_290923APB_FTO_294983
|
1711007030NRG24280920230634621
|
|
29/09/2023
|
Savita Gound
|
Savita Gound
|
1711007030WL032540
|
00048
|
BKID0009460
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6331
|
MP1711007_290823FTO_239788
|
1711007052NRG22080120231138780
|
865982736
|
29/08/2023
|
Bablu singh
|
Bablu singh
|
1711007WL0097501
|
00602
|
SBIN0RRMBGB
|
1158
|
02/09/2023
|
Account closed
|
6332
|
MP1711001_051023APB_FTO_303591
|
1711001000NRG21060920200571499
|
|
05/10/2023
|
siyarani
|
siyarani
|
1711001WL044602
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
MP1711001_051023APB_FTO_303591
|
1711001000NRG21060920200571501
|
|
05/10/2023
|
MANISH
|
MANISH
|
1711001WL044603
|
00415
|
SBIN0001332
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6334
|
MP1711001_070823FTO_208428
|
1711001000NRG24070820230497813
|
520977974
|
07/08/2023
|
dare lal
|
dare lal
|
1711001WL022018
|
00688
|
FINO0001446
|
1105
|
14/08/2023
|
A/c Blocked or Frozen
|
6335
|
MP1711001_070823FTO_208428
|
1711001000NRG24070820230497815
|
520977974
|
07/08/2023
|
dropti
|
dropti
|
1711001WL022018
|
00688
|
FINO0001446
|
1105
|
14/08/2023
|
A/c Blocked or Frozen
|
6336
|
MP1711001_140823APB_FTO_219622
|
1711001000NRG24140820230517383
|
678741601
|
14/08/2023
|
Harsh sonkiya
|
Harsh sonkiya
|
1711001WL023737
|
00688
|
FINO0001446
|
816
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6337
|
MP1711001_170823FTO_223810
|
1711001000NRG24170820230525652
|
713444217
|
17/08/2023
|
dare lal
|
dare lal
|
1711001WL024560
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6338
|
MP1711001_170823FTO_223810
|
1711001000NRG24170820230525654
|
713444217
|
17/08/2023
|
dropti
|
dropti
|
1711001WL024560
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6339
|
MP1711001_170823FTO_223810
|
1711001000NRG24170820230525687
|
713444217
|
17/08/2023
|
chiroji lal
|
chiroji lal
|
1711001WL024563
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6340
|
MP1711001_170823FTO_223810
|
1711001000NRG24170820230525689
|
713444217
|
17/08/2023
|
vishvnath ahirwar
|
vishvnath ahirwar
|
1711001WL024563
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6341
|
MP1711001_170823FTO_223810
|
1711001001NRG24170820230526351
|
713444217
|
17/08/2023
|
rajesh yadav
|
rajesh yadav
|
1711001001WL024620
|
00688
|
FINO0001001
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6342
|
MP1711001_170823FTO_223810
|
1711001001NRG24170820230526353
|
713444217
|
17/08/2023
|
balkishun bansal
|
balkishun bansal
|
1711001001WL024620
|
00688
|
FINO0001001
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
6343
|
MP1711001_051023APB_FTO_303591
|
1711001004NRG21081020200669292
|
|
05/10/2023
|
GANGA
|
GANGA
|
1711001WL054072
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
MP1711001_051023APB_FTO_303591
|
1711001004NRG21081020200669293
|
|
05/10/2023
|
GANGA
|
GANGA
|
1711001WL054072
|
00415
|
SBIN0001332
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674193
|
|
27/10/2023
|
Jhutto Bai
|
Jhutto Bai
|
1711003042WL035297
|
00415
|
SBIN0003774
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6346
|
MP1711003_271023APB_FTO_334402
|
1711003042NRG24211020230674195
|
|
27/10/2023
|
Ram singh
|
Ram singh
|
1711003042WL035297
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6347
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749599
|
|
20/11/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL038153
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749604
|
|
20/11/2023
|
Sameer khan
|
Sameer khan
|
1711003043WL038153
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
6349
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749607
|
|
20/11/2023
|
Deepti
|
Deepti
|
1711003043WL038153
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6350
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749617
|
|
20/11/2023
|
Kamalrani
|
Kamalrani
|
1711003043WL038153
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749623
|
|
20/11/2023
|
UTTAM
|
UTTAM
|
1711003043WL038153
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6352
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749624
|
|
20/11/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL038153
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6353
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749627
|
|
20/11/2023
|
JAGATASINGH
|
JAGATASINGH
|
1711003043WL038153
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6354
|
MP1711003_201123APB_FTO_359986
|
1711003043NRG24151120230749628
|
|
20/11/2023
|
KRISHNABAI
|
KRISHNABAI
|
1711003043WL038153
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6355
|
MP1711003_200224APB_FTO_469555
|
1711003043NRG24200220241026486
|
302791027
|
20/02/2024
|
bablu
|
bablu
|
1711003043WL050249
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6356
|
MP1711003_200224APB_FTO_469555
|
1711003043NRG24200220241026488
|
302791027
|
20/02/2024
|
RAM BAI
|
RAM BAI
|
1711003043WL050249
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6357
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683319
|
|
25/10/2023
|
Kamalrani
|
Kamalrani
|
1711003043WL035632
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683324
|
|
25/10/2023
|
RAJJUSING
|
RAJJUSING
|
1711003043WL035632
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6359
|
MP1711005_111023APB_FTO_313581
|
1711005015NRG24111020230653151
|
|
11/10/2023
|
vijay singh Gound
|
vijay singh Gound
|
1711005015WL033800
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683325
|
|
25/10/2023
|
GODABAI
|
GODABAI
|
1711003043WL035632
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6361
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683328
|
|
25/10/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL035632
|
00415
|
SBIN0009181
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6362
|
MP1711003_260523APB_FTO_58788
|
1711003000NRG24260520230173511
|
079168214
|
26/05/2023
|
NAJMA BEE
|
NAJMA BEE
|
1711003WL007027
|
00703
|
AIRP0000001
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683332
|
|
25/10/2023
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL035632
|
00415
|
SBIN0002816
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
MP1711003_251023APB_FTO_331075
|
1711003043NRG24251020230683336
|
|
25/10/2023
|
RADHARANI
|
RADHARANI
|
1711003043WL035632
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6365
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974312
|
796557285
|
24/08/2023
|
Khubchand
|
Khubchand
|
1711001WL0114225
|
00168
|
ICIC0000538
|
1428
|
01/09/2023
|
No Such Account
|
6366
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974313
|
796557285
|
24/08/2023
|
Khubchand
|
Khubchand
|
1711001WL0114225
|
00168
|
ICIC0000538
|
1428
|
01/09/2023
|
No Such Account
|
6367
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974314
|
796557285
|
24/08/2023
|
Teekaram patel
|
Teekaram patel
|
1711001WL0114225
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
No Such Account
|
6368
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974315
|
796557285
|
24/08/2023
|
manoj
|
manoj
|
1711001WL0114225
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6369
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974316
|
796557285
|
24/08/2023
|
nisha
|
nisha
|
1711001WL0114225
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6370
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974317
|
796557285
|
24/08/2023
|
manoj
|
manoj
|
1711001WL0114225
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6371
|
MP1711001_240823FTO_234217
|
1711001023NRG23010620230974318
|
796557285
|
24/08/2023
|
nisha
|
nisha
|
1711001WL0114225
|
00089
|
CBIN0283522
|
1428
|
29/08/2023
|
Account closed
|
6372
|
MP1711002_260823APB_FTO_236308
|
1711002066NRG24260820230552301
|
843520889
|
26/08/2023
|
Rudrapratap singh Lodhi
|
Rudrapratap singh Lodhi
|
1711002066WL026414
|
00415
|
SBIN0000355
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
MP1711004_190224FTO_467949
|
1711004002NRG24120120240904087
|
302949174
|
19/02/2024
|
RATAN
|
RATAN
|
1711004WL0044454
|
00415
|
SBIN0002882
|
2652
|
12/04/2024
|
Account closed
|
6374
|
MP1711004_190224FTO_467949
|
1711004002NRG24120120240904088
|
302949174
|
19/02/2024
|
RATAN
|
RATAN
|
1711004WL0044454
|
00415
|
SBIN0002882
|
3315
|
12/04/2024
|
Account closed
|
6375
|
MP1711004_201123APB_FTO_359862
|
1711004002NRG24201120230760247
|
|
20/11/2023
|
RATAN
|
RATAN
|
1711004002WL038559
|
00168
|
ICIC0000538
|
2652
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
MP1711004_200423FTO_13527
|
1711004004NRG24200420230015029
|
647332940
|
20/04/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL000498
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
6377
|
MP1711004_230623APB_FTO_121645
|
1711004004NRG24230620230325991
|
591204410
|
23/06/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004004WL013032
|
00415
|
SBIN0002882
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
MP1711004_050723FTO_148819
|
1711004012NRG24020720230376102
|
210867151
|
05/07/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL014892
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
6379
|
MP1711004_070823FTO_207471
|
1711004012NRG24070820230495195
|
521247240
|
07/08/2023
|
Kailash
|
Kailash
|
1711004012WL021900
|
00688
|
FINO0001446
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
6380
|
MP1711001_051023APB_FTO_303592
|
1711001037NRG20170520200677869
|
|
05/10/2023
|
GORELAL
|
GORELAL
|
1711001WL062744
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
MP1711001_051023APB_FTO_303592
|
1711001037NRG20170520200677870
|
|
05/10/2023
|
GORELAL
|
GORELAL
|
1711001WL062744
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
MP1711004_070823FTO_207471
|
1711004012NRG24070820230495198
|
521247240
|
07/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL021900
|
00688
|
FINO0001446
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
6383
|
MP1711004_070823FTO_207471
|
1711004012NRG24070820230495204
|
521247240
|
07/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL021900
|
00688
|
FINO0001446
|
1547
|
14/08/2023
|
A/c Blocked or Frozen
|
6384
|
MP1711004_080823APB_FTO_209392
|
1711004012NRG24080820230499445
|
480913326
|
08/08/2023
|
DINDAYAL
|
DINDAYAL
|
1711004012WL022152
|
00468
|
UBIN0559466
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
MP1711004_141123FTO_355112
|
1711004012NRG24141120230747030
|
|
14/11/2023
|
Ramcharan
|
Ramcharan
|
1711004012WL038060
|
00688
|
FINO0001446
|
3094
|
03/01/2024
|
No Such Account
|
6386
|
MP1711004_050723FTO_148819
|
1711004016NRG24050720230386788
|
210867151
|
05/07/2023
|
Ravi
|
Ravi
|
1711004016WL015416
|
00688
|
FINO0001446
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
6387
|
MP1711004_060623APB_FTO_75522
|
1711004033NRG24060620230225927
|
298220140
|
06/06/2023
|
Somesh
|
Somesh
|
1711004033WL009278
|
00468
|
UBIN0539082
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6388
|
MP1711004_230623APB_FTO_121645
|
1711004037NRG24230620230324443
|
591204410
|
23/06/2023
|
Harishchandra
|
Harishchandra
|
1711004037WL012984
|
00415
|
SBIN0001832
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
MP1711001_051023APB_FTO_303591
|
1711001004NRG21081020200669294
|
|
05/10/2023
|
GANGA
|
GANGA
|
1711001WL054072
|
00415
|
SBIN0001332
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557801
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL043484
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557802
|
|
05/10/2023
|
tantu
|
tantu
|
1711001WL043484
|
00468
|
UBIN0559474
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557803
|
|
05/10/2023
|
JAGRANI
|
JAGRANI
|
1711001WL043484
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6393
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557804
|
|
05/10/2023
|
JAGRANI
|
JAGRANI
|
1711001WL043484
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6394
|
MP1711001_051023APB_FTO_303591
|
1711001006NRG21030920200557805
|
|
05/10/2023
|
JAGRANI
|
JAGRANI
|
1711001WL043484
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6395
|
MP1711005_080623APB_FTO_79559
|
1711005027NRG24070620230231576
|
321959638
|
08/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6396
|
MP1711005_080623APB_FTO_79559
|
1711005027NRG24070620230231579
|
321959638
|
08/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6397
|
MP1711001_310723FTO_196620
|
1711001011NRG24310720230473843
|
324879499
|
31/07/2023
|
badi bahu
|
badi bahu
|
1711001011WL020277
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
6398
|
MP1711001_051023APB_FTO_303591
|
1711001016NRG21081020200671085
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL054213
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6399
|
MP1711001_051023APB_FTO_303591
|
1711001016NRG21090220211062708
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL078497
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
MP1711001_051023APB_FTO_303591
|
1711001016NRG21090220211062709
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL078497
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
MP1711001_051023APB_FTO_303591
|
1711001016NRG21090220211062710
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL078497
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
MP1711001_051023APB_FTO_303591
|
1711001016NRG21090220211062711
|
|
05/10/2023
|
bhagchand
|
bhagchand
|
1711001WL078497
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
MP1711001_240823FTO_234171
|
1711001019NRG24240820230546608
|
796557659
|
24/08/2023
|
Veshno yadav
|
Veshno yadav
|
1711001019WL026025
|
00688
|
FINO0001446
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
6404
|
MP1711004_040423FTO_2529
|
1711004000NRG23040420230969708
|
530948001
|
04/04/2023
|
viran
|
viran
|
1711004WL113710
|
00415
|
SBIN0002882
|
816
|
06/05/2023
|
No Such Account
|
6405
|
MP1711001_240723APB_FTO_183232
|
1711001022NRG24180720230434778
|
207957515
|
24/07/2023
|
RAJESH
|
RAJESH
|
1711001022WL017706
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6406
|
MP1711001_240723APB_FTO_183232
|
1711001022NRG24230720230448176
|
207957515
|
24/07/2023
|
DAYARAM
|
DAYARAM
|
1711001022WL018592
|
00168
|
ICIC0000538
|
221
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6407
|
MP1711001_120523FTO_39640
|
1711001024NRG24110520230102637
|
775950019
|
12/05/2023
|
VINOD SINGH LODHI
|
VINOD SINGH LODHI
|
1711001024WL004094
|
00089
|
CBIN0283522
|
1326
|
19/05/2023
|
Account closed
|
6408
|
MP1711001_210523FTO_51426
|
1711001024NRG24200520230142887
|
865061076
|
21/05/2023
|
VINOD SINGH LODHI
|
VINOD SINGH LODHI
|
1711001024WL005769
|
00089
|
CBIN0283522
|
1105
|
25/05/2023
|
Account closed
|
6409
|
MP1711001_140523FTO_41441
|
1711001025NRG24140520230111733
|
775759918
|
14/05/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL004487
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
6410
|
MP1711001_250623APB_FTO_126271
|
1711001025NRG24240620230330277
|
591104665
|
25/06/2023
|
gomda
|
gomda
|
1711001025WL013155
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6411
|
MP1711003_290423APB_FTO_23145
|
1711003046NRG24280420230043867
|
641801015
|
29/04/2023
|
GOVIND
|
GOVIND
|
1711003046WL001718
|
00415
|
SBIN0003774
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6412
|
MP1711003_221023APB_FTO_328350
|
1711003047NRG24221020230675378
|
|
22/10/2023
|
Durga
|
Durga
|
1711003047WL035341
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
MP1711003_300823FTO_241543
|
1711003047NRG24300820230565937
|
022050758
|
30/08/2023
|
MOORAT
|
MOORAT
|
1711003047WL027283
|
00688
|
FINO0001001
|
1326
|
08/09/2023
|
A/c Blocked or Frozen
|
6414
|
MP1711003_071223APB_FTO_378745
|
1711003048NRG24071220230804368
|
|
07/12/2023
|
RAJOU LODHI
|
RAJOU LODHI
|
1711003048WL040218
|
00415
|
SBIN0003774
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
MP1711003_250523APB_FTO_57075
|
1711003048NRG24250520230167596
|
049832469
|
25/05/2023
|
GANESH VISHWAKARMA
|
GANESH VISHWAKARMA
|
1711003048WL006747
|
00415
|
SBIN0003774
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
MP1711003_250523APB_FTO_57075
|
1711003048NRG24250520230167602
|
049832469
|
25/05/2023
|
SANGEETA
|
SANGEETA
|
1711003048WL006747
|
00415
|
SBIN0003774
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
MP1711003_060923FTO_253629
|
1711003049NRG24060920230584806
|
|
06/09/2023
|
Vilas Adivasi
|
Vilas Adivasi
|
1711003049WL029001
|
00688
|
FINO0001446
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
6418
|
MP1711003_201023APB_FTO_325994
|
1711003049NRG24171020230662555
|
|
20/10/2023
|
MURAT
|
MURAT
|
1711003049WL034648
|
00168
|
ICIC0000538
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
MP1711003_120224APB_FTO_460652
|
1711003050NRG24120220240992590
|
303666610
|
12/02/2024
|
halle
|
halle
|
1711003050WL048772
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
MP1711003_131223APB_FTO_388466
|
1711003050NRG24131220230821263
|
|
13/12/2023
|
Aastha
|
Aastha
|
1711003050WL040937
|
00688
|
FINO0001001
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
6421
|
MP1711003_250923FTO_286814
|
1711003050NRG24180920230612821
|
|
25/09/2023
|
Bhagirath Aadiwasi
|
Bhagirath Aadiwasi
|
1711003050WL031165
|
00415
|
SBIN0009181
|
663
|
16/11/2023
|
No Such Account
|
6422
|
MP1711003_300623APB_FTO_138414
|
1711003050NRG24230620230321999
|
799973307
|
30/06/2023
|
Dipika Lodhi
|
Dipika Lodhi
|
1711003050WL012901
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6423
|
MP1711003_300623APB_FTO_138414
|
1711003050NRG24280620230356073
|
799973307
|
30/06/2023
|
halle
|
halle
|
1711003050WL014132
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Account closed
|
6424
|
MP1711003_300623APB_FTO_138414
|
1711003050NRG24280620230356115
|
799973307
|
30/06/2023
|
bhajan lal
|
bhajan lal
|
1711003050WL014136
|
00415
|
SBIN0009181
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
MP1711003_160224APB_FTO_466103
|
1711003051NRG24160220241012625
|
303285098
|
16/02/2024
|
jagdeesh
|
jagdeesh
|
1711003051WL049710
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
MP1711003_210723APB_FTO_179245
|
1711003054NRG24210720230443896
|
208948745
|
21/07/2023
|
hemant
|
hemant
|
1711003054WL018360
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6427
|
MP1711003_230623FTO_120884
|
1711003055NRG24230620230323047
|
591237195
|
23/06/2023
|
rakesh
|
rakesh
|
1711003055WL012944
|
00415
|
SBIN0003774
|
1105
|
28/06/2023
|
Account closed
|
6428
|
MP1711003_210224APB_FTO_470188
|
1711003056NRG24210220241029347
|
302638698
|
21/02/2024
|
RAHAL SINGH LODHI
|
RAHAL SINGH LODHI
|
1711003056WL050330
|
00415
|
SBIN0003774
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
MP1711004_041223FTO_373658
|
1711004000NRG24041220230795844
|
|
04/12/2023
|
Brajesh Sour
|
Brajesh Sour
|
1711004WL039906
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6430
|
MP1711004_121023FTO_316020
|
1711004000NRG24121020230656101
|
|
12/10/2023
|
PREM
|
PREM
|
1711004WL034037
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
6431
|
MP1711004_121023FTO_316020
|
1711004000NRG24121020230656126
|
|
12/10/2023
|
KALLU
|
KALLU
|
1711004WL034039
|
00415
|
SBIN0005514
|
2652
|
15/11/2023
|
No Such Account
|
6432
|
MP1711004_121023FTO_316020
|
1711004000NRG24121020230656128
|
|
12/10/2023
|
KALPANA
|
KALPANA
|
1711004WL034040
|
00415
|
SBIN0005514
|
2652
|
15/11/2023
|
No Such Account
|
6433
|
MP1711004_080523FTO_33071
|
1711004012NRG24080520230082416
|
687514607
|
08/05/2023
|
Parshottam
|
Parshottam
|
1711004012WL003284
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6434
|
MP1711004_140224APB_FTO_463625
|
1711004012NRG24120220240995148
|
|
14/02/2024
|
Deepak
|
Deepak
|
1711004012WL048877
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6435
|
MP1711004_140224APB_FTO_463625
|
1711004012NRG24120220240995207
|
|
14/02/2024
|
Ramlal
|
Ramlal
|
1711004012WL048879
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6436
|
MP1711004_080523FTO_32775
|
1711004014NRG24080520230081458
|
687779553
|
08/05/2023
|
Durjan
|
Durjan
|
1711004014WL003251
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6437
|
MP1711004_080523FTO_32775
|
1711004014NRG24080520230081462
|
687779553
|
08/05/2023
|
dhaniram
|
dhaniram
|
1711004014WL003251
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6438
|
MP1711004_140623FTO_92295
|
1711004014NRG24130620230263215
|
450105860
|
14/06/2023
|
Durjan
|
Durjan
|
1711004WL0010708
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6439
|
MP1711004_140623FTO_92295
|
1711004014NRG24130620230263216
|
450105860
|
14/06/2023
|
dhaniram
|
dhaniram
|
1711004WL0010708
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6440
|
MP1711004_140623FTO_92295
|
1711004014NRG24130620230263217
|
450105860
|
14/06/2023
|
Durjan
|
Durjan
|
1711004WL0010708
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6441
|
MP1711004_040923FTO_249488
|
1711004020NRG24020920230573870
|
066710526
|
04/09/2023
|
Santosh
|
Santosh
|
1711004020WL027912
|
00703
|
AIRP0000001
|
3315
|
12/09/2023
|
A/c Blocked or Frozen
|
6442
|
MP1711004_080523FTO_33071
|
1711004021NRG24080520230084723
|
687514607
|
08/05/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL003383
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6443
|
MP1711004_080523FTO_33071
|
1711004021NRG24080520230084724
|
687514607
|
08/05/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL003383
|
00688
|
FINO0001001
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
6444
|
MP1711004_081023FTO_309349
|
1711004053NRG23140520230972881
|
|
08/10/2023
|
Kalpna
|
Kalpna
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
15/11/2023
|
A/c Blocked or Frozen
|
6445
|
MP1711004_030823APB_FTO_201519
|
1711004053NRG24310720230474317
|
454860762
|
03/08/2023
|
CHANDRARANI
|
CHANDRARANI
|
1711004053WL020323
|
00354
|
PUNB0099000
|
3094
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
MP1711004_010823APB_FTO_198118
|
1711004055NRG24310720230475127
|
324863779
|
01/08/2023
|
arvind singh
|
arvind singh
|
1711004055WL020390
|
00415
|
SBIN0003716
|
884
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
MP1711004_120224APB_FTO_461158
|
1711004056NRG24120220240995387
|
303671684
|
12/02/2024
|
Rajkumar Ahirwal
|
Rajkumar Ahirwal
|
1711004056WL048889
|
00688
|
FINO0001446
|
663
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
6448
|
MP1711005_160523FTO_43914
|
1711005003NRG24160520230121156
|
787273202
|
16/05/2023
|
Uttra Pal
|
Uttra Pal
|
1711005003WL004957
|
00168
|
ICIC0000538
|
1105
|
20/05/2023
|
No Such Account
|
6449
|
MP1711005_210623FTO_116512
|
1711005009NRG24160620230280475
|
574663048
|
21/06/2023
|
Kiran Yadav
|
Kiran Yadav
|
1711005WL0011316
|
00415
|
SBIN0009179
|
1326
|
27/06/2023
|
No Such Account
|
6450
|
MP1711005_241023APB_FTO_330133
|
1711005011NRG24231020230678680
|
|
24/10/2023
|
Halke BHAI
|
Halke BHAI
|
1711005011WL035480
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6451
|
MP1711005_251023APB_FTO_331377
|
1711005011NRG24251020230682705
|
|
25/10/2023
|
Raju Singh
|
Raju Singh
|
1711005011WL035591
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6452
|
MP1711005_300823APB_FTO_241886
|
1711005011NRG24290820230562917
|
022016923
|
30/08/2023
|
Halke Bhai
|
Halke Bhai
|
1711005011WL027138
|
00688
|
FINO0001446
|
1326
|
07/09/2023
|
A/c Blocked or Frozen
|
6453
|
MP1711005_301123APB_FTO_369608
|
1711005011NRG24301120230784177
|
|
30/11/2023
|
RAJU
|
RAJU
|
1711005011WL039472
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6454
|
MP1711005_241023APB_FTO_330133
|
1711005013NRG24241020230679742
|
|
24/10/2023
|
Pahadi singh
|
Pahadi singh
|
1711005013WL035524
|
00078
|
CNRB0004776
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
MP1711005_250423APB_FTO_18106
|
1711005016NRG24240420230026211
|
644587747
|
25/04/2023
|
VANMALI
|
VANMALI
|
1711005016WL000890
|
00415
|
SBIN0009179
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
MP1711005_250423APB_FTO_18106
|
1711005016NRG24240420230026273
|
644587747
|
25/04/2023
|
BHUPAT SINGH LODHI
|
BHUPAT SINGH LODHI
|
1711005016WL000890
|
00415
|
SBIN0009179
|
663
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6457
|
MP1711005_141023APB_FTO_318268
|
1711005017NRG24131020230657492
|
|
14/10/2023
|
Gopal Singh
|
Gopal Singh
|
1711005017WL034162
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6458
|
MP1711005_250224APB_FTO_474995
|
1711005017NRG24240220241041547
|
302058057
|
25/02/2024
|
VIJAY RAIKWAR
|
VIJAY RAIKWAR
|
1711005017WL050799
|
00462
|
UCBA0003093
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
MP1711005_230423APB_FTO_15511
|
1711005018NRG24230420230021649
|
646026001
|
23/04/2023
|
Shyam Singh Lodhi
|
Shyam Singh Lodhi
|
1711005018WL000735
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
6460
|
MP1711005_201123APB_FTO_360305
|
1711005019NRG24201120230760837
|
|
20/11/2023
|
Indrapal Singh
|
Indrapal Singh
|
1711005019WL038585
|
00415
|
SBIN0009179
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
MP1711005_140523FTO_41412
|
1711005025NRG24140520230113136
|
775777694
|
14/05/2023
|
manoj patkar
|
manoj patkar
|
1711005025WL004571
|
00415
|
SBIN0002816
|
1326
|
19/05/2023
|
Account closed
|
6462
|
MP1711005_210623APB_FTO_114159
|
1711005026NRG24200620230306365
|
574873359
|
21/06/2023
|
Reena Thakur
|
Reena Thakur
|
1711005026WL012284
|
00415
|
SBIN0002816
|
1105
|
27/06/2023
|
Account closed
|
6463
|
MP1711005_251023APB_FTO_331377
|
1711005027NRG24171020230663866
|
|
25/10/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL034779
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6464
|
MP1711005_251023APB_FTO_331377
|
1711005027NRG24171020230663867
|
|
25/10/2023
|
durjan singh
|
durjan singh
|
1711005027WL034779
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6465
|
MP1711005_200224APB_FTO_469230
|
1711005027NRG24190220241021926
|
302526630
|
20/02/2024
|
UMARAO SINGH
|
UMARAO SINGH
|
1711005027WL050034
|
00415
|
SBIN0009736
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6466
|
MP1711005_301023APB_FTO_337712
|
1711005027NRG24261020230687607
|
|
30/10/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL035801
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6467
|
MP1711005_301023APB_FTO_337712
|
1711005027NRG24261020230687608
|
|
30/10/2023
|
durjan singh
|
durjan singh
|
1711005027WL035801
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6468
|
MP1711005_160523FTO_43914
|
1711005029NRG24160520230120218
|
787273202
|
16/05/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005029WL004920
|
00176
|
IDIB000P538
|
1326
|
20/05/2023
|
No Such Account
|
6469
|
MP1711005_310523FTO_65814
|
1711005029NRG24300520230190675
|
134191525
|
31/05/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005029WL007817
|
00176
|
IDIB000P538
|
1326
|
03/06/2023
|
No Such Account
|
6470
|
MP1711005_140823APB_FTO_218648
|
1711005033NRG24140820230515133
|
678774451
|
14/08/2023
|
BHARAT PATEL
|
BHARAT PATEL
|
1711005033WL023556
|
00415
|
SBIN0009179
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6471
|
MP1711005_200523APB_FTO_50210
|
1711005033NRG24200520230141608
|
865634632
|
20/05/2023
|
HEMRAJ MUDA
|
HEMRAJ MUDA
|
1711005033WL005714
|
00691
|
IPOS0000001
|
1547
|
25/05/2023
|
Account closed
|
6472
|
MP1711005_270224APB_FTO_477235
|
1711005036NRG24270220241054747
|
301903240
|
27/02/2024
|
Hariram Ahirwal
|
Hariram Ahirwal
|
1711005036WL051355
|
00415
|
SBIN0009179
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6473
|
MP1711005_270224APB_FTO_477235
|
1711005036NRG24270220241054785
|
301903240
|
27/02/2024
|
RAVI LODHI
|
RAVI LODHI
|
1711005036WL051355
|
00415
|
SBIN0001832
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
MP1711005_170823APB_FTO_223992
|
1711005041NRG24170820230527302
|
730152989
|
17/08/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL024688
|
00468
|
UBIN0539082
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
MP1711005_211023APB_FTO_328032
|
1711005041NRG24211020230673883
|
|
21/10/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL035276
|
00468
|
UBIN0539082
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
MP1711005_210623FTO_116512
|
1711005041NRG24310520230197968
|
574663048
|
21/06/2023
|
Raja
|
Raja
|
1711005WL0008082
|
00688
|
FINO0001446
|
1428
|
27/06/2023
|
Account closed
|
6477
|
MP1711005_210623FTO_116512
|
1711005041NRG24310520230197977
|
574663048
|
21/06/2023
|
Raja
|
Raja
|
1711005WL0008082
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Account closed
|
6478
|
MP1711005_250423APB_FTO_18106
|
1711005048NRG24200420230015775
|
644587747
|
25/04/2023
|
pramrani
|
pramrani
|
1711005048WL000533
|
00048
|
BKID0009460
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6479
|
MP1711004_230623APB_FTO_121645
|
1711004037NRG24230620230324466
|
591204410
|
23/06/2023
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1711004037WL012984
|
00354
|
PUNB0099000
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6480
|
MP1711004_200723FTO_177533
|
1711004038NRG24200720230440771
|
210031865
|
20/07/2023
|
SUSHILA
|
SUSHILA
|
1711004038WL018141
|
00415
|
SBIN0001832
|
1105
|
28/07/2023
|
Account closed
|
6481
|
MP1711002_100523APB_FTO_36851
|
1711002054NRG24100520230097999
|
714666676
|
10/05/2023
|
KURA
|
KURA
|
1711002054WL003844
|
00602
|
SBIN0RRMBGB
|
3315
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
MP1711004_120923FTO_262197
|
1711004054NRG24110920230596200
|
|
12/09/2023
|
PREM
|
PREM
|
1711004054WL029988
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
No Such Account
|
6483
|
MP1711004_160623FTO_95338
|
1711004064NRG24150620230278811
|
515195869
|
16/06/2023
|
Ramesh
|
Ramesh
|
1711004064WL011269
|
00415
|
SBIN0002882
|
1326
|
27/06/2023
|
Account closed
|
6484
|
MP1711005_261023FTO_333077
|
1711005003NRG24201020230670110
|
|
26/10/2023
|
Devendr
|
Devendr
|
1711005003WL035140
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6485
|
MP1711005_271023FTO_335341
|
1711005003NRG24271020230692560
|
|
27/10/2023
|
Devendr
|
Devendr
|
1711005003WL035950
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6486
|
MP1711005_280923APB_FTO_293901
|
1711005003NRG24280920230634885
|
|
28/09/2023
|
Mathura
|
Mathura
|
1711005003WL032550
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6487
|
MP1711005_170723APB_FTO_173630
|
1711005009NRG24170720230430436
|
091798508
|
17/07/2023
|
MAYA
|
MAYA
|
1711005009WL017492
|
00048
|
BKID0009460
|
2873
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230444943
|
208869725
|
21/07/2023
|
LACHCHHU
|
LACHCHHU
|
1711005009WL018440
|
00165
|
IBKL0001629
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6489
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230444946
|
208869725
|
21/07/2023
|
Surendra
|
Surendra
|
1711005009WL018441
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6490
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230444947
|
208869725
|
21/07/2023
|
mukesh
|
mukesh
|
1711005009WL018442
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6491
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230445007
|
208869725
|
21/07/2023
|
Nirpat
|
Nirpat
|
1711005009WL018451
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6492
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230445009
|
208869725
|
21/07/2023
|
Ragvendra
|
Ragvendra
|
1711005009WL018452
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6493
|
MP1711005_210723APB_FTO_180268
|
1711005009NRG24210720230445014
|
208869725
|
21/07/2023
|
Kamlesh
|
Kamlesh
|
1711005009WL018455
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6494
|
MP1711005_210723APB_FTO_180268
|
1711005010NRG24210720230445084
|
208869725
|
21/07/2023
|
rajkumar
|
rajkumar
|
1711005010WL018459
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6495
|
MP1711001_051023APB_FTO_303592
|
1711001055NRG20200120210679441
|
|
05/10/2023
|
jeevan
|
jeevan
|
1711001WL063093
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
MP1711005_210723APB_FTO_180268
|
1711005010NRG24210720230445085
|
208869725
|
21/07/2023
|
gyan singh
|
gyan singh
|
1711005010WL018459
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6497
|
MP1711001_051023APB_FTO_303592
|
1711001056NRG20200520200678394
|
|
05/10/2023
|
balram
|
balram
|
1711001WL062813
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
MP1711001_051023APB_FTO_303592
|
1711001056NRG20200520200678395
|
|
05/10/2023
|
balram
|
balram
|
1711001WL062813
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
MP1711005_210723APB_FTO_180268
|
1711005010NRG24210720230445092
|
208869725
|
21/07/2023
|
KALU
|
KALU
|
1711005010WL018459
|
00415
|
SBIN0009179
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6500
|
MP1711005_210723APB_FTO_180268
|
1711005010NRG24210720230445094
|
208869725
|
21/07/2023
|
chittu
|
chittu
|
1711005010WL018459
|
00176
|
IDIB000I515
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6501
|
MP1711005_140923APB_FTO_265739
|
1711005011NRG24100920230593540
|
|
14/09/2023
|
PREMLAL RAIKWAR
|
PREMLAL RAIKWAR
|
1711005011WL029665
|
00688
|
FINO0001001
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
6502
|
MP1711001_051023APB_FTO_303591
|
1711001028NRG21081020200671504
|
|
05/10/2023
|
GANESH
|
GANESH
|
1711001WL054284
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
6503
|
MP1711001_051023APB_FTO_303591
|
1711001028NRG21081020200671505
|
|
05/10/2023
|
GANESH
|
GANESH
|
1711001WL054284
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
6504
|
MP1711001_051023APB_FTO_303591
|
1711001028NRG21081020200671506
|
|
05/10/2023
|
GANESH
|
GANESH
|
1711001WL054284
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
A/c Blocked or Frozen
|
6505
|
MP1711001_260423APB_FTO_19758
|
1711001033NRG24260420230034839
|
643963508
|
26/04/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001033WL001343
|
00089
|
CBIN0283522
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
MP1711001_260423APB_FTO_19758
|
1711001033NRG24260420230035751
|
643963508
|
26/04/2023
|
NATTHU AHIRWAR
|
NATTHU AHIRWAR
|
1711001033WL001367
|
00415
|
SBIN0001332
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
MP1711001_220823FTO_230945
|
1711001034NRG24210820230539905
|
764985996
|
22/08/2023
|
Anil kumar
|
Anil kumar
|
1711001034WL025576
|
00602
|
SBIN0RRMBGB
|
3094
|
28/08/2023
|
A/c Blocked or Frozen
|
6508
|
MP1711004_240523APB_FTO_55546
|
1711004001NRG24230520230152576
|
050095987
|
24/05/2023
|
Sandhya
|
Sandhya
|
1711004001WL006162
|
00468
|
UBIN0540447
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
MP1711004_231123APB_FTO_363018
|
1711004004NRG24231120230768912
|
|
23/11/2023
|
PURSOTTAM CHADAR
|
PURSOTTAM CHADAR
|
1711004004WL038909
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
MP1711004_160823APB_FTO_222278
|
1711004011NRG24160820230523466
|
713602280
|
16/08/2023
|
MIHILAL
|
MIHILAL
|
1711004011WL024333
|
00415
|
SBIN0002882
|
2652
|
24/08/2023
|
A/c Blocked or Frozen
|
6511
|
MP1711001_051023APB_FTO_303591
|
1711001037NRG21060920200571856
|
|
05/10/2023
|
GORELAL
|
GORELAL
|
1711001WL044636
|
00168
|
ICIC0000538
|
190
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973449
|
050284448
|
24/05/2023
|
dulari
|
dulari
|
1711001WL0114094
|
00415
|
SBIN0005502
|
408
|
30/05/2023
|
No Such Account
|
6513
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973450
|
050284448
|
24/05/2023
|
dulari
|
dulari
|
1711001WL0114094
|
00415
|
SBIN0005502
|
1224
|
30/05/2023
|
No Such Account
|
6514
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973451
|
050284448
|
24/05/2023
|
girish
|
girish
|
1711001WL0114094
|
00415
|
SBIN0005502
|
204
|
30/05/2023
|
No Such Account
|
6515
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973452
|
050284448
|
24/05/2023
|
girish
|
girish
|
1711001WL0114094
|
00415
|
SBIN0005502
|
1428
|
30/05/2023
|
No Such Account
|
6516
|
MP1711004_120923APB_FTO_262207
|
1711004012NRG24120920230598125
|
|
12/09/2023
|
Deepak
|
Deepak
|
1711004012WL030188
|
00703
|
AIRP0000001
|
2873
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6517
|
MP1711004_240523APB_FTO_55546
|
1711004012NRG24210520230146851
|
050095987
|
24/05/2023
|
parmanad
|
parmanad
|
1711004012WL005922
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
MP1711004_240523APB_FTO_55546
|
1711004012NRG24210520230146867
|
050095987
|
24/05/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL005923
|
00415
|
SBIN0002882
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
MP1711004_230723FTO_183057
|
1711004012NRG24230720230450499
|
208040392
|
23/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0018722
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6520
|
MP1711004_230723FTO_183057
|
1711004012NRG24230720230450500
|
208040392
|
23/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0018722
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
6521
|
MP1711004_230723FTO_183057
|
1711004012NRG24230720230450501
|
208040392
|
23/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0018722
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6522
|
MP1711004_230723FTO_183057
|
1711004012NRG24230720230450502
|
208040392
|
23/07/2023
|
Parshottam
|
Parshottam
|
1711004WL0018722
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
6523
|
MP1711004_251023FTO_331484
|
1711004012NRG24251020230683179
|
|
25/10/2023
|
Kishan
|
Kishan
|
1711004012WL035617
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6524
|
MP1711004_130623FTO_88774
|
1711004014NRG24130620230264937
|
383402380
|
13/06/2023
|
Durjan
|
Durjan
|
1711004014WL010757
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6525
|
MP1711004_130623FTO_88774
|
1711004014NRG24130620230264938
|
383402380
|
13/06/2023
|
dhaniram
|
dhaniram
|
1711004014WL010757
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6526
|
MP1711005_260923APB_FTO_290939
|
1711005048NRG24260920230631276
|
|
26/09/2023
|
bhushan
|
bhushan
|
1711005048WL032243
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6527
|
MP1711005_260923APB_FTO_290939
|
1711005048NRG24260920230631282
|
|
26/09/2023
|
shangrani
|
shangrani
|
1711005048WL032243
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
MP1711005_301023APB_FTO_337712
|
1711005048NRG24301020230700874
|
|
30/10/2023
|
shangrani
|
shangrani
|
1711005048WL036249
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
MP1711005_301023APB_FTO_337712
|
1711005048NRG24301020230700901
|
|
30/10/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL036251
|
00048
|
BKID0009460
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6530
|
MP1711005_301023APB_FTO_337712
|
1711005048NRG24301020230700933
|
|
30/10/2023
|
bhushan
|
bhushan
|
1711005048WL036251
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6531
|
MP1711005_210823APB_FTO_228881
|
1711005064NRG24210820230537506
|
729799542
|
21/08/2023
|
RAJKUMAR
|
RAJKUMAR
|
1711005064WL025456
|
00354
|
PUNB0131800
|
663
|
25/08/2023
|
A/c Blocked or Frozen
|
6532
|
MP1711005_230623FTO_121686
|
1711005066NRG24230620230322733
|
703037974
|
23/06/2023
|
subhadra bai
|
subhadra bai
|
1711005066WL012921
|
00415
|
SBIN0002855
|
1326
|
05/07/2023
|
Account closed
|
6533
|
MP1711005_230623FTO_121686
|
1711005066NRG24230620230322769
|
703037974
|
23/06/2023
|
kashiram ahirwal
|
kashiram ahirwal
|
1711005066WL012921
|
00176
|
IDIB000D522
|
1326
|
05/07/2023
|
No Such Account
|
6534
|
MP1711005_251123APB_FTO_364818
|
1711005070NRG24221120230767477
|
|
25/11/2023
|
Neelesh Ahirwal
|
Neelesh Ahirwal
|
1711005070WL038859
|
00415
|
SBIN0001832
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6535
|
MP1711005_310723APB_FTO_196857
|
1711005070NRG24280720230467685
|
324760783
|
31/07/2023
|
SAKUN NAMDEV
|
SAKUN NAMDEV
|
1711005070WL019829
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
MP1711005_301123APB_FTO_369608
|
1711005070NRG24281120230778788
|
|
30/11/2023
|
NEERAJ RAJAK
|
NEERAJ RAJAK
|
1711005070WL039251
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6537
|
MP1711005_221123FTO_362304
|
1711005071NRG24221120230767877
|
|
22/11/2023
|
sahodra mishra
|
sahodra mishra
|
1711005071WL038877
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
6538
|
MP1711005_221123FTO_362304
|
1711005071NRG24221120230767878
|
|
22/11/2023
|
sahodra mishra
|
sahodra mishra
|
1711005071WL038877
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
6539
|
MP1711005_160224APB_FTO_465970
|
1711005072NRG24160220241008960
|
303176322
|
16/02/2024
|
Param Gound
|
Param Gound
|
1711005072WL049546
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
6540
|
MP1711005_130923FTO_264276
|
1711005075NRG24120920230599974
|
|
13/09/2023
|
Param Singh Gound
|
Param Singh Gound
|
1711005075WL030363
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
6541
|
MP1711005_130923FTO_264276
|
1711005075NRG24120920230600073
|
|
13/09/2023
|
Basant Bari Rawat
|
Basant Bari Rawat
|
1711005075WL030363
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
No Such Account
|
6542
|
MP1711002_021123APB_FTO_343144
|
1711002015NRG24311020230706636
|
|
02/11/2023
|
Munna
|
Munna
|
1711002015WL036474
|
00415
|
SBIN0002881
|
221
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
MP1711005_160623FTO_96325
|
1711005076NRG24110620230251020
|
515149515
|
16/06/2023
|
Rajesh gound
|
Rajesh gound
|
1711005076WL010224
|
00168
|
ICIC0000538
|
1326
|
27/06/2023
|
No Such Account
|
6544
|
MP1711005_270224APB_FTO_477235
|
1711005076NRG24270220241055085
|
301903240
|
27/02/2024
|
TILKRANI
|
TILKRANI
|
1711005076WL051359
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6545
|
MP1711005_270224APB_FTO_477235
|
1711005076NRG24270220241055087
|
301903240
|
27/02/2024
|
ASHOK VARMAN
|
ASHOK VARMAN
|
1711005076WL051359
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
6546
|
MP1711005_160623FTO_96325
|
1711005078NRG24160620230281673
|
515149515
|
16/06/2023
|
Diropti bai
|
Diropti bai
|
1711005078WL011350
|
00688
|
FINO0001446
|
1216
|
27/06/2023
|
A/c Blocked or Frozen
|
6547
|
MP1711005_280823FTO_237863
|
1711005078NRG24280820230556102
|
843786529
|
28/08/2023
|
Mohan lodhi
|
Mohan lodhi
|
1711005078WL026729
|
00415
|
SBIN0002855
|
442
|
01/09/2023
|
KYC Documents Pending
|
6548
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904934
|
|
24/01/2024
|
sachin
|
sachin
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6549
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904935
|
|
24/01/2024
|
Aashish yadav
|
Aashish yadav
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6550
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904936
|
|
24/01/2024
|
Aashish yadav
|
Aashish yadav
|
1711005WL0044499
|
00703
|
AIRP0000001
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6551
|
MP1711005_240124FTO_441892
|
1711005079NRG24120120240904937
|
|
24/01/2024
|
Aashish yadav
|
Aashish yadav
|
1711005WL0044499
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
6552
|
MP1711005_220124APB_FTO_439914
|
1711005084NRG24220120240932207
|
|
22/01/2024
|
siya
|
siya
|
1711005084WL045924
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
MP1711005_150224APB_FTO_464745
|
1711005085NRG24150220241005926
|
303497476
|
15/02/2024
|
Vijay Athya
|
Vijay Athya
|
1711005085WL049395
|
00415
|
SBIN0002855
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
MP1711005_181023APB_FTO_323542
|
1711005085NRG24171020230663983
|
|
18/10/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL034788
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
MP1711005_210823APB_FTO_228881
|
1711005085NRG24210820230538124
|
729799542
|
21/08/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL025500
|
00468
|
UBIN0539082
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
MP1711006_060623FTO_74557
|
1711006000NRG23240420230970270
|
298071940
|
06/06/2023
|
RAMESH
|
RAMESH
|
1711006WL0113791
|
00415
|
SBIN0002857
|
3060
|
12/06/2023
|
No Such Account
|
6557
|
MP1711006_110224APB_FTO_460315
|
1711006002NRG24110220240992222
|
303527880
|
11/02/2024
|
krishna
|
krishna
|
1711006002WL048759
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6558
|
MP1711006_140923APB_FTO_264683
|
1711006003NRG21231220200902559
|
|
14/09/2023
|
RAMESH
|
RAMESH
|
1711006WL069847
|
00415
|
SBIN0002857
|
2280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
MP1711006_140923APB_FTO_264683
|
1711006003NRG21231220200902560
|
|
14/09/2023
|
RAMESH
|
RAMESH
|
1711006WL069847
|
00415
|
SBIN0002857
|
1140
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
MP1711006_140923APB_FTO_264683
|
1711006003NRG21231220200902561
|
|
14/09/2023
|
RAMESH
|
RAMESH
|
1711006WL069847
|
00415
|
SBIN0002857
|
2280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6561
|
MP1711006_140923APB_FTO_264683
|
1711006003NRG21231220200902562
|
|
14/09/2023
|
RAMESH
|
RAMESH
|
1711006WL069847
|
00415
|
SBIN0002857
|
2280
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
MP1711006_020823APB_FTO_200585
|
1711006005NRG24020820230479555
|
349453769
|
02/08/2023
|
BHAGWATI
|
BHAGWATI
|
1711006005WL020677
|
450001
|
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6563
|
MP1711006_190823APB_FTO_226960
|
1711006005NRG24190820230533652
|
728373989
|
19/08/2023
|
surendra
|
surendra
|
1711006005WL025144
|
00468
|
UBIN0542881
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
MP1711006_260823APB_FTO_236779
|
1711006005NRG24260820230552739
|
843511434
|
26/08/2023
|
surendra
|
surendra
|
1711006005WL026469
|
00468
|
UBIN0542881
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
MP1711006_290923APB_FTO_295442
|
1711006005NRG24280920230635919
|
|
29/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1711006005WL032570
|
00468
|
UBIN0542881
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6566
|
MP1711006_281023APB_FTO_336358
|
1711006005NRG24281020230697233
|
|
28/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1711006005WL036106
|
00468
|
UBIN0542881
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6567
|
MP1711006_281023APB_FTO_336358
|
1711006005NRG24281020230697234
|
|
28/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
1711006005WL036106
|
00468
|
UBIN0542881
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6568
|
MP1711006_030623APB_FTO_71321
|
1711006006NRG24030620230213440
|
215749636
|
03/06/2023
|
BHORA LAL
|
BHORA LAL
|
1711006006WL008803
|
00688
|
FINO0001446
|
1326
|
08/06/2023
|
A/c Blocked or Frozen
|
6569
|
MP1711006_060224APB_FTO_455136
|
1711006006NRG24040220240967556
|
|
06/02/2024
|
Ganesh Yadav
|
Ganesh Yadav
|
1711006006WL047601
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
6570
|
MP1711006_140623FTO_92245
|
1711006006NRG24100620230244057
|
450085422
|
14/06/2023
|
madhav
|
madhav
|
1711006006WL009998
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6571
|
MP1711006_140623APB_FTO_92211
|
1711006006NRG24100620230244099
|
450056885
|
14/06/2023
|
BHORA LAL
|
BHORA LAL
|
1711006006WL009998
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
6572
|
MP1711006_190523APB_FTO_49201
|
1711006006NRG24190520230138541
|
865764335
|
19/05/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL005616
|
470661
|
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6573
|
MP1711006_310523APB_FTO_66148
|
1711006006NRG24300520230189794
|
209500964
|
31/05/2023
|
BHORA LAL
|
BHORA LAL
|
1711006006WL007781
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
A/c Blocked or Frozen
|
6574
|
MP1711006_210823FTO_229421
|
1711006007NRG24070720230397685
|
729799192
|
21/08/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006WL0015799
|
00703
|
AIRP0000001
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
6575
|
MP1711006_100623APB_FTO_83341
|
1711006007NRG24100620230247470
|
364140500
|
10/06/2023
|
RAJKUMAR RAIKWAR
|
RAJKUMAR RAIKWAR
|
1711006007WL010099
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
MP1711006_100623APB_FTO_83341
|
1711006007NRG24100620230247506
|
364140500
|
10/06/2023
|
bhupendra
|
bhupendra
|
1711006007WL010099
|
00468
|
UBIN0542881
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
MP1711006_100623APB_FTO_83341
|
1711006007NRG24100620230247531
|
364140500
|
10/06/2023
|
pushpa
|
pushpa
|
1711006007WL010099
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6578
|
MP1711006_100623APB_FTO_83341
|
1711006007NRG24100620230247561
|
364140500
|
10/06/2023
|
roop singh
|
roop singh
|
1711006007WL010099
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
MP1711006_100623APB_FTO_83341
|
1711006007NRG24100620230247570
|
364140500
|
10/06/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL010099
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
MP1711006_111123APB_FTO_353168
|
1711006007NRG24111120230740310
|
|
11/11/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1711006007WL037812
|
00415
|
SBIN0000355
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6581
|
MP1711006_220423APB_FTO_15311
|
1711006007NRG24170420230007997
|
646445419
|
22/04/2023
|
Raj
|
Raj
|
1711006007WL000278
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
MP1711006_170723FTO_173638
|
1711006007NRG24170720230432176
|
091687865
|
17/07/2023
|
kamal bai
|
kamal bai
|
1711006007WL017533
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
6583
|
MP1711006_170723FTO_173638
|
1711006007NRG24170720230432200
|
091687865
|
17/07/2023
|
teklal
|
teklal
|
1711006007WL017534
|
00468
|
UBIN0542881
|
1326
|
21/07/2023
|
Account closed
|
6584
|
MP1711006_230723FTO_183027
|
1711006007NRG24230720230450162
|
207405561
|
23/07/2023
|
teklal
|
teklal
|
1711006007WL018711
|
00468
|
UBIN0542881
|
1326
|
28/07/2023
|
Account closed
|
6585
|
MP1711006_230723FTO_183027
|
1711006007NRG24230720230450235
|
207405561
|
23/07/2023
|
bhup singh lodhi
|
bhup singh lodhi
|
1711006007WL018712
|
00688
|
FINO0001001
|
1105
|
28/07/2023
|
No Such Account
|
6586
|
MP1711006_230723FTO_183027
|
1711006007NRG24230720230450252
|
207405561
|
23/07/2023
|
kamal bai
|
kamal bai
|
1711006007WL018712
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6587
|
MP1711006_231023APB_FTO_329854
|
1711006007NRG24231020230677265
|
|
23/10/2023
|
govind
|
govind
|
1711006007WL035452
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6588
|
MP1711006_271123APB_FTO_366347
|
1711006007NRG24271120230776673
|
|
27/11/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1711006007WL039158
|
00415
|
SBIN0000355
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6589
|
MP1711006_291023APB_FTO_337133
|
1711006007NRG24291020230697628
|
|
29/10/2023
|
govind
|
govind
|
1711006007WL036145
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
MP1711006_310523APB_FTO_66148
|
1711006007NRG24300520230186758
|
209500964
|
31/05/2023
|
bhupendra
|
bhupendra
|
1711006007WL007651
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6591
|
MP1711006_300623FTO_139502
|
1711006007NRG24300620230363927
|
799947406
|
30/06/2023
|
tara bai
|
tara bai
|
1711006007WL014453
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
6592
|
MP1711006_300623FTO_139502
|
1711006007NRG24300620230365499
|
799947406
|
30/06/2023
|
devlal
|
devlal
|
1711006007WL014521
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
6593
|
MP1711006_300623FTO_139502
|
1711006007NRG24300620230365500
|
799947406
|
30/06/2023
|
suman
|
suman
|
1711006007WL014521
|
00688
|
FINO0001446
|
884
|
13/07/2023
|
A/c Blocked or Frozen
|
6594
|
MP1711006_300623FTO_139502
|
1711006007NRG24300620230365541
|
799947406
|
30/06/2023
|
prakash
|
prakash
|
1711006007WL014521
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
6595
|
MP1711006_070723APB_FTO_153652
|
1711006009NRG24070720230398559
|
844244387
|
07/07/2023
|
khub singh
|
khub singh
|
1711006009WL015840
|
00415
|
SBIN0002857
|
1326
|
15/07/2023
|
A/c Blocked or Frozen
|
6596
|
MP1711006_070723FTO_153660
|
1711006009NRG24070720230398567
|
843659265
|
07/07/2023
|
Mathra bai
|
Mathra bai
|
1711006009WL015840
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6597
|
MP1711006_200823APB_FTO_227863
|
1711006009NRG24200820230536225
|
728417067
|
20/08/2023
|
Jeevan yadav
|
Jeevan yadav
|
1711006009WL025373
|
00468
|
UBIN0542881
|
1326
|
25/08/2023
|
A/c Blocked or Frozen
|
6598
|
MP1711006_310523APB_FTO_66148
|
1711006009NRG24300520230187807
|
209500964
|
31/05/2023
|
SHRI SANEEV AHIRWAR
|
SHRI SANEEV AHIRWAR
|
1711006009WL007699
|
00354
|
PUNB0099000
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
6599
|
MP1711006_300623FTO_139502
|
1711006009NRG24300620230362740
|
799947406
|
30/06/2023
|
Shekhsaheed
|
Shekhsaheed
|
1711006009WL014414
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6600
|
MP1711006_080423APB_FTO_4955
|
1711006014NRG23060420230970024
|
640441350
|
08/04/2023
|
Saveena Pradhan
|
Saveena Pradhan
|
1711006014WL113737
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6601
|
MP1711006_080423APB_FTO_4955
|
1711006014NRG23060420230970027
|
640441350
|
08/04/2023
|
govind
|
govind
|
1711006014WL113737
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6602
|
MP1711006_080423APB_FTO_4955
|
1711006014NRG23060420230970036
|
640441350
|
08/04/2023
|
Sapana Adiwasi
|
Sapana Adiwasi
|
1711006014WL113737
|
00688
|
FINO0001446
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6603
|
MP1711006_220423APB_FTO_15311
|
1711006014NRG24190420230011305
|
646445419
|
22/04/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL000401
|
00688
|
FINO0001446
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6604
|
MP1711006_311023APB_FTO_340043
|
1711006019NRG24311020230704856
|
|
31/10/2023
|
suman
|
suman
|
1711006019WL036402
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
MP1711006_150823APB_FTO_220420
|
1711006023NRG24150820230521243
|
678581277
|
15/08/2023
|
Genda
|
Genda
|
1711006023WL024084
|
00468
|
UBIN0542881
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6606
|
MP1711006_210423APB_FTO_14106
|
1711006023NRG24180420230008784
|
646744826
|
21/04/2023
|
mamta
|
mamta
|
1711006023WL000305
|
00468
|
UBIN0542881
|
1477
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
MP1711006_160623FTO_95265
|
1711006025NRG23150620230974749
|
515178818
|
16/06/2023
|
Ramesh
|
Ramesh
|
1711006WL0114325
|
00688
|
FINO0001001
|
3060
|
27/06/2023
|
No Such Account
|
6608
|
MP1711006_160623FTO_95265
|
1711006025NRG23150620230974750
|
515178818
|
16/06/2023
|
Dharmendr
|
Dharmendr
|
1711006WL0114325
|
00688
|
FINO0001001
|
3060
|
27/06/2023
|
No Such Account
|
6609
|
MP1711006_160623FTO_95265
|
1711006025NRG23150620230974751
|
515178818
|
16/06/2023
|
Nonelal
|
Nonelal
|
1711006WL0114325
|
00688
|
FINO0001001
|
3060
|
27/06/2023
|
No Such Account
|
6610
|
MP1711006_230523APB_FTO_53518
|
1711006026NRG24220520230149483
|
040468415
|
23/05/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1711006026WL006033
|
00468
|
UBIN0542881
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
MP1711006_280224APB_FTO_478392
|
1711006026NRG24260220241045466
|
301708841
|
28/02/2024
|
BEDI SINGH LODHI
|
BEDI SINGH LODHI
|
1711006026WL050933
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
MP1711006_310523APB_FTO_66148
|
1711006026NRG24300520230187630
|
209500964
|
31/05/2023
|
ROHIT SINGH
|
ROHIT SINGH
|
1711006026WL007693
|
00468
|
UBIN0542881
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6613
|
MP1711006_040423APB_FTO_2128
|
1711006027NRG23030420230969414
|
530948201
|
04/04/2023
|
POORAN
|
POORAN
|
1711006027WL113682
|
00415
|
SBIN0002857
|
3264
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
MP1711002_170523FTO_45224
|
1711002042NRG24170520230126069
|
836278027
|
17/05/2023
|
NARAN SEN
|
NARAN SEN
|
1711002042WL005126
|
00602
|
SBIN0RRMBGB
|
884
|
24/05/2023
|
A/c Blocked or Frozen
|
6615
|
MP1711005_220623APB_FTO_117449
|
1711005013NRG24220620230315493
|
591348842
|
22/06/2023
|
PANCHAM
|
PANCHAM
|
1711005013WL012631
|
00415
|
SBIN0009179
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
MP1711005_211023FTO_328043
|
1711005015NRG24211020230674038
|
|
21/10/2023
|
channu
|
channu
|
1711005015WL035287
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6617
|
MP1711005_140823APB_FTO_218787
|
1711005016NRG24110820230509746
|
678783168
|
14/08/2023
|
NEELESH AHIRWAL
|
NEELESH AHIRWAL
|
1711005016WL023094
|
00048
|
BKID0009460
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
MP1711001_240823FTO_234217
|
1711001062NRG23240520230974034
|
796557285
|
24/08/2023
|
Harikimar barman
|
Harikimar barman
|
1711001WL0114168
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
6619
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24160720230427577
|
208857818
|
21/07/2023
|
SHANKAR
|
SHANKAR
|
1711005016WL017273
|
00168
|
ICIC0000538
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6620
|
MP1711005_280224APB_FTO_478075
|
1711005016NRG24210220241030429
|
301725854
|
28/02/2024
|
GOPAL
|
GOPAL
|
1711005016WL050358
|
00168
|
ICIC0000538
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
MP1711001_150523FTO_43160
|
1711001062NRG24150520230115256
|
787298898
|
15/05/2023
|
Laxmi bai ahirwar
|
Laxmi bai ahirwar
|
1711001062WL004696
|
00415
|
SBIN0005502
|
1547
|
20/05/2023
|
No Such Account
|
6622
|
MP1711001_051023APB_FTO_303592
|
1711001063NRG20210620200679021
|
|
05/10/2023
|
shivchran
|
shivchran
|
1711001WL062956
|
00415
|
SBIN0001332
|
352
|
15/11/2023
|
Account closed
|
6623
|
MP1711001_051023APB_FTO_303592
|
1711001063NRG20210620200679022
|
|
05/10/2023
|
KRAPAL
|
KRAPAL
|
1711001WL062956
|
00415
|
SBIN0001332
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
MP1711005_290224APB_FTO_479213
|
1711005018NRG24270220241051587
|
301618797
|
29/02/2024
|
dropti adiwasi
|
dropti adiwasi
|
1711005018WL051216
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
MP1711005_240623FTO_124428
|
1711005020NRG24240620230333078
|
702921144
|
24/06/2023
|
Prahlad Singh
|
Prahlad Singh
|
1711005020WL013267
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
6626
|
MP1711002_100823APB_FTO_213613
|
1711002027NRG24100820230503258
|
589734169
|
10/08/2023
|
ANAND KUMAR SHUKLA
|
ANAND KUMAR SHUKLA
|
1711002027WL022582
|
00415
|
SBIN0002881
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442532
|
208847256
|
21/07/2023
|
RAMSEVAK KACHHI
|
RAMSEVAK KACHHI
|
1711005025WL018287
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6628
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442564
|
208847256
|
21/07/2023
|
ashish athya
|
ashish athya
|
1711005025WL018288
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6629
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442566
|
208847256
|
21/07/2023
|
sadhna adivasee
|
sadhna adivasee
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6630
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442567
|
208847256
|
21/07/2023
|
hakam singh lodhi
|
hakam singh lodhi
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6631
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442569
|
208847256
|
21/07/2023
|
JAGANNATH AHIRWAL
|
JAGANNATH AHIRWAL
|
1711005025WL018288
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6632
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442573
|
208847256
|
21/07/2023
|
AAKASH
|
AAKASH
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6633
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442574
|
208847256
|
21/07/2023
|
RAJA
|
RAJA
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6634
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442575
|
208847256
|
21/07/2023
|
TULSI
|
TULSI
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6635
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442578
|
208847256
|
21/07/2023
|
HARI SINGH
|
HARI SINGH
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6636
|
MP1711006_280723FTO_192114
|
1711006027NRG23161120220680864
|
299368257
|
28/07/2023
|
Kamlesh
|
Kamlesh
|
1711006WL0081843
|
00415
|
SBIN0002857
|
1020
|
02/08/2023
|
No Such Account
|
6637
|
MP1711006_110224APB_FTO_460315
|
1711006028NRG24110220240991990
|
303527880
|
11/02/2024
|
MUKESH MEHRA
|
MUKESH MEHRA
|
1711006028WL048752
|
00415
|
SBIN0002857
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
MP1711006_110224APB_FTO_460315
|
1711006028NRG24110220240992022
|
303527880
|
11/02/2024
|
rashmi bai
|
rashmi bai
|
1711006028WL048752
|
00415
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
MP1711006_220423APB_FTO_15311
|
1711006029NRG24210420230017853
|
646445419
|
22/04/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL000602
|
00415
|
SBIN0002857
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
MP1711006_280523APB_FTO_61326
|
1711006029NRG24280520230179233
|
078657879
|
28/05/2023
|
Jeevan Singh Lodhi
|
Jeevan Singh Lodhi
|
1711006029WL007251
|
00415
|
SBIN0002857
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6641
|
MP1711006_280523APB_FTO_61326
|
1711006029NRG24280520230179468
|
078657879
|
28/05/2023
|
TARA BAI
|
TARA BAI
|
1711006029WL007251
|
00415
|
SBIN0002857
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
MP1711006_111123APB_FTO_353168
|
1711006031NRG24101120230736285
|
|
11/11/2023
|
rajjo bai
|
rajjo bai
|
1711006031WL037688
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6643
|
MP1711006_111123APB_FTO_353168
|
1711006031NRG24101120230736308
|
|
11/11/2023
|
Lakhan athya
|
Lakhan athya
|
1711006031WL037688
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
MP1711006_230723FTO_183027
|
1711006031NRG24230720230449854
|
207405561
|
23/07/2023
|
kusum bai lodhi
|
kusum bai lodhi
|
1711006031WL018706
|
00688
|
FINO0001446
|
663
|
28/07/2023
|
A/c Blocked or Frozen
|
6645
|
MP1711006_230723FTO_183027
|
1711006031NRG24230720230449962
|
207405561
|
23/07/2023
|
bhvani lodhi
|
bhvani lodhi
|
1711006031WL018706
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
6646
|
MP1711006_120623FTO_85696
|
1711006032NRG24120620230254180
|
383684578
|
12/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711006032WL010362
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
No Such Account
|
6647
|
MP1711006_211023FTO_327929
|
1711006032NRG24211020230671798
|
|
21/10/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL035215
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Account closed
|
6648
|
MP1711006_250623FTO_126585
|
1711006032NRG24250620230339075
|
591027916
|
25/06/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711006032WL013516
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
No Such Account
|
6649
|
MP1711006_260423APB_FTO_19655
|
1711006032NRG24260420230035664
|
643564984
|
26/04/2023
|
DEVKUMAR
|
DEVKUMAR
|
1711006032WL001366
|
00415
|
SBIN0002857
|
408
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
MP1711006_260423APB_FTO_19655
|
1711006032NRG24260420230035694
|
643564984
|
26/04/2023
|
BHARAT
|
BHARAT
|
1711006032WL001366
|
00415
|
SBIN0002857
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
MP1711006_270823APB_FTO_237610
|
1711006032NRG24270820230554485
|
843578765
|
27/08/2023
|
HISABI
|
HISABI
|
1711006032WL026614
|
00415
|
SBIN0002857
|
1326
|
01/09/2023
|
Account closed
|
6652
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24130120240907654
|
|
20/01/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
1711006033WL044613
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6653
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928305
|
|
20/01/2024
|
LAKSHMI
|
LAKSHMI
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6654
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928309
|
|
20/01/2024
|
CHENU
|
CHENU
|
1711006033WL045763
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6655
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928314
|
|
20/01/2024
|
SANJAY AHIRWAL
|
SANJAY AHIRWAL
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6656
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928323
|
|
20/01/2024
|
JAYANTI
|
JAYANTI
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6657
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928324
|
|
20/01/2024
|
SEEMA
|
SEEMA
|
1711006033WL045763
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6658
|
MP1711004_130623FTO_88774
|
1711004014NRG24130620230264955
|
383402380
|
13/06/2023
|
Narendra Sen
|
Narendra Sen
|
1711004014WL010757
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6659
|
MP1711004_120923APB_FTO_262207
|
1711004016NRG24120920230598930
|
|
12/09/2023
|
Laxmi
|
Laxmi
|
1711004016WL030268
|
00415
|
SBIN0002882
|
3315
|
05/10/2023
|
Account closed
|
6660
|
MP1711004_280623FTO_134565
|
1711004020NRG24280620230355653
|
702495012
|
28/06/2023
|
push
|
push
|
1711004020WL014115
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
6661
|
MP1711004_280623FTO_134565
|
1711004020NRG24280620230355660
|
702495012
|
28/06/2023
|
sonam
|
sonam
|
1711004020WL014115
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
6662
|
MP1711004_290523FTO_62655
|
1711004021NRG24290520230185283
|
090305845
|
29/05/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL007578
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6663
|
MP1711004_290523FTO_62655
|
1711004021NRG24290520230185284
|
090305845
|
29/05/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL007578
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6664
|
MP1711004_120623FTO_85529
|
1711004026NRG23150220230911396
|
364414636
|
12/06/2023
|
JYABAI
|
JYABAI
|
1711004WL0109490
|
00415
|
SBIN0002882
|
1224
|
15/06/2023
|
No Such Account
|
6665
|
MP1711004_120623APB_FTO_85521
|
1711004027NRG24070620230228678
|
364426251
|
12/06/2023
|
ANARAT
|
ANARAT
|
1711004027WL009396
|
00168
|
ICIC0000538
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
MP1711004_190523APB_FTO_48954
|
1711004033NRG24190520230136109
|
866159263
|
19/05/2023
|
Somesh
|
Somesh
|
1711004033WL005542
|
00415
|
SBIN0030300
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
MP1711004_011223FTO_370749
|
1711004038NRG24011220230786468
|
|
01/12/2023
|
RAJESH
|
RAJESH
|
1711004038WL039592
|
00468
|
UBIN0542831
|
1326
|
03/01/2024
|
Account closed
|
6668
|
MP1711004_190523FTO_48948
|
1711004040NRG24190520230137437
|
866063204
|
19/05/2023
|
BANDNA
|
BANDNA
|
1711004040WL005594
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
6669
|
MP1711004_190523FTO_48948
|
1711004040NRG24190520230137442
|
866063204
|
19/05/2023
|
HALLI
|
HALLI
|
1711004040WL005594
|
00415
|
SBIN0001832
|
1326
|
25/05/2023
|
No Such Account
|
6670
|
MP1711004_190523FTO_48948
|
1711004040NRG24190520230137455
|
866063204
|
19/05/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL005594
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
6671
|
MP1711004_290423FTO_22927
|
1711004040NRG24290420230048917
|
641801538
|
29/04/2023
|
BANDNA
|
BANDNA
|
1711004040WL001865
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
No Such Account
|
6672
|
MP1711004_290423FTO_22927
|
1711004040NRG24290420230048925
|
641801538
|
29/04/2023
|
HALLI
|
HALLI
|
1711004040WL001865
|
00415
|
SBIN0001832
|
1326
|
12/05/2023
|
No Such Account
|
6673
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973453
|
050284448
|
24/05/2023
|
girish
|
girish
|
1711001WL0114094
|
00415
|
SBIN0005502
|
1020
|
30/05/2023
|
No Such Account
|
6674
|
MP1711004_290423FTO_22927
|
1711004040NRG24290420230048959
|
641801538
|
29/04/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL001865
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6675
|
MP1711004_290523FTO_62655
|
1711004040NRG24290520230185418
|
090305845
|
29/05/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL007585
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6676
|
MP1711004_290523FTO_62655
|
1711004040NRG24290520230185446
|
090305845
|
29/05/2023
|
HALLI
|
HALLI
|
1711004040WL007588
|
00415
|
SBIN0001832
|
1326
|
01/06/2023
|
No Such Account
|
6677
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904550
|
364414636
|
12/06/2023
|
SUNITA
|
SUNITA
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6678
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904551
|
364414636
|
12/06/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6679
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904552
|
364414636
|
12/06/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6680
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904553
|
364414636
|
12/06/2023
|
SUNITA
|
SUNITA
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6681
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904555
|
364414636
|
12/06/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6682
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904556
|
364414636
|
12/06/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6683
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904557
|
364414636
|
12/06/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6684
|
MP1711004_120623FTO_85529
|
1711004043NRG23080220230904558
|
364414636
|
12/06/2023
|
SUNITA
|
SUNITA
|
1711004WL0108603
|
00688
|
FINO0001446
|
1224
|
15/06/2023
|
No Such Account
|
6685
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928325
|
|
20/01/2024
|
HALKI BAI
|
HALKI BAI
|
1711006033WL045763
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6686
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928341
|
|
20/01/2024
|
Umrao
|
Umrao
|
1711006033WL045763
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6687
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928355
|
|
20/01/2024
|
Raghvedra
|
Raghvedra
|
1711006033WL045763
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6688
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928369
|
|
20/01/2024
|
KOMAL SINGH
|
KOMAL SINGH
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6689
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928378
|
|
20/01/2024
|
DURGA BAI
|
DURGA BAI
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6690
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928391
|
|
20/01/2024
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6691
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928399
|
|
20/01/2024
|
BABULAL
|
BABULAL
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6692
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928400
|
|
20/01/2024
|
MEENA RANI
|
MEENA RANI
|
1711006033WL045763
|
00468
|
UBIN0542881
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6693
|
MP1711006_200124APB_FTO_438625
|
1711006033NRG24200120240928413
|
|
20/01/2024
|
RUKMAN
|
RUKMAN
|
1711006033WL045763
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6694
|
MP1711006_040523APB_FTO_29342
|
1711006034NRG24020520230059403
|
686921608
|
04/05/2023
|
SHILPI
|
SHILPI
|
1711006034WL002319
|
00415
|
SBIN0002857
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
6695
|
MP1711006_111123APB_FTO_353168
|
1711006034NRG24111120230740924
|
|
11/11/2023
|
SUNITA GOUND
|
SUNITA GOUND
|
1711006034WL037825
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
MP1711006_210423APB_FTO_14106
|
1711006034NRG24200420230014952
|
646744826
|
21/04/2023
|
SHILPI
|
SHILPI
|
1711006034WL000497
|
00415
|
SBIN0002857
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
6697
|
MP1711006_100623APB_FTO_83341
|
1711006036NRG24100620230248062
|
364140500
|
10/06/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711006036WL010113
|
00415
|
SBIN0002857
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6698
|
MP1711006_231023APB_FTO_329854
|
1711006036NRG24221020230675116
|
|
23/10/2023
|
GUDDA PATEL
|
GUDDA PATEL
|
1711006036WL035337
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
MP1711006_030723FTO_145080
|
1711006037NRG24030720230378291
|
809760347
|
03/07/2023
|
RAMDULARI
|
RAMDULARI
|
1711006037WL015048
|
00602
|
SBIN0RRMBGB
|
3536
|
13/07/2023
|
No Such Account
|
6700
|
MP1711006_070823FTO_208497
|
1711006037NRG24070820230495081
|
521006170
|
07/08/2023
|
REKHA SAHU
|
REKHA SAHU
|
1711006037WL021885
|
00415
|
SBIN0002857
|
3536
|
14/08/2023
|
No Such Account
|
6701
|
MP1711006_100623APB_FTO_83341
|
1711006037NRG24100620230247725
|
364140500
|
10/06/2023
|
SUDHARANI RAIKWAR
|
SUDHARANI RAIKWAR
|
1711006037WL010104
|
00468
|
UBIN0542881
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
MP1711006_111123APB_FTO_353168
|
1711006037NRG24101120230737654
|
|
11/11/2023
|
DEEPCHAND
|
DEEPCHAND
|
1711006037WL037734
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
MP1711006_270623APB_FTO_132588
|
1711006037NRG24270620230351140
|
702675546
|
27/06/2023
|
SUDHARANI RAIKWAR
|
SUDHARANI RAIKWAR
|
1711006037WL013960
|
00468
|
UBIN0542881
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
MP1711006_270623APB_FTO_132588
|
1711006037NRG24270620230351161
|
702675546
|
27/06/2023
|
Mahendra Vishwakarma
|
Mahendra Vishwakarma
|
1711006037WL013962
|
00415
|
SBIN0002857
|
3536
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
MP1711006_030723FTO_145080
|
1711006042NRG24030720230378191
|
809760347
|
03/07/2023
|
Satish Ahirwal
|
Satish Ahirwal
|
1711006042WL015036
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
6706
|
MP1711006_230523APB_FTO_53518
|
1711006042NRG24210520230146541
|
040468415
|
23/05/2023
|
RADHE
|
RADHE
|
1711006042WL005917
|
00168
|
ICIC0000758
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
MP1711006_010623APB_FTO_68341
|
1711006044NRG24010620230204175
|
218182819
|
01/06/2023
|
RAMMU lal
|
RAMMU lal
|
1711006044WL008411
|
450001
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
MP1711006_030523APB_FTO_27914
|
1711006044NRG24030520230066475
|
689650704
|
03/05/2023
|
RAMMU lal
|
RAMMU lal
|
1711006044WL002586
|
450001
|
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
MP1711006_090224APB_FTO_458935
|
1711006045NRG24030220240966575
|
|
09/02/2024
|
Narendra Jain
|
Narendra Jain
|
1711006045WL047554
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6710
|
MP1711006_070823FTO_208497
|
1711006045NRG24070820230497647
|
521006170
|
07/08/2023
|
Rajendear jain
|
Rajendear jain
|
1711006045WL022012
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
6711
|
MP1711006_090224APB_FTO_458935
|
1711006045NRG24090220240988010
|
|
09/02/2024
|
MUNNI
|
MUNNI
|
1711006045WL048613
|
00468
|
UBIN0542881
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6712
|
MP1711006_150723APB_FTO_170599
|
1711006045NRG24150720230425281
|
069246224
|
15/07/2023
|
halku
|
halku
|
1711006045WL017166
|
00468
|
UBIN0542881
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
MP1711006_120623FTO_85696
|
1711006046NRG24120620230256917
|
383684578
|
12/06/2023
|
Irfan
|
Irfan
|
1711006046WL010448
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6714
|
MP1711006_120623FTO_85696
|
1711006046NRG24120620230256918
|
383684578
|
12/06/2023
|
Shahina bee
|
Shahina bee
|
1711006046WL010448
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6715
|
MP1711006_120623FTO_85696
|
1711006046NRG24120620230257174
|
383684578
|
12/06/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL010448
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
6716
|
MP1711006_280224APB_FTO_478392
|
1711006047NRG24280220241056412
|
301708841
|
28/02/2024
|
mahesh singh
|
mahesh singh
|
1711006047WL051411
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
MP1711006_060723FTO_150570
|
1711006050NRG23190620230974848
|
807258127
|
06/07/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0114350
|
00468
|
UBIN0542881
|
1224
|
14/07/2023
|
No Such Account
|
6718
|
MP1711006_060723FTO_150570
|
1711006050NRG23190620230974851
|
807258127
|
06/07/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0114350
|
00468
|
UBIN0542881
|
1224
|
14/07/2023
|
No Such Account
|
6719
|
MP1711006_060723FTO_150570
|
1711006050NRG23190620230974852
|
807258127
|
06/07/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0114350
|
00468
|
UBIN0542881
|
1224
|
14/07/2023
|
No Such Account
|
6720
|
MP1711006_060623FTO_74599
|
1711006050NRG23280820220516941
|
298055401
|
06/06/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0049968
|
00089
|
CBIN0282157
|
1224
|
12/06/2023
|
No Such Account
|
6721
|
MP1711006_060623FTO_74599
|
1711006050NRG23280820220516942
|
298055401
|
06/06/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0049968
|
00089
|
CBIN0282157
|
1224
|
12/06/2023
|
No Such Account
|
6722
|
MP1711006_060623FTO_74599
|
1711006050NRG23280820220516943
|
298055401
|
06/06/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0049968
|
00089
|
CBIN0282157
|
816
|
12/06/2023
|
No Such Account
|
6723
|
MP1711006_060623FTO_74599
|
1711006050NRG23280820220516963
|
298055401
|
06/06/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0049968
|
00089
|
CBIN0282157
|
1224
|
12/06/2023
|
No Such Account
|
6724
|
MP1711006_060623FTO_74599
|
1711006050NRG23280820220516965
|
298055401
|
06/06/2023
|
VEERENDRA
|
VEERENDRA
|
1711006WL0049968
|
00089
|
CBIN0282157
|
1224
|
12/06/2023
|
No Such Account
|
6725
|
MP1711006_020823APB_FTO_200585
|
1711006050NRG24020820230481466
|
349453769
|
02/08/2023
|
Saroj Rani
|
Saroj Rani
|
1711006050WL020807
|
450001
|
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
MP1711006_180623APB_FTO_103817
|
1711006050NRG24180620230293310
|
515213453
|
18/06/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL011771
|
450001
|
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
MP1711006_180623APB_FTO_103817
|
1711006050NRG24180620230293327
|
515213453
|
18/06/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL011771
|
450001
|
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
MP1711006_311023APB_FTO_340043
|
1711006052NRG24311020230706660
|
|
31/10/2023
|
GOPAL
|
GOPAL
|
1711006052WL036475
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
MP1711006_130723APB_FTO_166409
|
1711006054NRG24130720230418893
|
050991032
|
13/07/2023
|
SHIVKUMAR JHARIYA
|
SHIVKUMAR JHARIYA
|
1711006054WL016807
|
00468
|
UBIN0548286
|
1105
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6730
|
MP1711006_200224APB_FTO_469825
|
1711006054NRG24200220241026051
|
302678442
|
20/02/2024
|
PAPPI
|
PAPPI
|
1711006054WL050222
|
00415
|
SBIN0002860
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
MP1711006_180623APB_FTO_103817
|
1711006055NRG24180620230296078
|
515213453
|
18/06/2023
|
JAYKUMAR
|
JAYKUMAR
|
1711006055WL011836
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6732
|
MP1711006_160923APB_FTO_267448
|
1711006056NRG24160920230608017
|
|
16/09/2023
|
KAMLESH
|
KAMLESH
|
1711006056WL030866
|
00468
|
UBIN0548286
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
MP1711006_280523APB_FTO_61326
|
1711006060NRG24280520230181695
|
078657879
|
28/05/2023
|
Bihari
|
Bihari
|
1711006060WL007393
|
00168
|
ICIC0000758
|
442
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6734
|
MP1711006_030723FTO_145080
|
1711006062NRG24010720230372365
|
809760347
|
03/07/2023
|
Laxmi rani
|
Laxmi rani
|
1711006062WL014717
|
00468
|
UBIN0548286
|
1326
|
13/07/2023
|
Account closed
|
6735
|
MP1711006_030723FTO_145080
|
1711006062NRG24030720230378012
|
809760347
|
03/07/2023
|
Laxmi rani
|
Laxmi rani
|
1711006062WL015022
|
00468
|
UBIN0548286
|
1105
|
13/07/2023
|
Account closed
|
6736
|
MP1711006_130723APB_FTO_166409
|
1711006063NRG24130720230418282
|
050991032
|
13/07/2023
|
MERSING
|
MERSING
|
1711006063WL016786
|
00688
|
FINO0001446
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
MP1711006_130723APB_FTO_166409
|
1711006063NRG24130720230418317
|
050991032
|
13/07/2023
|
neha
|
neha
|
1711006063WL016786
|
00688
|
FINO0001446
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
MP1711006_130723APB_FTO_166409
|
1711006063NRG24130720230418318
|
050991032
|
13/07/2023
|
neha
|
neha
|
1711006063WL016786
|
00688
|
FINO0001446
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6739
|
MP1711006_120423FTO_7274
|
1711006065NRG23040120230817604
|
639295233
|
12/04/2023
|
ashok
|
ashok
|
1711006WL0099915
|
00703
|
AIRP0000001
|
3060
|
12/05/2023
|
A/c Blocked or Frozen
|
6740
|
MP1711006_021023APB_FTO_299787
|
1711006067NRG24021020230641463
|
|
02/10/2023
|
SHUBHAM KUMAR DHANGAR
|
SHUBHAM KUMAR DHANGAR
|
1711006067WL032882
|
00468
|
UBIN0548286
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6741
|
MP1711006_021023APB_FTO_299787
|
1711006067NRG24021020230641472
|
|
02/10/2023
|
satyam rajak
|
satyam rajak
|
1711006067WL032882
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6742
|
MP1711006_021023APB_FTO_299787
|
1711006067NRG24021020230641477
|
|
02/10/2023
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006067WL032882
|
00468
|
UBIN0548286
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6743
|
MP1711006_230923APB_FTO_285152
|
1711006067NRG24230920230623830
|
|
23/09/2023
|
JITENDRA KUMAR KACCHI
|
JITENDRA KUMAR KACCHI
|
1711006067WL031816
|
00468
|
UBIN0548286
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6744
|
MP1711006_230923APB_FTO_285152
|
1711006067NRG24230920230623834
|
|
23/09/2023
|
RANJANA SAHU
|
RANJANA SAHU
|
1711006067WL031816
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6745
|
MP1711007_010923FTO_244750
|
1711007000NRG24010920230570740
|
066342014
|
01/09/2023
|
Kamod
|
Kamod
|
1711007WL027670
|
00354
|
PUNB0267700
|
1547
|
12/09/2023
|
No Such Account
|
6746
|
MP1711007_010923FTO_244750
|
1711007000NRG24010920230570741
|
066342014
|
01/09/2023
|
Jay Bai
|
Jay Bai
|
1711007WL027670
|
00354
|
PUNB0267700
|
1547
|
12/09/2023
|
No Such Account
|
6747
|
MP1711007_101023APB_FTO_311800
|
1711007000NRG24101020230652369
|
|
10/10/2023
|
hemraj
|
hemraj
|
1711007WL033690
|
00354
|
PUNB0267700
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
MP1711007_240224APB_FTO_474337
|
1711007001NRG24240220241041971
|
302208563
|
24/02/2024
|
uma
|
uma
|
1711007001WL050811
|
470661
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
MP1711007_240224APB_FTO_474337
|
1711007001NRG24240220241041996
|
302208563
|
24/02/2024
|
PHOOL CHAND
|
PHOOL CHAND
|
1711007001WL050811
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
MP1711007_130423APB_FTO_8528
|
1711007002NRG24130420230003396
|
640132109
|
13/04/2023
|
Akshay Jain
|
Akshay Jain
|
1711007002WL000107
|
00415
|
SBIN0009736
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
MP1711007_150224APB_FTO_465025
|
1711007003NRG24150220241005270
|
303484363
|
15/02/2024
|
Santosh
|
Santosh
|
1711007003WL049363
|
00415
|
SBIN0009736
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
MP1711007_040823APB_FTO_203388
|
1711007004NRG24040820230487431
|
453455926
|
04/08/2023
|
sanjay singh
|
sanjay singh
|
1711007004WL021204
|
00415
|
SBIN0009736
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6753
|
MP1711007_111123APB_FTO_353514
|
1711007004NRG24111120230741008
|
|
11/11/2023
|
SUMATRA BAI RAJPOOT
|
SUMATRA BAI RAJPOOT
|
1711007004WL037827
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6754
|
MP1711007_250623APB_FTO_125231
|
1711007005NRG24230620230322663
|
591106132
|
25/06/2023
|
Syamlal
|
Syamlal
|
1711007005WL012920
|
00354
|
PUNB0267700
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6755
|
MP1711007_290423FTO_22972
|
1711007006NRG24280420230043107
|
641897154
|
29/04/2023
|
Chandrakanta
|
Chandrakanta
|
1711007006WL001699
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
No Such Account
|
6756
|
MP1711007_290423FTO_22972
|
1711007006NRG24280420230043108
|
641897154
|
29/04/2023
|
Lokesh dhurve
|
Lokesh dhurve
|
1711007006WL001699
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
No Such Account
|
6757
|
MP1711007_250523FTO_56725
|
1711007009NRG23250520230974196
|
049866598
|
25/05/2023
|
hari singh
|
hari singh
|
1711007WL0114204
|
00602
|
SBIN0RRMBGB
|
1020
|
30/05/2023
|
No Such Account
|
6758
|
MP1711007_271123APB_FTO_365772
|
1711007013NRG20240420200674613
|
|
27/11/2023
|
hakku
|
hakku
|
1711007WL062137
|
450001
|
|
1056
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
MP1711007_271123APB_FTO_365772
|
1711007013NRG20240420200674614
|
|
27/11/2023
|
hakku
|
hakku
|
1711007WL062137
|
450001
|
|
1056
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
MP1711007_250623APB_FTO_125231
|
1711007015NRG24250620230337245
|
591106132
|
25/06/2023
|
ratan pal
|
ratan pal
|
1711007015WL013435
|
00415
|
SBIN0002895
|
3315
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6761
|
MP1711007_050923FTO_250726
|
1711007016NRG24040920230580751
|
161760890
|
05/09/2023
|
Pan Bai
|
Pan Bai
|
1711007016WL028568
|
00688
|
FINO0001446
|
1326
|
15/09/2023
|
A/c Blocked or Frozen
|
6762
|
MP1711007_081123APB_FTO_350449
|
1711007016NRG24081120230731330
|
|
08/11/2023
|
RAM MANOHAR
|
RAM MANOHAR
|
1711007016WL037512
|
00354
|
PUNB0267700
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
MP1711007_220523FTO_52291
|
1711007019NRG24220520230148636
|
864851361
|
22/05/2023
|
NANDNI
|
NANDNI
|
1711007019WL005986
|
00697
|
BKID0MG1250
|
2873
|
25/05/2023
|
No Such Account
|
6764
|
MP1711007_150923FTO_266313
|
1711007019NRG24270820230555319
|
|
15/09/2023
|
NANDNI
|
NANDNI
|
1711007WL0026679
|
00697
|
BKID0MG1250
|
2873
|
28/09/2023
|
No Such Account
|
6765
|
MP1711007_130923APB_FTO_264266
|
1711007023NRG24130920230602568
|
|
13/09/2023
|
Manak Jain
|
Manak Jain
|
1711007023WL030521
|
00415
|
SBIN0002895
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6766
|
MP1711007_050523FTO_30252
|
1711007028NRG24050520230072187
|
688816768
|
05/05/2023
|
prakash
|
prakash
|
1711007028WL002836
|
00602
|
SBIN0RRMBGB
|
3315
|
15/05/2023
|
No Such Account
|
6767
|
MP1711007_120623FTO_85493
|
1711007029NRG24110620230253099
|
364620092
|
12/06/2023
|
shiva
|
shiva
|
1711007029WL010294
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
6768
|
MP1711007_130224APB_FTO_462748
|
1711007030NRG24120220240996328
|
|
13/02/2024
|
PAWAN KUMHAR
|
PAWAN KUMHAR
|
1711007030WL048927
|
00415
|
SBIN0002895
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
MP1711007_231023APB_FTO_329279
|
1711007031NRG24211020230674118
|
|
23/10/2023
|
PRALAD
|
PRALAD
|
1711007031WL035295
|
450001
|
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6770
|
MP1711007_151123APB_FTO_356534
|
1711007034NRG24131120230744789
|
|
15/11/2023
|
Pramod
|
Pramod
|
1711007034WL037978
|
00688
|
FINO0001001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6771
|
MP1711007_231023APB_FTO_329279
|
1711007034NRG24211020230672615
|
|
23/10/2023
|
Pramod
|
Pramod
|
1711007034WL035248
|
00688
|
FINO0001001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
MP1711004_251023FTO_331484
|
1711004052NRG24251020230682917
|
|
25/10/2023
|
Anil
|
Anil
|
1711004052WL035609
|
00415
|
SBIN0001832
|
1326
|
15/11/2023
|
No Such Account
|
6773
|
MP1711004_120923APB_FTO_262207
|
1711004053NRG24120920230597750
|
|
12/09/2023
|
savita patel
|
savita patel
|
1711004053WL030084
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6774
|
MP1711004_120923APB_FTO_262207
|
1711004053NRG24120920230597752
|
|
12/09/2023
|
bhagbai patel
|
bhagbai patel
|
1711004053WL030084
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
6775
|
MP1711004_160523FTO_44393
|
1711004053NRG24150520230117609
|
787202359
|
16/05/2023
|
koshilya
|
koshilya
|
1711004053WL004805
|
00703
|
AIRP0000001
|
1547
|
20/05/2023
|
A/c Blocked or Frozen
|
6776
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973454
|
050284448
|
24/05/2023
|
girish
|
girish
|
1711001WL0114094
|
00415
|
SBIN0005502
|
1020
|
30/05/2023
|
No Such Account
|
6777
|
MP1711001_240523FTO_54951
|
1711001039NRG23170520230973457
|
050284448
|
24/05/2023
|
pooja
|
pooja
|
1711001WL0114094
|
00415
|
SBIN0005502
|
816
|
30/05/2023
|
No Such Account
|
6778
|
MP1711004_260423FTO_19845
|
1711004054NRG24180420230008892
|
644151599
|
26/04/2023
|
SEKHAR
|
SEKHAR
|
1711004054WL000322
|
00415
|
SBIN0005514
|
3094
|
12/05/2023
|
No Such Account
|
6779
|
MP1711004_251023FTO_331484
|
1711004054NRG24251020230684093
|
|
25/10/2023
|
Jeera
|
Jeera
|
1711004054WL035667
|
00415
|
SBIN0005514
|
2652
|
15/11/2023
|
No Such Account
|
6780
|
MP1711004_251023FTO_331484
|
1711004054NRG24251020230684098
|
|
25/10/2023
|
KALPANA
|
KALPANA
|
1711004054WL035670
|
00415
|
SBIN0005514
|
2652
|
15/11/2023
|
No Such Account
|
6781
|
MP1711004_251023FTO_331484
|
1711004054NRG24251020230684336
|
|
25/10/2023
|
KALLU
|
KALLU
|
1711004054WL035672
|
00415
|
SBIN0005514
|
2652
|
15/11/2023
|
No Such Account
|
6782
|
MP1711004_240523APB_FTO_55546
|
1711004055NRG24240520230159551
|
050095987
|
24/05/2023
|
KALU
|
KALU
|
1711004055WL006387
|
00415
|
SBIN0005514
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
MP1711004_210224APB_FTO_470675
|
1711004057NRG24180220241017440
|
302650066
|
21/02/2024
|
SURYKANT KORI
|
SURYKANT KORI
|
1711004057WL049833
|
00048
|
BKID0009460
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6784
|
MP1711004_040523FTO_29244
|
1711004058NRG24040520230070378
|
686971696
|
04/05/2023
|
KIMAT
|
KIMAT
|
1711004058WL002779
|
00168
|
ICIC0000538
|
1547
|
15/05/2023
|
Account closed
|
6785
|
MP1711004_160523FTO_44393
|
1711004058NRG24160520230120225
|
787202359
|
16/05/2023
|
KIMAT
|
KIMAT
|
1711004058WL004921
|
00168
|
ICIC0000538
|
1547
|
20/05/2023
|
Account closed
|
6786
|
MP1711001_120523FTO_39640
|
1711001041NRG24120520230106522
|
775950019
|
12/05/2023
|
PAMMU AHIRWAR
|
PAMMU AHIRWAR
|
1711001041WL004262
|
00078
|
CNRB0004776
|
884
|
19/05/2023
|
No Such Account
|
6787
|
MP1711005_160623APB_FTO_96309
|
1711005002NRG24160620230283482
|
515149788
|
16/06/2023
|
DASHRATH YADAV
|
DASHRATH YADAV
|
1711005002WL011406
|
00176
|
IDIB000I515
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971556
|
090226725
|
29/05/2023
|
maya
|
maya
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
No Such Account
|
6789
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971557
|
090226725
|
29/05/2023
|
parkash
|
parkash
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6790
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971558
|
090226725
|
29/05/2023
|
parkash
|
parkash
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6791
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971559
|
090226725
|
29/05/2023
|
maya
|
maya
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
No Such Account
|
6792
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971560
|
090226725
|
29/05/2023
|
parkash
|
parkash
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6793
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971561
|
090226725
|
29/05/2023
|
maya
|
maya
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
No Such Account
|
6794
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971562
|
090226725
|
29/05/2023
|
Parvati Yadav
|
Parvati Yadav
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6795
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971563
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6796
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971564
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6797
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971565
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6798
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442580
|
208847256
|
21/07/2023
|
MUNNA SAHU
|
MUNNA SAHU
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6799
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442581
|
208847256
|
21/07/2023
|
JIVAN KACHHI
|
JIVAN KACHHI
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6800
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442582
|
208847256
|
21/07/2023
|
arti rai
|
arti rai
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6801
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442588
|
208847256
|
21/07/2023
|
SANJU
|
SANJU
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6802
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442589
|
208847256
|
21/07/2023
|
bharat singh lodhi
|
bharat singh lodhi
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6803
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442590
|
208847256
|
21/07/2023
|
SANJU PATEL
|
SANJU PATEL
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6804
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442593
|
208847256
|
21/07/2023
|
GYANI PATEL
|
GYANI PATEL
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6805
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442594
|
208847256
|
21/07/2023
|
Ramsakhi Patel
|
Ramsakhi Patel
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6806
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442595
|
208847256
|
21/07/2023
|
ANIL
|
ANIL
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6807
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442596
|
208847256
|
21/07/2023
|
BHARAT LAL
|
BHARAT LAL
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6808
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442599
|
208847256
|
21/07/2023
|
babu singh lodhi
|
babu singh lodhi
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6809
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442600
|
208847256
|
21/07/2023
|
sourabh lodhi
|
sourabh lodhi
|
1711005025WL018288
|
00415
|
SBIN0002816
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6810
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442606
|
208847256
|
21/07/2023
|
Sevak Kumhar
|
Sevak Kumhar
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6811
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442616
|
208847256
|
21/07/2023
|
DAMODAR SINGH
|
DAMODAR SINGH
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6812
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442617
|
208847256
|
21/07/2023
|
SANJAY
|
SANJAY
|
1711005025WL018288
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6813
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442618
|
208847256
|
21/07/2023
|
SHAILENDRA SEN
|
SHAILENDRA SEN
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6814
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442620
|
208847256
|
21/07/2023
|
DHARVENDRA
|
DHARVENDRA
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6815
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442622
|
208847256
|
21/07/2023
|
GOVIND PRAJAPATI
|
GOVIND PRAJAPATI
|
1711005025WL018288
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6816
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442634
|
208847256
|
21/07/2023
|
NEETU GOUND
|
NEETU GOUND
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6817
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442640
|
208847256
|
21/07/2023
|
DEEPAK SAHU
|
DEEPAK SAHU
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6818
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442646
|
208847256
|
21/07/2023
|
DULI
|
DULI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6819
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442647
|
208847256
|
21/07/2023
|
VIJAY
|
VIJAY
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6820
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442648
|
208847256
|
21/07/2023
|
SHANTI
|
SHANTI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6821
|
MP1711007_021023APB_FTO_299730
|
1711007036NRG24021020230642218
|
|
02/10/2023
|
Kamlesh
|
Kamlesh
|
1711007036WL032914
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
MP1711007_220523FTO_52291
|
1711007036NRG24210520230146944
|
864851361
|
22/05/2023
|
vidya bai
|
vidya bai
|
1711007036WL005925
|
00168
|
ICIC0000758
|
1326
|
25/05/2023
|
No Such Account
|
6823
|
MP1711007_150923FTO_266313
|
1711007036NRG24270820230555417
|
|
15/09/2023
|
vidya bai
|
vidya bai
|
1711007WL0026682
|
00168
|
ICIC0000758
|
1326
|
28/09/2023
|
No Such Account
|
6824
|
MP1711007_150923FTO_266313
|
1711007036NRG24270820230555418
|
|
15/09/2023
|
vidya bai
|
vidya bai
|
1711007WL0026682
|
00168
|
ICIC0000758
|
1326
|
28/09/2023
|
No Such Account
|
6825
|
MP1711007_150923FTO_266313
|
1711007036NRG24270820230555422
|
|
15/09/2023
|
BHARAT
|
BHARAT
|
1711007WL0026682
|
00688
|
FINO0001446
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
6826
|
MP1711007_150923FTO_266313
|
1711007036NRG24270820230555423
|
|
15/09/2023
|
BHARAT
|
BHARAT
|
1711007WL0026682
|
00688
|
FINO0001446
|
1547
|
28/09/2023
|
A/c Blocked or Frozen
|
6827
|
MP1711007_150923FTO_266313
|
1711007036NRG24270820230555424
|
|
15/09/2023
|
BHARAT
|
BHARAT
|
1711007WL0026682
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
6828
|
MP1711007_290423FTO_22972
|
1711007038NRG24290420230046169
|
641897154
|
29/04/2023
|
SATISH SEN
|
SATISH SEN
|
1711007038WL001799
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
No Such Account
|
6829
|
MP1711007_290423FTO_22972
|
1711007038NRG24290420230046187
|
641897154
|
29/04/2023
|
Balram Yadav
|
Balram Yadav
|
1711007038WL001799
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
6830
|
MP1711007_120623FTO_85493
|
1711007044NRG24120620230255270
|
364620092
|
12/06/2023
|
lal singh
|
lal singh
|
1711007044WL010384
|
00697
|
BKID0MG1250
|
1547
|
15/06/2023
|
No Such Account
|
6831
|
MP1711007_220523FTO_52291
|
1711007046NRG24210520230146519
|
864851361
|
22/05/2023
|
Rajjan ahirwar
|
Rajjan ahirwar
|
1711007046WL005916
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
No Such Account
|
6832
|
MP1711007_290823FTO_239810
|
1711007049NRG23120520230972364
|
866000257
|
29/08/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007WL0113983
|
00688
|
FINO0001001
|
1428
|
02/09/2023
|
A/c Blocked or Frozen
|
6833
|
MP1711007_280523FTO_61493
|
1711007049NRG24260520230174017
|
078677299
|
28/05/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL007033
|
00688
|
FINO0001001
|
1105
|
05/06/2023
|
A/c Blocked or Frozen
|
6834
|
MP1711007_220523FTO_52291
|
1711007050NRG24220520230148199
|
864851361
|
22/05/2023
|
Radhabai
|
Radhabai
|
1711007050WL005971
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
No Such Account
|
6835
|
MP1711007_150923FTO_266313
|
1711007050NRG24270820230555438
|
|
15/09/2023
|
nannelal
|
nannelal
|
1711007WL0026687
|
00089
|
CBIN0284172
|
1105
|
28/09/2023
|
Account closed
|
6836
|
MP1711007_111123APB_FTO_353514
|
1711007051NRG24111120230741154
|
|
11/11/2023
|
SNGEETA
|
SNGEETA
|
1711007051WL037841
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
MP1711007_250623APB_FTO_125231
|
1711007052NRG24240620230330662
|
591106132
|
25/06/2023
|
pratap prasad vishwakarma
|
pratap prasad vishwakarma
|
1711007052WL013171
|
00415
|
SBIN0009736
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
MP1711007_271023APB_FTO_335310
|
1711007052NRG24271020230691640
|
|
27/10/2023
|
KALU
|
KALU
|
1711007052WL035926
|
00415
|
SBIN0009736
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
MP1711007_070923APB_FTO_254760
|
1711007055NRG24060920230584429
|
|
07/09/2023
|
sudha
|
sudha
|
1711007055WL028931
|
00602
|
SBIN0RRMBGB
|
1326
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6840
|
MP1711007_160623APB_FTO_95259
|
1711007056NRG24160620230279815
|
515288937
|
16/06/2023
|
KALU SINGH LODHI
|
KALU SINGH LODHI
|
1711007056WL011305
|
00415
|
SBIN0009736
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
MP1711007_011123FTO_340984
|
1711007058NRG24011120230708543
|
|
01/11/2023
|
Jitendra Kewat
|
Jitendra Kewat
|
1711007058WL036577
|
00089
|
CBIN0284172
|
884
|
04/01/2024
|
No Such Account
|
6842
|
MP1711007_291123FTO_368759
|
1711007058NRG24251120230772994
|
|
29/11/2023
|
chandrabhan
|
chandrabhan
|
1711007058WL039051
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
6843
|
MP1711007_291123FTO_368759
|
1711007058NRG24251120230772996
|
|
29/11/2023
|
Rashmi Gound
|
Rashmi Gound
|
1711007058WL039051
|
00089
|
CBIN0284172
|
1326
|
03/01/2024
|
No Such Account
|
6844
|
MP1711007_111123APB_FTO_353514
|
1711007062NRG24091120230734821
|
|
11/11/2023
|
GENDARANI
|
GENDARANI
|
1711007062WL037630
|
470661
|
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
MP1711007_021223FTO_372078
|
1711007063NRG24021220230790207
|
|
02/12/2023
|
priti
|
priti
|
1711007063WL039707
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
6846
|
MP1711007_130423FTO_8523
|
1711007063NRG24130420230002635
|
640124709
|
13/04/2023
|
sman bai
|
sman bai
|
1711007063WL000086
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
6847
|
MP1711007_130423FTO_8523
|
1711007063NRG24130420230002765
|
640124709
|
13/04/2023
|
ender
|
ender
|
1711007063WL000089
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
6848
|
MP1711007_290423FTO_22972
|
1711007063NRG24280420230044977
|
641897154
|
29/04/2023
|
ender
|
ender
|
1711007063WL001749
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
6849
|
MP1711007_290423FTO_22972
|
1711007063NRG24280420230044985
|
641897154
|
29/04/2023
|
sman bai
|
sman bai
|
1711007063WL001749
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
6850
|
MP1711007_110523FTO_37641
|
1711007064NRG24110520230099404
|
714560567
|
11/05/2023
|
Jage
|
Jage
|
1711007064WL003935
|
00415
|
SBIN0002895
|
1105
|
16/05/2023
|
No Such Account
|
6851
|
MP1711007_110523FTO_37641
|
1711007064NRG24110520230099412
|
714560567
|
11/05/2023
|
Raksha
|
Raksha
|
1711007064WL003935
|
00415
|
SBIN0009736
|
1105
|
16/05/2023
|
No Such Account
|
6852
|
MP1711004_141123APB_FTO_355116
|
1711004004NRG24141120230746815
|
|
14/11/2023
|
PURSOTTAM CHADAR
|
PURSOTTAM CHADAR
|
1711004004WL038057
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
MP1711004_200423APB_FTO_13534
|
1711004004NRG24200420230015079
|
647353329
|
20/04/2023
|
SUNIL
|
SUNIL
|
1711004004WL000498
|
00168
|
ICIC0000538
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
MP1711004_220623APB_FTO_118389
|
1711004006NRG24220620230317893
|
574584354
|
22/06/2023
|
MALATI
|
MALATI
|
1711004006WL012766
|
00168
|
ICIC0000538
|
221
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
MP1711004_280423FTO_21575
|
1711004007NRG24260420230033853
|
642264566
|
28/04/2023
|
RAMSAKHI
|
RAMSAKHI
|
1711004007WL001277
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
6856
|
MP1711004_210423FTO_14505
|
1711004010NRG24210420230019146
|
646744347
|
21/04/2023
|
viran
|
viran
|
1711004010WL000626
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
No Such Account
|
6857
|
MP1711004_160523APB_FTO_43589
|
1711004012NRG24140520230113365
|
787291530
|
16/05/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL004582
|
00415
|
SBIN0002882
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
MP1711004_160523APB_FTO_43589
|
1711004012NRG24140520230113481
|
787291530
|
16/05/2023
|
parmanad
|
parmanad
|
1711004012WL004583
|
00688
|
FINO0001446
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
MP1711004_141123APB_FTO_355275
|
1711004012NRG24141120230747489
|
|
14/11/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL038068
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6860
|
MP1711004_220623APB_FTO_118389
|
1711004012NRG24180620230297257
|
574584354
|
22/06/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL011909
|
00415
|
SBIN0002882
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6861
|
MP1711004_220623APB_FTO_118389
|
1711004012NRG24180620230297265
|
574584354
|
22/06/2023
|
gendarani
|
gendarani
|
1711004012WL011909
|
00468
|
UBIN0559466
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6862
|
MP1711004_220623FTO_118363
|
1711004012NRG24180620230297281
|
574510720
|
22/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL011909
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
6863
|
MP1711004_200923FTO_276376
|
1711004012NRG24190920230614521
|
|
20/09/2023
|
Kishan
|
Kishan
|
1711004012WL031245
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
6864
|
MP1711004_260423FTO_19379
|
1711004012NRG24230420230022540
|
644203584
|
26/04/2023
|
Parshottam
|
Parshottam
|
1711004012WL000769
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6865
|
MP1711004_290124APB_FTO_446752
|
1711004012NRG24290120240952196
|
|
29/01/2024
|
Ramlal
|
Ramlal
|
1711004012WL046988
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6866
|
MP1711004_230723FTO_182958
|
1711004014NRG24230720230449764
|
208040447
|
23/07/2023
|
varsha patel
|
varsha patel
|
1711004WL0018693
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Account closed
|
6867
|
MP1711004_280423FTO_21575
|
1711004014NRG24240420230025482
|
642264566
|
28/04/2023
|
Durjan
|
Durjan
|
1711004014WL000863
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6868
|
MP1711004_280423FTO_21575
|
1711004014NRG24240420230025484
|
642264566
|
28/04/2023
|
dhaniram
|
dhaniram
|
1711004014WL000863
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6869
|
MP1711004_280423FTO_21575
|
1711004014NRG24240420230025491
|
642264566
|
28/04/2023
|
poona raikwar
|
poona raikwar
|
1711004014WL000864
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6870
|
MP1711004_300523FTO_64048
|
1711004014NRG24300520230188571
|
086745317
|
30/05/2023
|
Durjan
|
Durjan
|
1711004014WL007741
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6871
|
MP1711004_300523FTO_64048
|
1711004014NRG24300520230188572
|
086745317
|
30/05/2023
|
dhaniram
|
dhaniram
|
1711004014WL007741
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
6872
|
MP1711004_220623APB_FTO_118389
|
1711004017NRG24220620230317365
|
574584354
|
22/06/2023
|
arti lodhi
|
arti lodhi
|
1711004017WL012736
|
00468
|
UBIN0573205
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6873
|
MP1711004_280423FTO_22190
|
1711004018NRG24260420230035584
|
642404296
|
28/04/2023
|
pritam
|
pritam
|
1711004018WL001363
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Account closed
|
6874
|
MP1711004_240623FTO_124127
|
1711004019NRG24230620230328300
|
703002438
|
24/06/2023
|
Hukam
|
Hukam
|
1711004019WL013092
|
00688
|
FINO0001446
|
884
|
05/07/2023
|
A/c Blocked or Frozen
|
6875
|
MP1711004_280423FTO_21575
|
1711004021NRG24270420230040902
|
642264566
|
28/04/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL001585
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6876
|
MP1711004_280423FTO_21575
|
1711004021NRG24270420230040903
|
642264566
|
28/04/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL001585
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6877
|
MP1711004_270623APB_FTO_130544
|
1711004024NRG24270620230347593
|
702139089
|
27/06/2023
|
Bharat Patel
|
Bharat Patel
|
1711004024WL013837
|
00415
|
SBIN0009273
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6878
|
MP1711004_270623APB_FTO_130544
|
1711004024NRG24270620230347600
|
702139089
|
27/06/2023
|
Ramu Ahirwar
|
Ramu Ahirwar
|
1711004024WL013837
|
00045
|
BARB0DAMOHX
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6879
|
MP1711004_280623APB_FTO_134605
|
1711004029NRG24280620230355365
|
702495100
|
28/06/2023
|
TEERATHA
|
TEERATHA
|
1711004029WL014105
|
00468
|
UBIN0559466
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
MP1711004_280623APB_FTO_134605
|
1711004029NRG24280620230355393
|
702495100
|
28/06/2023
|
Seetal
|
Seetal
|
1711004029WL014105
|
00415
|
SBIN0002882
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
MP1711004_280623APB_FTO_134605
|
1711004031NRG24260620230344849
|
702495100
|
28/06/2023
|
NANDARAM
|
NANDARAM
|
1711004031WL013720
|
00225
|
KARB0000127
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
MP1711004_230623APB_FTO_121854
|
1711004040NRG24230620230328117
|
703042921
|
23/06/2023
|
BANDNA
|
BANDNA
|
1711004040WL013086
|
00415
|
SBIN0030300
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6883
|
MP1711004_260423FTO_19379
|
1711004044NRG24260420230036571
|
644203584
|
26/04/2023
|
seema patel
|
seema patel
|
1711004044WL001383
|
00415
|
SBIN0030300
|
2210
|
12/05/2023
|
Account closed
|
6884
|
MP1711004_280423FTO_22190
|
1711004048NRG24260420230035963
|
642404296
|
28/04/2023
|
Janki rani
|
Janki rani
|
1711004048WL001372
|
00176
|
IDIB000D522
|
663
|
12/05/2023
|
No Such Account
|
6885
|
MP1711004_220623APB_FTO_118389
|
1711004051NRG24220620230317600
|
574584354
|
22/06/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004051WL012746
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6886
|
MP1711004_220623FTO_118363
|
1711004052NRG24200620230305970
|
574510720
|
22/06/2023
|
Umashaankar
|
Umashaankar
|
1711004052WL012274
|
00415
|
SBIN0001832
|
1326
|
27/06/2023
|
No Such Account
|
6887
|
MP1711004_220623FTO_118363
|
1711004052NRG24200620230305971
|
574510720
|
22/06/2023
|
Rekha rani
|
Rekha rani
|
1711004052WL012274
|
00415
|
SBIN0001832
|
1326
|
27/06/2023
|
No Such Account
|
6888
|
MP1711004_280224APB_FTO_477606
|
1711004052NRG24280220241057100
|
301807108
|
28/02/2024
|
deepchand
|
deepchand
|
1711004052WL051441
|
00468
|
UBIN0539082
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
MP1711004_200923FTO_276376
|
1711004053NRG24190920230614703
|
|
20/09/2023
|
sima kurmi
|
sima kurmi
|
1711004053WL031266
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
6890
|
MP1711004_280423FTO_22190
|
1711004053NRG24270420230040108
|
642404296
|
28/04/2023
|
basantee
|
basantee
|
1711004053WL001552
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6891
|
MP1711004_280423FTO_22190
|
1711004053NRG24270420230040109
|
642404296
|
28/04/2023
|
koshilya
|
koshilya
|
1711004053WL001552
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
6892
|
MP1711004_280423FTO_22190
|
1711004053NRG24270420230040174
|
642404296
|
28/04/2023
|
rukman kachhi
|
rukman kachhi
|
1711004053WL001552
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
6893
|
MP1711004_260923FTO_290319
|
1711004054NRG24250920230630181
|
|
26/09/2023
|
PREM
|
PREM
|
1711004054WL032157
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
6894
|
MP1711004_230623APB_FTO_121854
|
1711004055NRG24220620230318084
|
703042921
|
23/06/2023
|
Anita Nat
|
Anita Nat
|
1711004055WL012771
|
00415
|
SBIN0005514
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
MP1711004_280224APB_FTO_477606
|
1711004057NRG24280220241056129
|
301807108
|
28/02/2024
|
SURYKANT KORI
|
SURYKANT KORI
|
1711004057WL051396
|
00048
|
BKID0009460
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
MP1711004_210423FTO_14505
|
1711004058NRG24200420230015202
|
646744347
|
21/04/2023
|
KIMAT
|
KIMAT
|
1711004058WL000509
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Account closed
|
6897
|
MP1711004_141223APB_FTO_390609
|
1711004060NRG24141220230823696
|
|
14/12/2023
|
Harichandr Ahirwal
|
Harichandr Ahirwal
|
1711004060WL041055
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
MP1711004_141223APB_FTO_390609
|
1711004060NRG24141220230823705
|
|
14/12/2023
|
Aadity
|
Aadity
|
1711004060WL041055
|
00688
|
FINO0001446
|
1105
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
6899
|
MP1711004_281123APB_FTO_367127
|
1711004060NRG24281120230778537
|
|
28/11/2023
|
PREMRANI
|
PREMRANI
|
1711004060WL039244
|
00415
|
SBIN0005514
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6900
|
MP1711004_141123APB_FTO_355275
|
1711004061NRG24061120230722233
|
|
14/11/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL037191
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6901
|
MP1711004_141123APB_FTO_355275
|
1711004061NRG24141120230748394
|
|
14/11/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL038103
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6902
|
MP1711004_141123APB_FTO_355275
|
1711004061NRG24141120230748399
|
|
14/11/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004061WL038103
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6903
|
MP1711004_181023FTO_324050
|
1711004061NRG24181020230664881
|
|
18/10/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004WL0034838
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
6904
|
MP1711004_181023FTO_324050
|
1711004061NRG24181020230664882
|
|
18/10/2023
|
Rajendra Athya
|
Rajendra Athya
|
1711004WL0034838
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6905
|
MP1711004_181023FTO_324050
|
1711004061NRG24181020230664883
|
|
18/10/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004WL0034838
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6906
|
MP1711004_181023FTO_324050
|
1711004061NRG24181020230664884
|
|
18/10/2023
|
Raghvendra Athya
|
Raghvendra Athya
|
1711004WL0034838
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6907
|
MP1711004_270623APB_FTO_132193
|
1711004062NRG24260620230339889
|
702581719
|
27/06/2023
|
sone singh
|
sone singh
|
1711004062WL013545
|
00688
|
FINO0001001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6908
|
MP1711005_010823APB_FTO_198263
|
1711005001NRG24010820230477872
|
324799990
|
01/08/2023
|
ANIL SINGH
|
ANIL SINGH
|
1711005001WL020605
|
00415
|
SBIN0030249
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6909
|
MP1711005_110224APB_FTO_460318
|
1711005006NRG24100220240990574
|
303527980
|
11/02/2024
|
SANJU
|
SANJU
|
1711005006WL048691
|
00415
|
SBIN0009179
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6910
|
MP1711005_110224APB_FTO_460318
|
1711005006NRG24100220240990584
|
303527980
|
11/02/2024
|
bhopal singh
|
bhopal singh
|
1711005006WL048691
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
MP1711005_110224APB_FTO_460318
|
1711005006NRG24100220240990591
|
303527980
|
11/02/2024
|
Prashant
|
Prashant
|
1711005006WL048691
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
MP1711005_020823FTO_200904
|
1711005009NRG24020820230481927
|
349483253
|
02/08/2023
|
param
|
param
|
1711005009WL020846
|
00176
|
IDIB000I515
|
1326
|
05/08/2023
|
No Such Account
|
6913
|
MP1711005_111023FTO_313334
|
1711005009NRG24101020230652657
|
|
11/10/2023
|
Killu
|
Killu
|
1711005WL0033741
|
00415
|
SBIN0009179
|
1326
|
15/11/2023
|
Account closed
|
6914
|
MP1711005_111023FTO_313334
|
1711005009NRG24101020230652662
|
|
11/10/2023
|
Pragrani
|
Pragrani
|
1711005WL0033741
|
00415
|
SBIN0009179
|
1105
|
15/11/2023
|
No Such Account
|
6915
|
MP1711005_111023FTO_313334
|
1711005009NRG24101020230652663
|
|
11/10/2023
|
Devendra
|
Devendra
|
1711005WL0033741
|
00176
|
IDIB000I515
|
663
|
15/11/2023
|
No Such Account
|
6916
|
MP1711005_120723APB_FTO_164265
|
1711005011NRG24110720230412098
|
892115865
|
12/07/2023
|
Jitendra Singh Lodhi
|
Jitendra Singh Lodhi
|
1711005011WL016522
|
00688
|
FINO0001001
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
6917
|
MP1711005_120723APB_FTO_164265
|
1711005011NRG24110720230412108
|
892115865
|
12/07/2023
|
Raju
|
Raju
|
1711005011WL016523
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
6918
|
MP1711005_120723APB_FTO_164265
|
1711005011NRG24110720230412112
|
892115865
|
12/07/2023
|
Rajpal Singh Lodhi
|
Rajpal Singh Lodhi
|
1711005011WL016524
|
00176
|
IDIB000I515
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
6919
|
MP1711005_120723APB_FTO_164265
|
1711005011NRG24110720230412546
|
892115865
|
12/07/2023
|
Megraj singh
|
Megraj singh
|
1711005011WL016536
|
00176
|
IDIB000I515
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
6920
|
MP1711005_120723APB_FTO_164265
|
1711005011NRG24110720230412553
|
892115865
|
12/07/2023
|
Premlal rekwar
|
Premlal rekwar
|
1711005011WL016536
|
00176
|
IDIB000I515
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
6921
|
MP1711005_040623APB_FTO_72027
|
1711005015NRG24030620230211081
|
215455180
|
04/06/2023
|
vijay singh
|
vijay singh
|
1711005015WL008732
|
00415
|
SBIN0002895
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
MP1711005_130823APB_FTO_217763
|
1711005021NRG24130820230513388
|
670482730
|
13/08/2023
|
AARTI
|
AARTI
|
1711005021WL023331
|
00415
|
SBIN0002816
|
663
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
MP1711005_020823FTO_200904
|
1711005028NRG24020820230479785
|
349483253
|
02/08/2023
|
neha vasudev
|
neha vasudev
|
1711005028WL020704
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
6924
|
MP1711005_130823APB_FTO_217763
|
1711005031NRG24130820230514003
|
670482730
|
13/08/2023
|
indur
|
indur
|
1711005031WL023419
|
00688
|
FINO0001446
|
1326
|
22/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6925
|
MP1711005_010823APB_FTO_198263
|
1711005051NRG24010820230477836
|
324799990
|
01/08/2023
|
shravan patel
|
shravan patel
|
1711005051WL020600
|
00691
|
IPOS0000001
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
MP1711005_060723APB_FTO_152133
|
1711005058NRG24060720230390962
|
807186929
|
06/07/2023
|
satroopa
|
satroopa
|
1711005058WL015582
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6927
|
MP1711005_120723APB_FTO_164265
|
1711005060NRG24120720230416018
|
892115865
|
12/07/2023
|
gajendra singh
|
gajendra singh
|
1711005060WL016663
|
00176
|
IDIB000P538
|
1547
|
16/07/2023
|
Account closed
|
6928
|
MP1711005_040623APB_FTO_72027
|
1711005061NRG24040620230214669
|
215455180
|
04/06/2023
|
ASHOKARANI
|
ASHOKARANI
|
1711005061WL008856
|
00168
|
ICIC0000538
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
MP1711005_060723APB_FTO_152133
|
1711005073NRG24060720230393379
|
807186929
|
06/07/2023
|
JANGALI MALI
|
JANGALI MALI
|
1711005073WL015631
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6930
|
MP1711005_130723APB_FTO_166352
|
1711005073NRG24130720230419292
|
050991913
|
13/07/2023
|
Neetu Yadav
|
Neetu Yadav
|
1711005073WL016830
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
6931
|
MP1711005_021123APB_FTO_342515
|
1711005085NRG24021120230710361
|
|
02/11/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL036669
|
00468
|
UBIN0910961
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
MP1711005_130823APB_FTO_217763
|
1711005085NRG24130820230514194
|
670482730
|
13/08/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL023431
|
00468
|
UBIN0539082
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
MP1711005_100823APB_FTO_213528
|
1711005087NRG24070820230494219
|
589732234
|
10/08/2023
|
SANJAY
|
SANJAY
|
1711005087WL021778
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6934
|
MP1711005_100823APB_FTO_213528
|
1711005087NRG24070820230494237
|
589732234
|
10/08/2023
|
MEGHRAJ SINGH
|
MEGHRAJ SINGH
|
1711005087WL021778
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6935
|
MP1711004_120224APB_FTO_461158
|
1711004008NRG24090220240987171
|
303671684
|
12/02/2024
|
radhika
|
radhika
|
1711004008WL048573
|
00468
|
UBIN0559466
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
MP1711004_090523FTO_35002
|
1711004018NRG24080520230084059
|
687102760
|
09/05/2023
|
pritam
|
pritam
|
1711004018WL003349
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
Account closed
|
6937
|
MP1711004_050623FTO_73834
|
1711004040NRG24050620230221040
|
261429144
|
05/06/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL009111
|
00688
|
FINO0001446
|
1105
|
09/06/2023
|
A/c Blocked or Frozen
|
6938
|
MP1711004_090523FTO_35002
|
1711004040NRG24090520230088469
|
687102760
|
09/05/2023
|
BANDNA
|
BANDNA
|
1711004040WL003501
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
6939
|
MP1711004_090523FTO_35002
|
1711004040NRG24090520230088477
|
687102760
|
09/05/2023
|
HALLI
|
HALLI
|
1711004040WL003501
|
00415
|
SBIN0001832
|
1326
|
15/05/2023
|
No Such Account
|
6940
|
MP1711004_090523FTO_35002
|
1711004040NRG24090520230088509
|
687102760
|
09/05/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL003501
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
6941
|
MP1711006_110224APB_FTO_460315
|
1711006018NRG24110220240992387
|
303527880
|
11/02/2024
|
Mandro
|
Mandro
|
1711006018WL048764
|
00415
|
SBIN0002816
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
MP1711006_200124APB_FTO_438625
|
1711006018NRG24200120240928711
|
|
20/01/2024
|
Mandro
|
Mandro
|
1711006018WL045771
|
00415
|
SBIN0002816
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
MP1711006_200124APB_FTO_438625
|
1711006018NRG24200120240928810
|
|
20/01/2024
|
MUNNA
|
MUNNA
|
1711006018WL045773
|
00468
|
UBIN0542881
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6944
|
MP1711006_280224APB_FTO_478392
|
1711006020NRG24280220241056383
|
301708841
|
28/02/2024
|
KALU
|
KALU
|
1711006020WL051404
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
MP1711006_210423APB_FTO_14106
|
1711006029NRG24190420230011704
|
646744826
|
21/04/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL000413
|
00415
|
SBIN0002857
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
MP1711006_210423APB_FTO_14106
|
1711006029NRG24190420230011918
|
646744826
|
21/04/2023
|
TARA BAI
|
TARA BAI
|
1711006029WL000414
|
00415
|
SBIN0002857
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
MP1711006_280523APB_FTO_61326
|
1711006050NRG24280520230178951
|
078657879
|
28/05/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL007248
|
450001
|
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
MP1711006_280523APB_FTO_61326
|
1711006050NRG24280520230178964
|
078657879
|
28/05/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL007248
|
450001
|
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
MP1711006_111023APB_FTO_314317
|
1711006052NRG24111020230654136
|
|
11/10/2023
|
GOPAL
|
GOPAL
|
1711006052WL033887
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6950
|
MP1711006_300723APB_FTO_194939
|
1711006054NRG24300720230470860
|
298874172
|
30/07/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL019997
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6951
|
MP1711006_300723APB_FTO_194939
|
1711006054NRG24300720230470877
|
298874172
|
30/07/2023
|
SHIVKUMAR JHARIYA
|
SHIVKUMAR JHARIYA
|
1711006054WL019997
|
00468
|
UBIN0548286
|
1105
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6952
|
MP1711006_300723APB_FTO_194939
|
1711006054NRG24300720230470892
|
298874172
|
30/07/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1711006054WL019997
|
00468
|
UBIN0548286
|
1105
|
02/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6953
|
MP1711006_030523APB_FTO_27914
|
1711006055NRG24030520230063809
|
689650704
|
03/05/2023
|
RAJA SING
|
RAJA SING
|
1711006055WL002490
|
00415
|
SBIN0002857
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6954
|
MP1711006_230923APB_FTO_285152
|
1711006067NRG24230920230623822
|
|
23/09/2023
|
SHUBHAM KUMAR DHANGAR
|
SHUBHAM KUMAR DHANGAR
|
1711006067WL031816
|
00468
|
UBIN0548286
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6955
|
MP1711007_291023FTO_336762
|
1711007036NRG24291020230697524
|
|
29/10/2023
|
dhanraj lodhi
|
dhanraj lodhi
|
1711007036WL036128
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
6956
|
MP1711007_200923APB_FTO_275658
|
1711007037NRG24190920230615884
|
|
20/09/2023
|
Jugraj Yadav
|
Jugraj Yadav
|
1711007037WL031312
|
00415
|
SBIN0002895
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
MP1711007_150923FTO_266313
|
1711007037NRG24270820230555440
|
|
15/09/2023
|
Umesh bai
|
Umesh bai
|
1711007WL0026688
|
00602
|
SBIN0RRMBGB
|
1105
|
28/09/2023
|
No Such Account
|
6958
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971566
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6959
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971567
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6960
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971568
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6961
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971569
|
090226725
|
29/05/2023
|
Nannelal
|
Nannelal
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6962
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971570
|
090226725
|
29/05/2023
|
Tilak Yadav
|
Tilak Yadav
|
1711005WL0113910
|
00688
|
FINO0001446
|
204
|
01/06/2023
|
A/c Blocked or Frozen
|
6963
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971571
|
090226725
|
29/05/2023
|
Tilak Yadav
|
Tilak Yadav
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6964
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971574
|
090226725
|
29/05/2023
|
Anil Luhar
|
Anil Luhar
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6965
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971575
|
090226725
|
29/05/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6966
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971576
|
090226725
|
29/05/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005WL0113910
|
00688
|
FINO0001446
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
6967
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971577
|
090226725
|
29/05/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6968
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971578
|
090226725
|
29/05/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005WL0113910
|
00688
|
FINO0001446
|
816
|
01/06/2023
|
A/c Blocked or Frozen
|
6969
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971579
|
090226725
|
29/05/2023
|
KASTOOTRA BAI
|
KASTOOTRA BAI
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6970
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971580
|
090226725
|
29/05/2023
|
Kllu
|
Kllu
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6971
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338406
|
591047024
|
25/06/2023
|
balwAN
|
balwAN
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6972
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338407
|
591047024
|
25/06/2023
|
noni
|
noni
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6973
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338408
|
591047024
|
25/06/2023
|
gajraj
|
gajraj
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6974
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338409
|
591047024
|
25/06/2023
|
maya
|
maya
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6975
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338410
|
591047024
|
25/06/2023
|
lakhan
|
lakhan
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6976
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338411
|
591047024
|
25/06/2023
|
reena
|
reena
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
6977
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971581
|
090226725
|
29/05/2023
|
Kllu
|
Kllu
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6978
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971582
|
090226725
|
29/05/2023
|
Kllu
|
Kllu
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6979
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971584
|
090226725
|
29/05/2023
|
Tulsi Gound
|
Tulsi Gound
|
1711005WL0113910
|
00688
|
FINO0001446
|
612
|
01/06/2023
|
A/c Blocked or Frozen
|
6980
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971585
|
090226725
|
29/05/2023
|
Rammilan
|
Rammilan
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6981
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971587
|
090226725
|
29/05/2023
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005WL0113910
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
6982
|
MP1711005_290523FTO_62243
|
1711005003NRG23110520230971588
|
090226725
|
29/05/2023
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005WL0113910
|
00688
|
FINO0001446
|
816
|
01/06/2023
|
A/c Blocked or Frozen
|
6983
|
MP1711005_270124FTO_444865
|
1711005009NRG22240520231139279
|
|
27/01/2024
|
chhavili
|
chhavili
|
1711005WL0097693
|
00176
|
IDIB000I515
|
1158
|
24/04/2024
|
No Such Account
|
6984
|
MP1711005_270124FTO_444865
|
1711005009NRG22240520231139280
|
|
27/01/2024
|
Hallu
|
Hallu
|
1711005WL0097693
|
00176
|
IDIB000I515
|
1158
|
24/04/2024
|
No Such Account
|
6985
|
MP1711005_140224APB_FTO_464031
|
1711005009NRG24120220240996817
|
|
14/02/2024
|
Churaman Singh
|
Churaman Singh
|
1711005009WL048947
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
6986
|
MP1711005_210823FTO_228922
|
1711005009NRG24210820230537352
|
729842545
|
21/08/2023
|
Chanda raikwar
|
Chanda raikwar
|
1711005009WL025445
|
00176
|
IDIB000I515
|
1216
|
25/08/2023
|
No Such Account
|
6987
|
MP1711005_281023APB_FTO_336292
|
1711005009NRG24281020230696430
|
|
28/10/2023
|
RANI
|
RANI
|
1711005009WL036091
|
00176
|
IDIB000I515
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
MP1711007_180124FTO_436425
|
1711007000NRG19250420200771019
|
|
18/01/2024
|
Chandabaial
|
Chandabaial
|
1711007WL131785
|
00354
|
PUNB0267700
|
1044
|
24/04/2024
|
Account closed
|
6989
|
MP1711007_180124FTO_436425
|
1711007000NRG19250420200771020
|
|
18/01/2024
|
Genda Bai
|
Genda Bai
|
1711007WL131785
|
00354
|
PUNB0267700
|
1044
|
24/04/2024
|
No Such Account
|
6990
|
MP1711005_281023FTO_336299
|
1711005009NRG24281020230696472
|
|
28/10/2023
|
shashi Bai
|
shashi Bai
|
1711005009WL036091
|
00176
|
IDIB000I515
|
1326
|
15/11/2023
|
No Such Account
|
6991
|
MP1711005_281023FTO_336299
|
1711005009NRG24281020230696491
|
|
28/10/2023
|
Sapana
|
Sapana
|
1711005009WL036091
|
00415
|
SBIN0009736
|
1326
|
15/11/2023
|
No Such Account
|
6992
|
MP1711005_161023FTO_321079
|
1711005010NRG24161020230660762
|
|
16/10/2023
|
govind yadav
|
govind yadav
|
1711005010WL034476
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
No Such Account
|
6993
|
MP1711001_120523FTO_39640
|
1711001041NRG24120520230106523
|
775950019
|
12/05/2023
|
LAKSHIRANI AHIRWAR
|
LAKSHIRANI AHIRWAR
|
1711001041WL004262
|
00078
|
CNRB0004776
|
884
|
19/05/2023
|
No Such Account
|
6994
|
MP1711001_130623FTO_88157
|
1711001042NRG24120620230259056
|
383598335
|
13/06/2023
|
ANITABAI
|
ANITABAI
|
1711001042WL010548
|
00168
|
ICIC0000538
|
1326
|
16/06/2023
|
Account closed
|
6995
|
MP1711001_051023APB_FTO_303591
|
1711001045NRG21271220200915593
|
|
05/10/2023
|
MIRA
|
MIRA
|
1711001WL070557
|
00602
|
SBIN0RRMBGB
|
1330
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
MP1711005_260523APB_FTO_58746
|
1711005015NRG24260520230171716
|
079157857
|
26/05/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL006969
|
00415
|
SBIN0009736
|
1326
|
31/05/2023
|
Account closed
|
6997
|
MP1711005_260523APB_FTO_58746
|
1711005015NRG24260520230171764
|
079157857
|
26/05/2023
|
vijay singh
|
vijay singh
|
1711005015WL006969
|
00415
|
SBIN0002895
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
MP1711005_261023APB_FTO_333078
|
1711005015NRG24261020230687670
|
|
26/10/2023
|
vijay singh Gound
|
vijay singh Gound
|
1711005015WL035805
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
MP1711005_290523FTO_62243
|
1711005016NRG23110520230971949
|
090226725
|
29/05/2023
|
VANMALI
|
VANMALI
|
1711005WL0113950
|
00415
|
SBIN0009179
|
408
|
01/06/2023
|
Account closed
|
7000
|
MP1711005_141223APB_FTO_391817
|
1711005016NRG24141220230825183
|
|
14/12/2023
|
Bhupat Singh Lodhi
|
Bhupat Singh Lodhi
|
1711005016WL041130
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7001
|
MP1711001_240823FTO_234171
|
1711001046NRG24230820230544491
|
796557659
|
24/08/2023
|
vinita bansal
|
vinita bansal
|
1711001046WL025895
|
00415
|
SBIN0005502
|
1547
|
29/08/2023
|
Account closed
|
7002
|
MP1711001_260423APB_FTO_19758
|
1711001046NRG24260420230034062
|
643963508
|
26/04/2023
|
Surendra
|
Surendra
|
1711001046WL001308
|
00691
|
IPOS0000001
|
1326
|
12/05/2023
|
Account closed
|
7003
|
MP1711001_240823FTO_234171
|
1711001048NRG24240820230544526
|
796557659
|
24/08/2023
|
Rita kurmi
|
Rita kurmi
|
1711001048WL025899
|
00415
|
SBIN0001332
|
1105
|
29/08/2023
|
No Such Account
|
7004
|
MP1711001_051023APB_FTO_303591
|
1711001049NRG21270120211020846
|
|
05/10/2023
|
Durga prasad
|
Durga prasad
|
1711001WL076148
|
00415
|
SBIN0005502
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7005
|
MP1711001_051023APB_FTO_303591
|
1711001055NRG21200120210999156
|
|
05/10/2023
|
janakarani
|
janakarani
|
1711001WL075006
|
450001
|
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582483
|
|
05/10/2023
|
balram
|
balram
|
1711001WL045846
|
00089
|
CBIN0283522
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582484
|
|
05/10/2023
|
UTTAM
|
UTTAM
|
1711001WL045846
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
7008
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582485
|
|
05/10/2023
|
UTTAM
|
UTTAM
|
1711001WL045846
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
7009
|
MP1711003_040224FTO_452566
|
1711003024NRG23210620220325431
|
|
04/02/2024
|
dasoda
|
dasoda
|
1711003WL0026236
|
00688
|
FINO0001446
|
2448
|
24/04/2024
|
A/c Blocked or Frozen
|
7010
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442649
|
208847256
|
21/07/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7011
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442650
|
208847256
|
21/07/2023
|
ARVIND
|
ARVIND
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7012
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442652
|
208847256
|
21/07/2023
|
TEK SINGH KACHHI
|
TEK SINGH KACHHI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7013
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442655
|
208847256
|
21/07/2023
|
DINESH
|
DINESH
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7014
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442656
|
208847256
|
21/07/2023
|
RATNESH
|
RATNESH
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7015
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442657
|
208847256
|
21/07/2023
|
SHARAD
|
SHARAD
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7016
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442669
|
208847256
|
21/07/2023
|
DHANIRAM SEN
|
DHANIRAM SEN
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7017
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442671
|
208847256
|
21/07/2023
|
HUKUM PATEL
|
HUKUM PATEL
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7018
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442674
|
208847256
|
21/07/2023
|
SEETARAM SEN
|
SEETARAM SEN
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7019
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442675
|
208847256
|
21/07/2023
|
JEEVAN PRAJAPTI
|
JEEVAN PRAJAPTI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7020
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442678
|
208847256
|
21/07/2023
|
SANTOSH SEN
|
SANTOSH SEN
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7021
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442679
|
208847256
|
21/07/2023
|
SHUBHAM
|
SHUBHAM
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7022
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442680
|
208847256
|
21/07/2023
|
KIRAN BAI LODHI
|
KIRAN BAI LODHI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7023
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442683
|
208847256
|
21/07/2023
|
urmila
|
urmila
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7024
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442685
|
208847256
|
21/07/2023
|
pancham singh lodhi
|
pancham singh lodhi
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7025
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442687
|
208847256
|
21/07/2023
|
DEVI RAJAK
|
DEVI RAJAK
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7026
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442689
|
208847256
|
21/07/2023
|
AKHLESH SAHU
|
AKHLESH SAHU
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7027
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442691
|
208847256
|
21/07/2023
|
ABBOO AHIRWAL
|
ABBOO AHIRWAL
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7028
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442692
|
208847256
|
21/07/2023
|
DELAN
|
DELAN
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7029
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442694
|
208847256
|
21/07/2023
|
SUNIL PATEL
|
SUNIL PATEL
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7030
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442696
|
208847256
|
21/07/2023
|
MOHIT VISHWAKARMA
|
MOHIT VISHWAKARMA
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7031
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442697
|
208847256
|
21/07/2023
|
NARENDRA VISHWAKARMA
|
NARENDRA VISHWAKARMA
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7032
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582486
|
|
05/10/2023
|
UTTAM
|
UTTAM
|
1711001WL045846
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
7033
|
MP1711007_140923FTO_265573
|
1711007006NRG24140920230604310
|
|
14/09/2023
|
geeta
|
geeta
|
1711007006WL030634
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
7034
|
MP1711007_140923FTO_265573
|
1711007006NRG24140920230604311
|
|
14/09/2023
|
geeta
|
geeta
|
1711007006WL030634
|
00354
|
PUNB0267700
|
3315
|
05/10/2023
|
No Such Account
|
7035
|
MP1711001_051023APB_FTO_303591
|
1711001056NRG21090920200582487
|
|
05/10/2023
|
UTTAM
|
UTTAM
|
1711001WL045846
|
00168
|
ICIC0000538
|
1140
|
15/11/2023
|
Participant not mapped to the product
|
7036
|
MP1711001_240723APB_FTO_183086
|
1711001056NRG24280620230352463
|
207628766
|
24/07/2023
|
Pyarelal
|
Pyarelal
|
1711001056WL014010
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
7037
|
MP1711001_240723APB_FTO_183086
|
1711001059NRG24030720230378125
|
207628766
|
24/07/2023
|
PRITEM PATEL
|
PRITEM PATEL
|
1711001059WL015027
|
00468
|
UBIN0559474
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7038
|
MP1711001_240723APB_FTO_183219
|
1711001059NRG24170720230433278
|
207954554
|
24/07/2023
|
PARVATI
|
PARVATI
|
1711001059WL017593
|
00468
|
UBIN0559474
|
1547
|
30/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7039
|
MP1711001_051023APB_FTO_303591
|
1711001062NRG21081020200668888
|
|
05/10/2023
|
Shivcharan
|
Shivcharan
|
1711001WL054030
|
00415
|
SBIN0005502
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674615
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7041
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674616
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7042
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674617
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7043
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674618
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7044
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674619
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7045
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674620
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7046
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674621
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7047
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674622
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7048
|
MP1711001_140523FTO_41441
|
1711001062NRG24100520230098091
|
775759918
|
14/05/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL003856
|
00415
|
SBIN0005502
|
1547
|
19/05/2023
|
No Such Account
|
7049
|
MP1711001_130623FTO_88157
|
1711001062NRG24110620230251651
|
383598335
|
13/06/2023
|
PANCHA
|
PANCHA
|
1711001062WL010235
|
00415
|
SBIN0005502
|
1547
|
17/06/2023
|
No Such Account
|
7050
|
MP1711001_240723APB_FTO_183086
|
1711001063NRG24250620230337443
|
207628766
|
24/07/2023
|
Mohit Upadhyay
|
Mohit Upadhyay
|
1711001063WL013453
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
MP1711001_240723APB_FTO_183086
|
1711001063NRG24250620230337460
|
207628766
|
24/07/2023
|
MAJHli BAHu
|
MAJHli BAHu
|
1711001063WL013453
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
MP1711002_080523APB_FTO_33204
|
1711002002NRG24080520230085230
|
687497516
|
08/05/2023
|
kamlesh
|
kamlesh
|
1711002002WL003394
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
MP1711002_040523FTO_28668
|
1711002004NRG24040520230069256
|
689165283
|
04/05/2023
|
Pritam
|
Pritam
|
1711002004WL002722
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7054
|
MP1711002_040523FTO_28668
|
1711002004NRG24040520230069267
|
689165283
|
04/05/2023
|
BAHU
|
BAHU
|
1711002004WL002722
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7055
|
MP1711002_041123FTO_345406
|
1711002004NRG24041120230717387
|
|
04/11/2023
|
SOHIT
|
SOHIT
|
1711002004WL036984
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
No Such Account
|
7056
|
MP1711002_061123FTO_347810
|
1711002007NRG24061120230723006
|
|
06/11/2023
|
Mahendra
|
Mahendra
|
1711002007WL037216
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
7057
|
MP1711007_150923FTO_266313
|
1711007037NRG24270820230555445
|
|
15/09/2023
|
Umesh bai
|
Umesh bai
|
1711007WL0026688
|
00602
|
SBIN0RRMBGB
|
1105
|
28/09/2023
|
No Such Account
|
7058
|
MP1711007_150923FTO_266313
|
1711007037NRG24270820230555446
|
|
15/09/2023
|
Kamalesh
|
Kamalesh
|
1711007WL0026688
|
00602
|
SBIN0RRMBGB
|
2873
|
28/09/2023
|
No Such Account
|
7059
|
MP1711007_230723FTO_182184
|
1711007038NRG24020720230375864
|
207455380
|
23/07/2023
|
Balram Yadav
|
Balram Yadav
|
1711007WL0014886
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
7060
|
MP1711007_140623APB_FTO_92105
|
1711007038NRG24140620230271087
|
393271731
|
14/06/2023
|
laxman
|
laxman
|
1711007038WL010979
|
00415
|
SBIN0002895
|
2210
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7061
|
MP1711005_061023FTO_307117
|
1711005031NRG24061020230648228
|
|
06/10/2023
|
DAYAL
|
DAYAL
|
1711005031WL033281
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7062
|
MP1711005_120423FTO_7352
|
1711005000NRG24120420230002322
|
639522519
|
12/04/2023
|
neha bai lodhi
|
neha bai lodhi
|
1711005WL000071
|
00415
|
SBIN0002816
|
1326
|
12/05/2023
|
Account closed
|
7063
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442698
|
208847256
|
21/07/2023
|
GULAB
|
GULAB
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7064
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442701
|
208847256
|
21/07/2023
|
RAHUL
|
RAHUL
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7065
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442704
|
208847256
|
21/07/2023
|
sapna lodhi
|
sapna lodhi
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7066
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442707
|
208847256
|
21/07/2023
|
NEERAJ
|
NEERAJ
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7067
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442709
|
208847256
|
21/07/2023
|
MAHESH SINGH LODHI
|
MAHESH SINGH LODHI
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7068
|
MP1711004_160623APB_FTO_96675
|
1711004019NRG24160620230284571
|
515213520
|
16/06/2023
|
ramkumar
|
ramkumar
|
1711004019WL011441
|
00468
|
UBIN0559466
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7069
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442710
|
208847256
|
21/07/2023
|
TARBAR SINGH
|
TARBAR SINGH
|
1711005025WL018289
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7070
|
MP1711005_300623APB_FTO_140318
|
1711005025NRG24300620230363388
|
799876383
|
30/06/2023
|
rishika jain
|
rishika jain
|
1711005025WL014432
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442206
|
208847256
|
21/07/2023
|
reeta
|
reeta
|
1711005046WL018216
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7072
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442207
|
208847256
|
21/07/2023
|
ratirm
|
ratirm
|
1711005046WL018216
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7073
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442213
|
208847256
|
21/07/2023
|
malti
|
malti
|
1711005046WL018218
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7074
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442216
|
208847256
|
21/07/2023
|
KANHIYA LAL
|
KANHIYA LAL
|
1711005046WL018219
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7075
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442222
|
208847256
|
21/07/2023
|
ANIT
|
ANIT
|
1711005046WL018221
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7076
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442223
|
208847256
|
21/07/2023
|
JATIN
|
JATIN
|
1711005046WL018221
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7077
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442225
|
208847256
|
21/07/2023
|
BHIYA LAL
|
BHIYA LAL
|
1711005046WL018221
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7078
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442244
|
208847256
|
21/07/2023
|
HARISHANKAR
|
HARISHANKAR
|
1711005046WL018224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7079
|
MP1711005_210723APB_FTO_179488
|
1711005046NRG24210720230442246
|
208847256
|
21/07/2023
|
ramji rajak
|
ramji rajak
|
1711005046WL018224
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7080
|
MP1711005_190923APB_FTO_274981
|
1711005048NRG24190920230615644
|
|
19/09/2023
|
bhushan
|
bhushan
|
1711005048WL031298
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
MP1711005_190923APB_FTO_274981
|
1711005048NRG24190920230615656
|
|
19/09/2023
|
shangrani
|
shangrani
|
1711005048WL031298
|
00048
|
BKID0009460
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
MP1711005_190923APB_FTO_274981
|
1711005048NRG24190920230615700
|
|
19/09/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL031302
|
00048
|
BKID0009460
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7083
|
MP1711005_280923APB_FTO_293901
|
1711005048NRG24280920230634817
|
|
28/09/2023
|
Pramrani Patel
|
Pramrani Patel
|
1711005048WL032547
|
00048
|
BKID0009460
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7084
|
MP1711002_061123FTO_347810
|
1711002007NRG24061120230723015
|
|
06/11/2023
|
Lakkhu
|
Lakkhu
|
1711002007WL037216
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
7085
|
MP1711002_061123FTO_347810
|
1711002007NRG24061120230723028
|
|
06/11/2023
|
Hallu
|
Hallu
|
1711002007WL037216
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
7086
|
MP1711002_040523FTO_28668
|
1711002017NRG24040520230068675
|
689165283
|
04/05/2023
|
Narendra
|
Narendra
|
1711002017WL002708
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7087
|
MP1711002_061123FTO_347810
|
1711002019NRG24061120230722202
|
|
06/11/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL037190
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
7088
|
MP1711002_041123FTO_345406
|
1711002021NRG24031120230717250
|
|
04/11/2023
|
Roshan
|
Roshan
|
1711002021WL036954
|
00415
|
SBIN0002881
|
884
|
04/01/2024
|
No Such Account
|
7089
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676083
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7090
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676084
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7091
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676085
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7092
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676086
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7093
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676087
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7094
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676088
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062346
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7095
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676089
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062346
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7096
|
MP1711007_271123FTO_365777
|
1711007013NRG20260420200676090
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062346
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7097
|
MP1711002_041123FTO_345406
|
1711002021NRG24031120230717251
|
|
04/11/2023
|
Neema
|
Neema
|
1711002021WL036954
|
00415
|
SBIN0002881
|
884
|
04/01/2024
|
No Such Account
|
7098
|
MP1711002_061123FTO_347810
|
1711002021NRG24051120230721106
|
|
06/11/2023
|
SHALLU
|
SHALLU
|
1711002021WL037133
|
00415
|
SBIN0002881
|
1326
|
03/01/2024
|
Account closed
|
7099
|
MP1711002_061123FTO_347810
|
1711002021NRG24061120230723368
|
|
06/11/2023
|
SITARAM
|
SITARAM
|
1711002021WL037233
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Account closed
|
7100
|
MP1711002_080523APB_FTO_32835
|
1711002033NRG24080520230083513
|
687459886
|
08/05/2023
|
TIJJE
|
TIJJE
|
1711002033WL003336
|
00415
|
SBIN0009734
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
MP1711002_080523APB_FTO_33204
|
1711002060NRG24080520230084923
|
687497516
|
08/05/2023
|
PIRITI
|
PIRITI
|
1711002060WL003387
|
00468
|
UBIN0559474
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7102
|
MP1711002_020224APB_FTO_451465
|
1711002065NRG24310120240961030
|
|
02/02/2024
|
NARESH
|
NARESH
|
1711002065WL047322
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Account closed
|
7103
|
MP1711003_291123APB_FTO_368464
|
1711003044NRG24291120230782079
|
|
29/11/2023
|
sahab singh
|
sahab singh
|
1711003044WL039394
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7104
|
MP1711004_030723APB_FTO_145385
|
1711004004NRG24030720230379428
|
799583304
|
03/07/2023
|
BALKISHAN AHIRWAR
|
BALKISHAN AHIRWAR
|
1711004004WL015095
|
00415
|
SBIN0002882
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
MP1711004_090623APB_FTO_80681
|
1711004004NRG24070620230232511
|
365834328
|
09/06/2023
|
BALAKISHAN
|
BALAKISHAN
|
1711004004WL009553
|
00168
|
ICIC0000538
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7106
|
MP1711007_180124FTO_436411
|
1711007026NRG23120520230972509
|
|
18/01/2024
|
kaushlya
|
kaushlya
|
1711007WL0113994
|
00089
|
CBIN0284172
|
1224
|
24/04/2024
|
No Such Account
|
7107
|
MP1711004_301023APB_FTO_338165
|
1711004004NRG24301020230701696
|
|
30/10/2023
|
PURSOTTAM CHADAR
|
PURSOTTAM CHADAR
|
1711004004WL036263
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
MP1711004_230224APB_FTO_473674
|
1711004005NRG24230220241038682
|
302199807
|
23/02/2024
|
RAMLEKH AHIRWAR
|
RAMLEKH AHIRWAR
|
1711004005WL050678
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
MP1711004_071023FTO_308502
|
1711004012NRG24041020230644797
|
|
07/10/2023
|
Kishan
|
Kishan
|
1711004012WL033059
|
00688
|
FINO0001446
|
221
|
15/11/2023
|
A/c Blocked or Frozen
|
7110
|
MP1711005_161023APB_FTO_321078
|
1711005056NRG24161020230661821
|
|
16/10/2023
|
Sandeep Duby
|
Sandeep Duby
|
1711005056WL034568
|
00462
|
UCBA0003093
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
MP1711005_210723APB_FTO_179488
|
1711005056NRG24210720230443126
|
208847256
|
21/07/2023
|
Vishram Kurmi
|
Vishram Kurmi
|
1711005056WL018303
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7112
|
MP1711005_270623FTO_131300
|
1711005060NRG24270620230346757
|
702124791
|
27/06/2023
|
SAVITA BAI LODHI
|
SAVITA BAI LODHI
|
1711005060WL013792
|
00168
|
ICIC0000538
|
1547
|
05/07/2023
|
No Such Account
|
7113
|
MP1711005_180623FTO_105466
|
1711005062NRG24180620230295235
|
515178931
|
18/06/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL011820
|
00688
|
FINO0001001
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
7114
|
MP1711005_180623FTO_105466
|
1711005065NRG24180620230296461
|
515178931
|
18/06/2023
|
rammu
|
rammu
|
1711005065WL011857
|
00415
|
SBIN0002855
|
1326
|
27/06/2023
|
No Such Account
|
7115
|
MP1711005_180623FTO_105466
|
1711005065NRG24180620230296463
|
515178931
|
18/06/2023
|
devendra
|
devendra
|
1711005065WL011857
|
00415
|
SBIN0002855
|
1326
|
27/06/2023
|
No Such Account
|
7116
|
MP1711005_180623FTO_105466
|
1711005065NRG24180620230296468
|
515178931
|
18/06/2023
|
AVADHRANI
|
AVADHRANI
|
1711005065WL011857
|
00176
|
IDIB000D522
|
1326
|
27/06/2023
|
No Such Account
|
7117
|
MP1711005_180623FTO_105466
|
1711005065NRG24180620230296493
|
515178931
|
18/06/2023
|
pushpa
|
pushpa
|
1711005065WL011857
|
00089
|
CBIN0282157
|
1326
|
27/06/2023
|
No Such Account
|
7118
|
MP1711005_180623FTO_105466
|
1711005065NRG24180620230296495
|
515178931
|
18/06/2023
|
ishvar
|
ishvar
|
1711005065WL011857
|
00089
|
CBIN0282157
|
1326
|
27/06/2023
|
No Such Account
|
7119
|
MP1711005_140224FTO_463117
|
1711005066NRG24070220240980129
|
273548444
|
14/02/2024
|
Shahabuddin
|
Shahabuddin
|
1711005WL0048213
|
00415
|
SBIN0001832
|
1326
|
11/04/2024
|
No Such Account
|
7120
|
MP1711005_210423FTO_14361
|
1711005067NRG24200420230015581
|
647091144
|
21/04/2023
|
UMA BAI
|
UMA BAI
|
1711005067WL000527
|
00415
|
SBIN0002855
|
1326
|
12/05/2023
|
No Such Account
|
7121
|
MP1711005_260423FTO_19197
|
1711005067NRG24240420230026124
|
643488354
|
26/04/2023
|
Laxman
|
Laxman
|
1711005067WL000885
|
00415
|
SBIN0001832
|
1326
|
12/05/2023
|
No Such Account
|
7122
|
MP1711005_151123APB_FTO_356583
|
1711005073NRG24151120230750614
|
|
15/11/2023
|
JANGLI MALI
|
JANGLI MALI
|
1711005073WL038219
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7123
|
MP1711005_161023APB_FTO_321078
|
1711005073NRG24161020230661359
|
|
16/10/2023
|
Bhupendra Singh Gound
|
Bhupendra Singh Gound
|
1711005073WL034519
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
MP1711005_161023APB_FTO_321078
|
1711005073NRG24161020230661369
|
|
16/10/2023
|
Janlagi mali
|
Janlagi mali
|
1711005073WL034519
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7125
|
MP1711005_300923FTO_296552
|
1711005076NRG24240920230627593
|
|
30/09/2023
|
BAIJNATH GOUND
|
BAIJNATH GOUND
|
1711005WL0031994
|
00168
|
ICIC0000538
|
884
|
15/11/2023
|
No Such Account
|
7126
|
MP1711005_191023APB_FTO_325556
|
1711005078NRG24161020230661987
|
|
19/10/2023
|
BRIJESH
|
BRIJESH
|
1711005078WL034583
|
00168
|
ICIC0000538
|
3094
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7127
|
MP1711005_151123APB_FTO_356583
|
1711005079NRG24141120230746317
|
|
15/11/2023
|
sachin
|
sachin
|
1711005079WL038040
|
00078
|
CNRB0004776
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
MP1711005_151123APB_FTO_356583
|
1711005079NRG24141120230746322
|
|
15/11/2023
|
Aashish yadav
|
Aashish yadav
|
1711005079WL038040
|
00045
|
BARB0DAMOHX
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7129
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564227
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7130
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564226
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7131
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564225
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7132
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564224
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7133
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564223
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7134
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564222
|
021872439
|
30/08/2023
|
DAN SINGH
|
DAN SINGH
|
1711002WL027212
|
00703
|
AIRP0000001
|
442
|
07/09/2023
|
A/c Blocked or Frozen
|
7135
|
MP1711004_190224FTO_467935
|
1711004012NRG24070220240978960
|
302955603
|
19/02/2024
|
Ramcharan
|
Ramcharan
|
1711004WL0048142
|
00688
|
FINO0001001
|
3094
|
13/04/2024
|
No Such Account
|
7136
|
MP1711005_290523FTO_62243
|
1711005033NRG23210520230973707
|
090226725
|
29/05/2023
|
rampyari
|
rampyari
|
1711005WL0114126
|
00415
|
SBIN0009179
|
816
|
01/06/2023
|
Account closed
|
7137
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918167
|
|
14/02/2024
|
kamlesh rani ahirwal
|
kamlesh rani ahirwal
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7138
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918168
|
|
14/02/2024
|
hkilona
|
hkilona
|
1711005WL0045205
|
00691
|
IPOS0000001
|
1326
|
16/02/2024
|
CMNE002,
|
7139
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918169
|
|
14/02/2024
|
VANDANA
|
VANDANA
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7140
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918170
|
|
14/02/2024
|
RADHARANI
|
RADHARANI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7141
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918171
|
|
14/02/2024
|
kashiram
|
kashiram
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7142
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918172
|
|
14/02/2024
|
SAVITRI BAI LODHI
|
SAVITRI BAI LODHI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7143
|
MP1711007_300523FTO_63865
|
1711007042NRG23120520230972443
|
134304164
|
30/05/2023
|
dillipat
|
dillipat
|
1711007WL0113987
|
00415
|
SBIN0002895
|
3264
|
07/06/2023
|
No Such Account
|
7144
|
MP1711007_300523FTO_63865
|
1711007042NRG23120520230972444
|
134304164
|
30/05/2023
|
lavkush
|
lavkush
|
1711007WL0113987
|
00415
|
SBIN0002895
|
3264
|
07/06/2023
|
No Such Account
|
7145
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918173
|
|
14/02/2024
|
GOVIND SINGH
|
GOVIND SINGH
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7146
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918174
|
|
14/02/2024
|
suhagrani
|
suhagrani
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7147
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918175
|
|
14/02/2024
|
teji
|
teji
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7148
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918176
|
|
14/02/2024
|
RAMRANI PATEL
|
RAMRANI PATEL
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7149
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918177
|
|
14/02/2024
|
babulal
|
babulal
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7150
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918178
|
|
14/02/2024
|
HALKIBAHU
|
HALKIBAHU
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7151
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918179
|
|
14/02/2024
|
KOMAL
|
KOMAL
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7152
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918180
|
|
14/02/2024
|
SHRIBAI
|
SHRIBAI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7153
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918181
|
|
14/02/2024
|
RAMSINGH
|
RAMSINGH
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7154
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918182
|
|
14/02/2024
|
FHOOLBAI
|
FHOOLBAI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7155
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918183
|
|
14/02/2024
|
JIWAN
|
JIWAN
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7156
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918184
|
|
14/02/2024
|
punabai
|
punabai
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7157
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918185
|
|
14/02/2024
|
narendra kachhi
|
narendra kachhi
|
1711005WL0045205
|
00691
|
IPOS0000001
|
1326
|
16/02/2024
|
CMNE002,
|
7158
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918186
|
|
14/02/2024
|
BIHARI
|
BIHARI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7159
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918187
|
|
14/02/2024
|
PHULLI PATEL
|
PHULLI PATEL
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7160
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918188
|
|
14/02/2024
|
PRBHARANI
|
PRBHARANI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7161
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975139
|
|
18/01/2024
|
SUSHILA
|
SUSHILA
|
1711007WL0114448
|
00602
|
SBIN0RRMBGB
|
1020
|
24/04/2024
|
No Such Account
|
7162
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975140
|
|
18/01/2024
|
SUSHILA
|
SUSHILA
|
1711007WL0114448
|
00602
|
SBIN0RRMBGB
|
1197
|
24/04/2024
|
No Such Account
|
7163
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975141
|
|
18/01/2024
|
lakshmi
|
lakshmi
|
1711007WL0114448
|
00415
|
SBIN0009736
|
1197
|
24/04/2024
|
Account closed
|
7164
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975142
|
|
18/01/2024
|
goura
|
goura
|
1711007WL0114448
|
00415
|
SBIN0009736
|
1197
|
24/04/2024
|
Account closed
|
7165
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975143
|
|
18/01/2024
|
lakshmi
|
lakshmi
|
1711007WL0114448
|
00415
|
SBIN0009736
|
1020
|
24/04/2024
|
Account closed
|
7166
|
MP1711007_180124FTO_436411
|
1711007064NRG23060120240975144
|
|
18/01/2024
|
goura
|
goura
|
1711007WL0114448
|
00415
|
SBIN0009736
|
1020
|
24/04/2024
|
Account closed
|
7167
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918189
|
|
14/02/2024
|
durga urf devki patel
|
durga urf devki patel
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7168
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918190
|
|
14/02/2024
|
kamlesh patel
|
kamlesh patel
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7169
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918191
|
|
14/02/2024
|
kunta
|
kunta
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7170
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918192
|
|
14/02/2024
|
maya
|
maya
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7171
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918193
|
|
14/02/2024
|
khillu
|
khillu
|
1711005WL0045205
|
00168
|
ICIC0000538
|
1326
|
16/02/2024
|
CMNE002,
|
7172
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918194
|
|
14/02/2024
|
RAMESH
|
RAMESH
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7173
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918195
|
|
14/02/2024
|
vandana
|
vandana
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7174
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918196
|
|
14/02/2024
|
khemchand
|
khemchand
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7175
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918197
|
|
14/02/2024
|
SYAMRANI
|
SYAMRANI
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7176
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918198
|
|
14/02/2024
|
SITARAM
|
SITARAM
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7177
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918199
|
|
14/02/2024
|
ANGAD
|
ANGAD
|
1711005WL0045205
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
7178
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918200
|
|
14/02/2024
|
bharti patel
|
bharti patel
|
1711005WL0045205
|
00415
|
SBIN0009179
|
1326
|
16/02/2024
|
CMNE002,
|
7179
|
MP1711005_140224FTO_463654
|
1711005033NRG24170120240918201
|
|
14/02/2024
|
SITA
|
SITA
|
1711005WL0045205
|
00688
|
FINO0001446
|
1326
|
16/02/2024
|
CMNE002,
|
7180
|
MP1711004_030723APB_FTO_145385
|
1711004014NRG24030720230378569
|
799583304
|
03/07/2023
|
varsha patel
|
varsha patel
|
1711004014WL015066
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
MP1711005_261223FTO_408966
|
1711005041NRG24191220230836560
|
|
26/12/2023
|
Hariram
|
Hariram
|
1711005041WL041600
|
00468
|
UBIN0542831
|
1326
|
14/01/2024
|
CMNE002,
|
7182
|
MP1711005_261223FTO_408966
|
1711005041NRG24231220230850596
|
|
26/12/2023
|
Saroj
|
Saroj
|
1711005041WL042104
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
7183
|
MP1711005_261223FTO_408966
|
1711005041NRG24231220230850597
|
|
26/12/2023
|
Hariram
|
Hariram
|
1711005041WL042104
|
00468
|
UBIN0542831
|
1326
|
14/01/2024
|
CMNE002,
|
7184
|
MP1711005_261223FTO_408966
|
1711005041NRG24231220230850599
|
|
26/12/2023
|
Kallan
|
Kallan
|
1711005041WL042104
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
7185
|
MP1711005_261223FTO_408966
|
1711005041NRG24231220230850600
|
|
26/12/2023
|
SANTOSHRANI AADIWASI
|
SANTOSHRANI AADIWASI
|
1711005041WL042104
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
7186
|
MP1711004_140823FTO_219741
|
1711004014NRG24140820230516489
|
678750953
|
14/08/2023
|
Ful Bai Ahirwar
|
Ful Bai Ahirwar
|
1711004014WL023702
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
7187
|
MP1711004_140823FTO_219741
|
1711004019NRG24140820230517902
|
678750953
|
14/08/2023
|
Hukam
|
Hukam
|
1711004019WL023803
|
00688
|
FINO0001446
|
3094
|
23/08/2023
|
A/c Blocked or Frozen
|
7188
|
MP1711005_161023FTO_321079
|
1711005060NRG24161020230661682
|
|
16/10/2023
|
Vaijanti bai
|
Vaijanti bai
|
1711005060WL034543
|
00415
|
SBIN0002855
|
1547
|
15/11/2023
|
No Such Account
|
7189
|
MP1711005_160623APB_FTO_96309
|
1711005061NRG24160620230284648
|
515149788
|
16/06/2023
|
ASHOKARANI
|
ASHOKARANI
|
1711005061WL011444
|
00168
|
ICIC0000538
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7190
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973475
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7191
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973487
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7192
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973488
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7193
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973489
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7194
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973490
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7195
|
MP1711004_150523FTO_42523
|
1711004019NRG24150520230117460
|
775697478
|
15/05/2023
|
Pushpendra
|
Pushpendra
|
1711004019WL004794
|
00415
|
SBIN0002882
|
1326
|
19/05/2023
|
Account closed
|
7196
|
MP1711004_160623FTO_96664
|
1711004019NRG24160620230284569
|
515162480
|
16/06/2023
|
Hukam
|
Hukam
|
1711004019WL011441
|
00688
|
FINO0001446
|
1105
|
27/06/2023
|
A/c Blocked or Frozen
|
7197
|
MP1711005_290523FTO_62243
|
1711005066NRG23170520230973491
|
090226725
|
29/05/2023
|
indra
|
indra
|
1711005WL0114097
|
00354
|
PUNB0099000
|
1224
|
01/06/2023
|
No Such Account
|
7198
|
MP1711005_290523FTO_62243
|
1711005066NRG23230520230973825
|
090226725
|
29/05/2023
|
madhav ahiwal
|
madhav ahiwal
|
1711005WL0114147
|
00415
|
SBIN0001832
|
1224
|
01/06/2023
|
No Such Account
|
7199
|
MP1711005_290523FTO_62243
|
1711005067NRG23180520230973590
|
090226725
|
29/05/2023
|
Uma Bai
|
Uma Bai
|
1711005WL0114107
|
00415
|
SBIN0002855
|
1224
|
01/06/2023
|
No Such Account
|
7200
|
MP1711004_160623FTO_96664
|
1711004019NRG24160620230284578
|
515162480
|
16/06/2023
|
RAJARAM
|
RAJARAM
|
1711004019WL011441
|
00168
|
ICIC0000538
|
1105
|
27/06/2023
|
Account closed
|
7201
|
MP1711004_190224FTO_467935
|
1711004020NRG24070220240979176
|
302955603
|
19/02/2024
|
pushpendra
|
pushpendra
|
1711004WL0048156
|
00415
|
SBIN0009273
|
1326
|
12/04/2024
|
No Such Account
|
7202
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918333
|
|
14/02/2024
|
Vijay Ahirwal
|
Vijay Ahirwal
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7203
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918334
|
|
14/02/2024
|
Vijay Ahirwal
|
Vijay Ahirwal
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7204
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918335
|
|
14/02/2024
|
akash sahu
|
akash sahu
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7205
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918336
|
|
14/02/2024
|
akash sahu
|
akash sahu
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7206
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918337
|
|
14/02/2024
|
Ajay Chourasiya
|
Ajay Chourasiya
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7207
|
MP1711005_140224FTO_463654
|
1711005075NRG24170120240918338
|
|
14/02/2024
|
Ajay Chourasiya
|
Ajay Chourasiya
|
1711005WL0045218
|
00688
|
FINO0001001
|
1326
|
16/02/2024
|
CMNE002,
|
7208
|
MP1711004_200224APB_FTO_469483
|
1711004022NRG24200220241025150
|
302815780
|
20/02/2024
|
mintu
|
mintu
|
1711004022WL050200
|
00168
|
ICIC0000538
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
7209
|
MP1711005_201023FTO_327068
|
1711005078NRG24191020230667494
|
|
20/10/2023
|
Anil
|
Anil
|
1711005078WL035024
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7210
|
MP1711005_201023FTO_327068
|
1711005078NRG24191020230667515
|
|
20/10/2023
|
Kranti
|
Kranti
|
1711005078WL035024
|
00354
|
PUNB0131800
|
1105
|
15/11/2023
|
No Such Account
|
7211
|
MP1711005_250823APB_FTO_235513
|
1711005079NRG24250820230549873
|
843657823
|
25/08/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL026282
|
00415
|
SBIN0002855
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7212
|
MP1711005_140224FTO_463654
|
1711005080NRG24190120240926668
|
|
14/02/2024
|
TARACHAND
|
TARACHAND
|
1711005WL0045674
|
00168
|
ICIC0000538
|
1326
|
16/02/2024
|
CMNE002,
|
7213
|
MP1711005_140224FTO_463654
|
1711005080NRG24190120240926669
|
|
14/02/2024
|
TARACHAND
|
TARACHAND
|
1711005WL0045674
|
00168
|
ICIC0000538
|
1326
|
16/02/2024
|
CMNE002,
|
7214
|
MP1711005_290523FTO_62243
|
1711005082NRG23130520230972624
|
090226725
|
29/05/2023
|
Lekhan
|
Lekhan
|
1711005WL0114003
|
00688
|
FINO0001446
|
816
|
01/06/2023
|
A/c Blocked or Frozen
|
7215
|
MP1711005_290523FTO_62243
|
1711005082NRG23130520230972625
|
090226725
|
29/05/2023
|
Radha rani
|
Radha rani
|
1711005WL0114003
|
00415
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
7216
|
MP1711005_290523FTO_62243
|
1711005082NRG23130520230972626
|
090226725
|
29/05/2023
|
Radha rani
|
Radha rani
|
1711005WL0114003
|
00415
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
7217
|
MP1711005_131023APB_FTO_317058
|
1711005085NRG24131020230657250
|
|
13/10/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL034140
|
00468
|
UBIN0910961
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7218
|
MP1711005_230823APB_FTO_232549
|
1711005085NRG24230820230544019
|
796805816
|
23/08/2023
|
ramdas
|
ramdas
|
1711005085WL025863
|
00691
|
IPOS0000001
|
1547
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
MP1711005_261023APB_FTO_333066
|
1711005085NRG24261020230688238
|
|
26/10/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL035824
|
00468
|
UBIN0910961
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
MP1711004_030723APB_FTO_145385
|
1711004029NRG24030720230380983
|
799583304
|
03/07/2023
|
SANTOSH
|
SANTOSH
|
1711004029WL015139
|
00468
|
UBIN0559466
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
MP1711004_030723APB_FTO_145385
|
1711004029NRG24030720230381001
|
799583304
|
03/07/2023
|
TEERATHA
|
TEERATHA
|
1711004029WL015139
|
00468
|
UBIN0559466
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
MP1711004_030723APB_FTO_145385
|
1711004029NRG24030720230381046
|
799583304
|
03/07/2023
|
Seetal
|
Seetal
|
1711004029WL015139
|
00415
|
SBIN0002882
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967414
|
|
06/02/2024
|
MULU
|
MULU
|
1711006006WL047597
|
450001
|
|
1105
|
08/02/2024
|
CMNE002,
|
7224
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967417
|
|
06/02/2024
|
dharam
|
dharam
|
1711006006WL047597
|
450001
|
|
663
|
08/02/2024
|
CMNE002,
|
7225
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967418
|
|
06/02/2024
|
MULAM
|
MULAM
|
1711006006WL047597
|
450001
|
|
1105
|
08/02/2024
|
CMNE002,
|
7226
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967478
|
|
06/02/2024
|
Gomti
|
Gomti
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7227
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967479
|
|
06/02/2024
|
GANESH
|
GANESH
|
1711006006WL047599
|
450001
|
|
663
|
08/02/2024
|
CMNE002,
|
7228
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967494
|
|
06/02/2024
|
gopal singh
|
gopal singh
|
1711006006WL047599
|
00688
|
FINO0001001
|
663
|
08/02/2024
|
CMNE002,
|
7229
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967495
|
|
06/02/2024
|
Balmukand sen
|
Balmukand sen
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7230
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967496
|
|
06/02/2024
|
Vinod kumar sen
|
Vinod kumar sen
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7231
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967498
|
|
06/02/2024
|
Raghuveer Singh
|
Raghuveer Singh
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7232
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967500
|
|
06/02/2024
|
Megh Singh
|
Megh Singh
|
1711006006WL047599
|
00048
|
BKID0009460
|
1105
|
08/02/2024
|
CMNE002,
|
7233
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967501
|
|
06/02/2024
|
DEV SINGH
|
DEV SINGH
|
1711006006WL047599
|
450001
|
|
663
|
08/02/2024
|
CMNE002,
|
7234
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967503
|
|
06/02/2024
|
ANGAD SINGH
|
ANGAD SINGH
|
1711006006WL047599
|
00602
|
SBIN0RRMBGB
|
1105
|
08/02/2024
|
CMNE002,
|
7235
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967505
|
|
06/02/2024
|
CHANDU
|
CHANDU
|
1711006006WL047599
|
450001
|
|
663
|
08/02/2024
|
CMNE002,
|
7236
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967506
|
|
06/02/2024
|
DHARMANDRA SINGH
|
DHARMANDRA SINGH
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7237
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967507
|
|
06/02/2024
|
RUP SINGH
|
RUP SINGH
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7238
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967508
|
|
06/02/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
1711006006WL047599
|
00688
|
FINO0001446
|
1105
|
08/02/2024
|
CMNE002,
|
7239
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967509
|
|
06/02/2024
|
MAHINDRA SINGH
|
MAHINDRA SINGH
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7240
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967510
|
|
06/02/2024
|
Tilak Singh Lodhi
|
Tilak Singh Lodhi
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7241
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967511
|
|
06/02/2024
|
CHATUR SINGH
|
CHATUR SINGH
|
1711006006WL047599
|
450001
|
|
663
|
08/02/2024
|
CMNE002,
|
7242
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967518
|
|
06/02/2024
|
Mahesh kumar
|
Mahesh kumar
|
1711006006WL047599
|
00688
|
FINO0001001
|
1105
|
08/02/2024
|
CMNE002,
|
7243
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967519
|
|
06/02/2024
|
Nanne Bhae e
|
Nanne Bhae e
|
1711006006WL047599
|
00688
|
FINO0001001
|
663
|
08/02/2024
|
CMNE002,
|
7244
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967520
|
|
06/02/2024
|
Krishan
|
Krishan
|
1711006006WL047599
|
00688
|
FINO0001001
|
663
|
08/02/2024
|
CMNE002,
|
7245
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967522
|
|
06/02/2024
|
Varsha bai gound
|
Varsha bai gound
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7246
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967528
|
|
06/02/2024
|
Surendra Singh Gound
|
Surendra Singh Gound
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7247
|
MP1711004_150523FTO_42523
|
1711004029NRG24150520230117467
|
775697478
|
15/05/2023
|
Anita
|
Anita
|
1711004029WL004796
|
00415
|
SBIN0002882
|
1547
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7248
|
MP1711004_210723APB_FTO_180048
|
1711004031NRG24210720230444359
|
208948591
|
21/07/2023
|
Rakesh
|
Rakesh
|
1711004031WL018405
|
00415
|
SBIN0030300
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
MP1711006_060224APB_FTO_455259
|
1711006006NRG24040220240967529
|
|
06/02/2024
|
Indur Singh
|
Indur Singh
|
1711006006WL047599
|
00688
|
FINO0001446
|
663
|
08/02/2024
|
CMNE002,
|
7250
|
MP1711006_160623FTO_95142
|
1711006006NRG24160620230279611
|
515162415
|
16/06/2023
|
madhav
|
madhav
|
1711006006WL011304
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
7251
|
MP1711006_031223APB_FTO_372414
|
1711006007NRG24031220230791566
|
|
03/12/2023
|
GOPAL SINGH
|
GOPAL SINGH
|
1711006007WL039753
|
00415
|
SBIN0000355
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7252
|
MP1711004_190623APB_FTO_109186
|
1711004033NRG24160620230285618
|
513583276
|
19/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
1711004033WL011488
|
00415
|
SBIN0001832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
MP1711004_190623APB_FTO_109186
|
1711004033NRG24160620230285619
|
513583276
|
19/06/2023
|
HEERALAL
|
HEERALAL
|
1711004033WL011488
|
00415
|
SBIN0001832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
MP1711004_200623APB_FTO_113310
|
1711004036NRG24200620230305096
|
523246544
|
20/06/2023
|
maheshrani
|
maheshrani
|
1711004036WL012256
|
00415
|
SBIN0001832
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7255
|
MP1711004_210723APB_FTO_180048
|
1711004037NRG24170720230431394
|
208948591
|
21/07/2023
|
Harishchandra
|
Harishchandra
|
1711004037WL017524
|
00415
|
SBIN0001832
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
MP1711006_170523FTO_46247
|
1711006007NRG24160520230124410
|
836199585
|
17/05/2023
|
Charan
|
Charan
|
1711006007WL005041
|
00703
|
AIRP0000001
|
1326
|
24/05/2023
|
A/c Blocked or Frozen
|
7257
|
MP1711004_200623APB_FTO_113310
|
1711004037NRG24200620230305500
|
523246544
|
20/06/2023
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1711004037WL012267
|
00354
|
PUNB0099000
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7258
|
MP1711004_261023APB_FTO_333521
|
1711004037NRG24261020230688208
|
|
26/10/2023
|
sandhya
|
sandhya
|
1711004037WL035822
|
00468
|
UBIN0542831
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7259
|
MP1711004_190124APB_FTO_437159
|
1711004038NRG24170120240919607
|
|
19/01/2024
|
BADRI
|
BADRI
|
1711004038WL045318
|
00415
|
SBIN0001832
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
MP1711004_200623APB_FTO_113310
|
1711004038NRG24200620230307211
|
523246544
|
20/06/2023
|
ANITA RANI PATEL
|
ANITA RANI PATEL
|
1711004038WL012315
|
00415
|
SBIN0001832
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
MP1711004_200623APB_FTO_113310
|
1711004039NRG24200620230306986
|
523246544
|
20/06/2023
|
VIREND
|
VIREND
|
1711004039WL012307
|
00468
|
UBIN0542831
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7262
|
MP1711004_190224FTO_467935
|
1711004040NRG24070220240979318
|
302955603
|
19/02/2024
|
Kamlesh Kurmi
|
Kamlesh Kurmi
|
1711004WL0048163
|
00688
|
FINO0001001
|
3094
|
13/04/2024
|
A/c Blocked or Frozen
|
7263
|
MP1711006_020623APB_FTO_69823
|
1711006013NRG24020620230207452
|
216145624
|
02/06/2023
|
Chen Singh
|
Chen Singh
|
1711006013WL008578
|
470661
|
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7264
|
MP1711006_070823APB_FTO_208500
|
1711006014NRG24070820230498154
|
521017744
|
07/08/2023
|
Shanti
|
Shanti
|
1711006014WL022024
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
7265
|
MP1711006_070823APB_FTO_208500
|
1711006014NRG24070820230498213
|
521017744
|
07/08/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL022024
|
00468
|
UBIN0542881
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7266
|
MP1711006_111123APB_FTO_353364
|
1711006014NRG24111120230742073
|
|
11/11/2023
|
RAJESH
|
RAJESH
|
1711006014WL037864
|
00468
|
UBIN0542881
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7267
|
MP1711006_111123APB_FTO_353364
|
1711006014NRG24111120230742075
|
|
11/11/2023
|
RAJESH
|
RAJESH
|
1711006014WL037864
|
00468
|
UBIN0542881
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7268
|
MP1711006_110224APB_FTO_460179
|
1711006017NRG24110220240991507
|
303527946
|
11/02/2024
|
Afasar khan
|
Afasar khan
|
1711006017WL048739
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
7269
|
MP1711004_270224APB_FTO_476815
|
1711004041NRG24270220241052362
|
301819789
|
27/02/2024
|
KAJAL AHIRWAL
|
KAJAL AHIRWAL
|
1711004041WL051243
|
00468
|
UBIN0539082
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
MP1711004_030723APB_FTO_145385
|
1711004043NRG24030720230379268
|
799583304
|
03/07/2023
|
brajmohan patel
|
brajmohan patel
|
1711004043WL015091
|
00468
|
UBIN0542831
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7271
|
MP1711004_080224APB_FTO_457524
|
1711004048NRG24080220240984308
|
|
08/02/2024
|
laxman
|
laxman
|
1711004048WL048448
|
00415
|
SBIN0005514
|
1326
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7272
|
MP1711004_200224APB_FTO_469483
|
1711004048NRG24200220241026125
|
302815780
|
20/02/2024
|
laxman
|
laxman
|
1711004048WL050223
|
00415
|
SBIN0005514
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7273
|
MP1711006_080623FTO_79598
|
1711006028NRG24080620230233639
|
321965478
|
08/06/2023
|
DUKKHI
|
DUKKHI
|
1711006028WL009602
|
00415
|
SBIN0002857
|
1326
|
15/06/2023
|
Account closed
|
7274
|
MP1711006_250124FTO_442858
|
1711006029NRG24100120240899141
|
|
25/01/2024
|
RAJRANI GOND
|
RAJRANI GOND
|
1711006WL0044141
|
00415
|
SBIN0002857
|
1326
|
24/04/2024
|
Account closed
|
7275
|
MP1711006_250124FTO_442858
|
1711006029NRG24100120240899142
|
|
25/01/2024
|
BAVITA PATEL
|
BAVITA PATEL
|
1711006WL0044141
|
00415
|
SBIN0002857
|
1326
|
24/04/2024
|
Account closed
|
7276
|
MP1711006_170623APB_FTO_100292
|
1711006031NRG24170620230289420
|
515195921
|
17/06/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL011630
|
00168
|
ICIC0000538
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7277
|
MP1711006_181023APB_FTO_324036
|
1711006031NRG24181020230665669
|
|
18/10/2023
|
bharat singh
|
bharat singh
|
1711006031WL034909
|
00468
|
UBIN0542881
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
MP1711004_160623FTO_96664
|
1711004050NRG24160620230284827
|
515162480
|
16/06/2023
|
sandeep singh
|
sandeep singh
|
1711004050WL011450
|
00415
|
SBIN0000355
|
884
|
27/06/2023
|
No Such Account
|
7279
|
MP1711006_170623APB_FTO_100292
|
1711006039NRG24170620230287038
|
515195921
|
17/06/2023
|
Jay Siingh Lodhi
|
Jay Siingh Lodhi
|
1711006039WL011554
|
00415
|
SBIN0002857
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
MP1711006_071123FTO_348830
|
1711006042NRG24071120230726178
|
|
07/11/2023
|
Sanju
|
Sanju
|
1711006042WL037313
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
7281
|
MP1711006_071123FTO_348830
|
1711006042NRG24071120230726182
|
|
07/11/2023
|
Hraday Singh
|
Hraday Singh
|
1711006042WL037313
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
A/c Blocked or Frozen
|
7282
|
MP1711006_071123FTO_348830
|
1711006042NRG24071120230726256
|
|
07/11/2023
|
Sanju
|
Sanju
|
1711006042WL037314
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7283
|
MP1711006_071123FTO_348830
|
1711006042NRG24071120230726260
|
|
07/11/2023
|
Hraday Singh
|
Hraday Singh
|
1711006042WL037314
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7284
|
MP1711006_111123APB_FTO_353364
|
1711006044NRG24111120230741894
|
|
11/11/2023
|
meena mehra
|
meena mehra
|
1711006044WL037862
|
00468
|
UBIN0548286
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
MP1711006_250523APB_FTO_57506
|
1711006044NRG24250520230165726
|
049816652
|
25/05/2023
|
RAMKUMAR
|
RAMKUMAR
|
1711006044WL006671
|
00415
|
SBIN0002857
|
3315
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
MP1711006_180124APB_FTO_436259
|
1711006045NRG24180120240923529
|
|
18/01/2024
|
Narendra Jain
|
Narendra Jain
|
1711006045WL045552
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7287
|
MP1711004_090623APB_FTO_81403
|
1711004051NRG24090620230241284
|
365348185
|
09/06/2023
|
Babli
|
Babli
|
1711004051WL009895
|
00415
|
SBIN0005514
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7288
|
MP1711004_190224FTO_467935
|
1711004052NRG24070220240979416
|
302955603
|
19/02/2024
|
Anil
|
Anil
|
1711004WL0048174
|
00415
|
SBIN0000355
|
1326
|
12/04/2024
|
No Such Account
|
7289
|
MP1711004_140823FTO_219741
|
1711004052NRG24140820230517804
|
678750953
|
14/08/2023
|
SAVITA
|
SAVITA
|
1711004052WL023766
|
00415
|
SBIN0005514
|
1105
|
23/08/2023
|
No Such Account
|
7290
|
MP1711004_200224APB_FTO_469483
|
1711004053NRG24190220241020373
|
302815780
|
20/02/2024
|
aniket rajak
|
aniket rajak
|
1711004053WL049958
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
7291
|
MP1711004_190623APB_FTO_109186
|
1711004053NRG24190620230301611
|
513583276
|
19/06/2023
|
NEELESH
|
NEELESH
|
1711004053WL012082
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7292
|
MP1711004_030723APB_FTO_145385
|
1711004053NRG24300620230364185
|
799583304
|
03/07/2023
|
NEELESH
|
NEELESH
|
1711004053WL014461
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7293
|
MP1711004_260523FTO_58756
|
1711004058NRG24250520230167973
|
079092612
|
26/05/2023
|
KIMAT
|
KIMAT
|
1711004058WL006753
|
00168
|
ICIC0000538
|
1547
|
31/05/2023
|
Account closed
|
7294
|
MP1711004_310124APB_FTO_448959
|
1711004061NRG24270120240946897
|
|
31/01/2024
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL046716
|
00468
|
UBIN0559474
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7295
|
MP1711004_090623APB_FTO_80681
|
1711004062NRG24070620230229213
|
365834328
|
09/06/2023
|
sone singh
|
sone singh
|
1711004062WL009418
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
MP1711004_100823FTO_213413
|
1711004062NRG24100820230504352
|
589741164
|
10/08/2023
|
duropti
|
duropti
|
1711004062WL022714
|
00703
|
AIRP0000001
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7297
|
MP1711004_140823FTO_219741
|
1711004063NRG24140820230517867
|
678750953
|
14/08/2023
|
sumatrani
|
sumatrani
|
1711004063WL023775
|
00415
|
SBIN0002882
|
3094
|
23/08/2023
|
Account closed
|
7298
|
MP1711004_140823FTO_219741
|
1711004063NRG24140820230518468
|
678750953
|
14/08/2023
|
heera lal rajak
|
heera lal rajak
|
1711004063WL023854
|
00165
|
IBKL0000643
|
3094
|
23/08/2023
|
No Such Account
|
7299
|
MP1711005_050423APB_FTO_3298
|
1711005000NRG23050420230969945
|
640824330
|
05/04/2023
|
Vishal singh lodhi
|
Vishal singh lodhi
|
1711005WL113720
|
00415
|
SBIN0002816
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
MP1711006_081223FTO_381885
|
1711006054NRG24081220230807438
|
|
08/12/2023
|
PARAMSINGH
|
PARAMSINGH
|
1711006054WL040333
|
00168
|
ICIC0000538
|
1326
|
12/03/2024
|
Account closed
|
7301
|
MP1711006_140923APB_FTO_265386
|
1711006054NRG24140920230604490
|
|
14/09/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1711006054WL030659
|
00688
|
FINO0001001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
MP1711006_250523APB_FTO_57506
|
1711006054NRG24250520230163529
|
049816652
|
25/05/2023
|
PARAMLAL
|
PARAMLAL
|
1711006054WL006556
|
00468
|
UBIN0548286
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7303
|
MP1711006_250523APB_FTO_57506
|
1711006054NRG24250520230163545
|
049816652
|
25/05/2023
|
PAWAN SINGH
|
PAWAN SINGH
|
1711006054WL006556
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7304
|
MP1711006_020623APB_FTO_69823
|
1711006059NRG24020620230207727
|
216145624
|
02/06/2023
|
ROSHAN
|
ROSHAN
|
1711006059WL008593
|
00415
|
SBIN0002816
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
MP1711006_090723APB_FTO_157193
|
1711006059NRG24090720230404734
|
211537073
|
09/07/2023
|
Lalita Bai
|
Lalita Bai
|
1711006059WL016134
|
00468
|
UBIN0542881
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
MP1711006_210823FTO_229241
|
1711006059NRG24210820230538846
|
729775133
|
21/08/2023
|
SONU
|
SONU
|
1711006059WL025537
|
00415
|
SBIN0002816
|
1105
|
25/08/2023
|
Account closed
|
7307
|
MP1711005_120723FTO_162231
|
1711005000NRG24120720230415703
|
892115559
|
12/07/2023
|
Reena
|
Reena
|
1711005WL016644
|
00415
|
SBIN0002816
|
1105
|
16/07/2023
|
No Such Account
|
7308
|
MP1711006_131023FTO_317382
|
1711006071NRG24131020230657471
|
|
13/10/2023
|
Anandi
|
Anandi
|
1711006071WL034161
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
No Such Account
|
7309
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353156
|
210433793
|
01/07/2023
|
Sumantra Bai
|
Sumantra Bai
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7310
|
MP1711007_260923APB_FTO_289243
|
1711007000NRG24260920230630619
|
|
26/09/2023
|
hemraj
|
hemraj
|
1711007WL032206
|
00354
|
PUNB0267700
|
3315
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353164
|
210433793
|
01/07/2023
|
Saroj Rani
|
Saroj Rani
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7312
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353176
|
210433793
|
01/07/2023
|
parkash
|
parkash
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7313
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353181
|
210433793
|
01/07/2023
|
Sudsma Pal
|
Sudsma Pal
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7314
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353187
|
210433793
|
01/07/2023
|
Kailash Singh Gound
|
Kailash Singh Gound
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7315
|
MP1711005_010723APB_FTO_142053
|
1711005003NRG24280620230353189
|
210433793
|
01/07/2023
|
Ravikant Vishwakarma
|
Ravikant Vishwakarma
|
1711005003WL014032
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7316
|
MP1711005_071023FTO_308444
|
1711005011NRG24021020230642152
|
|
07/10/2023
|
MAHESH
|
MAHESH
|
1711005WL0032913
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7317
|
MP1711005_071023FTO_308444
|
1711005011NRG24021020230642153
|
|
07/10/2023
|
MAHESH
|
MAHESH
|
1711005WL0032913
|
00688
|
FINO0001001
|
1281
|
15/11/2023
|
A/c Blocked or Frozen
|
7318
|
MP1711005_071023FTO_308444
|
1711005011NRG24021020230642154
|
|
07/10/2023
|
MAHESH
|
MAHESH
|
1711005WL0032913
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7319
|
MP1711005_071023FTO_308444
|
1711005011NRG24021020230642156
|
|
07/10/2023
|
RAJU
|
RAJU
|
1711005WL0032913
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7320
|
MP1711005_071023FTO_308444
|
1711005011NRG24021020230642160
|
|
07/10/2023
|
Chandulal
|
Chandulal
|
1711005WL0032913
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7321
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434228
|
210391773
|
19/07/2023
|
Surendra basor
|
Surendra basor
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7322
|
MP1711007_160623FTO_95530
|
1711007012NRG24160620230282563
|
515261001
|
16/06/2023
|
Guudu
|
Guudu
|
1711007012WL011373
|
00354
|
PUNB0267700
|
1326
|
27/06/2023
|
No Such Account
|
7323
|
MP1711007_160623FTO_95530
|
1711007012NRG24160620230282564
|
515261001
|
16/06/2023
|
Varsha
|
Varsha
|
1711007012WL011373
|
00354
|
PUNB0267700
|
1326
|
27/06/2023
|
No Such Account
|
7324
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434232
|
210391773
|
19/07/2023
|
Ujyar singh
|
Ujyar singh
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7325
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434234
|
210391773
|
19/07/2023
|
mahendra singh
|
mahendra singh
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7326
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434242
|
210391773
|
19/07/2023
|
Beena bai
|
Beena bai
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7327
|
MP1711007_021123FTO_343375
|
1711007045NRG24171020230663096
|
|
02/11/2023
|
ratesnh
|
ratesnh
|
1711007WL0034692
|
00415
|
SBIN0002895
|
1266
|
03/01/2024
|
No Such Account
|
7328
|
MP1711007_250923FTO_287819
|
1711007048NRG24080920230588570
|
|
25/09/2023
|
mukesh
|
mukesh
|
1711007WL0029290
|
00415
|
SBIN0009736
|
1326
|
15/11/2023
|
Account closed
|
7329
|
MP1711007_250923FTO_287819
|
1711007048NRG24080920230588571
|
|
25/09/2023
|
mukesh
|
mukesh
|
1711007WL0029290
|
00415
|
SBIN0009736
|
1326
|
15/11/2023
|
Account closed
|
7330
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434245
|
210391773
|
19/07/2023
|
Maya bai
|
Maya bai
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7331
|
MP1711007_210823FTO_228300
|
1711007056NRG23031120220647617
|
729966247
|
21/08/2023
|
UDAY BHAN LODHI
|
UDAY BHAN LODHI
|
1711007WL0076292
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
7332
|
MP1711007_210823FTO_228300
|
1711007056NRG23031120220647618
|
729966247
|
21/08/2023
|
UDAY BHAN LODHI
|
UDAY BHAN LODHI
|
1711007WL0076292
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
7333
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434248
|
210391773
|
19/07/2023
|
Pancham singh
|
Pancham singh
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7334
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434249
|
210391773
|
19/07/2023
|
JALAM SIG
|
JALAM SIG
|
1711005021WL017677
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7335
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434258
|
210391773
|
19/07/2023
|
Preetam singh
|
Preetam singh
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7336
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434262
|
210391773
|
19/07/2023
|
Than singh lodhi
|
Than singh lodhi
|
1711005021WL017677
|
00045
|
BARB0DAMOHX
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7337
|
MP1711005_190723APB_FTO_175879
|
1711005021NRG24180720230434266
|
210391773
|
19/07/2023
|
Pooran Singh
|
Pooran Singh
|
1711005021WL017677
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7338
|
MP1711005_040523APB_FTO_29113
|
1711005023NRG24030520230065126
|
686932306
|
04/05/2023
|
faijan khan
|
faijan khan
|
1711005023WL002554
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Account closed
|
7339
|
MP1711005_050723FTO_149746
|
1711005025NRG24050720230389728
|
211028209
|
05/07/2023
|
MAN SINGH LODHI
|
MAN SINGH LODHI
|
1711005025WL015514
|
00415
|
SBIN0002816
|
884
|
28/07/2023
|
No Such Account
|
7340
|
MP1711005_080823FTO_210018
|
1711005025NRG24080820230499545
|
480663436
|
08/08/2023
|
SALMAN SHAH
|
SALMAN SHAH
|
1711005025WL022170
|
00415
|
SBIN0002816
|
1326
|
11/08/2023
|
No Such Account
|
7341
|
MP1711005_190723APB_FTO_176053
|
1711005025NRG24180720230434171
|
210401602
|
19/07/2023
|
rambai
|
rambai
|
1711005025WL017657
|
00415
|
SBIN0002816
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7342
|
MP1711005_111223FTO_386075
|
1711005025NRG24301120230783421
|
|
11/12/2023
|
Sunil Patel
|
Sunil Patel
|
1711005WL0039442
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
7343
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377142
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7344
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377143
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7345
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377148
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7346
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377149
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7347
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377156
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7348
|
MP1711005_120723FTO_162549
|
1711005027NRG24030720230377158
|
892115593
|
12/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005WL0014994
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7349
|
MP1711005_071023FTO_308444
|
1711005027NRG24051020230646188
|
|
07/10/2023
|
arbund lodhi
|
arbund lodhi
|
1711005WL0033142
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Account closed
|
7350
|
MP1711005_080623APB_FTO_79559
|
1711005027NRG24070620230231382
|
321959638
|
08/06/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005027WL009532
|
00415
|
SBIN0002816
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
MP1711005_080623APB_FTO_79559
|
1711005027NRG24070620230231582
|
321959638
|
08/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL009534
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7352
|
MP1711005_090923FTO_258773
|
1711005027NRG24070920230586239
|
|
09/09/2023
|
Sakshi Lodhi
|
Sakshi Lodhi
|
1711005WL0029088
|
00415
|
SBIN0002816
|
1326
|
16/09/2023
|
Account closed
|
7353
|
MP1711005_080723APB_FTO_155785
|
1711005027NRG24080720230400438
|
843571640
|
08/07/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL015944
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7354
|
MP1711005_080723APB_FTO_155785
|
1711005027NRG24080720230400440
|
843571640
|
08/07/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL015944
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7355
|
MP1711005_080723APB_FTO_155785
|
1711005027NRG24080720230400441
|
843571640
|
08/07/2023
|
durjan singh
|
durjan singh
|
1711005027WL015944
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7356
|
MP1711005_081123APB_FTO_350010
|
1711005027NRG24081120230729026
|
|
08/11/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL037440
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7357
|
MP1711005_081123APB_FTO_350010
|
1711005027NRG24081120230729027
|
|
08/11/2023
|
durjan singh
|
durjan singh
|
1711005027WL037440
|
00688
|
FINO0001446
|
1326
|
06/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7358
|
MP1711005_120723FTO_162549
|
1711005027NRG24090720230403767
|
892115593
|
12/07/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005WL0016099
|
00415
|
SBIN0002816
|
1326
|
16/07/2023
|
No Such Account
|
7359
|
MP1711005_120723FTO_162549
|
1711005027NRG24090720230403768
|
892115593
|
12/07/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005WL0016099
|
00415
|
SBIN0002816
|
1326
|
16/07/2023
|
No Such Account
|
7360
|
MP1711005_120723FTO_162549
|
1711005027NRG24090720230403769
|
892115593
|
12/07/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005WL0016099
|
00415
|
SBIN0002816
|
1326
|
16/07/2023
|
No Such Account
|
7361
|
MP1711005_120723FTO_162549
|
1711005027NRG24090720230403770
|
892115593
|
12/07/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005WL0016099
|
00415
|
SBIN0002816
|
1326
|
16/07/2023
|
No Such Account
|
7362
|
MP1711005_120723FTO_162549
|
1711005027NRG24090720230403771
|
892115593
|
12/07/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005WL0016099
|
00415
|
SBIN0002816
|
1326
|
16/07/2023
|
No Such Account
|
7363
|
MP1711005_200224APB_FTO_470024
|
1711005028NRG24200220241027373
|
302669248
|
20/02/2024
|
GANESH
|
GANESH
|
1711005028WL050274
|
00152
|
HDFC0000914
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
7364
|
MP1711005_190723APB_FTO_176053
|
1711005030NRG24180720230435133
|
210401602
|
19/07/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
1711005030WL017718
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7365
|
MP1711005_190723APB_FTO_176053
|
1711005030NRG24180720230435134
|
210401602
|
19/07/2023
|
AARTI
|
AARTI
|
1711005030WL017718
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7366
|
MP1711005_190723APB_FTO_176053
|
1711005030NRG24180720230435147
|
210401602
|
19/07/2023
|
SHYAM BAI
|
SHYAM BAI
|
1711005030WL017718
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7367
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564067
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7368
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564066
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7369
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564065
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7370
|
MP1711005_070623APB_FTO_78136
|
1711005016NRG24030620230212292
|
322278168
|
07/06/2023
|
Vanmali
|
Vanmali
|
1711005016WL008766
|
00415
|
SBIN0009179
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7371
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564064
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7372
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564063
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7373
|
MP1711002_300823FTO_241762
|
1711002000NRG24300820230564062
|
021872439
|
30/08/2023
|
RAMMU
|
RAMMU
|
1711002WL027211
|
00468
|
UBIN0559474
|
884
|
07/09/2023
|
Account closed
|
7374
|
MP1711001_020523APB_FTO_26692
|
1711001046NRG24010520230058218
|
690387323
|
02/05/2023
|
Surendra
|
Surendra
|
1711001046WL002281
|
00691
|
IPOS0000001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
MP1711006_020623FTO_69370
|
1711006006NRG23190520230973594
|
216127066
|
02/06/2023
|
madhav
|
madhav
|
1711006WL0114109
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
7376
|
MP1711006_020623FTO_69370
|
1711006006NRG23190520230973595
|
216127066
|
02/06/2023
|
madhav
|
madhav
|
1711006WL0114109
|
00688
|
FINO0001446
|
1224
|
07/06/2023
|
A/c Blocked or Frozen
|
7377
|
MP1711006_010823FTO_198393
|
1711006007NRG24010820230478745
|
324804111
|
01/08/2023
|
kamal bai
|
kamal bai
|
1711006007WL020653
|
00703
|
AIRP0000001
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
7378
|
MP1711006_290923FTO_295444
|
1711006007NRG24280920230635744
|
|
29/09/2023
|
raja
|
raja
|
1711006007WL032568
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
7379
|
MP1711006_290923FTO_295444
|
1711006007NRG24280920230635745
|
|
29/09/2023
|
raja
|
raja
|
1711006007WL032568
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
7380
|
MP1711003_131023APB_FTO_316986
|
1711003029NRG24131020230657434
|
|
13/10/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL034159
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7381
|
MP1711003_060823APB_FTO_206356
|
1711003029NRG24050820230488853
|
453781299
|
06/08/2023
|
ramkali
|
ramkali
|
1711003029WL021329
|
00691
|
IPOS0000001
|
1989
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
MP1711003_031023APB_FTO_300804
|
1711003029NRG24031020230643875
|
|
03/10/2023
|
SURESH
|
SURESH
|
1711003029WL033022
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Account closed
|
7383
|
MP1711003_031023APB_FTO_300804
|
1711003029NRG24031020230643857
|
|
03/10/2023
|
Pooran Athya
|
Pooran Athya
|
1711003029WL033022
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7384
|
MP1711003_031023APB_FTO_300804
|
1711003029NRG24031020230643672
|
|
03/10/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL033019
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
MP1711006_200723FTO_178364
|
1711006009NRG24190720230436323
|
209477069
|
20/07/2023
|
Lattu lal
|
Lattu lal
|
1711006009WL017795
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7386
|
MP1711006_030723APB_FTO_145062
|
1711006012NRG24020720230376389
|
809816853
|
03/07/2023
|
banti
|
banti
|
1711006012WL014902
|
00415
|
SBIN0002857
|
1326
|
14/07/2023
|
Account closed
|
7387
|
MP1711006_030723APB_FTO_145062
|
1711006014NRG24030720230377892
|
809816853
|
03/07/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL015018
|
00468
|
UBIN0542881
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7388
|
MP1711006_090923APB_FTO_258762
|
1711006023NRG24090920230592285
|
|
09/09/2023
|
Genda
|
Genda
|
1711006023WL029551
|
00415
|
SBIN0009736
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7389
|
MP1711003_110823FTO_214865
|
1711003040NRG24110820230508481
|
589719410
|
11/08/2023
|
Akash
|
Akash
|
1711003WL0022982
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
7390
|
MP1711003_110823FTO_214865
|
1711003040NRG24110820230508487
|
589719410
|
11/08/2023
|
Akash
|
Akash
|
1711003WL0022982
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
7391
|
MP1711003_110823FTO_214865
|
1711003040NRG24110820230508490
|
589719410
|
11/08/2023
|
Akash
|
Akash
|
1711003WL0022982
|
00688
|
FINO0001001
|
1326
|
18/08/2023
|
A/c Blocked or Frozen
|
7392
|
MP1711005_190723APB_FTO_176053
|
1711005030NRG24180720230435151
|
210401602
|
19/07/2023
|
CHANDA
|
CHANDA
|
1711005030WL017718
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7393
|
MP1711005_190723APB_FTO_176053
|
1711005031NRG24180720230436012
|
210401602
|
19/07/2023
|
parwat
|
parwat
|
1711005031WL017772
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7394
|
MP1711005_181023APB_FTO_324080
|
1711005033NRG24161020230661525
|
|
18/10/2023
|
HEMRAJ MUDA
|
HEMRAJ MUDA
|
1711005033WL034529
|
00688
|
FINO0001001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7395
|
MP1711005_010723APB_FTO_142053
|
1711005035NRG24300620230367688
|
210433793
|
01/07/2023
|
Umesh Bansal
|
Umesh Bansal
|
1711005035WL014577
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7396
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422793
|
210401602
|
19/07/2023
|
Phirdosh
|
Phirdosh
|
1711005039WL017018
|
00415
|
SBIN0000355
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7397
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422795
|
210401602
|
19/07/2023
|
dhanraj
|
dhanraj
|
1711005039WL017018
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7398
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422805
|
210401602
|
19/07/2023
|
ankit
|
ankit
|
1711005039WL017018
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7399
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422823
|
210401602
|
19/07/2023
|
KESHARABAI
|
KESHARABAI
|
1711005039WL017020
|
00168
|
ICIC0000538
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7400
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422830
|
210401602
|
19/07/2023
|
dashrath
|
dashrath
|
1711005039WL017020
|
00415
|
SBIN0000355
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7401
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422846
|
210401602
|
19/07/2023
|
badibahu
|
badibahu
|
1711005039WL017021
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7402
|
MP1711005_190723APB_FTO_176053
|
1711005039NRG24140720230422848
|
210401602
|
19/07/2023
|
rekha
|
rekha
|
1711005039WL017021
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7403
|
MP1711005_050923APB_FTO_251160
|
1711005044NRG24050920230581798
|
161760947
|
05/09/2023
|
TRILOK
|
TRILOK
|
1711005044WL028639
|
00468
|
UBIN0542831
|
1224
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7404
|
MP1711005_111223FTO_386075
|
1711005048NRG24281120230778526
|
|
11/12/2023
|
kusum bai
|
kusum bai
|
1711005WL0039243
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
7405
|
MP1711005_111223FTO_386075
|
1711005048NRG24281120230778527
|
|
11/12/2023
|
kusum bai
|
kusum bai
|
1711005WL0039243
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
7406
|
MP1711005_120723FTO_162549
|
1711005051NRG24050720230387067
|
892115593
|
12/07/2023
|
deepak
|
deepak
|
1711005WL0015432
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
7407
|
MP1711005_190723APB_FTO_176053
|
1711005054NRG24190720230436977
|
210401602
|
19/07/2023
|
Shasi Patel
|
Shasi Patel
|
1711005054WL017838
|
00176
|
IDIB000D522
|
1326
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7408
|
MP1711005_190723APB_FTO_176053
|
1711005056NRG24180720230435519
|
210401602
|
19/07/2023
|
BHAGIRATH
|
BHAGIRATH
|
1711005056WL017735
|
00168
|
ICIC0000538
|
1224
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7409
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369966
|
210433793
|
01/07/2023
|
gopal prasad athya
|
gopal prasad athya
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7410
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369967
|
210433793
|
01/07/2023
|
neelam athya
|
neelam athya
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7411
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369970
|
210433793
|
01/07/2023
|
narendra kumara
|
narendra kumara
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7412
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369971
|
210433793
|
01/07/2023
|
rani pathak
|
rani pathak
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7413
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369973
|
210433793
|
01/07/2023
|
rekha rajak
|
rekha rajak
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7414
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369974
|
210433793
|
01/07/2023
|
baldau rajak
|
baldau rajak
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7415
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369980
|
210433793
|
01/07/2023
|
dashrath ahirwal
|
dashrath ahirwal
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7416
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369982
|
210433793
|
01/07/2023
|
RAJJAK KHAN
|
RAJJAK KHAN
|
1711005058WL014644
|
00176
|
IDIB000P538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7417
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369984
|
210433793
|
01/07/2023
|
Mohan basor
|
Mohan basor
|
1711005058WL014644
|
00176
|
IDIB000P538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7418
|
MP1711005_010723APB_FTO_142053
|
1711005058NRG24010720230369992
|
210433793
|
01/07/2023
|
roshni adiwasi
|
roshni adiwasi
|
1711005058WL014644
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7419
|
MP1711005_190723APB_FTO_176053
|
1711005059NRG24190720230437848
|
210401602
|
19/07/2023
|
DHRUV SINGH
|
DHRUV SINGH
|
1711005059WL017906
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7420
|
MP1711005_190723APB_FTO_176053
|
1711005062NRG24180720230435532
|
210401602
|
19/07/2023
|
roopchandra
|
roopchandra
|
1711005062WL017736
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7421
|
MP1711005_190723APB_FTO_176053
|
1711005062NRG24180720230435536
|
210401602
|
19/07/2023
|
premnarayan
|
premnarayan
|
1711005062WL017736
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7422
|
MP1711005_190723APB_FTO_176053
|
1711005062NRG24180720230435540
|
210401602
|
19/07/2023
|
Babu Sahu
|
Babu Sahu
|
1711005062WL017736
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7423
|
MP1711005_190723APB_FTO_176053
|
1711005062NRG24180720230435542
|
210401602
|
19/07/2023
|
Mukesh
|
Mukesh
|
1711005062WL017736
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7424
|
MP1711005_090923FTO_258773
|
1711005065NRG24080920230589331
|
|
09/09/2023
|
devendra
|
devendra
|
1711005WL0029334
|
00415
|
SBIN0002855
|
1326
|
16/09/2023
|
No Such Account
|
7425
|
MP1711005_071023FTO_308444
|
1711005071NRG24061020230648064
|
|
07/10/2023
|
sandeep Ahirwal
|
sandeep Ahirwal
|
1711005WL0033268
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
7426
|
MP1711005_071023FTO_308444
|
1711005071NRG24061020230648065
|
|
07/10/2023
|
sandeep Ahirwal
|
sandeep Ahirwal
|
1711005WL0033268
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
7427
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420418
|
210401602
|
19/07/2023
|
TILKRANI
|
TILKRANI
|
1711005076WL016899
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7428
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420427
|
210401602
|
19/07/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7429
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420429
|
210401602
|
19/07/2023
|
RAMJAN KHAN
|
RAMJAN KHAN
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7430
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420430
|
210401602
|
19/07/2023
|
GUTAN SINGH GOUND
|
GUTAN SINGH GOUND
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7431
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420436
|
210401602
|
19/07/2023
|
MAYARAM ADIWASI
|
MAYARAM ADIWASI
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7432
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420438
|
210401602
|
19/07/2023
|
RAJJO BAI
|
RAJJO BAI
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7433
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420439
|
210401602
|
19/07/2023
|
Dinnu Khan
|
Dinnu Khan
|
1711005076WL016900
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7434
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420443
|
210401602
|
19/07/2023
|
Aniket Singh Gound
|
Aniket Singh Gound
|
1711005076WL016901
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7435
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420445
|
210401602
|
19/07/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
1711005076WL016901
|
00691
|
IPOS0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7436
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420459
|
210401602
|
19/07/2023
|
JAMNA SINGH
|
JAMNA SINGH
|
1711005076WL016902
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7437
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420462
|
210401602
|
19/07/2023
|
ASHOK VARMAN
|
ASHOK VARMAN
|
1711005076WL016903
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
A/c Blocked or Frozen
|
7438
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420470
|
210401602
|
19/07/2023
|
JITENDRA MEHRA
|
JITENDRA MEHRA
|
1711005076WL016903
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7439
|
MP1711005_190723APB_FTO_176053
|
1711005076NRG24140720230420474
|
210401602
|
19/07/2023
|
ganpat
|
ganpat
|
1711005076WL016903
|
00688
|
FINO0001446
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7440
|
MP1711005_010723APB_FTO_142053
|
1711005077NRG24300620230361686
|
210433793
|
01/07/2023
|
ISHWER SINGH
|
ISHWER SINGH
|
1711005077WL014343
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7441
|
MP1711005_071123APB_FTO_349095
|
1711005079NRG24021120230711611
|
|
07/11/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL036738
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
MP1711005_081123APB_FTO_350056
|
1711005079NRG24071120230725561
|
|
08/11/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL037294
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
MP1711005_010723APB_FTO_142053
|
1711005084NRG24010720230371903
|
210433793
|
01/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1711005084WL014693
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7444
|
MP1711005_010723APB_FTO_142053
|
1711005084NRG24010720230372002
|
210433793
|
01/07/2023
|
pooja lodhi
|
pooja lodhi
|
1711005084WL014693
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
MP1711005_010723APB_FTO_142053
|
1711005084NRG24010720230372019
|
210433793
|
01/07/2023
|
Rekha lodhi
|
Rekha lodhi
|
1711005084WL014693
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
MP1711005_190723APB_FTO_176053
|
1711005084NRG24140720230422134
|
210401602
|
19/07/2023
|
SHANTI BAI
|
SHANTI BAI
|
1711005084WL016994
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7447
|
MP1711005_090823APB_FTO_211676
|
1711005085NRG24080820230501251
|
534304125
|
09/08/2023
|
ramdas
|
ramdas
|
1711005085WL022306
|
00691
|
IPOS0000001
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
MP1711005_050723FTO_149746
|
1711005086NRG24050720230389989
|
211028209
|
05/07/2023
|
DHARVENDRA
|
DHARVENDRA
|
1711005086WL015526
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7449
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435480
|
210401602
|
19/07/2023
|
dharmendra
|
dharmendra
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7450
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435489
|
210401602
|
19/07/2023
|
Bhoopendra Singh
|
Bhoopendra Singh
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7451
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435490
|
210401602
|
19/07/2023
|
Nanni bahu
|
Nanni bahu
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7452
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435501
|
210401602
|
19/07/2023
|
Badi bahu
|
Badi bahu
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7453
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435508
|
210401602
|
19/07/2023
|
Radha
|
Radha
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7454
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435509
|
210401602
|
19/07/2023
|
Girja Bai
|
Girja Bai
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7455
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435511
|
210401602
|
19/07/2023
|
Mathura
|
Mathura
|
1711005086WL017734
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7456
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230435518
|
210401602
|
19/07/2023
|
khushiram
|
khushiram
|
1711005086WL017734
|
00688
|
FINO0001446
|
600
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7457
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436027
|
210401602
|
19/07/2023
|
Murat singh
|
Murat singh
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7458
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436029
|
210401602
|
19/07/2023
|
Halkibahu
|
Halkibahu
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7459
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436032
|
210401602
|
19/07/2023
|
Ashok
|
Ashok
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7460
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436033
|
210401602
|
19/07/2023
|
Sanjay
|
Sanjay
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7461
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436044
|
210401602
|
19/07/2023
|
Soma Bai Lodhi
|
Soma Bai Lodhi
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7462
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436048
|
210401602
|
19/07/2023
|
Ramesh Singh Lodhi
|
Ramesh Singh Lodhi
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7463
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436071
|
210401602
|
19/07/2023
|
Mahendra
|
Mahendra
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7464
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436077
|
210401602
|
19/07/2023
|
santosh
|
santosh
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7465
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24180720230436078
|
210401602
|
19/07/2023
|
DHANIRAM
|
DHANIRAM
|
1711005086WL017780
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7466
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438373
|
210401602
|
19/07/2023
|
bhikam
|
bhikam
|
1711005086WL017929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7467
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438376
|
210401602
|
19/07/2023
|
nijam
|
nijam
|
1711005086WL017929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7468
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438377
|
210401602
|
19/07/2023
|
pooja
|
pooja
|
1711005086WL017929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7469
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438381
|
210401602
|
19/07/2023
|
DURGA
|
DURGA
|
1711005086WL017929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7470
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438386
|
210401602
|
19/07/2023
|
jhalku
|
jhalku
|
1711005086WL017929
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7471
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438402
|
210401602
|
19/07/2023
|
LAKHAN
|
LAKHAN
|
1711005086WL017929
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7472
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438429
|
210401602
|
19/07/2023
|
GOVIND
|
GOVIND
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7473
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438436
|
210401602
|
19/07/2023
|
kamlesh
|
kamlesh
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7474
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438440
|
210401602
|
19/07/2023
|
LAXMIRANI
|
LAXMIRANI
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7475
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438442
|
210401602
|
19/07/2023
|
meghraj
|
meghraj
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7476
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438445
|
210401602
|
19/07/2023
|
BALIRAM
|
BALIRAM
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7477
|
MP1711005_190723APB_FTO_176053
|
1711005086NRG24190720230438448
|
210401602
|
19/07/2023
|
Ashok Kumar Vasudev
|
Ashok Kumar Vasudev
|
1711005086WL017930
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7478
|
MP1711006_250623FTO_126147
|
1711006006NRG24230620230321024
|
591047024
|
25/06/2023
|
madhav
|
madhav
|
1711006006WL012860
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
7479
|
MP1711006_270124APB_FTO_445157
|
1711006006NRG24250120240940685
|
|
27/01/2024
|
Mamta
|
Mamta
|
1711006006WL046413
|
00688
|
FINO0001446
|
442
|
27/01/2024
|
CMNE002,
|
7480
|
MP1711006_250623FTO_126147
|
1711006007NRG24250620230338412
|
591047024
|
25/06/2023
|
vishal
|
vishal
|
1711006007WL013474
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
7481
|
MP1711006_280923APB_FTO_294180
|
1711006007NRG24280920230635258
|
|
28/09/2023
|
govind
|
govind
|
1711006007WL032556
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7482
|
MP1711006_280723APB_FTO_192695
|
1711006009NRG24280720230468175
|
299378436
|
28/07/2023
|
TAKHAT
|
TAKHAT
|
1711006009WL019840
|
00602
|
SBIN0RRMBGB
|
1105
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7483
|
MP1711006_271123APB_FTO_366018
|
1711006022NRG24271120230775659
|
|
27/11/2023
|
HARI SINGH
|
HARI SINGH
|
1711006022WL039143
|
470661
|
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7484
|
MP1711006_281123APB_FTO_366499
|
1711006031NRG24281120230777468
|
|
28/11/2023
|
Lakhan athya
|
Lakhan athya
|
1711006031WL039195
|
00168
|
ICIC0000538
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7485
|
MP1711006_290823APB_FTO_240752
|
1711006054NRG24290820230560174
|
865934972
|
29/08/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL026956
|
00602
|
SBIN0RRMBGB
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7486
|
MP1711006_250923APB_FTO_287229
|
1711006067NRG24240920230626611
|
|
25/09/2023
|
RANJANA SAHU
|
RANJANA SAHU
|
1711006067WL031966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7487
|
MP1711007_090823APB_FTO_211573
|
1711007000NRG24080820230500577
|
534326612
|
09/08/2023
|
hemraj
|
hemraj
|
1711007WL022255
|
00354
|
PUNB0267700
|
3315
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7488
|
MP1711007_140923FTO_265573
|
1711007000NRG24140920230604783
|
|
14/09/2023
|
Kanai
|
Kanai
|
1711007WL030668
|
00415
|
SBIN0002895
|
3536
|
05/10/2023
|
No Such Account
|
7489
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972351
|
|
18/01/2024
|
AMIT kumar jain
|
AMIT kumar jain
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1224
|
24/04/2024
|
No Such Account
|
7490
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972352
|
|
18/01/2024
|
ratnesh jain
|
ratnesh jain
|
1711007WL0113982
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
7491
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972353
|
|
18/01/2024
|
Aafreen fakir
|
Aafreen fakir
|
1711007WL0113982
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
7492
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972354
|
|
18/01/2024
|
Aafreen fakir
|
Aafreen fakir
|
1711007WL0113982
|
00602
|
SBIN0RRMBGB
|
1020
|
24/04/2024
|
No Such Account
|
7493
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972355
|
|
18/01/2024
|
Sourabh
|
Sourabh
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1428
|
24/04/2024
|
Account closed
|
7494
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972356
|
|
18/01/2024
|
Sourabh
|
Sourabh
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1020
|
24/04/2024
|
Account closed
|
7495
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972357
|
|
18/01/2024
|
AMIT kumar jain
|
AMIT kumar jain
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1224
|
24/04/2024
|
No Such Account
|
7496
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972358
|
|
18/01/2024
|
Maksood sha
|
Maksood sha
|
1711007WL0113982
|
00415
|
SBIN0002895
|
1224
|
24/04/2024
|
No Such Account
|
7497
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972359
|
|
18/01/2024
|
mukesh chakrvarti
|
mukesh chakrvarti
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1224
|
24/04/2024
|
Account closed
|
7498
|
MP1711007_180124FTO_436411
|
1711007002NRG23120520230972360
|
|
18/01/2024
|
mukesh chakrvarti
|
mukesh chakrvarti
|
1711007WL0113982
|
00415
|
SBIN0009736
|
1224
|
24/04/2024
|
Account closed
|
7499
|
MP1711007_060224APB_FTO_455158
|
1711007003NRG24050220240970239
|
|
06/02/2024
|
RANJEET
|
RANJEET
|
1711007003WL047731
|
00688
|
FINO0001446
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
7500
|
MP1711007_101123FTO_352691
|
1711007006NRG24091120230731767
|
|
10/11/2023
|
shivdayal
|
shivdayal
|
1711007006WL037528
|
00688
|
FINO0001446
|
884
|
03/01/2024
|
No Such Account
|
7501
|
MP1711007_150423FTO_9612
|
1711007007NRG24150420230003853
|
649509316
|
15/04/2023
|
madhav singh lodhi
|
madhav singh lodhi
|
1711007007WL000123
|
00415
|
SBIN0009736
|
1105
|
12/05/2023
|
No Such Account
|
7502
|
MP1711007_101123FTO_352691
|
1711007010NRG24091120230734090
|
|
10/11/2023
|
Tarvar
|
Tarvar
|
1711007010WL037604
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7503
|
MP1711007_101123FTO_352691
|
1711007010NRG24091120230734095
|
|
10/11/2023
|
Gopal
|
Gopal
|
1711007010WL037604
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7504
|
MP1711004_140823FTO_219741
|
1711004012NRG24130820230514122
|
678750953
|
14/08/2023
|
Kailash
|
Kailash
|
1711004012WL023424
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
7505
|
MP1711004_140823FTO_219741
|
1711004012NRG24130820230514125
|
678750953
|
14/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL023424
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
7506
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972143
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7507
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972144
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7508
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972145
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7509
|
MP1711003_110823FTO_214865
|
1711003040NRG24110820230508491
|
589719410
|
11/08/2023
|
Akash
|
Akash
|
1711003WL0022982
|
00688
|
FINO0001001
|
1105
|
18/08/2023
|
A/c Blocked or Frozen
|
7510
|
MP1711003_150523APB_FTO_42569
|
1711003040NRG24150520230117523
|
775687140
|
15/05/2023
|
Mukesh
|
Mukesh
|
1711003040WL004799
|
00415
|
SBIN0009181
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7511
|
MP1711003_150523APB_FTO_42569
|
1711003040NRG24150520230117563
|
775687140
|
15/05/2023
|
ashish
|
ashish
|
1711003040WL004799
|
00415
|
SBIN0002882
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7512
|
MP1711005_101123FTO_352473
|
1711005071NRG24101120230738024
|
|
10/11/2023
|
sahodra mishra
|
sahodra mishra
|
1711005071WL037746
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
7513
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437173
|
209925772
|
20/07/2023
|
Kailash
|
Kailash
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7514
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437174
|
209925772
|
20/07/2023
|
Pooja
|
Pooja
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7515
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437175
|
209925772
|
20/07/2023
|
Anto
|
Anto
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7516
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437179
|
209925772
|
20/07/2023
|
Ashish
|
Ashish
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7517
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437181
|
209925772
|
20/07/2023
|
Kanchedi
|
Kanchedi
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7518
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437184
|
209925772
|
20/07/2023
|
Neha Ahirwar
|
Neha Ahirwar
|
1711003040WL017858
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7519
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437187
|
209925772
|
20/07/2023
|
AKASH AHIRWAR
|
AKASH AHIRWAR
|
1711003040WL017858
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7520
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437211
|
209925772
|
20/07/2023
|
Laxman
|
Laxman
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7521
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437216
|
209925772
|
20/07/2023
|
Sankar lal
|
Sankar lal
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7522
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437218
|
209925772
|
20/07/2023
|
Surendra
|
Surendra
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7523
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437219
|
209925772
|
20/07/2023
|
Kunti
|
Kunti
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7524
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437222
|
209925772
|
20/07/2023
|
Babu
|
Babu
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7525
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437223
|
209925772
|
20/07/2023
|
Shubham
|
Shubham
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7526
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437226
|
209925772
|
20/07/2023
|
Manish
|
Manish
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7527
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437228
|
209925772
|
20/07/2023
|
laxman
|
laxman
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7528
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437229
|
209925772
|
20/07/2023
|
Kamlesh
|
Kamlesh
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7529
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437230
|
209925772
|
20/07/2023
|
Shubham
|
Shubham
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7530
|
MP1711006_121123FTO_353864
|
1711006032NRG24121120230742630
|
|
12/11/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL037883
|
00415
|
SBIN0002857
|
1326
|
03/01/2024
|
Account closed
|
7531
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437231
|
209925772
|
20/07/2023
|
Harsh
|
Harsh
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7532
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972146
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7533
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972147
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
816
|
01/06/2023
|
A/c Blocked or Frozen
|
7534
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972148
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7535
|
MP1711004_140823FTO_219741
|
1711004012NRG24130820230514130
|
678750953
|
14/08/2023
|
Sanjay
|
Sanjay
|
1711004012WL023424
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
7536
|
MP1711004_180423APB_FTO_11487
|
1711004012NRG24160420230005753
|
649305086
|
18/04/2023
|
parmanad
|
parmanad
|
1711004012WL000181
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972149
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1020
|
01/06/2023
|
A/c Blocked or Frozen
|
7538
|
MP1711004_200224APB_FTO_469483
|
1711004012NRG24200220241024646
|
302815780
|
20/02/2024
|
Ramlal
|
Ramlal
|
1711004012WL050147
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7539
|
MP1711004_200224APB_FTO_469483
|
1711004012NRG24200220241024667
|
302815780
|
20/02/2024
|
Deepak
|
Deepak
|
1711004012WL050149
|
00703
|
AIRP0000001
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7540
|
MP1711005_290523FTO_62243
|
1711005024NRG23120520230972150
|
090226725
|
29/05/2023
|
Chappan Singh
|
Chappan Singh
|
1711005WL0113966
|
00688
|
FINO0001446
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
7541
|
MP1711005_250823FTO_235523
|
1711005027NRG24250820230549098
|
843657487
|
25/08/2023
|
Sakshi Lodhi
|
Sakshi Lodhi
|
1711005027WL026196
|
00415
|
SBIN0002816
|
1326
|
01/09/2023
|
Account closed
|
7542
|
MP1711005_250823APB_FTO_235513
|
1711005027NRG24250820230549317
|
843657823
|
25/08/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL026239
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7543
|
MP1711005_250823APB_FTO_235513
|
1711005027NRG24250820230549318
|
843657823
|
25/08/2023
|
durjan singh
|
durjan singh
|
1711005027WL026239
|
00688
|
FINO0001446
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7544
|
MP1711005_300623APB_FTO_140342
|
1711005027NRG24300620230363842
|
799959069
|
30/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL014451
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7545
|
MP1711004_260423APB_FTO_19416
|
1711004012NRG24230420230022613
|
643594665
|
26/04/2023
|
parmanad
|
parmanad
|
1711004012WL000769
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
MP1711005_300623APB_FTO_140342
|
1711005027NRG24300620230363844
|
799959069
|
30/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL014451
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7547
|
MP1711005_300623APB_FTO_140342
|
1711005027NRG24300620230363845
|
799959069
|
30/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL014451
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7548
|
MP1711005_131223FTO_389790
|
1711005029NRG24131220230820789
|
|
13/12/2023
|
Roopchandra ahirwar
|
Roopchandra ahirwar
|
1711005029WL040909
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
7549
|
MP1711007_311023APB_FTO_338963
|
1711007034NRG24301020230703763
|
|
31/10/2023
|
Vinay
|
Vinay
|
1711007034WL036337
|
00415
|
SBIN0009736
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
MP1711007_130623APB_FTO_89419
|
1711007035NRG24130620230264692
|
394198498
|
13/06/2023
|
Nonelal
|
Nonelal
|
1711007035WL010752
|
00602
|
SBIN0RRMBGB
|
3536
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
MP1711007_010723FTO_141769
|
1711007036NRG24010720230372166
|
799830896
|
01/07/2023
|
BHARAT
|
BHARAT
|
1711007036WL014713
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
7552
|
MP1711007_290823APB_FTO_239986
|
1711007037NRG24250820230548759
|
866007449
|
29/08/2023
|
Jugraj Yadav
|
Jugraj Yadav
|
1711007037WL026179
|
00415
|
SBIN0002895
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
MP1711007_180124FTO_436411
|
1711007038NRG23120520230972284
|
|
18/01/2024
|
Premlal
|
Premlal
|
1711007WL0113975
|
00691
|
IPOS0000001
|
1428
|
24/04/2024
|
No Such Account
|
7554
|
MP1711007_120523FTO_39925
|
1711007038NRG24120520230104100
|
775872089
|
12/05/2023
|
SATISH SEN
|
SATISH SEN
|
1711007038WL004160
|
00602
|
SBIN0RRMBGB
|
884
|
19/05/2023
|
No Such Account
|
7555
|
MP1711007_101123FTO_352691
|
1711007042NRG24091120230733654
|
|
10/11/2023
|
Heera lodhi
|
Heera lodhi
|
1711007042WL037597
|
00415
|
SBIN0009736
|
1326
|
03/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7556
|
MP1711007_080723FTO_155185
|
1711007046NRG24080720230400367
|
843579281
|
08/07/2023
|
PREM RANI GOUND
|
PREM RANI GOUND
|
1711007046WL015941
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
7557
|
MP1711007_080723FTO_155185
|
1711007046NRG24080720230400378
|
843579281
|
08/07/2023
|
salman
|
salman
|
1711007046WL015941
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
7558
|
MP1711007_100623APB_FTO_83022
|
1711007046NRG24090620230243792
|
364981435
|
10/06/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL009987
|
00354
|
PUNB0267700
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7559
|
MP1711007_190623FTO_106507
|
1711007046NRG24190620230299389
|
515244810
|
19/06/2023
|
atar lal
|
atar lal
|
1711007046WL012001
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
7560
|
MP1711007_271123FTO_365777
|
1711007051NRG20020320200618924
|
|
27/11/2023
|
Rajendra
|
Rajendra
|
1711007WL057363
|
00415
|
SBIN0009736
|
1032
|
03/01/2024
|
No Such Account
|
7561
|
MP1711007_271123FTO_365777
|
1711007051NRG20020320200618929
|
|
27/11/2023
|
Rajendra
|
Rajendra
|
1711007WL057363
|
00415
|
SBIN0009736
|
1056
|
03/01/2024
|
No Such Account
|
7562
|
MP1711007_250723FTO_185364
|
1711007051NRG24220720230446695
|
264333047
|
25/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1711007051WL018555
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Account closed
|
7563
|
MP1711007_230723APB_FTO_182181
|
1711007052NRG24220720230446448
|
207420516
|
23/07/2023
|
anil jain
|
anil jain
|
1711007052WL018537
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7564
|
MP1711007_160523APB_FTO_44513
|
1711007053NRG24160520230121615
|
787249193
|
16/05/2023
|
NARHAR SINGH
|
NARHAR SINGH
|
1711007053WL004966
|
00415
|
SBIN0009736
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
7565
|
MP1711007_220124APB_FTO_439857
|
1711007054NRG24210120240930421
|
|
22/01/2024
|
Sitaram athya
|
Sitaram athya
|
1711007054WL045863
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7566
|
MP1711007_090623APB_FTO_81204
|
1711007056NRG24090620230240303
|
365773566
|
09/06/2023
|
rekharani
|
rekharani
|
1711007056WL009858
|
00089
|
CBIN0284172
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7567
|
MP1711007_090623APB_FTO_81204
|
1711007056NRG24090620230240318
|
365773566
|
09/06/2023
|
KALU SINGH LODHI
|
KALU SINGH LODHI
|
1711007056WL009858
|
00415
|
SBIN0009736
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7568
|
MP1711007_030723FTO_144858
|
1711007057NRG24140620230269123
|
799648244
|
03/07/2023
|
pushpa bai
|
pushpa bai
|
1711007WL0010892
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
7569
|
MP1711007_030723FTO_144858
|
1711007057NRG24190620230298707
|
799648244
|
03/07/2023
|
pushpa bai
|
pushpa bai
|
1711007WL0011975
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
A/c Blocked or Frozen
|
7570
|
MP1711007_111223FTO_384842
|
1711007064NRG24101220230812145
|
|
11/12/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL040540
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
No Such Account
|
7571
|
MP1711007_111223FTO_384842
|
1711007064NRG24101220230812634
|
|
11/12/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL040565
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
7572
|
MP1711004_090623APB_FTO_80681
|
1711004024NRG24090620230239754
|
365834328
|
09/06/2023
|
Ramu Ahirwar
|
Ramu Ahirwar
|
1711004024WL009837
|
00045
|
BARB0DAMOHX
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
MP1711004_190623APB_FTO_109186
|
1711004024NRG24160620230286746
|
513583276
|
19/06/2023
|
Bharat Patel
|
Bharat Patel
|
1711004024WL011542
|
00415
|
SBIN0009273
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7574
|
MP1711004_190623APB_FTO_109186
|
1711004024NRG24160620230286753
|
513583276
|
19/06/2023
|
Ramu Ahirwar
|
Ramu Ahirwar
|
1711004024WL011542
|
00045
|
BARB0DAMOHX
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
MP1711006_300623APB_FTO_139942
|
1711006022NRG24300620230367837
|
799952677
|
30/06/2023
|
HARI SINGH
|
HARI SINGH
|
1711006022WL014582
|
470661
|
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7576
|
MP1711006_250623FTO_126147
|
1711006042NRG24250620230335892
|
591047024
|
25/06/2023
|
Satish Ahirwal
|
Satish Ahirwal
|
1711006042WL013378
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
7577
|
MP1711006_250923APB_FTO_287229
|
1711006067NRG24240920230626599
|
|
25/09/2023
|
satyam rajak
|
satyam rajak
|
1711006067WL031966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7578
|
MP1711006_261023APB_FTO_333285
|
1711006067NRG24251020230684874
|
289355376
|
26/10/2023
|
satyam rajak
|
satyam rajak
|
1711006067WL035698
|
00688
|
FINO0001446
|
1326
|
23/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7579
|
MP1711007_100623APB_FTO_83022
|
1711007000NRG24090620230238517
|
364981435
|
10/06/2023
|
PRALAD
|
PRALAD
|
1711007WL009779
|
450001
|
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
MP1711007_200823FTO_227827
|
1711007000NRG24190820230534775
|
728362582
|
20/08/2023
|
gareevdash
|
gareevdash
|
1711007WL025222
|
00415
|
SBIN0001832
|
3536
|
25/08/2023
|
No Such Account
|
7581
|
MP1711007_180124APB_FTO_436407
|
1711007002NRG24180120240922373
|
|
18/01/2024
|
Prem Raikwar
|
Prem Raikwar
|
1711007002WL045513
|
00415
|
SBIN0009736
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
7582
|
MP1711007_290823APB_FTO_239986
|
1711007005NRG24270820230553717
|
866007449
|
29/08/2023
|
SARJU SING
|
SARJU SING
|
1711007005WL026551
|
00354
|
PUNB0267700
|
1547
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
MP1711007_120523FTO_39925
|
1711007006NRG24120520230106988
|
775872089
|
12/05/2023
|
Chandrakanta
|
Chandrakanta
|
1711007006WL004282
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
No Such Account
|
7584
|
MP1711007_120523FTO_39925
|
1711007006NRG24120520230106989
|
775872089
|
12/05/2023
|
Lokesh dhurve
|
Lokesh dhurve
|
1711007006WL004282
|
00688
|
FINO0001446
|
1547
|
19/05/2023
|
No Such Account
|
7585
|
MP1711007_180124APB_FTO_436407
|
1711007009NRG24180120240921368
|
|
18/01/2024
|
ASHOK
|
ASHOK
|
1711007009WL045462
|
00415
|
SBIN0009736
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7586
|
MP1711007_101123FTO_352691
|
1711007010NRG24091120230734112
|
|
10/11/2023
|
Chandrabhan
|
Chandrabhan
|
1711007010WL037604
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
No Such Account
|
7587
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674623
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7588
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674624
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7589
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674625
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7590
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674626
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7591
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674627
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7592
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674628
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7593
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674629
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7594
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674630
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7595
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674631
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7596
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674632
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7597
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674633
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7598
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674634
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7599
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674635
|
|
27/11/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL062138
|
00602
|
SBIN0RRMBGB
|
1056
|
03/01/2024
|
No Such Account
|
7600
|
MP1711007_271123FTO_365777
|
1711007013NRG20240420200674636
|
|
27/11/2023
|
GAJENDRA LODHI
|
GAJENDRA LODHI
|
1711007WL062138
|
00354
|
PUNB0267700
|
1056
|
03/01/2024
|
No Such Account
|
7601
|
MP1711007_141123FTO_355562
|
1711007014NRG24141120230749129
|
|
14/11/2023
|
CHUNNI LAL GOUND
|
CHUNNI LAL GOUND
|
1711007014WL038129
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
7602
|
MP1711007_030723FTO_146016
|
1711007015NRG24030720230381604
|
809789138
|
03/07/2023
|
asaha
|
asaha
|
1711007015WL015159
|
00354
|
PUNB0267700
|
1326
|
14/07/2023
|
No Such Account
|
7603
|
MP1711007_030723FTO_146016
|
1711007015NRG24030720230381621
|
809789138
|
03/07/2023
|
sandeep lodhi
|
sandeep lodhi
|
1711007015WL015159
|
00089
|
CBIN0284172
|
1326
|
13/07/2023
|
No Such Account
|
7604
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437232
|
209925772
|
20/07/2023
|
Ratan
|
Ratan
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7605
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437235
|
209925772
|
20/07/2023
|
prahlad
|
prahlad
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7606
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437237
|
209925772
|
20/07/2023
|
Ravi
|
Ravi
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7607
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437239
|
209925772
|
20/07/2023
|
Kishori
|
Kishori
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7608
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437240
|
209925772
|
20/07/2023
|
Bhoopendra
|
Bhoopendra
|
1711003040WL017860
|
00415
|
SBIN0009181
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7609
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437242
|
209925772
|
20/07/2023
|
Ritik
|
Ritik
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7610
|
MP1711003_200723APB_FTO_177519
|
1711003040NRG24190720230437244
|
209925772
|
20/07/2023
|
amant
|
amant
|
1711003040WL017860
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7611
|
MP1711006_030723APB_FTO_145062
|
1711006037NRG24030720230378289
|
809816853
|
03/07/2023
|
TULARAM
|
TULARAM
|
1711006037WL015048
|
00415
|
SBIN0002857
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7612
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566338
|
022016904
|
30/08/2023
|
KHILAN
|
KHILAN
|
1711006040WL027301
|
00415
|
SBIN0002816
|
3536
|
08/09/2023
|
No Such Account
|
7613
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566339
|
022016904
|
30/08/2023
|
KHILAN
|
KHILAN
|
1711006040WL027301
|
00415
|
SBIN0002816
|
3536
|
08/09/2023
|
No Such Account
|
7614
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566340
|
022016904
|
30/08/2023
|
KHILAN
|
KHILAN
|
1711006040WL027301
|
00415
|
SBIN0002816
|
3536
|
08/09/2023
|
No Such Account
|
7615
|
MP1711006_180623APB_FTO_104936
|
1711006007NRG24180620230296279
|
515149715
|
18/06/2023
|
golu
|
golu
|
1711006007WL011852
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7616
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566341
|
022016904
|
30/08/2023
|
KHILAN
|
KHILAN
|
1711006040WL027301
|
00415
|
SBIN0002816
|
1326
|
08/09/2023
|
No Such Account
|
7617
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566345
|
022016904
|
30/08/2023
|
BHAGVAT
|
BHAGVAT
|
1711006040WL027302
|
00415
|
SBIN0002895
|
3536
|
08/09/2023
|
No Such Account
|
7618
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566346
|
022016904
|
30/08/2023
|
BHAGVAT
|
BHAGVAT
|
1711006040WL027302
|
00415
|
SBIN0002895
|
3536
|
08/09/2023
|
No Such Account
|
7619
|
MP1711006_300823FTO_241740
|
1711006040NRG24300820230566347
|
022016904
|
30/08/2023
|
BHAGVAT
|
BHAGVAT
|
1711006040WL027302
|
00415
|
SBIN0002895
|
3536
|
08/09/2023
|
No Such Account
|
7620
|
MP1711006_040523APB_FTO_29357
|
1711006042NRG24030520230066552
|
686921622
|
04/05/2023
|
SAGUANTI BAI
|
SAGUANTI BAI
|
1711006042WL002594
|
00468
|
UBIN0542881
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
7621
|
MP1711006_051023APB_FTO_305217
|
1711006044NRG24051020230647412
|
|
05/10/2023
|
SHOBHA
|
SHOBHA
|
1711006044WL033199
|
00415
|
SBIN0002857
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
MP1711006_200523APB_FTO_50493
|
1711006044NRG24200520230141241
|
865432125
|
20/05/2023
|
RAMMU lal
|
RAMMU lal
|
1711006044WL005703
|
450001
|
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7623
|
MP1711006_210723FTO_180331
|
1711006045NRG24210720230443641
|
208881582
|
21/07/2023
|
Rajendear
|
Rajendear
|
1711006045WL018335
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
7624
|
MP1711006_010823FTO_198393
|
1711006045NRG24310720230475756
|
324804111
|
01/08/2023
|
Rajendear
|
Rajendear
|
1711006045WL020437
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
7625
|
MP1711006_140623FTO_91121
|
1711006046NRG22120920221132621
|
450085789
|
14/06/2023
|
Seetarani
|
Seetarani
|
1711006WL0096795
|
00602
|
SBIN0RRMBGB
|
1158
|
22/06/2023
|
No Such Account
|
7626
|
MP1711006_060224APB_FTO_455141
|
1711006046NRG24050220240973677
|
|
06/02/2024
|
Ravi Singh
|
Ravi Singh
|
1711006046WL047873
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7627
|
MP1711006_050224FTO_453066
|
1711006046NRG24100120240899143
|
|
05/02/2024
|
Ravi Singh
|
Ravi Singh
|
1711006WL0044142
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
A/c Blocked or Frozen
|
7628
|
MP1711006_041123FTO_345490
|
1711006054NRG24031120230717008
|
|
04/11/2023
|
PARAMSINGH
|
PARAMSINGH
|
1711006054WL036946
|
00168
|
ICIC0000538
|
1326
|
04/01/2024
|
Account closed
|
7629
|
MP1711006_030723APB_FTO_145062
|
1711006062NRG24010720230372381
|
809816853
|
03/07/2023
|
chandraka
|
chandraka
|
1711006062WL014717
|
00468
|
UBIN0548286
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7630
|
MP1711006_160723FTO_171720
|
1711006062NRG24160720230428747
|
069917769
|
16/07/2023
|
Laxmi rani
|
Laxmi rani
|
1711006062WL017363
|
00468
|
UBIN0548286
|
1326
|
20/07/2023
|
Account closed
|
7631
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771005
|
|
28/11/2023
|
shobha
|
shobha
|
1711007WL131779
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
No Such Account
|
7632
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771006
|
|
28/11/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
1711007WL131780
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7633
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771007
|
|
28/11/2023
|
RADHA BAI GOUND
|
RADHA BAI GOUND
|
1711007WL131780
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7634
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771008
|
|
28/11/2023
|
RADHA BAI GOUND
|
RADHA BAI GOUND
|
1711007WL131780
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7635
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771009
|
|
28/11/2023
|
RADHA BAI GOUND
|
RADHA BAI GOUND
|
1711007WL131780
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7636
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771026
|
|
28/11/2023
|
rachna
|
rachna
|
1711007WL131788
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
No Such Account
|
7637
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771027
|
|
28/11/2023
|
JAVAHAR SINGH
|
JAVAHAR SINGH
|
1711007WL131789
|
00168
|
ICIC0000538
|
1044
|
03/01/2024
|
No Such Account
|
7638
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771028
|
|
28/11/2023
|
Virendra singh
|
Virendra singh
|
1711007WL131789
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7639
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771029
|
|
28/11/2023
|
Virendra singh
|
Virendra singh
|
1711007WL131789
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7640
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771030
|
|
28/11/2023
|
Virendra singh
|
Virendra singh
|
1711007WL131789
|
00415
|
SBIN0009736
|
1044
|
03/01/2024
|
No Such Account
|
7641
|
MP1711007_281123FTO_367624
|
1711007000NRG19250420200771309
|
|
28/11/2023
|
SIYARANI
|
SIYARANI
|
1711007WL131860
|
00602
|
SBIN0RRMBGB
|
696
|
03/01/2024
|
No Such Account
|
7642
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443649
|
208863812
|
21/07/2023
|
Ratnash
|
Ratnash
|
1711006045WL018336
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7643
|
MP1711007_170823APB_FTO_223768
|
1711007000NRG24170820230527670
|
713482537
|
17/08/2023
|
jugraj
|
jugraj
|
1711007WL024722
|
00415
|
SBIN0002895
|
2210
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
MP1711007_121223FTO_386880
|
1711007003NRG23250520230974181
|
|
12/12/2023
|
Phul Singh Lodhi
|
Phul Singh Lodhi
|
1711007WL0114200
|
00415
|
SBIN0009736
|
1428
|
12/03/2024
|
No Such Account
|
7645
|
MP1711007_121223FTO_386880
|
1711007003NRG23250520230974182
|
|
12/12/2023
|
Surendra Rajak
|
Surendra Rajak
|
1711007WL0114200
|
00415
|
SBIN0009736
|
1224
|
12/03/2024
|
No Such Account
|
7646
|
MP1711007_121223FTO_386880
|
1711007003NRG23250520230974183
|
|
12/12/2023
|
Janakrani
|
Janakrani
|
1711007WL0114200
|
00688
|
FINO0001446
|
1224
|
12/03/2024
|
Account closed
|
7647
|
MP1711007_271123FTO_365766
|
1711007014NRG24261120230774201
|
|
27/11/2023
|
CHUNNI LAL GOUND
|
CHUNNI LAL GOUND
|
1711007014WL039093
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
7648
|
MP1711007_170523FTO_46231
|
1711007015NRG24170520230128940
|
836214302
|
17/05/2023
|
Kera bai
|
Kera bai
|
1711007015WL005238
|
00354
|
PUNB0267700
|
1326
|
24/05/2023
|
No Such Account
|
7649
|
MP1711007_170523FTO_46231
|
1711007015NRG24170520230128941
|
836214302
|
17/05/2023
|
Kera bai
|
Kera bai
|
1711007015WL005238
|
00354
|
PUNB0267700
|
1326
|
24/05/2023
|
No Such Account
|
7650
|
MP1711007_170523FTO_46231
|
1711007015NRG24170520230128942
|
836214302
|
17/05/2023
|
Kera bai
|
Kera bai
|
1711007015WL005238
|
00354
|
PUNB0267700
|
1326
|
24/05/2023
|
No Such Account
|
7651
|
MP1711007_170523FTO_46231
|
1711007020NRG24170520230125081
|
836214302
|
17/05/2023
|
Multi
|
Multi
|
1711007020WL005074
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Account closed
|
7652
|
MP1711007_250523FTO_56454
|
1711007020NRG24250520230164177
|
049807970
|
25/05/2023
|
Mamta
|
Mamta
|
1711007020WL006601
|
00602
|
SBIN0RRMBGB
|
1105
|
30/05/2023
|
No Such Account
|
7653
|
MP1711007_250523FTO_56454
|
1711007020NRG24250520230164184
|
049807970
|
25/05/2023
|
Multi
|
Multi
|
1711007020WL006601
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Account closed
|
7654
|
MP1711007_180124FTO_436421
|
1711007000NRG20270420200676280
|
|
18/01/2024
|
Suresh
|
Suresh
|
1711007WL062392
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
7655
|
MP1711007_250523FTO_56454
|
1711007025NRG24250520230163628
|
049807970
|
25/05/2023
|
Shivraj
|
Shivraj
|
1711007025WL006558
|
00354
|
PUNB0267700
|
3060
|
30/05/2023
|
Account closed
|
7656
|
MP1711007_040823FTO_202838
|
1711007016NRG24030820230485645
|
453455044
|
04/08/2023
|
AJAY
|
AJAY
|
1711007016WL021049
|
00688
|
FINO0001446
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
7657
|
MP1711007_090623APB_FTO_81204
|
1711007016NRG24090620230241125
|
365773566
|
09/06/2023
|
Durgesh
|
Durgesh
|
1711007016WL009890
|
00415
|
SBIN0002895
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7658
|
MP1711007_250923APB_FTO_287678
|
1711007016NRG24210920230620018
|
|
25/09/2023
|
RAM MANOHAR
|
RAM MANOHAR
|
1711007016WL031544
|
00354
|
PUNB0267700
|
1547
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
MP1711007_130923APB_FTO_263002
|
1711007018NRG24120920230599338
|
|
13/09/2023
|
SAHAB Singh
|
SAHAB Singh
|
1711007018WL030336
|
450001
|
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
MP1711007_100623APB_FTO_83022
|
1711007023NRG24090620230241874
|
364981435
|
10/06/2023
|
Manak Jain
|
Manak Jain
|
1711007023WL009918
|
00415
|
SBIN0002895
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7661
|
MP1711007_160623FTO_95348
|
1711007025NRG24100620230247705
|
515270503
|
16/06/2023
|
Shivraj
|
Shivraj
|
1711007025WL010102
|
00354
|
PUNB0267700
|
2856
|
27/06/2023
|
Account closed
|
7662
|
MP1711007_210623FTO_113747
|
1711007026NRG24200620230304267
|
523139170
|
21/06/2023
|
Maneesh Rai
|
Maneesh Rai
|
1711007026WL012219
|
00089
|
CBIN0284172
|
1547
|
24/06/2023
|
Account closed
|
7663
|
MP1711007_100623APB_FTO_83022
|
1711007027NRG24100620230244906
|
364981435
|
10/06/2023
|
Geeta bai
|
Geeta bai
|
1711007027WL010015
|
00415
|
SBIN0002895
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
MP1711007_180623FTO_100934
|
1711007029NRG24160620230286212
|
515288734
|
18/06/2023
|
shiva
|
shiva
|
1711007029WL011519
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
7665
|
MP1711007_041123FTO_345495
|
1711007030NRG24311020230706612
|
|
04/11/2023
|
Seema Gound
|
Seema Gound
|
1711007030WL036470
|
00089
|
CBIN0284172
|
1702
|
04/01/2024
|
No Such Account
|
7666
|
MP1711007_180623FTO_100934
|
1711007031NRG24170620230287882
|
515288734
|
18/06/2023
|
sunil
|
sunil
|
1711007031WL011589
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
7667
|
MP1711007_221123FTO_361873
|
1711007058NRG24211120230764076
|
|
22/11/2023
|
Gora
|
Gora
|
1711007058WL038735
|
00415
|
SBIN0009736
|
1547
|
03/01/2024
|
No Such Account
|
7668
|
MP1711007_290823APB_FTO_239986
|
1711007064NRG24270820230555374
|
866007449
|
29/08/2023
|
indresh
|
indresh
|
1711007064WL026680
|
00688
|
FINO0001446
|
1326
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7669
|
MP1711007_050923FTO_251467
|
1711007036NRG24050920230582227
|
161747789
|
05/09/2023
|
atul
|
atul
|
1711007036WL028677
|
00415
|
SBIN0002895
|
1547
|
15/09/2023
|
No Such Account
|
7670
|
MP1711007_110523APB_FTO_37639
|
1711007046NRG24110520230100901
|
714560665
|
11/05/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL004024
|
00354
|
PUNB0267700
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7671
|
MP1711007_110523APB_FTO_37639
|
1711007046NRG24110520230100922
|
714560665
|
11/05/2023
|
mohan
|
mohan
|
1711007046WL004024
|
00415
|
SBIN0002895
|
1547
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7672
|
MP1711007_141223FTO_391552
|
1711007004NRG24141220230824808
|
|
14/12/2023
|
NEELESH YADAV
|
NEELESH YADAV
|
1711007004WL041108
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
No Such Account
|
7673
|
MP1711007_200423FTO_13749
|
1711007049NRG22090120231138783
|
647295778
|
20/04/2023
|
INDUR SINGH
|
INDUR SINGH
|
1711007WL0097502
|
00415
|
SBIN0002895
|
2702
|
12/05/2023
|
Account closed
|
7674
|
MP1711007_111223FTO_385964
|
1711007063NRG24111220230815947
|
|
11/12/2023
|
priti
|
priti
|
1711007063WL040740
|
00688
|
FINO0001001
|
884
|
06/03/2024
|
A/c Blocked or Frozen
|
7675
|
MP1711007_210923APB_FTO_279146
|
1711007063NRG24210920230618922
|
|
21/09/2023
|
rohit gound
|
rohit gound
|
1711007063WL031471
|
00688
|
FINO0001446
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7676
|
MP1711007_080923FTO_256472
|
1711007064NRG24070920230586511
|
|
08/09/2023
|
Sahida Jaan
|
Sahida Jaan
|
1711007064WL029109
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
No Such Account
|
7677
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839487
|
|
24/10/2023
|
Murari
|
Murari
|
1711001WL0102314
|
00602
|
SBIN0RRMBGB
|
2856
|
15/11/2023
|
No Such Account
|
7678
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839488
|
|
24/10/2023
|
Murari
|
Murari
|
1711001WL0102314
|
00602
|
SBIN0RRMBGB
|
204
|
15/11/2023
|
No Such Account
|
7679
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839511
|
|
24/10/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL0102321
|
00415
|
SBIN0001332
|
1224
|
15/11/2023
|
Account closed
|
7680
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839512
|
|
24/10/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL0102321
|
00415
|
SBIN0001332
|
1020
|
15/11/2023
|
Account closed
|
7681
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839513
|
|
24/10/2023
|
Rohit Yadav
|
Rohit Yadav
|
1711001WL0102321
|
00415
|
SBIN0001332
|
1224
|
15/11/2023
|
Account closed
|
7682
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839514
|
|
24/10/2023
|
Bhagirath yadav
|
Bhagirath yadav
|
1711001WL0102321
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
7683
|
MP1711001_241023FTO_330590
|
1711001000NRG23110120230839515
|
|
24/10/2023
|
Munni bai yadav
|
Munni bai yadav
|
1711001WL0102321
|
00602
|
SBIN0RRMBGB
|
1224
|
15/11/2023
|
No Such Account
|
7684
|
MP1711001_240823FTO_234217
|
1711001000NRG23110120230839516
|
796557285
|
24/08/2023
|
Laxman
|
Laxman
|
1711001WL0102322
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7685
|
MP1711001_240823FTO_234217
|
1711001000NRG23110120230839746
|
796557285
|
24/08/2023
|
subhadra
|
subhadra
|
1711001WL0102347
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7686
|
MP1711001_240823FTO_234217
|
1711001000NRG23110120230839747
|
796557285
|
24/08/2023
|
subhadra
|
subhadra
|
1711001WL0102347
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7687
|
MP1711001_240823FTO_234217
|
1711001000NRG23150220230911514
|
796557285
|
24/08/2023
|
Pirbhdayal
|
Pirbhdayal
|
1711001WL0109530
|
00089
|
CBIN0283522
|
3264
|
29/08/2023
|
No Such Account
|
7688
|
MP1711007_070224FTO_456523
|
1711007027NRG23120520230972123
|
|
07/02/2024
|
Laxmi
|
Laxmi
|
1711007WL0113964
|
00415
|
SBIN0002895
|
3060
|
24/04/2024
|
No Such Account
|
7689
|
MP1711007_070224FTO_456523
|
1711007027NRG23120520230972124
|
|
07/02/2024
|
komol
|
komol
|
1711007WL0113964
|
00415
|
SBIN0002895
|
2856
|
24/04/2024
|
No Such Account
|
7690
|
MP1711007_070224FTO_456523
|
1711007027NRG23120520230972126
|
|
07/02/2024
|
khillu
|
khillu
|
1711007WL0113964
|
00415
|
SBIN0002895
|
3060
|
24/04/2024
|
Account closed
|
7691
|
MP1711001_241023FTO_330590
|
1711001000NRG23150220230911612
|
|
24/10/2023
|
Rmakant
|
Rmakant
|
1711001WL0109550
|
00415
|
SBIN0005502
|
1224
|
15/11/2023
|
No Such Account
|
7692
|
MP1711001_240823FTO_234217
|
1711001000NRG23150220230911904
|
796557285
|
24/08/2023
|
Savita
|
Savita
|
1711001WL0109609
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7693
|
MP1711001_240823FTO_234217
|
1711001000NRG23150220230911905
|
796557285
|
24/08/2023
|
Savita
|
Savita
|
1711001WL0109609
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7694
|
MP1711001_241023FTO_330590
|
1711001000NRG23170520230973426
|
|
24/10/2023
|
Singarduliya yadav
|
Singarduliya yadav
|
1711001WL0114088
|
00415
|
SBIN0001332
|
2448
|
15/11/2023
|
No Such Account
|
7695
|
MP1711001_240823FTO_234217
|
1711001000NRG23170520230973428
|
796557285
|
24/08/2023
|
Janu yadav
|
Janu yadav
|
1711001WL0114089
|
00415
|
SBIN0001332
|
1158
|
29/08/2023
|
No Such Account
|
7696
|
MP1711001_200823FTO_227855
|
1711001001NRG24200820230535288
|
728362826
|
20/08/2023
|
munna Behana
|
munna Behana
|
1711001001WL025294
|
00415
|
SBIN0001332
|
3094
|
25/08/2023
|
Account closed
|
7697
|
MP1711001_240823FTO_234217
|
1711001006NRG23200620230974874
|
796557285
|
24/08/2023
|
prabha
|
prabha
|
1711001WL0114355
|
00089
|
CBIN0283522
|
2856
|
29/08/2023
|
No Such Account
|
7698
|
MP1711001_240823FTO_234217
|
1711001006NRG23200620230974875
|
796557285
|
24/08/2023
|
prabha
|
prabha
|
1711001WL0114355
|
00089
|
CBIN0283522
|
2856
|
29/08/2023
|
No Such Account
|
7699
|
MP1711001_240823FTO_234217
|
1711001006NRG23200620230974876
|
796557285
|
24/08/2023
|
KAMALARANI
|
KAMALARANI
|
1711001WL0114355
|
00168
|
ICIC0000758
|
2448
|
01/09/2023
|
Account closed
|
7700
|
MP1711001_190623APB_FTO_109703
|
1711001011NRG24190620230297814
|
513430136
|
19/06/2023
|
Kanhiya Kurmi
|
Kanhiya Kurmi
|
1711001011WL011944
|
00691
|
IPOS0000001
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
MP1711001_051023APB_FTO_303592
|
1711001014NRG20180620200678881
|
|
05/10/2023
|
param
|
param
|
1711001WL062924
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7702
|
MP1711001_051023APB_FTO_303592
|
1711001014NRG20180620200678882
|
|
05/10/2023
|
param
|
param
|
1711001WL062924
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
MP1711001_051023APB_FTO_303592
|
1711001014NRG20180620200678883
|
|
05/10/2023
|
param
|
param
|
1711001WL062924
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
MP1711001_051023APB_FTO_303592
|
1711001014NRG20180620200678884
|
|
05/10/2023
|
param
|
param
|
1711001WL062924
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
MP1711001_100823FTO_213901
|
1711001019NRG24100820230505650
|
589734690
|
10/08/2023
|
veshno devi yadav
|
veshno devi yadav
|
1711001019WL022790
|
00688
|
FINO0001446
|
1547
|
18/08/2023
|
A/c Blocked or Frozen
|
7706
|
MP1711001_280723FTO_192541
|
1711001019NRG24280720230467380
|
299378057
|
28/07/2023
|
veshno devi yadav
|
veshno devi yadav
|
1711001019WL019818
|
00688
|
FINO0001446
|
1547
|
02/08/2023
|
A/c Blocked or Frozen
|
7707
|
MP1711001_240823FTO_234217
|
1711001020NRG23200620230974879
|
796557285
|
24/08/2023
|
Chhuttan Namdev
|
Chhuttan Namdev
|
1711001WL0114357
|
00415
|
SBIN0001332
|
1428
|
29/08/2023
|
No Such Account
|
7708
|
MP1711001_240823FTO_234217
|
1711001020NRG23200620230974880
|
796557285
|
24/08/2023
|
Chhuttan Namdev
|
Chhuttan Namdev
|
1711001WL0114357
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7709
|
MP1711001_240823FTO_234217
|
1711001020NRG23200620230974881
|
796557285
|
24/08/2023
|
Rajabai kurmi
|
Rajabai kurmi
|
1711001WL0114357
|
00602
|
SBIN0RRMBGB
|
1428
|
01/09/2023
|
No Such Account
|
7710
|
MP1711001_051023APB_FTO_303592
|
1711001021NRG20170520200677933
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL062746
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
MP1711001_051023APB_FTO_303592
|
1711001021NRG20190620200678962
|
|
05/10/2023
|
DEVENDRA
|
DEVENDRA
|
1711001WL062943
|
00168
|
ICIC0000538
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7712
|
MP1711001_270423FTO_20034
|
1711001021NRG23211120220694818
|
642977944
|
27/04/2023
|
radha
|
radha
|
1711001021WL084164
|
00415
|
SBIN0001332
|
2856
|
12/05/2023
|
No Such Account
|
7713
|
MP1711001_270423FTO_20034
|
1711001021NRG23211120220694819
|
642977944
|
27/04/2023
|
rittu
|
rittu
|
1711001021WL084164
|
00415
|
SBIN0001332
|
2856
|
12/05/2023
|
No Such Account
|
7714
|
MP1711001_240723APB_FTO_183121
|
1711001022NRG24020720230374454
|
207746391
|
24/07/2023
|
DAYARAM
|
DAYARAM
|
1711001022WL014803
|
00168
|
ICIC0000538
|
1459
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7715
|
MP1711001_240723APB_FTO_183144
|
1711001022NRG24100720230408397
|
207734693
|
24/07/2023
|
DAYARAM
|
DAYARAM
|
1711001022WL016322
|
00168
|
ICIC0000538
|
1702
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7716
|
MP1711001_220723FTO_181685
|
1711001022NRG24220720230445899
|
208406181
|
22/07/2023
|
SUNDAR
|
SUNDAR
|
1711001022WL018494
|
00688
|
FINO0001001
|
1702
|
28/07/2023
|
No Such Account
|
7717
|
MP1711007_180124FTO_436421
|
1711007045NRG20230620200679131
|
|
18/01/2024
|
PARVATI RAIKWAR
|
PARVATI RAIKWAR
|
1711007WL062980
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
7718
|
MP1711007_180124FTO_436421
|
1711007045NRG20230620200679132
|
|
18/01/2024
|
PARVATI RAIKWAR
|
PARVATI RAIKWAR
|
1711007WL062980
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
7719
|
MP1711001_051023APB_FTO_303592
|
1711001027NRG20040920200679207
|
|
05/10/2023
|
makhanlal
|
makhanlal
|
1711001WL063012
|
00468
|
UBIN0559474
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
MP1711001_051023APB_FTO_303592
|
1711001027NRG20040920200679208
|
|
05/10/2023
|
makhanlal
|
makhanlal
|
1711001WL063012
|
00468
|
UBIN0559474
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
MP1711007_180124FTO_436421
|
1711007052NRG20240420200674605
|
|
18/01/2024
|
ashok singh
|
ashok singh
|
1711007WL062136
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
7722
|
MP1711007_180124FTO_436421
|
1711007052NRG20240420200674607
|
|
18/01/2024
|
ashok singh
|
ashok singh
|
1711007WL062136
|
00602
|
SBIN0RRMBGB
|
1056
|
24/04/2024
|
No Such Account
|
7723
|
MP1711001_051023APB_FTO_303592
|
1711001027NRG20040920200679209
|
|
05/10/2023
|
makhanlal
|
makhanlal
|
1711001WL063012
|
00468
|
UBIN0559474
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
MP1711001_250623APB_FTO_126407
|
1711001030NRG24240620230334793
|
591104682
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1711001030WL013326
|
00415
|
SBIN0001332
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7725
|
MP1711001_051023APB_FTO_303592
|
1711001033NRG20041120200679408
|
|
05/10/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001WL063080
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
MP1711001_051023APB_FTO_303592
|
1711001033NRG20041120200679409
|
|
05/10/2023
|
MAYARANI KURMI
|
MAYARANI KURMI
|
1711001WL063080
|
00089
|
CBIN0283522
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
MP1711001_051023APB_FTO_303592
|
1711001033NRG20190320200655144
|
|
05/10/2023
|
BHAGWANDAS RAIKWAR
|
BHAGWANDAS RAIKWAR
|
1711001WL060482
|
00602
|
SBIN0RRMBGB
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
MP1711001_051023APB_FTO_303592
|
1711001033NRG20190320200655145
|
|
05/10/2023
|
BHAGWANDAS RAIKWAR
|
BHAGWANDAS RAIKWAR
|
1711001WL060482
|
00602
|
SBIN0RRMBGB
|
1056
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
MP1711001_240823FTO_234217
|
1711001037NRG23160620230974789
|
796557285
|
24/08/2023
|
SANTOSH
|
SANTOSH
|
1711001WL0114334
|
00168
|
ICIC0000538
|
2856
|
01/09/2023
|
Account closed
|
7730
|
MP1711001_240823FTO_234217
|
1711001037NRG23160620230974790
|
796557285
|
24/08/2023
|
virendra
|
virendra
|
1711001WL0114335
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7731
|
MP1711001_240823FTO_234217
|
1711001037NRG23160620230974791
|
796557285
|
24/08/2023
|
virendra
|
virendra
|
1711001WL0114335
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7732
|
MP1711001_220723FTO_181685
|
1711001037NRG24220720230446649
|
208406181
|
22/07/2023
|
virendra
|
virendra
|
1711001037WL018549
|
00415
|
SBIN0001332
|
1547
|
28/07/2023
|
No Such Account
|
7733
|
MP1711001_190623APB_FTO_109703
|
1711001039NRG24190620230298749
|
513430136
|
19/06/2023
|
ritesh
|
ritesh
|
1711001039WL011976
|
00415
|
SBIN0005502
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
MP1711001_240823FTO_234217
|
1711001042NRG23070220230902910
|
796557285
|
24/08/2023
|
duani bai
|
duani bai
|
1711001WL0108404
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7735
|
MP1711004_121023APB_FTO_315342
|
1711004028NRG24121020230655839
|
|
12/10/2023
|
Balmukund
|
Balmukund
|
1711004028WL033997
|
00168
|
ICIC0000758
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
MP1711001_240823FTO_234217
|
1711001042NRG23070220230902911
|
796557285
|
24/08/2023
|
duani bai
|
duani bai
|
1711001WL0108404
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7737
|
MP1711001_240823FTO_234217
|
1711001042NRG23070220230902912
|
796557285
|
24/08/2023
|
duani bai
|
duani bai
|
1711001WL0108404
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7738
|
MP1711001_240723APB_FTO_183144
|
1711001044NRG24060720230394071
|
207734693
|
24/07/2023
|
manish patel
|
manish patel
|
1711001044WL015649
|
00415
|
SBIN0005502
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
MP1711001_240823FTO_234217
|
1711001046NRG23130620230974679
|
796557285
|
24/08/2023
|
Barsha
|
Barsha
|
1711001WL0114299
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7740
|
MP1711004_130623APB_FTO_88813
|
1711004051NRG24130620230262409
|
383413231
|
13/06/2023
|
Babli
|
Babli
|
1711004051WL010679
|
00415
|
SBIN0005514
|
1105
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7741
|
MP1711004_060623APB_FTO_75522
|
1711004052NRG24050620230220587
|
298220140
|
06/06/2023
|
keerat
|
keerat
|
1711004052WL009099
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
MP1711004_160623FTO_95338
|
1711004052NRG24160620230281870
|
515195869
|
16/06/2023
|
Umashaankar
|
Umashaankar
|
1711004052WL011354
|
00415
|
SBIN0001832
|
1105
|
27/06/2023
|
No Such Account
|
7743
|
MP1711004_160623FTO_95338
|
1711004052NRG24160620230281871
|
515195869
|
16/06/2023
|
Rekha rani
|
Rekha rani
|
1711004052WL011354
|
00415
|
SBIN0001832
|
1105
|
27/06/2023
|
No Such Account
|
7744
|
MP1711001_240823FTO_234217
|
1711001046NRG23130620230974680
|
796557285
|
24/08/2023
|
Barsha
|
Barsha
|
1711001WL0114299
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7745
|
MP1711001_240823FTO_234217
|
1711001046NRG23130620230974681
|
796557285
|
24/08/2023
|
subhadra
|
subhadra
|
1711001WL0114299
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
No Such Account
|
7746
|
MP1711004_121023APB_FTO_315342
|
1711004061NRG24121020230655885
|
|
12/10/2023
|
SUHAGARANI
|
SUHAGARANI
|
1711004061WL034001
|
00468
|
UBIN0539082
|
1326
|
15/11/2023
|
Account closed
|
7747
|
MP1711004_130623APB_FTO_88813
|
1711004062NRG24130620230264779
|
383413231
|
13/06/2023
|
sone singh
|
sone singh
|
1711004062WL010755
|
00688
|
FINO0001001
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
MP1711004_050723FTO_148819
|
1711004064NRG24050720230388553
|
210867151
|
05/07/2023
|
Ramesh
|
Ramesh
|
1711004064WL015485
|
00415
|
SBIN0002882
|
1326
|
28/07/2023
|
Account closed
|
7749
|
MP1711001_150623FTO_94455
|
1711001046NRG24150620230274615
|
449712765
|
15/06/2023
|
kalyan
|
kalyan
|
1711001046WL011098
|
00415
|
SBIN0001332
|
1326
|
22/06/2023
|
No Such Account
|
7750
|
MP1711005_250124APB_FTO_443860
|
1711005000NRG24250120240942471
|
|
25/01/2024
|
Sandeep
|
Sandeep
|
1711005WL046511
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
7751
|
MP1711005_250124APB_FTO_443860
|
1711005000NRG24250120240942475
|
|
25/01/2024
|
Teji Lal
|
Teji Lal
|
1711005WL046511
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
7752
|
MP1711005_270623FTO_131300
|
1711005000NRG24270620230347196
|
702124791
|
27/06/2023
|
Reena
|
Reena
|
1711005WL013823
|
00415
|
SBIN0002816
|
1326
|
05/07/2023
|
No Such Account
|
7753
|
MP1711005_270623APB_FTO_131241
|
1711005000NRG24270620230347232
|
702127472
|
27/06/2023
|
Reena Thakur
|
Reena Thakur
|
1711005WL013823
|
00415
|
SBIN0002816
|
1326
|
05/07/2023
|
Account closed
|
7754
|
MP1711001_270423FTO_20034
|
1711001047NRG23120120230841237
|
642977944
|
27/04/2023
|
dulichand
|
dulichand
|
1711001047WL102589
|
00415
|
SBIN0001332
|
3264
|
12/05/2023
|
Account closed
|
7755
|
MP1711001_240823FTO_234217
|
1711001051NRG23150620230974769
|
796557285
|
24/08/2023
|
Sumrat
|
Sumrat
|
1711001WL0114330
|
00415
|
SBIN0005502
|
1428
|
29/08/2023
|
No Such Account
|
7756
|
MP1711001_240823FTO_234217
|
1711001051NRG23150620230974770
|
796557285
|
24/08/2023
|
Sumrat
|
Sumrat
|
1711001WL0114330
|
00415
|
SBIN0005502
|
1428
|
29/08/2023
|
No Such Account
|
7757
|
MP1711001_240823FTO_234217
|
1711001051NRG23150620230974771
|
796557285
|
24/08/2023
|
Sumrat
|
Sumrat
|
1711001WL0114330
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7758
|
MP1711001_230224APB_FTO_473162
|
1711001051NRG24130220240997898
|
302191813
|
23/02/2024
|
Guru Kushwaha
|
Guru Kushwaha
|
1711001051WL049019
|
00415
|
SBIN0005502
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7759
|
MP1711001_230224APB_FTO_473162
|
1711001051NRG24130220240997899
|
302191813
|
23/02/2024
|
Guru Kushwaha
|
Guru Kushwaha
|
1711001051WL049019
|
00415
|
SBIN0005502
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7760
|
MP1711001_230224APB_FTO_473162
|
1711001051NRG24190220241022637
|
302191813
|
23/02/2024
|
Guru Kushwaha
|
Guru Kushwaha
|
1711001051WL050071
|
00415
|
SBIN0005502
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
MP1711001_230224APB_FTO_473162
|
1711001051NRG24210220241031722
|
302191813
|
23/02/2024
|
Guru Kushwaha
|
Guru Kushwaha
|
1711001051WL050420
|
00415
|
SBIN0005502
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
MP1711001_240723APB_FTO_183121
|
1711001051NRG24300620230366198
|
207746391
|
24/07/2023
|
Amit
|
Amit
|
1711001051WL014535
|
00415
|
SBIN0005502
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
MP1711001_240723APB_FTO_183121
|
1711001054NRG24300620230362891
|
207746391
|
24/07/2023
|
Sonu
|
Sonu
|
1711001054WL014418
|
00168
|
ICIC0000538
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
MP1711001_051023APB_FTO_303592
|
1711001056NRG20200520200678393
|
|
05/10/2023
|
balram
|
balram
|
1711001WL062813
|
00089
|
CBIN0283522
|
880
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
MP1711001_240823FTO_234217
|
1711001056NRG23200620230974857
|
796557285
|
24/08/2023
|
SAPANA
|
SAPANA
|
1711001WL0114352
|
00415
|
SBIN0001332
|
1224
|
29/08/2023
|
Account closed
|
7766
|
MP1711001_240723APB_FTO_183120
|
1711001057NRG24050720230389253
|
207622260
|
24/07/2023
|
Murat Singh
|
Murat Singh
|
1711001057WL015497
|
00415
|
SBIN0005502
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
MP1711001_300623APB_FTO_140045
|
1711001059NRG24300620230363574
|
858008330
|
30/06/2023
|
VINOD
|
VINOD
|
1711001059WL014441
|
00415
|
SBIN0005502
|
1547
|
14/07/2023
|
Account closed
|
7768
|
MP1711001_240823FTO_234217
|
1711001062NRG23240520230974029
|
796557285
|
24/08/2023
|
Sangita rani
|
Sangita rani
|
1711001WL0114168
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7769
|
MP1711001_240823FTO_234217
|
1711001062NRG23240520230974030
|
796557285
|
24/08/2023
|
Sangita rani
|
Sangita rani
|
1711001WL0114168
|
00415
|
SBIN0005502
|
612
|
29/08/2023
|
No Such Account
|
7770
|
MP1711001_240823FTO_234217
|
1711001062NRG23240520230974032
|
796557285
|
24/08/2023
|
Harikimar barman
|
Harikimar barman
|
1711001WL0114168
|
00415
|
SBIN0005502
|
1428
|
29/08/2023
|
No Such Account
|
7771
|
MP1711001_240823FTO_234217
|
1711001062NRG23240520230974033
|
796557285
|
24/08/2023
|
Harikimar barman
|
Harikimar barman
|
1711001WL0114168
|
00415
|
SBIN0005502
|
1224
|
29/08/2023
|
No Such Account
|
7772
|
MP1711001_150523FTO_43160
|
1711001062NRG24150520230115229
|
787298898
|
15/05/2023
|
Prakash kurmi
|
Prakash kurmi
|
1711001062WL004696
|
00415
|
SBIN0005502
|
1547
|
20/05/2023
|
No Such Account
|
7773
|
MP1711001_150523FTO_43160
|
1711001062NRG24150520230115255
|
787298898
|
15/05/2023
|
Jai kumar ahirwar
|
Jai kumar ahirwar
|
1711001062WL004696
|
00415
|
SBIN0005502
|
1547
|
20/05/2023
|
No Such Account
|
7774
|
MP1711001_240723APB_FTO_183120
|
1711001064NRG24260620230340980
|
207622260
|
24/07/2023
|
PREM
|
PREM
|
1711001064WL013579
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444600
|
208857818
|
21/07/2023
|
Devendra Lodhi
|
Devendra Lodhi
|
1711005016WL018425
|
00703
|
AIRP0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7776
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444622
|
208857818
|
21/07/2023
|
PURAN AHIRWAR
|
PURAN AHIRWAR
|
1711005016WL018425
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7777
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444631
|
208857818
|
21/07/2023
|
AARTI LODHI
|
AARTI LODHI
|
1711005016WL018425
|
00691
|
IPOS0000001
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7778
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444640
|
208857818
|
21/07/2023
|
Balram Lodhi
|
Balram Lodhi
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7779
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444641
|
208857818
|
21/07/2023
|
Sushma Lodhi
|
Sushma Lodhi
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7780
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444655
|
208857818
|
21/07/2023
|
JITENDRA SINGH LODHI
|
JITENDRA SINGH LODHI
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7781
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444666
|
208857818
|
21/07/2023
|
Sandeep Jain
|
Sandeep Jain
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7782
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444667
|
208857818
|
21/07/2023
|
Bhupat Patel
|
Bhupat Patel
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7783
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444668
|
208857818
|
21/07/2023
|
MITHATHU
|
MITHATHU
|
1711005016WL018425
|
00168
|
ICIC0000538
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7784
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444672
|
208857818
|
21/07/2023
|
Nidhikanta
|
Nidhikanta
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7785
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444674
|
208857818
|
21/07/2023
|
GHANSU
|
GHANSU
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7786
|
MP1711005_210723APB_FTO_180049
|
1711005016NRG24210720230444690
|
208857818
|
21/07/2023
|
Balram Ahirwal
|
Balram Ahirwal
|
1711005016WL018425
|
00688
|
FINO0001446
|
663
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7787
|
MP1711005_280224APB_FTO_478075
|
1711005016NRG24250220241043817
|
301725854
|
28/02/2024
|
Jagdees Singh lodhi
|
Jagdees Singh lodhi
|
1711005016WL050877
|
00415
|
SBIN0030300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
MP1711005_280224APB_FTO_478075
|
1711005016NRG24250220241043846
|
301725854
|
28/02/2024
|
KARANASING
|
KARANASING
|
1711005016WL050877
|
00168
|
ICIC0000538
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
MP1711002_030723APB_FTO_146120
|
1711002002NRG24030720230381946
|
810001491
|
03/07/2023
|
suhag
|
suhag
|
1711002002WL015179
|
00691
|
IPOS0000001
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7790
|
MP1711002_030723APB_FTO_146120
|
1711002002NRG24030720230381947
|
810001491
|
03/07/2023
|
suhag
|
suhag
|
1711002002WL015179
|
00691
|
IPOS0000001
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7791
|
MP1711005_260623APB_FTO_129332
|
1711005022NRG24230620230328848
|
702804561
|
26/06/2023
|
Sukhlal Mehtar
|
Sukhlal Mehtar
|
1711005022WL013106
|
00048
|
BKID0009460
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442516
|
208847256
|
21/07/2023
|
LAXMAN AHIRWAL
|
LAXMAN AHIRWAL
|
1711005025WL018287
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7793
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442521
|
208847256
|
21/07/2023
|
SANDEEP AHRWAL
|
SANDEEP AHRWAL
|
1711005025WL018287
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7794
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442522
|
208847256
|
21/07/2023
|
HUKUM AHIRWAL
|
HUKUM AHIRWAL
|
1711005025WL018287
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7795
|
MP1711002_031023FTO_301627
|
1711002007NRG24031020230642966
|
|
03/10/2023
|
Hallu
|
Hallu
|
1711002007WL032996
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
7796
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442526
|
208847256
|
21/07/2023
|
RAMKISHAN AHIRWAL
|
RAMKISHAN AHIRWAL
|
1711005025WL018287
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7797
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442527
|
208847256
|
21/07/2023
|
AMIT KUMAR JAIN
|
AMIT KUMAR JAIN
|
1711005025WL018287
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7798
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442528
|
208847256
|
21/07/2023
|
RAHUL SINGH LODHI
|
RAHUL SINGH LODHI
|
1711005025WL018287
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7799
|
MP1711005_210723APB_FTO_179488
|
1711005025NRG24210720230442530
|
208847256
|
21/07/2023
|
MUNNA LAL
|
MUNNA LAL
|
1711005025WL018287
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7800
|
MP1711002_031023FTO_301627
|
1711002007NRG24031020230642984
|
|
03/10/2023
|
Kharagram
|
Kharagram
|
1711002007WL032996
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
7801
|
MP1711002_071123FTO_348832
|
1711002018NRG24071120230725983
|
|
07/11/2023
|
Maya
|
Maya
|
1711002018WL037307
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
7802
|
MP1711002_050523FTO_30018
|
1711002019NRG24040520230071316
|
688717199
|
05/05/2023
|
Keshkumsri
|
Keshkumsri
|
1711002019WL002803
|
00688
|
FINO0001446
|
442
|
15/05/2023
|
No Such Account
|
7803
|
MP1711002_050523FTO_30018
|
1711002019NRG24040520230071342
|
688717199
|
05/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL002803
|
00415
|
SBIN0002881
|
442
|
15/05/2023
|
Account closed
|
7804
|
MP1711002_050523FTO_30018
|
1711002019NRG24050520230073046
|
688717199
|
05/05/2023
|
Bhagwandas Basor
|
Bhagwandas Basor
|
1711002019WL002867
|
00703
|
AIRP0000001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
7805
|
MP1711002_030423FTO_1882
|
1711002021NRG23030420230969522
|
639561008
|
03/04/2023
|
Murat
|
Murat
|
1711002021WL113690
|
00415
|
SBIN0002881
|
612
|
12/05/2023
|
No Such Account
|
7806
|
MP1711002_010723APB_FTO_142423
|
1711002023NRG24010720230370027
|
799745172
|
01/07/2023
|
Bablu Gond
|
Bablu Gond
|
1711002023WL014651
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7807
|
MP1711002_010523APB_FTO_25544
|
1711002028NRG24010520230058355
|
640857991
|
01/05/2023
|
Bharat Dhangar
|
Bharat Dhangar
|
1711002028WL002283
|
00415
|
SBIN0002855
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
MP1711002_010523APB_FTO_25544
|
1711002028NRG24010520230058360
|
640857991
|
01/05/2023
|
Tikaram Vishwakarma
|
Tikaram Vishwakarma
|
1711002028WL002283
|
00415
|
SBIN0002855
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7809
|
MP1711002_010623APB_FTO_67642
|
1711002031NRG24010620230202625
|
209149915
|
01/06/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL008327
|
00168
|
ICIC0000538
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
MP1711002_020523FTO_26001
|
1711002031NRG24020520230059813
|
690477287
|
02/05/2023
|
Meera Bai
|
Meera Bai
|
1711002031WL002342
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
No Such Account
|
7811
|
MP1711002_041123FTO_345410
|
1711002031NRG24041120230719077
|
|
04/11/2023
|
Dal Singh
|
Dal Singh
|
1711002031WL037049
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
7812
|
MP1711002_041123FTO_345410
|
1711002031NRG24041120230719078
|
|
04/11/2023
|
Majhli Bahu
|
Majhli Bahu
|
1711002031WL037049
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
7813
|
MP1711002_041123FTO_345410
|
1711002031NRG24041120230719080
|
|
04/11/2023
|
Ramvati
|
Ramvati
|
1711002031WL037049
|
00168
|
ICIC0000758
|
1547
|
04/01/2024
|
Account closed
|
7814
|
MP1711002_020523FTO_26001
|
1711002035NRG24020520230058693
|
690477287
|
02/05/2023
|
moorat
|
moorat
|
1711002035WL002298
|
00703
|
AIRP0000001
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
7815
|
MP1711002_020523FTO_26001
|
1711002035NRG24020520230058694
|
690477287
|
02/05/2023
|
badi
|
badi
|
1711002035WL002298
|
00703
|
AIRP0000001
|
663
|
15/05/2023
|
A/c Blocked or Frozen
|
7816
|
MP1711002_010523FTO_25541
|
1711002047NRG24010520230058084
|
640850812
|
01/05/2023
|
imrat
|
imrat
|
1711002047WL002278
|
00415
|
SBIN0009734
|
1547
|
12/05/2023
|
No Such Account
|
7817
|
MP1711002_020723FTO_144052
|
1711002053NRG24020720230375517
|
799632863
|
02/07/2023
|
Sachin
|
Sachin
|
1711002053WL014871
|
00415
|
SBIN0002881
|
1326
|
13/07/2023
|
No Such Account
|
7818
|
MP1711002_051223APB_FTO_375937
|
1711002053NRG24031220230791348
|
|
05/12/2023
|
moolchand
|
moolchand
|
1711002053WL039746
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
MP1711002_031023FTO_301627
|
1711002058NRG24280920230634030
|
|
03/10/2023
|
Kamla Kurmi
|
Kamla Kurmi
|
1711002058WL032510
|
00415
|
SBIN0002881
|
1326
|
15/11/2023
|
No Such Account
|
7820
|
MP1711002_060723APB_FTO_151967
|
1711002060NRG24060720230392897
|
844569444
|
06/07/2023
|
RAJESH KUMAR PATEL
|
RAJESH KUMAR PATEL
|
1711002060WL015622
|
00415
|
SBIN0001332
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
MP1711002_051223FTO_374359
|
1711002062NRG24031220230791420
|
|
05/12/2023
|
MITHLESH CHOBEY
|
MITHLESH CHOBEY
|
1711002062WL039749
|
00089
|
CBIN0283522
|
1105
|
03/01/2024
|
No Such Account
|
7822
|
MP1711002_071123FTO_348832
|
1711002062NRG24071120230726522
|
|
07/11/2023
|
DIBBU
|
DIBBU
|
1711002062WL037332
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
No Such Account
|
7823
|
MP1711002_071123FTO_348832
|
1711002062NRG24071120230726525
|
|
07/11/2023
|
MITHLESH CHOBEY
|
MITHLESH CHOBEY
|
1711002062WL037332
|
00089
|
CBIN0283522
|
1326
|
04/01/2024
|
No Such Account
|
7824
|
MP1711002_071123FTO_348832
|
1711002062NRG24071120230726550
|
|
07/11/2023
|
SAVITA
|
SAVITA
|
1711002062WL037332
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Account closed
|
7825
|
MP1711002_030923FTO_247416
|
1711002065NRG24030920230575100
|
067037340
|
03/09/2023
|
DEVENDRA
|
DEVENDRA
|
1711002065WL028002
|
00415
|
SBIN0002881
|
1326
|
12/09/2023
|
Account closed
|
7826
|
MP1711003_300823FTO_241190
|
1711003000NRG24300820230564254
|
021855144
|
30/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL027213
|
00703
|
AIRP0000001
|
1105
|
08/09/2023
|
A/c Blocked or Frozen
|
7827
|
MP1711003_300823FTO_241190
|
1711003000NRG24300820230564255
|
021855144
|
30/08/2023
|
MOTILAL
|
MOTILAL
|
1711003WL027213
|
00703
|
AIRP0000001
|
1105
|
08/09/2023
|
A/c Blocked or Frozen
|
7828
|
MP1711003_060723APB_FTO_150816
|
1711003013NRG24060720230393784
|
807473760
|
06/07/2023
|
govind lodhi
|
govind lodhi
|
1711003013WL015638
|
00415
|
SBIN0002837
|
1105
|
13/07/2023
|
Account closed
|
7829
|
MP1711003_310124APB_FTO_448885
|
1711003015NRG24310120240960261
|
|
31/01/2024
|
rajkuram
|
rajkuram
|
1711003015WL047283
|
00089
|
CBIN0283522
|
1547
|
24/04/2024
|
Account closed
|
7830
|
MP1711003_310523APB_FTO_65335
|
1711003019NRG24300520230187792
|
134002700
|
31/05/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003019WL007698
|
00688
|
FINO0001446
|
1105
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7831
|
MP1711003_051223APB_FTO_374527
|
1711003030NRG24051220230798969
|
|
05/12/2023
|
LAKHAN
|
LAKHAN
|
1711003030WL040026
|
00415
|
SBIN0006254
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
MP1711003_070523APB_FTO_31968
|
1711003040NRG24050520230072656
|
688167598
|
07/05/2023
|
BALAVAN SING
|
BALAVAN SING
|
1711003040WL002858
|
00168
|
ICIC0000538
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
MP1711003_070523APB_FTO_31968
|
1711003040NRG24050520230072686
|
688167598
|
07/05/2023
|
Mukesh
|
Mukesh
|
1711003040WL002859
|
00415
|
SBIN0009181
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7834
|
MP1711003_300523FTO_64148
|
1711003043NRG24290520230183129
|
086755742
|
30/05/2023
|
MAGAN
|
MAGAN
|
1711003043WL007473
|
00168
|
ICIC0000538
|
1326
|
01/06/2023
|
Account closed
|
7835
|
MP1711003_310124APB_FTO_448664
|
1711003043NRG24310120240959483
|
|
31/01/2024
|
Sameer khan
|
Sameer khan
|
1711003043WL047238
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
7836
|
MP1711003_070923APB_FTO_254814
|
1711003047NRG24070920230586589
|
|
07/09/2023
|
Jayanti Bai
|
Jayanti Bai
|
1711003047WL029113
|
00415
|
SBIN0003774
|
1326
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
MP1711004_010423FTO_687
|
1711004000NRG23010420230969241
|
531069535
|
01/04/2023
|
vishram raikwar
|
vishram raikwar
|
1711004WL113666
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
7838
|
MP1711004_010423FTO_687
|
1711004000NRG23010420230969242
|
531069535
|
01/04/2023
|
sohan raikwar
|
sohan raikwar
|
1711004WL113666
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
7839
|
MP1711004_010523FTO_25528
|
1711004001NRG24010520230053117
|
640865301
|
01/05/2023
|
ANITARANI
|
ANITARANI
|
1711004001WL002057
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7840
|
MP1711004_010523FTO_25528
|
1711004001NRG24010520230053118
|
640865301
|
01/05/2023
|
RAMKALI
|
RAMKALI
|
1711004001WL002057
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7841
|
MP1711004_150523FTO_42487
|
1711004001NRG24150520230115612
|
775697933
|
15/05/2023
|
ANITARANI
|
ANITARANI
|
1711004001WL004707
|
00415
|
SBIN0002882
|
1326
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7842
|
MP1711004_010523FTO_25528
|
1711004001NRG24260420230034154
|
640865301
|
01/05/2023
|
ANITARANI
|
ANITARANI
|
1711004001WL001311
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7843
|
MP1711004_010523FTO_25528
|
1711004001NRG24260420230034155
|
640865301
|
01/05/2023
|
RAMKALI
|
RAMKALI
|
1711004001WL001311
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7844
|
MP1711004_270923APB_FTO_292315
|
1711004002NRG24270920230633182
|
|
27/09/2023
|
RATAN
|
RATAN
|
1711004002WL032464
|
00168
|
ICIC0000538
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
MP1711004_250723APB_FTO_186437
|
1711004003NRG24240720230451142
|
264534560
|
25/07/2023
|
jagdish
|
jagdish
|
1711004003WL018750
|
00415
|
SBIN0002882
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7846
|
MP1711004_150523FTO_42487
|
1711004004NRG24110520230103002
|
775697933
|
15/05/2023
|
Gorishankar Soni
|
Gorishankar Soni
|
1711004004WL004122
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
7847
|
MP1711004_190224APB_FTO_468466
|
1711004005NRG24190220241020040
|
302958902
|
19/02/2024
|
RAMLEKH AHIRWAR
|
RAMLEKH AHIRWAR
|
1711004005WL049944
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7848
|
MP1711004_080523APB_FTO_33073
|
1711004012NRG24080520230082397
|
687521298
|
08/05/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL003283
|
00415
|
SBIN0002882
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
MP1711004_080523APB_FTO_33073
|
1711004012NRG24080520230082520
|
687521298
|
08/05/2023
|
parmanad
|
parmanad
|
1711004012WL003284
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
MP1711004_270923APB_FTO_291733
|
1711004012NRG24270920230632644
|
|
27/09/2023
|
Deepak
|
Deepak
|
1711004012WL032369
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7851
|
MP1711004_310523APB_FTO_65853
|
1711004012NRG24290520230182738
|
134201040
|
31/05/2023
|
somnath kurmi
|
somnath kurmi
|
1711004012WL007455
|
00415
|
SBIN0002882
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
MP1711004_010523FTO_25528
|
1711004012NRG24300420230051774
|
640865301
|
01/05/2023
|
Parshottam
|
Parshottam
|
1711004012WL001990
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
7853
|
MP1711004_310723FTO_195714
|
1711004012NRG24310720230473532
|
324924540
|
31/07/2023
|
Sanjay
|
Sanjay
|
1711004012WL020270
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
7854
|
MP1711004_310723FTO_195714
|
1711004012NRG24310720230473601
|
324924540
|
31/07/2023
|
Kailash
|
Kailash
|
1711004012WL020271
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
7855
|
MP1711004_260224APB_FTO_475782
|
1711004020NRG24240220241042211
|
302027885
|
26/02/2024
|
Govind
|
Govind
|
1711004020WL050823
|
00468
|
UBIN0559466
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
MP1711005_300623APB_FTO_140318
|
1711005029NRG24270620230348166
|
799876383
|
30/06/2023
|
Rajesh
|
Rajesh
|
1711005029WL013869
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444032
|
208857818
|
21/07/2023
|
Halki bahu
|
Halki bahu
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7858
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444036
|
208857818
|
21/07/2023
|
PARVAT
|
PARVAT
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7859
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444040
|
208857818
|
21/07/2023
|
rajvendra
|
rajvendra
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7860
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444042
|
208857818
|
21/07/2023
|
Dhaniram Rajak
|
Dhaniram Rajak
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7861
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444048
|
208857818
|
21/07/2023
|
Aaksh gond
|
Aaksh gond
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7862
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444052
|
208857818
|
21/07/2023
|
Leela
|
Leela
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7863
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444053
|
208857818
|
21/07/2023
|
sonu gund
|
sonu gund
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7864
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444055
|
208857818
|
21/07/2023
|
Heera
|
Heera
|
1711005031WL018380
|
00048
|
BKID0009460
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7865
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444056
|
208857818
|
21/07/2023
|
seva
|
seva
|
1711005031WL018380
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7866
|
MP1711005_210723APB_FTO_180049
|
1711005031NRG24210720230444057
|
208857818
|
21/07/2023
|
Imarti pal
|
Imarti pal
|
1711005031WL018380
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7867
|
MP1711004_300623FTO_139482
|
1711004023NRG24300620230365332
|
799525919
|
30/06/2023
|
ROOPSINGH
|
ROOPSINGH
|
1711004023WL014512
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
7868
|
MP1711004_300623FTO_139482
|
1711004023NRG24300620230365336
|
799525919
|
30/06/2023
|
badibahu
|
badibahu
|
1711004023WL014512
|
00415
|
SBIN0009273
|
663
|
13/07/2023
|
Account closed
|
7869
|
MP1711004_240423APB_FTO_16702
|
1711004031NRG24240420230025428
|
645497549
|
24/04/2023
|
MADAN
|
MADAN
|
1711004031WL000859
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7870
|
MP1711004_240423APB_FTO_16702
|
1711004031NRG24240420230025456
|
645497549
|
24/04/2023
|
REKHA
|
REKHA
|
1711004031WL000861
|
00468
|
UBIN0559466
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7871
|
MP1711004_260623APB_FTO_129087
|
1711004031NRG24260620230344833
|
702781011
|
26/06/2023
|
MADAN
|
MADAN
|
1711004031WL013719
|
00468
|
UBIN0559466
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
MP1711004_160623APB_FTO_96675
|
1711004035NRG24160620230283911
|
515213520
|
16/06/2023
|
Rita Ahirwal
|
Rita Ahirwal
|
1711004035WL011416
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
MP1711004_160623APB_FTO_96675
|
1711004035NRG24160620230283916
|
515213520
|
16/06/2023
|
Manju Ahirwar
|
Manju Ahirwar
|
1711004035WL011416
|
00688
|
FINO0001001
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7874
|
MP1711004_270723FTO_190012
|
1711004038NRG24270720230463906
|
274437469
|
27/07/2023
|
SUSHILA
|
SUSHILA
|
1711004038WL019561
|
00415
|
SBIN0001832
|
1326
|
03/08/2023
|
Account closed
|
7875
|
MP1711004_270923APB_FTO_292315
|
1711004039NRG24270920230633178
|
|
27/09/2023
|
VIREND
|
VIREND
|
1711004039WL032460
|
00468
|
UBIN0542831
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
MP1711004_090623FTO_80650
|
1711004040NRG24090620230238878
|
365834249
|
09/06/2023
|
PRAKASH
|
PRAKASH
|
1711004040WL009790
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
A/c Blocked or Frozen
|
7877
|
MP1711004_240623APB_FTO_124136
|
1711004044NRG24240620230331347
|
702997064
|
24/06/2023
|
GUDDU RAJAK
|
GUDDU RAJAK
|
1711004044WL013203
|
00415
|
SBIN0030300
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
MP1711005_250623APB_FTO_126632
|
1711005050NRG24250620230339335
|
591027887
|
25/06/2023
|
jyoti patel
|
jyoti patel
|
1711005050WL013523
|
00468
|
UBIN0539082
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7879
|
MP1711005_290224APB_FTO_478667
|
1711005050NRG24280220241058881
|
301618520
|
29/02/2024
|
pritam gond
|
pritam gond
|
1711005050WL051505
|
00415
|
SBIN0030249
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
MP1711005_270423APB_FTO_20928
|
1711005055NRG24270420230041053
|
642883677
|
27/04/2023
|
VIKRAM
|
VIKRAM
|
1711005055WL001597
|
00176
|
IDIB000P538
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
MP1711004_300623FTO_139482
|
1711004052NRG24270620230347667
|
799525919
|
30/06/2023
|
Umashaankar
|
Umashaankar
|
1711004052WL013840
|
00415
|
SBIN0005514
|
1326
|
13/07/2023
|
No Such Account
|
7882
|
MP1711004_300623FTO_139482
|
1711004052NRG24270620230347668
|
799525919
|
30/06/2023
|
Rekha rani
|
Rekha rani
|
1711004052WL013840
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
No Such Account
|
7883
|
MP1711005_300623APB_FTO_140318
|
1711005058NRG24300620230365872
|
799876383
|
30/06/2023
|
satroopa
|
satroopa
|
1711005058WL014530
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7884
|
MP1711004_121123FTO_353691
|
1711004053NRG24061120230721705
|
|
12/11/2023
|
laxmee rani
|
laxmee rani
|
1711004053WL037167
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
7885
|
MP1711004_121123FTO_353691
|
1711004053NRG24061120230721724
|
|
12/11/2023
|
sunil
|
sunil
|
1711004053WL037167
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
7886
|
MP1711005_180623FTO_105466
|
1711005062NRG24180620230295670
|
515178931
|
18/06/2023
|
Mohan Singh
|
Mohan Singh
|
1711005062WL011831
|
00703
|
AIRP0000001
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
7887
|
MP1711005_311023APB_FTO_340208
|
1711005071NRG24311020230705563
|
|
31/10/2023
|
Savita sen
|
Savita sen
|
1711005071WL036436
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7888
|
MP1711005_151123APB_FTO_356583
|
1711005079NRG24151120230751096
|
|
15/11/2023
|
ISHU THAKUR
|
ISHU THAKUR
|
1711005079WL038230
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
MP1711005_191023APB_FTO_325556
|
1711005079NRG24191020230668916
|
|
19/10/2023
|
sachin
|
sachin
|
1711005079WL035084
|
00078
|
CNRB0004776
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7890
|
MP1711005_210723APB_FTO_179488
|
1711005082NRG24210720230442981
|
208847256
|
21/07/2023
|
jivan
|
jivan
|
1711005082WL018299
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7891
|
MP1711005_210723APB_FTO_179488
|
1711005082NRG24210720230442987
|
208847256
|
21/07/2023
|
Maya bai
|
Maya bai
|
1711005082WL018299
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7892
|
MP1711005_140224FTO_463117
|
1711005085NRG24121220230819181
|
273548444
|
14/02/2024
|
Amol
|
Amol
|
1711005WL0040842
|
00688
|
FINO0001446
|
3094
|
11/04/2024
|
A/c Blocked or Frozen
|
7893
|
MP1711005_300923FTO_296552
|
1711005085NRG24240920230626088
|
|
30/09/2023
|
Amol
|
Amol
|
1711005WL0031935
|
00688
|
FINO0001446
|
3094
|
15/11/2023
|
A/c Blocked or Frozen
|
7894
|
MP1711006_020623FTO_69370
|
1711006000NRG23040120230818585
|
216127066
|
02/06/2023
|
madhav
|
madhav
|
1711006WL0099984
|
00688
|
FINO0001446
|
1020
|
07/06/2023
|
A/c Blocked or Frozen
|
7895
|
MP1711006_020623FTO_69370
|
1711006000NRG23040120230818586
|
216127066
|
02/06/2023
|
gomati
|
gomati
|
1711006WL0099984
|
00688
|
FINO0001446
|
1020
|
07/06/2023
|
A/c Blocked or Frozen
|
7896
|
MP1711005_010623APB_FTO_68007
|
1711005027NRG24270520230174780
|
218182553
|
01/06/2023
|
durjan singh
|
durjan singh
|
1711005027WL007064
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7897
|
MP1711005_010623APB_FTO_68007
|
1711005027NRG24280520230181213
|
218182553
|
01/06/2023
|
BANTU SINGH LODHI
|
BANTU SINGH LODHI
|
1711005027WL007385
|
00415
|
SBIN0002816
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7898
|
MP1711005_011223FTO_370906
|
1711005029NRG24301120230783907
|
|
01/12/2023
|
Roopchandra ahirwar
|
Roopchandra ahirwar
|
1711005029WL039463
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
7899
|
MP1711006_090623APB_FTO_81740
|
1711006007NRG24090620230237764
|
365303182
|
09/06/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL009746
|
00415
|
SBIN0002857
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7900
|
MP1711006_090623APB_FTO_81740
|
1711006007NRG24090620230237798
|
365303182
|
09/06/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL009747
|
00691
|
IPOS0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413613
|
050982979
|
13/07/2023
|
vindravan
|
vindravan
|
1711006007WL016553
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7902
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413614
|
050982979
|
13/07/2023
|
kallan
|
kallan
|
1711006007WL016553
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7903
|
MP1711005_070523APB_FTO_32112
|
1711005032NRG24070520230079191
|
687941401
|
07/05/2023
|
KALABAI KHAGAR
|
KALABAI KHAGAR
|
1711005032WL003134
|
00048
|
BKID0009460
|
966
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7904
|
MP1711005_040823APB_FTO_203528
|
1711005033NRG24040820230486544
|
453455300
|
04/08/2023
|
BHARAT PATEL
|
BHARAT PATEL
|
1711005033WL021132
|
00415
|
SBIN0009179
|
1547
|
11/08/2023
|
Account closed
|
7905
|
MP1711005_010623APB_FTO_68007
|
1711005041NRG24310520230197918
|
218182553
|
01/06/2023
|
Raja
|
Raja
|
1711005041WL008081
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
MP1711005_020823APB_FTO_200903
|
1711005044NRG24020820230479899
|
349483512
|
02/08/2023
|
TRILOK
|
TRILOK
|
1711005044WL020720
|
00468
|
UBIN0542831
|
1224
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
MP1711005_051223APB_FTO_374846
|
1711005048NRG24051220230799565
|
|
05/12/2023
|
shangrani
|
shangrani
|
1711005048WL040038
|
00048
|
BKID0009460
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7908
|
MP1711005_090923APB_FTO_258030
|
1711005048NRG24090920230590440
|
|
09/09/2023
|
bhushan
|
bhushan
|
1711005048WL029390
|
00045
|
BARB0DAMOHX
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
MP1711005_080523FTO_32936
|
1711005058NRG24080520230082748
|
687479056
|
08/05/2023
|
SEETARAM
|
SEETARAM
|
1711005058WL003316
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
Account closed
|
7910
|
MP1711006_100923APB_FTO_259333
|
1711006009NRG24100920230592797
|
|
10/09/2023
|
TAKHAT
|
TAKHAT
|
1711006009WL029596
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7911
|
MP1711006_160723FTO_171720
|
1711006009NRG24150720230426595
|
069917769
|
16/07/2023
|
Shekhsaheed
|
Shekhsaheed
|
1711006009WL017238
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
A/c Blocked or Frozen
|
7912
|
MP1711005_080523FTO_32936
|
1711005058NRG24080520230082753
|
687479056
|
08/05/2023
|
PRABHA RANI
|
PRABHA RANI
|
1711005058WL003316
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
Account closed
|
7913
|
MP1711005_040923FTO_249554
|
1711005062NRG24020920230574031
|
066710899
|
04/09/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL027928
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
7914
|
MP1711005_120523FTO_39150
|
1711005067NRG24080520230086095
|
775962008
|
12/05/2023
|
Uma Bai
|
Uma Bai
|
1711005067WL003417
|
00415
|
SBIN0002855
|
1326
|
19/05/2023
|
No Such Account
|
7915
|
MP1711005_070523APB_FTO_32112
|
1711005070NRG24060520230077655
|
687941401
|
07/05/2023
|
AMOL SINGH THAKUR
|
AMOL SINGH THAKUR
|
1711005070WL003047
|
00415
|
SBIN0001832
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7916
|
MP1711005_070623APB_FTO_78136
|
1711005070NRG24070620230229955
|
322278168
|
07/06/2023
|
DHARMVATI AHIRWAL
|
DHARMVATI AHIRWAL
|
1711005070WL009446
|
00045
|
BARB0DAMOHX
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
MP1711005_070623APB_FTO_78136
|
1711005070NRG24070620230229964
|
322278168
|
07/06/2023
|
AMOL SINGH THAKUR
|
AMOL SINGH THAKUR
|
1711005070WL009446
|
00415
|
SBIN0001832
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
MP1711005_091123APB_FTO_351661
|
1711005070NRG24091120230734932
|
|
09/11/2023
|
Neelesh Ahirwal
|
Neelesh Ahirwal
|
1711005070WL037634
|
00415
|
SBIN0001832
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
MP1711005_120823APB_FTO_217111
|
1711005070NRG24120820230512536
|
679152640
|
12/08/2023
|
SAKUN NAMDEV
|
SAKUN NAMDEV
|
1711005070WL023251
|
00688
|
FINO0001446
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7920
|
MP1711005_120823APB_FTO_217111
|
1711005070NRG24120820230512554
|
679152640
|
12/08/2023
|
AMOL SINGH THAKUR
|
AMOL SINGH THAKUR
|
1711005070WL023251
|
00415
|
SBIN0001832
|
884
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
MP1711005_021223APB_FTO_371824
|
1711005073NRG24021220230790186
|
|
02/12/2023
|
Mahesh Basor
|
Mahesh Basor
|
1711005073WL039706
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
MP1711005_070823APB_FTO_208273
|
1711005073NRG24070820230495605
|
520990058
|
07/08/2023
|
bhupendra gound
|
bhupendra gound
|
1711005073WL021907
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
MP1711005_070823APB_FTO_208273
|
1711005073NRG24070820230495642
|
520990058
|
07/08/2023
|
NEETU YADAV
|
NEETU YADAV
|
1711005073WL021907
|
00688
|
FINO0001446
|
1326
|
14/08/2023
|
A/c Blocked or Frozen
|
7924
|
MP1711005_120823APB_FTO_217111
|
1711005073NRG24120820230511162
|
679152640
|
12/08/2023
|
bhupendra Singh Gound
|
bhupendra Singh Gound
|
1711005073WL023190
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7925
|
MP1711005_120823APB_FTO_217111
|
1711005073NRG24120820230511199
|
679152640
|
12/08/2023
|
Neetu Yadav
|
Neetu Yadav
|
1711005073WL023190
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
7926
|
MP1711005_010623APB_FTO_68007
|
1711005073NRG24300520230189314
|
218182553
|
01/06/2023
|
Jangli mali
|
Jangli mali
|
1711005073WL007765
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7927
|
MP1711005_130923APB_FTO_264271
|
1711005075NRG24120920230600036
|
|
13/09/2023
|
Rithik Sahu
|
Rithik Sahu
|
1711005075WL030363
|
00354
|
PUNB0099000
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
7928
|
MP1711005_050623FTO_73738
|
1711005076NRG24040620230217131
|
261552792
|
05/06/2023
|
Rajesh gound
|
Rajesh gound
|
1711005076WL008965
|
00168
|
ICIC0000538
|
1326
|
09/06/2023
|
No Such Account
|
7929
|
MP1711005_120923FTO_262295
|
1711005078NRG24080920230589022
|
|
12/09/2023
|
Mohan lodhi
|
Mohan lodhi
|
1711005078WL029312
|
00415
|
SBIN0002855
|
1326
|
05/10/2023
|
KYC Documents Pending
|
7930
|
MP1711005_040823APB_FTO_203528
|
1711005080NRG24040820230486415
|
453455300
|
04/08/2023
|
Reeta patel
|
Reeta patel
|
1711005080WL021121
|
00691
|
IPOS0000001
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
MP1711005_080523APB_FTO_33841
|
1711005083NRG24080520230086104
|
687200924
|
08/05/2023
|
meghraj singh lodhi
|
meghraj singh lodhi
|
1711005083WL003418
|
00168
|
ICIC0000538
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440229
|
208863812
|
21/07/2023
|
RAJESH AHIRWAL
|
RAJESH AHIRWAL
|
1711006001WL018073
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7933
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440230
|
208863812
|
21/07/2023
|
GYANBAI
|
GYANBAI
|
1711006001WL018073
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7934
|
MP1711006_100923APB_FTO_259333
|
1711006024NRG24100920230593418
|
|
10/09/2023
|
RAMKUMAR
|
RAMKUMAR
|
1711006024WL029651
|
00468
|
UBIN0542881
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440231
|
208863812
|
21/07/2023
|
RAJUPRASAD
|
RAJUPRASAD
|
1711006001WL018073
|
00415
|
SBIN0002857
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7936
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440239
|
208863812
|
21/07/2023
|
KAVITA BAI
|
KAVITA BAI
|
1711006001WL018074
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7937
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440242
|
208863812
|
21/07/2023
|
MUTTO BAI
|
MUTTO BAI
|
1711006001WL018074
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7938
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440246
|
208863812
|
21/07/2023
|
prakash
|
prakash
|
1711006001WL018074
|
00048
|
BKID0009460
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7939
|
MP1711006_210723APB_FTO_180301
|
1711006001NRG24200720230440249
|
208863812
|
21/07/2023
|
Pancham Vishwakarma
|
Pancham Vishwakarma
|
1711006001WL018077
|
00688
|
FINO0001446
|
2210
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7940
|
MP1711006_250224APB_FTO_474969
|
1711006002NRG24240220241042173
|
302058623
|
25/02/2024
|
krishna
|
krishna
|
1711006002WL050820
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413615
|
050982979
|
13/07/2023
|
dalsingh
|
dalsingh
|
1711006007WL016553
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7942
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413616
|
050982979
|
13/07/2023
|
gouri
|
gouri
|
1711006007WL016553
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7943
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413617
|
050982979
|
13/07/2023
|
parwati
|
parwati
|
1711006007WL016553
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7944
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413637
|
050982979
|
13/07/2023
|
devlal
|
devlal
|
1711006007WL016553
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7945
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413638
|
050982979
|
13/07/2023
|
suman
|
suman
|
1711006007WL016553
|
00688
|
FINO0001446
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
7946
|
MP1711006_130723FTO_166449
|
1711006007NRG24110720230413754
|
050982979
|
13/07/2023
|
kamal bai
|
kamal bai
|
1711006007WL016556
|
00703
|
AIRP0000001
|
1105
|
19/07/2023
|
A/c Blocked or Frozen
|
7947
|
MP1711006_130723FTO_166449
|
1711006007NRG24130720230418032
|
050982979
|
13/07/2023
|
teklal
|
teklal
|
1711006007WL016772
|
00468
|
UBIN0542881
|
1105
|
19/07/2023
|
Account closed
|
7948
|
MP1711006_130723FTO_166449
|
1711006007NRG24130720230418070
|
050982979
|
13/07/2023
|
tara bai
|
tara bai
|
1711006007WL016772
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
No Such Account
|
7949
|
MP1711006_030723APB_FTO_145062
|
1711006033NRG24020720230375564
|
809816853
|
03/07/2023
|
MALTI
|
MALTI
|
1711006033WL014873
|
00415
|
SBIN0002816
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7950
|
MP1711006_110823FTO_215892
|
1711006035NRG24110820230510443
|
589719320
|
11/08/2023
|
BALDAU
|
BALDAU
|
1711006035WL023118
|
00602
|
SBIN0RRMBGB
|
884
|
18/08/2023
|
No Such Account
|
7951
|
MP1711006_200823FTO_227782
|
1711006035NRG24200820230536063
|
728384762
|
20/08/2023
|
BALDAU
|
BALDAU
|
1711006035WL025367
|
00602
|
SBIN0RRMBGB
|
1105
|
25/08/2023
|
No Such Account
|
7952
|
MP1711006_150623APB_FTO_94216
|
1711006007NRG24150620230277328
|
449694335
|
15/06/2023
|
dhooran
|
dhooran
|
1711006007WL011201
|
00703
|
AIRP0000001
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
MP1711006_070923FTO_255658
|
1711006038NRG24070920230587834
|
|
07/09/2023
|
Rajju
|
Rajju
|
1711006038WL029188
|
00468
|
UBIN0542881
|
3094
|
16/09/2023
|
Account closed
|
7954
|
MP1711006_070923FTO_255658
|
1711006038NRG24070920230587835
|
|
07/09/2023
|
Rajju
|
Rajju
|
1711006038WL029188
|
00468
|
UBIN0542881
|
3094
|
16/09/2023
|
Account closed
|
7955
|
MP1711006_070923FTO_255658
|
1711006040NRG24070920230587794
|
|
07/09/2023
|
Ghanshyam
|
Ghanshyam
|
1711006040WL029181
|
00415
|
SBIN0002857
|
3094
|
16/09/2023
|
No Such Account
|
7956
|
MP1711006_150623APB_FTO_94216
|
1711006007NRG24150620230277333
|
449694335
|
15/06/2023
|
pushpa
|
pushpa
|
1711006007WL011201
|
00691
|
IPOS0000001
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7957
|
MP1711006_150623APB_FTO_94216
|
1711006007NRG24150620230277345
|
449694335
|
15/06/2023
|
MUKESH ADIVASI
|
MUKESH ADIVASI
|
1711006007WL011201
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
MP1711006_231023APB_FTO_330041
|
1711006007NRG24231020230678746
|
|
23/10/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL035481
|
00415
|
SBIN0002857
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7959
|
MP1711006_271123FTO_366350
|
1711006007NRG24271120230776654
|
|
27/11/2023
|
Ankit patel
|
Ankit patel
|
1711006007WL039158
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
7960
|
MP1711006_230523APB_FTO_53424
|
1711006009NRG24180520230131597
|
040464726
|
23/05/2023
|
SHRI SANEEV AHIRWAR
|
SHRI SANEEV AHIRWAR
|
1711006009WL005368
|
00354
|
PUNB0099000
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
7961
|
MP1711006_210124APB_FTO_439293
|
1711006017NRG24190120240925679
|
|
21/01/2024
|
Afasar khan
|
Afasar khan
|
1711006017WL045627
|
00468
|
UBIN0542881
|
1200
|
24/04/2024
|
Participant not mapped to the product
|
7962
|
MP1711006_220224APB_FTO_472443
|
1711006017NRG24220220241035363
|
302191315
|
22/02/2024
|
Afasar khan
|
Afasar khan
|
1711006017WL050559
|
00468
|
UBIN0542881
|
884
|
12/04/2024
|
Participant not mapped to the product
|
7963
|
MP1711006_121023FTO_315794
|
1711006042NRG24121020230655032
|
|
12/10/2023
|
Sanju
|
Sanju
|
1711006042WL033915
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
7964
|
MP1711006_210823APB_FTO_229215
|
1711006021NRG24210820230536407
|
729854294
|
21/08/2023
|
kalyan
|
kalyan
|
1711006021WL025382
|
450001
|
|
663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
MP1711006_230224APB_FTO_473725
|
1711006026NRG24180220241018691
|
301639477
|
23/02/2024
|
BEDI SINGH LODHI
|
BEDI SINGH LODHI
|
1711006026WL049872
|
00468
|
UBIN0542881
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
MP1711006_220224APB_FTO_472443
|
1711006028NRG24210220241029733
|
302191315
|
22/02/2024
|
MUKESH MEHRA
|
MUKESH MEHRA
|
1711006028WL050338
|
00415
|
SBIN0002857
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
MP1711006_220224APB_FTO_472443
|
1711006028NRG24210220241029768
|
302191315
|
22/02/2024
|
rashmi bai
|
rashmi bai
|
1711006028WL050338
|
00415
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
MP1711006_130723FTO_166449
|
1711006029NRG24130720230419810
|
050982979
|
13/07/2023
|
LAXMAN PATEL
|
LAXMAN PATEL
|
1711006029WL016839
|
00415
|
SBIN0002857
|
1326
|
19/07/2023
|
Account closed
|
7969
|
MP1711006_230523APB_FTO_53424
|
1711006029NRG24200520230140486
|
040464726
|
23/05/2023
|
UDAY SINGH
|
UDAY SINGH
|
1711006029WL005676
|
00415
|
SBIN0002857
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
MP1711006_270523FTO_59703
|
1711006030NRG24270520230175351
|
078489768
|
27/05/2023
|
ghanshyam
|
ghanshyam
|
1711006030WL007100
|
00688
|
FINO0001446
|
3315
|
31/05/2023
|
No Such Account
|
7971
|
MP1711006_050623APB_FTO_72932
|
1711006050NRG24050620230218273
|
261448341
|
05/06/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL009023
|
450001
|
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
MP1711006_050623APB_FTO_72932
|
1711006050NRG24050620230218287
|
261448341
|
05/06/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL009023
|
450001
|
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7973
|
MP1711006_020923APB_FTO_246927
|
1711006051NRG24020920230573043
|
066763819
|
02/09/2023
|
savita
|
savita
|
1711006051WL027791
|
00415
|
SBIN0002857
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
MP1711006_220623APB_FTO_118231
|
1711006052NRG24220620230316813
|
574503062
|
22/06/2023
|
BAHADUR
|
BAHADUR
|
1711006052WL012723
|
00415
|
SBIN0002857
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
MP1711006_060623FTO_75713
|
1711006053NRG24050620230219347
|
298118908
|
06/06/2023
|
imna rai
|
imna rai
|
1711006053WL009062
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Account closed
|
7976
|
MP1711006_270623APB_FTO_131408
|
1711006031NRG24250620230337227
|
702576513
|
27/06/2023
|
NANNEBHAI
|
NANNEBHAI
|
1711006031WL013434
|
00168
|
ICIC0000538
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
MP1711006_270623APB_FTO_131408
|
1711006031NRG24270620230349139
|
702576513
|
27/06/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL013891
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7978
|
MP1711006_030723APB_FTO_145062
|
1711006062NRG24030720230378028
|
809816853
|
03/07/2023
|
chandraka
|
chandraka
|
1711006062WL015022
|
00468
|
UBIN0548286
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7979
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442185
|
208863812
|
21/07/2023
|
HIRA BAI LODHI
|
HIRA BAI LODHI
|
1711006041WL018212
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7980
|
MP1711006_220823FTO_230364
|
1711006062NRG24220820230542121
|
765290801
|
22/08/2023
|
Santoshi
|
Santoshi
|
1711006062WL025753
|
00688
|
FINO0001446
|
3315
|
28/08/2023
|
No Such Account
|
7981
|
MP1711006_040923FTO_250186
|
1711006065NRG24040920230578022
|
066480915
|
04/09/2023
|
Revaram
|
Revaram
|
1711006065WL028353
|
00415
|
SBIN0002857
|
3536
|
12/09/2023
|
No Such Account
|
7982
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442186
|
208863812
|
21/07/2023
|
SANTOSHI
|
SANTOSHI
|
1711006041WL018212
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7983
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442187
|
208863812
|
21/07/2023
|
RAJJO BAI
|
RAJJO BAI
|
1711006041WL018212
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7984
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442189
|
208863812
|
21/07/2023
|
Jwala Prasad patel
|
Jwala Prasad patel
|
1711006041WL018212
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7985
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442191
|
208863812
|
21/07/2023
|
VANDANA LODHI
|
VANDANA LODHI
|
1711006041WL018212
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7986
|
MP1711006_210723APB_FTO_180301
|
1711006041NRG24210720230442233
|
208863812
|
21/07/2023
|
gopal
|
gopal
|
1711006041WL018222
|
00468
|
UBIN0542881
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24200720230441834
|
208863812
|
21/07/2023
|
sanjay
|
sanjay
|
1711006045WL018185
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7988
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443601
|
208863812
|
21/07/2023
|
jamna
|
jamna
|
1711006045WL018335
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7989
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443609
|
208863812
|
21/07/2023
|
harichand
|
harichand
|
1711006045WL018335
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7990
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443612
|
208863812
|
21/07/2023
|
Omprakesh
|
Omprakesh
|
1711006045WL018335
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7991
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443615
|
208863812
|
21/07/2023
|
CHIRONJA
|
CHIRONJA
|
1711006045WL018335
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7992
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443654
|
208863812
|
21/07/2023
|
jaysingh
|
jaysingh
|
1711006045WL018336
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7993
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443664
|
208863812
|
21/07/2023
|
mukesh
|
mukesh
|
1711006045WL018336
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7994
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443667
|
208863812
|
21/07/2023
|
SHARDA
|
SHARDA
|
1711006045WL018336
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7995
|
MP1711006_210723APB_FTO_180301
|
1711006045NRG24210720230443669
|
208863812
|
21/07/2023
|
sunil
|
sunil
|
1711006045WL018336
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7996
|
MP1711006_210723APB_FTO_180301
|
1711006052NRG24210720230444566
|
208863812
|
21/07/2023
|
Rajkumari
|
Rajkumari
|
1711006052WL018421
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7997
|
MP1711006_230224APB_FTO_473016
|
1711006053NRG24230220241038463
|
301639172
|
23/02/2024
|
indrakua
|
indrakua
|
1711006053WL050662
|
00415
|
SBIN0002857
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
MP1711006_270623APB_FTO_131408
|
1711006054NRG24270620230348942
|
702576513
|
27/06/2023
|
BHURELAL
|
BHURELAL
|
1711006054WL013889
|
00415
|
SBIN0002857
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
MP1711007_121223FTO_387623
|
1711007016NRG24121220230819324
|
|
12/12/2023
|
manoj
|
manoj
|
1711007016WL040863
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
No Such Account
|
8000
|
MP1711006_270623APB_FTO_131408
|
1711006063NRG24260620230343972
|
702576513
|
27/06/2023
|
MERSING
|
MERSING
|
1711006063WL013703
|
00688
|
FINO0001446
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
MP1711006_230224APB_FTO_473016
|
1711006073NRG24220220241036501
|
301639172
|
23/02/2024
|
Ramchan
|
Ramchan
|
1711006073WL050582
|
00468
|
UBIN0542881
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
MP1711007_281123FTO_367637
|
1711007000NRG21201120200799717
|
|
28/11/2023
|
Halle urf Halke
|
Halle urf Halke
|
1711007WL063939
|
00266
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
No Such Account
|
8003
|
MP1711007_281123FTO_367637
|
1711007000NRG21201120200799718
|
|
28/11/2023
|
Halle urf Halke
|
Halle urf Halke
|
1711007WL063939
|
00266
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
No Such Account
|
8004
|
MP1711007_110523APB_FTO_37639
|
1711007030NRG24100520230098870
|
714560665
|
11/05/2023
|
Pavan Gound
|
Pavan Gound
|
1711007030WL003908
|
00415
|
SBIN0002895
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
MP1711007_061123APB_FTO_347785
|
1711007034NRG24051120230721305
|
|
06/11/2023
|
Pramod
|
Pramod
|
1711007034WL037146
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772047
|
|
27/11/2023
|
ajay gound
|
ajay gound
|
1711007034WL039029
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
8007
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772053
|
|
27/11/2023
|
sadab khan
|
sadab khan
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8008
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772057
|
|
27/11/2023
|
neelesh
|
neelesh
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8009
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772060
|
|
27/11/2023
|
rahul
|
rahul
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8010
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772085
|
|
27/11/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8011
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772088
|
|
27/11/2023
|
chetram
|
chetram
|
1711007034WL039029
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
8012
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772102
|
|
27/11/2023
|
uttam
|
uttam
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8013
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772129
|
|
27/11/2023
|
vijay
|
vijay
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8014
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772144
|
|
27/11/2023
|
bagam khan
|
bagam khan
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8015
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772146
|
|
27/11/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8016
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772147
|
|
27/11/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8017
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772148
|
|
27/11/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8018
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772149
|
|
27/11/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8019
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772150
|
|
27/11/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8020
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772151
|
|
27/11/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8021
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772152
|
|
27/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8022
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772155
|
|
27/11/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8023
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772156
|
|
27/11/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8024
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772157
|
|
27/11/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8025
|
MP1711007_271123FTO_365766
|
1711007034NRG24251120230772158
|
|
27/11/2023
|
arvind
|
arvind
|
1711007034WL039029
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
No Such Account
|
8026
|
MP1711007_210623APB_FTO_113878
|
1711007000NRG24200620230309399
|
523134288
|
21/06/2023
|
rajesh
|
rajesh
|
1711007WL012398
|
00691
|
IPOS0000001
|
1547
|
24/06/2023
|
Account closed
|
8027
|
MP1711007_111223FTO_385964
|
1711007036NRG24111220230815171
|
|
11/12/2023
|
DALSINGH
|
DALSINGH
|
1711007036WL040676
|
00168
|
ICIC0000538
|
1326
|
06/03/2024
|
Account closed
|
8028
|
MP1711007_120723APB_FTO_164112
|
1711007042NRG24120720230414972
|
|
12/07/2023
|
jagat lodhi
|
jagat lodhi
|
1711007042WL016616
|
00089
|
CBIN0284172
|
884
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
MP1711007_010823FTO_197615
|
1711007044NRG23160620230974795
|
324816703
|
01/08/2023
|
BHAG BAI
|
BHAG BAI
|
1711007WL0114339
|
00354
|
PUNB0267700
|
3060
|
04/08/2023
|
No Such Account
|
8030
|
MP1711007_010823FTO_197615
|
1711007044NRG23160620230974796
|
324816703
|
01/08/2023
|
BHAG BAI
|
BHAG BAI
|
1711007WL0114339
|
00354
|
PUNB0267700
|
3060
|
04/08/2023
|
No Such Account
|
8031
|
MP1711007_300423APB_FTO_23901
|
1711007000NRG24300420230049960
|
641390889
|
30/04/2023
|
rajesh
|
rajesh
|
1711007WL001911
|
00691
|
IPOS0000001
|
1330
|
12/05/2023
|
Account closed
|
8032
|
MP1711007_141223FTO_391552
|
1711007004NRG24141220230824828
|
|
14/12/2023
|
Mukesh gound
|
Mukesh gound
|
1711007004WL041108
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
No Such Account
|
8033
|
MP1711007_141223FTO_391552
|
1711007004NRG24141220230824829
|
|
14/12/2023
|
Vandana gound
|
Vandana gound
|
1711007004WL041108
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
No Such Account
|
8034
|
MP1711007_020523FTO_26188
|
1711007049NRG24280420230042713
|
690780933
|
02/05/2023
|
Hallke Bhai Raikwar
|
Hallke Bhai Raikwar
|
1711007049WL001688
|
00688
|
FINO0001001
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
8035
|
MP1711007_020523FTO_26188
|
1711007049NRG24300420230052402
|
690780933
|
02/05/2023
|
varsha
|
varsha
|
1711007049WL002017
|
00691
|
IPOS0000001
|
3315
|
15/05/2023
|
No Such Account
|
8036
|
MP1711007_110523APB_FTO_37639
|
1711007054NRG24110520230101121
|
714560665
|
11/05/2023
|
susheela
|
susheela
|
1711007054WL004026
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8037
|
MP1711007_110523APB_FTO_37639
|
1711007054NRG24110520230101209
|
714560665
|
11/05/2023
|
Asha Yadav
|
Asha Yadav
|
1711007054WL004027
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
MP1711007_110523APB_FTO_37639
|
1711007054NRG24110520230101241
|
714560665
|
11/05/2023
|
DINESH YADAV
|
DINESH YADAV
|
1711007054WL004028
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8039
|
MP1711007_130723FTO_166372
|
1711007058NRG24130720230419148
|
070226797
|
13/07/2023
|
Rajabhaiya lodhi
|
Rajabhaiya lodhi
|
1711007058WL016827
|
00089
|
CBIN0284172
|
663
|
21/07/2023
|
No Such Account
|
8040
|
MP1711007_011123FTO_340958
|
1711007007NRG24311020230707325
|
|
01/11/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1711007007WL036492
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
No Such Account
|
8041
|
MP1711007_270523APB_FTO_60330
|
1711007008NRG24270520230175302
|
078473131
|
27/05/2023
|
RUPKUMAR
|
RUPKUMAR
|
1711007008WL007097
|
00168
|
ICIC0000538
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8042
|
MP1711007_141223FTO_391552
|
1711007010NRG24141220230824975
|
|
14/12/2023
|
Ratan
|
Ratan
|
1711007010WL041124
|
00688
|
FINO0001001
|
1547
|
12/03/2024
|
A/c Blocked or Frozen
|
8043
|
MP1711007_271123FTO_365766
|
1711007064NRG24251120230772766
|
|
27/11/2023
|
Tulsa Bai
|
Tulsa Bai
|
1711007064WL039046
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
8044
|
MP1711007_271123FTO_365766
|
1711007064NRG24251120230773126
|
|
27/11/2023
|
PAVAN KEWAT
|
PAVAN KEWAT
|
1711007064WL039053
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
8045
|
MP1711007_271123FTO_365766
|
1711007064NRG24251120230773174
|
|
27/11/2023
|
Jugraj chakrwarti
|
Jugraj chakrwarti
|
1711007064WL039053
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
8046
|
MP1711007_300423APB_FTO_23901
|
1711007012NRG24300420230049883
|
641390889
|
30/04/2023
|
parmi
|
parmi
|
1711007012WL001906
|
00354
|
PUNB0267700
|
3315
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
MP1711007_080224APB_FTO_457797
|
1711007016NRG24070220240981007
|
|
08/02/2024
|
Hemraj
|
Hemraj
|
1711007016WL048293
|
00415
|
SBIN0002895
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8048
|
MP1711007_120523APB_FTO_39932
|
1711007016NRG24110520230099823
|
775877915
|
12/05/2023
|
Durgesh
|
Durgesh
|
1711007016WL003954
|
00415
|
SBIN0002895
|
2210
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
MP1711007_270723FTO_189508
|
1711007016NRG24260720230462009
|
274516780
|
27/07/2023
|
Ramsigh
|
Ramsigh
|
1711007016WL019409
|
00354
|
PUNB0267700
|
1326
|
03/08/2023
|
No Such Account
|
8050
|
MP1711007_270723FTO_189508
|
1711007016NRG24260720230462010
|
274516780
|
27/07/2023
|
rajni
|
rajni
|
1711007016WL019409
|
00354
|
PUNB0267700
|
1326
|
03/08/2023
|
No Such Account
|
8051
|
MP1711007_270523APB_FTO_60330
|
1711007019NRG24270520230175872
|
078473131
|
27/05/2023
|
Omprakash
|
Omprakash
|
1711007019WL007130
|
00602
|
SBIN0RRMBGB
|
3315
|
31/05/2023
|
A/c Blocked or Frozen
|
8052
|
MP1711007_041123APB_FTO_345506
|
1711007020NRG24041120230717796
|
|
04/11/2023
|
hemraj
|
hemraj
|
1711007020WL036998
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8053
|
MP1711007_041123APB_FTO_345506
|
1711007020NRG24041120230717890
|
|
04/11/2023
|
Moolchand
|
Moolchand
|
1711007020WL036998
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8054
|
MP1711007_071223APB_FTO_380286
|
1711007020NRG24071220230804587
|
|
07/12/2023
|
hemraj
|
hemraj
|
1711007020WL040230
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
MP1711007_180124APB_FTO_436427
|
1711007026NRG21230220211103809
|
|
18/01/2024
|
HARPRasad
|
HARPRasad
|
1711007WL080622
|
450001
|
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8056
|
MP1711007_070923APB_FTO_254785
|
1711007030NRG24060920230585147
|
|
07/09/2023
|
Savita Gound
|
Savita Gound
|
1711007030WL029024
|
00048
|
BKID0009460
|
2431
|
18/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8057
|
MP1711007_011123FTO_340958
|
1711007030NRG24311020230706556
|
|
01/11/2023
|
Ujyar Gound
|
Ujyar Gound
|
1711007030WL036467
|
00089
|
CBIN0284172
|
1459
|
04/01/2024
|
Account closed
|
8058
|
MP1711007_071223APB_FTO_380286
|
1711007034NRG24061220230803978
|
|
07/12/2023
|
govind
|
govind
|
1711007034WL040203
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
MP1711007_071223APB_FTO_380286
|
1711007034NRG24061220230803993
|
|
07/12/2023
|
mulchand
|
mulchand
|
1711007034WL040203
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755473
|
|
19/11/2023
|
prakash nath
|
prakash nath
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8061
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755483
|
|
19/11/2023
|
NITIN AHIRWAR
|
NITIN AHIRWAR
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8062
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755484
|
|
19/11/2023
|
pavan ahirwar
|
pavan ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8063
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755489
|
|
19/11/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8064
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755490
|
|
19/11/2023
|
DHARMENDRA AHIRWAR
|
DHARMENDRA AHIRWAR
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8065
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755503
|
|
19/11/2023
|
DURGESH AHIRWAL
|
DURGESH AHIRWAL
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8066
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755506
|
|
19/11/2023
|
halke bhai ahirwar
|
halke bhai ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8067
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755515
|
|
19/11/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8068
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755522
|
|
19/11/2023
|
uttam
|
uttam
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8069
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755538
|
|
19/11/2023
|
bagam khan
|
bagam khan
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8070
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755539
|
|
19/11/2023
|
seeta ram ahirwar
|
seeta ram ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8071
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755540
|
|
19/11/2023
|
govind ahirwar
|
govind ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8072
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755541
|
|
19/11/2023
|
ajay ahirwar
|
ajay ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8073
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755542
|
|
19/11/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8074
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755543
|
|
19/11/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8075
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755544
|
|
19/11/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8076
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755545
|
|
19/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8077
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755546
|
|
19/11/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8078
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755547
|
|
19/11/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8079
|
MP1711007_191123FTO_359117
|
1711007034NRG24181120230755548
|
|
19/11/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL038386
|
00691
|
IPOS0000001
|
663
|
03/01/2024
|
No Such Account
|
8080
|
MP1711007_141223FTO_391552
|
1711007036NRG24141220230825134
|
|
14/12/2023
|
DALSINGH
|
DALSINGH
|
1711007036WL041129
|
00168
|
ICIC0000538
|
1547
|
12/03/2024
|
Account closed
|
8081
|
MP1711007_120523APB_FTO_39932
|
1711007038NRG24120520230104088
|
775877915
|
12/05/2023
|
Rammu yadav
|
Rammu yadav
|
1711007038WL004160
|
00415
|
SBIN0002895
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8082
|
MP1711007_070623APB_FTO_76080
|
1711007048NRG24060620230226577
|
297816090
|
07/06/2023
|
phul bai
|
phul bai
|
1711007048WL009322
|
00415
|
SBIN0009736
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
MP1711007_070623APB_FTO_76080
|
1711007048NRG24060620230226664
|
297816090
|
07/06/2023
|
mukesh
|
mukesh
|
1711007048WL009322
|
00415
|
SBIN0009736
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
MP1711007_010723APB_FTO_141771
|
1711007054NRG24280620230352116
|
799826541
|
01/07/2023
|
kali bai
|
kali bai
|
1711007054WL014000
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8085
|
MP1711007_010723APB_FTO_141771
|
1711007057NRG24010720230370629
|
799826541
|
01/07/2023
|
ABHILASHA
|
ABHILASHA
|
1711007057WL014663
|
00089
|
CBIN0284172
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8086
|
MP1711007_120623APB_FTO_85501
|
1711007057NRG24120620230255778
|
364426201
|
12/06/2023
|
pushpa bai
|
pushpa bai
|
1711007057WL010422
|
00089
|
CBIN0284172
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
MP1711007_260224APB_FTO_475305
|
1711007057NRG24230220241038612
|
301914271
|
26/02/2024
|
manoj kumar
|
manoj kumar
|
1711007057WL050670
|
00089
|
CBIN0284172
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
MP1711007_260224APB_FTO_475305
|
1711007057NRG24230220241038613
|
301914271
|
26/02/2024
|
SAPNA
|
SAPNA
|
1711007057WL050670
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
MP1711007_060723APB_FTO_151700
|
1711007061NRG24060720230394119
|
807274748
|
06/07/2023
|
ASHOK SINGH LODHI
|
ASHOK SINGH LODHI
|
1711007061WL015655
|
00415
|
SBIN0009736
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
MP1711004_260623FTO_127507
|
1711004012NRG24260620230342405
|
702891551
|
26/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004WL0013639
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
8091
|
MP1711004_310523APB_FTO_65853
|
1711004012NRG24290520230182763
|
134201040
|
31/05/2023
|
parmanad
|
parmanad
|
1711004012WL007455
|
00688
|
FINO0001446
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
MP1711004_310723FTO_195714
|
1711004012NRG24310720230473605
|
324924540
|
31/07/2023
|
Sanjay
|
Sanjay
|
1711004012WL020271
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
A/c Blocked or Frozen
|
8093
|
MP1711004_150523FTO_42487
|
1711004021NRG24130520230109605
|
775697933
|
15/05/2023
|
vishram raikwar
|
vishram raikwar
|
1711004021WL004382
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
8094
|
MP1711004_150523FTO_42487
|
1711004021NRG24130520230109606
|
775697933
|
15/05/2023
|
sohan raikwar
|
sohan raikwar
|
1711004021WL004382
|
00688
|
FINO0001001
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
8095
|
MP1711004_220224APB_FTO_472155
|
1711004027NRG24220220241032703
|
302208945
|
22/02/2024
|
DHIRASING
|
DHIRASING
|
1711004027WL050468
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8096
|
MP1711004_160623APB_FTO_96675
|
1711004031NRG24160620230284042
|
515213520
|
16/06/2023
|
NANDARAM
|
NANDARAM
|
1711004031WL011419
|
00225
|
KARB0000127
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
MP1711004_090623FTO_80650
|
1711004053NRG24090620230237465
|
365834249
|
09/06/2023
|
rahul sahu
|
rahul sahu
|
1711004053WL009731
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
8098
|
MP1711004_260224APB_FTO_475782
|
1711004053NRG24260220241046475
|
302027885
|
26/02/2024
|
aniket rajak
|
aniket rajak
|
1711004053WL050981
|
00688
|
FINO0001446
|
1547
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8099
|
MP1711004_310523FTO_65948
|
1711004053NRG24310520230195447
|
134191943
|
31/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL008016
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
A/c Blocked or Frozen
|
8100
|
MP1711004_310523FTO_65948
|
1711004053NRG24310520230195565
|
134191943
|
31/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL008018
|
00688
|
FINO0001001
|
1105
|
03/06/2023
|
A/c Blocked or Frozen
|
8101
|
MP1711004_220224APB_FTO_472155
|
1711004056NRG24220220241034433
|
302208945
|
22/02/2024
|
Rajkumar Ahirwal
|
Rajkumar Ahirwal
|
1711004056WL050524
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8102
|
MP1711004_010523FTO_25528
|
1711004057NRG24010520230052633
|
640865301
|
01/05/2023
|
Somti Bai
|
Somti Bai
|
1711004057WL002027
|
00415
|
SBIN0005514
|
1105
|
12/05/2023
|
No Such Account
|
8103
|
MP1711004_240124APB_FTO_442082
|
1711004057NRG24240120240938487
|
|
24/01/2024
|
SURYKANT KORI
|
SURYKANT KORI
|
1711004057WL046310
|
00048
|
BKID0009460
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
MP1711004_270723FTO_189990
|
1711004058NRG23080220230904570
|
274433794
|
27/07/2023
|
KIMAT
|
KIMAT
|
1711004WL0108607
|
00168
|
ICIC0000538
|
1224
|
03/08/2023
|
Account closed
|
8105
|
MP1711004_270723FTO_189990
|
1711004058NRG23080220230904571
|
274433794
|
27/07/2023
|
KIMAT
|
KIMAT
|
1711004WL0108607
|
00168
|
ICIC0000538
|
1428
|
03/08/2023
|
Account closed
|
8106
|
MP1711004_270723FTO_189990
|
1711004058NRG23200620230974920
|
274433794
|
27/07/2023
|
KIMAT
|
KIMAT
|
1711004WL0114374
|
00168
|
ICIC0000538
|
1020
|
03/08/2023
|
Account closed
|
8107
|
MP1711004_010523FTO_25528
|
1711004058NRG24010520230054709
|
640865301
|
01/05/2023
|
KIMAT
|
KIMAT
|
1711004058WL002160
|
00168
|
ICIC0000538
|
1547
|
12/05/2023
|
Account closed
|
8108
|
MP1711004_250523APB_FTO_57102
|
1711004058NRG24200520230139562
|
049798860
|
25/05/2023
|
Vrandavan
|
Vrandavan
|
1711004058WL005643
|
00415
|
SBIN0005514
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
MP1711004_211123FTO_360977
|
1711004060NRG24211120230764473
|
|
21/11/2023
|
Sushma Rajak
|
Sushma Rajak
|
1711004060WL038760
|
00688
|
FINO0001446
|
663
|
03/01/2024
|
No Such Account
|
8110
|
MP1711004_250723APB_FTO_186437
|
1711004062NRG24250720230456583
|
264534560
|
25/07/2023
|
sone singh
|
sone singh
|
1711004062WL019076
|
00688
|
FINO0001001
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
MP1711004_310523APB_FTO_65853
|
1711004062NRG24310520230193269
|
134201040
|
31/05/2023
|
sone singh
|
sone singh
|
1711004062WL007943
|
00688
|
FINO0001001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
MP1711005_120224FTO_461126
|
1711005000NRG22191120221137465
|
301600768
|
12/02/2024
|
bhagrath
|
bhagrath
|
1711005WL0097259
|
00354
|
PUNB0131800
|
1158
|
13/04/2024
|
No Such Account
|
8113
|
MP1711005_050623FTO_73738
|
1711005003NRG24310520230192069
|
261552792
|
05/06/2023
|
Ramkrishna Gound
|
Ramkrishna Gound
|
1711005003WL007867
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
8114
|
MP1711005_070923FTO_255396
|
1711005011NRG24070920230586315
|
|
07/09/2023
|
NEEMA BAI
|
NEEMA BAI
|
1711005011WL029102
|
00168
|
ICIC0000538
|
1326
|
16/09/2023
|
No Such Account
|
8115
|
MP1711005_070923FTO_255396
|
1711005011NRG24070920230587248
|
|
07/09/2023
|
Chandulal raikwar
|
Chandulal raikwar
|
1711005011WL029158
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
8116
|
MP1711005_011123APB_FTO_341318
|
1711005011NRG24281020230696120
|
|
01/11/2023
|
Halke BHAI
|
Halke BHAI
|
1711005011WL036082
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
MP1711005_011123APB_FTO_341318
|
1711005011NRG24311020230707063
|
|
01/11/2023
|
Raju
|
Raju
|
1711005011WL036488
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
8118
|
MP1711005_130923APB_FTO_264271
|
1711005014NRG24120920230598099
|
|
13/09/2023
|
Ajay Singh Gound
|
Ajay Singh Gound
|
1711005014WL030183
|
00354
|
PUNB0267700
|
2652
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
MP1711005_121123APB_FTO_353618
|
1711005015NRG24121120230743068
|
|
12/11/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL037894
|
00415
|
SBIN0002895
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
MP1711005_040923FTO_248868
|
1711005023NRG22260820221129597
|
066564490
|
04/09/2023
|
SURESH
|
SURESH
|
1711005WL0096441
|
00602
|
SBIN0RRMBGB
|
1158
|
12/09/2023
|
No Such Account
|
8121
|
MP1711005_011223FTO_370906
|
1711005025NRG24011220230785948
|
|
01/12/2023
|
Sunil Patel
|
Sunil Patel
|
1711005025WL039557
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
8122
|
MP1711005_050723APB_FTO_149652
|
1711005025NRG24050720230389769
|
211006529
|
05/07/2023
|
rishika jain
|
rishika jain
|
1711005025WL015515
|
00415
|
SBIN0002816
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
MP1711005_010623APB_FTO_68007
|
1711005027NRG24270520230174778
|
218182553
|
01/06/2023
|
indrakumar singh
|
indrakumar singh
|
1711005027WL007064
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8124
|
MP1711005_010623APB_FTO_68007
|
1711005027NRG24270520230174779
|
218182553
|
01/06/2023
|
Emrat singh
|
Emrat singh
|
1711005027WL007064
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8125
|
MP1711006_181123APB_FTO_358479
|
1711006019NRG24181120230755033
|
|
18/11/2023
|
suman
|
suman
|
1711006019WL038371
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8126
|
MP1711006_230523APB_FTO_53424
|
1711006050NRG24230520230151814
|
040464726
|
23/05/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL006139
|
450001
|
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8127
|
MP1711006_230523APB_FTO_53424
|
1711006050NRG24230520230151712
|
040464726
|
23/05/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL006138
|
450001
|
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
MP1711001_071123FTO_349206
|
1711001001NRG24071120230726391
|
|
07/11/2023
|
chandni behna
|
chandni behna
|
1711001001WL037318
|
00415
|
SBIN0001332
|
3094
|
04/01/2024
|
Account closed
|
8129
|
MP1711001_080823FTO_210403
|
1711001037NRG24080820230498872
|
480698709
|
08/08/2023
|
VEERENDRA
|
VEERENDRA
|
1711001037WL022090
|
00415
|
SBIN0001332
|
663
|
11/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8130
|
MP1711002_120923FTO_262103
|
1711002000NRG23110520230972104
|
|
12/09/2023
|
KALU
|
KALU
|
1711002WL0113960
|
00688
|
FINO0001446
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
8131
|
MP1711002_120923FTO_262103
|
1711002000NRG23110520230972105
|
|
12/09/2023
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0113960
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
8132
|
MP1711002_100523APB_FTO_36863
|
1711002000NRG24100520230098561
|
714752968
|
10/05/2023
|
SABITA RAJPOOT
|
SABITA RAJPOOT
|
1711002WL003877
|
00415
|
SBIN0002881
|
1326
|
16/05/2023
|
Account closed
|
8133
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972634
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
No Such Account
|
8134
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972635
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
No Such Account
|
8135
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972636
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8136
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972637
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8137
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972638
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
816
|
26/08/2023
|
No Such Account
|
8138
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972639
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
816
|
26/08/2023
|
No Such Account
|
8139
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972640
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8140
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972641
|
728417399
|
19/08/2023
|
man sing
|
man sing
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8141
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972666
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
816
|
26/08/2023
|
A/c Blocked or Frozen
|
8142
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972667
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
816
|
26/08/2023
|
A/c Blocked or Frozen
|
8143
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972668
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
8144
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972669
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
8145
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972670
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8146
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972671
|
728417399
|
19/08/2023
|
parsottam gound
|
parsottam gound
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8147
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972675
|
728417399
|
19/08/2023
|
Kadori
|
Kadori
|
1711002WL0114005
|
00688
|
FINO0001001
|
2040
|
26/08/2023
|
A/c Blocked or Frozen
|
8148
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972676
|
728417399
|
19/08/2023
|
Kadori
|
Kadori
|
1711002WL0114005
|
00688
|
FINO0001001
|
2040
|
26/08/2023
|
A/c Blocked or Frozen
|
8149
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972677
|
728417399
|
19/08/2023
|
Kadori
|
Kadori
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8150
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972678
|
728417399
|
19/08/2023
|
Kadori
|
Kadori
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8151
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972680
|
728417399
|
19/08/2023
|
Kamrum khan
|
Kamrum khan
|
1711002WL0114005
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8152
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972682
|
728417399
|
19/08/2023
|
Kamrum khan
|
Kamrum khan
|
1711002WL0114005
|
00688
|
FINO0001001
|
1428
|
26/08/2023
|
A/c Blocked or Frozen
|
8153
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972684
|
728417399
|
19/08/2023
|
Kamrum khan
|
Kamrum khan
|
1711002WL0114005
|
00688
|
FINO0001001
|
408
|
26/08/2023
|
A/c Blocked or Frozen
|
8154
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972685
|
728417399
|
19/08/2023
|
naseem shah
|
naseem shah
|
1711002WL0114005
|
00688
|
FINO0001001
|
816
|
26/08/2023
|
A/c Blocked or Frozen
|
8155
|
MP1711002_190823FTO_227040
|
1711002006NRG23130520230972686
|
728417399
|
19/08/2023
|
naseem shah
|
naseem shah
|
1711002WL0114005
|
00688
|
FINO0001001
|
408
|
26/08/2023
|
A/c Blocked or Frozen
|
8156
|
MP1711002_190723FTO_175589
|
1711002011NRG24180720230436127
|
107132571
|
19/07/2023
|
Maya Bai
|
Maya Bai
|
1711002011WL017788
|
00602
|
SBIN0RRMBGB
|
3094
|
22/07/2023
|
No Such Account
|
8157
|
MP1711002_190723FTO_175589
|
1711002011NRG24180720230436128
|
107132571
|
19/07/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002011WL017788
|
00602
|
SBIN0RRMBGB
|
3094
|
22/07/2023
|
No Such Account
|
8158
|
MP1711002_180823FTO_225165
|
1711002013NRG23050520230970339
|
728806585
|
18/08/2023
|
Param Lal Yadav
|
Param Lal Yadav
|
1711002WL0113825
|
00688
|
FINO0001446
|
1428
|
26/08/2023
|
A/c Blocked or Frozen
|
8159
|
MP1711002_180823FTO_225165
|
1711002013NRG23050520230970340
|
728806585
|
18/08/2023
|
Param Lal Yadav
|
Param Lal Yadav
|
1711002WL0113825
|
00688
|
FINO0001446
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
8160
|
MP1711002_080723FTO_155213
|
1711002024NRG24080720230401336
|
843612064
|
08/07/2023
|
Pushpendra
|
Pushpendra
|
1711002024WL016008
|
00415
|
SBIN0002881
|
1326
|
13/07/2023
|
No Such Account
|
8161
|
MP1711002_110923FTO_261029
|
1711002033NRG24110920230597068
|
|
11/09/2023
|
aniket
|
aniket
|
1711002033WL030011
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8162
|
MP1711003_061123FTO_346716
|
1711003006NRG24041120230719253
|
|
06/11/2023
|
DHARMENDRA BHILALA
|
DHARMENDRA BHILALA
|
1711003006WL037056
|
00415
|
SBIN0003774
|
1326
|
04/01/2024
|
Account closed
|
8163
|
MP1711003_101123APB_FTO_352464
|
1711003016NRG24101120230738427
|
|
10/11/2023
|
raghavendra singh
|
raghavendra singh
|
1711003016WL037758
|
00415
|
SBIN0006254
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
MP1711003_101123APB_FTO_352464
|
1711003016NRG24101120230738429
|
|
10/11/2023
|
raghavendra singh
|
raghavendra singh
|
1711003016WL037758
|
00415
|
SBIN0006254
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
MP1711003_101123FTO_352319
|
1711003017NRG24101120230735459
|
|
10/11/2023
|
KANHAIYA lAL LODHI
|
KANHAIYA lAL LODHI
|
1711003017WL037663
|
00415
|
SBIN0006254
|
1105
|
04/01/2024
|
No Such Account
|
8166
|
MP1711003_070623APB_FTO_77475
|
1711003019NRG24060620230223812
|
297802961
|
07/06/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003019WL009203
|
00688
|
FINO0001446
|
1326
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8167
|
MP1711003_070623APB_FTO_77475
|
1711003019NRG24070620230228935
|
297802961
|
07/06/2023
|
Virja Rani
|
Virja Rani
|
1711003019WL009409
|
00415
|
SBIN0009181
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8168
|
MP1711003_010623APB_FTO_67793
|
1711003024NRG24010620230202979
|
209251839
|
01/06/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL008353
|
00703
|
AIRP0000001
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8169
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440116
|
209888059
|
20/07/2023
|
dwarka singh
|
dwarka singh
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8170
|
MP1711003_280423FTO_22184
|
1711003027NRG24280420230041817
|
642264686
|
28/04/2023
|
asha lodhi
|
asha lodhi
|
1711003027WL001639
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
8171
|
MP1711003_010623FTO_67309
|
1711003031NRG24010620230200460
|
209276518
|
01/06/2023
|
maneesha
|
maneesha
|
1711003031WL008211
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Account closed
|
8172
|
MP1711003_190523APB_FTO_48607
|
1711003040NRG24190520230136957
|
866090901
|
19/05/2023
|
BALAVAN SING
|
BALAVAN SING
|
1711003040WL005577
|
00168
|
ICIC0000538
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8173
|
MP1711003_100523APB_FTO_36156
|
1711003040NRG24090520230094534
|
714760248
|
10/05/2023
|
BALAVAN SING
|
BALAVAN SING
|
1711003040WL003675
|
00168
|
ICIC0000538
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
MP1711003_280224APB_FTO_477485
|
1711003039NRG24270220241055392
|
301794145
|
28/02/2024
|
amae singh
|
amae singh
|
1711003039WL051365
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8175
|
MP1711003_190423APB_FTO_12305
|
1711003038NRG24180420230009189
|
648163449
|
19/04/2023
|
SULABH ATHYA
|
SULABH ATHYA
|
1711003038WL000334
|
00415
|
SBIN0009181
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
MP1711003_141123FTO_355089
|
1711003038NRG24121120230743499
|
|
14/11/2023
|
BHOOPAT SEN
|
BHOOPAT SEN
|
1711003038WL037916
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8177
|
MP1711003_200723APB_FTO_177458
|
1711003036NRG24200720230439545
|
209879120
|
20/07/2023
|
KIMAT
|
KIMAT
|
1711003036WL018019
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8178
|
MP1711003_200723APB_FTO_177458
|
1711003036NRG24150720230425094
|
209879120
|
20/07/2023
|
MAHENDRA SAHU
|
MAHENDRA SAHU
|
1711003036WL017164
|
00602
|
SBIN0RRMBGB
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
MP1711003_020823FTO_200126
|
1711003036NRG24010820230476075
|
349498569
|
02/08/2023
|
MUKESH
|
MUKESH
|
1711003036WL020484
|
00703
|
AIRP0000001
|
1326
|
05/08/2023
|
A/c Blocked or Frozen
|
8180
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440406
|
209888390
|
20/07/2023
|
SANTOSH
|
SANTOSH
|
1711003035WL018085
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8181
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440404
|
209888390
|
20/07/2023
|
KALLO
|
KALLO
|
1711003035WL018085
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8182
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440318
|
209888390
|
20/07/2023
|
SANTOSHARANI
|
SANTOSHARANI
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8183
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440317
|
209888390
|
20/07/2023
|
RUKAMAN
|
RUKAMAN
|
1711003035WL018078
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8184
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440315
|
209888390
|
20/07/2023
|
SHOBHARANI
|
SHOBHARANI
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8185
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440308
|
209888390
|
20/07/2023
|
IMARAT
|
IMARAT
|
1711003035WL018078
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8186
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440306
|
209888390
|
20/07/2023
|
SHASHIRANI
|
SHASHIRANI
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8187
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440305
|
209888390
|
20/07/2023
|
BRAJESHARANI
|
BRAJESHARANI
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8188
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440304
|
209888390
|
20/07/2023
|
SUNITA
|
SUNITA
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8189
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440301
|
209888390
|
20/07/2023
|
LAKSHMIRANI
|
LAKSHMIRANI
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8190
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440298
|
209888390
|
20/07/2023
|
MEENA PATEL
|
MEENA PATEL
|
1711003035WL018078
|
00415
|
SBIN0005514
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8191
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440292
|
209888390
|
20/07/2023
|
aneesha sahu
|
aneesha sahu
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8192
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440291
|
209888390
|
20/07/2023
|
tara raikwar
|
tara raikwar
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8193
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440290
|
209888390
|
20/07/2023
|
sharad rani
|
sharad rani
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8194
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440288
|
209888390
|
20/07/2023
|
baijanti bai
|
baijanti bai
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8195
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440287
|
209888390
|
20/07/2023
|
savita
|
savita
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8196
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440286
|
209888390
|
20/07/2023
|
lakhan kachhi
|
lakhan kachhi
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8197
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440284
|
209888390
|
20/07/2023
|
dharmendra saur
|
dharmendra saur
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8198
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440281
|
209888390
|
20/07/2023
|
Suneeta sahu
|
Suneeta sahu
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8199
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440277
|
209888390
|
20/07/2023
|
Pooja
|
Pooja
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8200
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440276
|
209888390
|
20/07/2023
|
Seema patel
|
Seema patel
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8201
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440273
|
209888390
|
20/07/2023
|
Babli ahirwal
|
Babli ahirwal
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8202
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440272
|
209888390
|
20/07/2023
|
Sonam ahirwal
|
Sonam ahirwal
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8203
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440270
|
209888390
|
20/07/2023
|
Omkar sonr
|
Omkar sonr
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8204
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440267
|
209888390
|
20/07/2023
|
KALPANA
|
KALPANA
|
1711003035WL018078
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8205
|
MP1711003_300523APB_FTO_64146
|
1711003043NRG24290520230183126
|
086748603
|
30/05/2023
|
SUHAGRANI
|
SUHAGRANI
|
1711003043WL007473
|
00415
|
SBIN0003774
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8206
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440266
|
209888390
|
20/07/2023
|
imarti ahirwal
|
imarti ahirwal
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8207
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440264
|
209888390
|
20/07/2023
|
ashok athya
|
ashok athya
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8208
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440261
|
209888390
|
20/07/2023
|
nanhelal sounr
|
nanhelal sounr
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8209
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440258
|
209888390
|
20/07/2023
|
Munti
|
Munti
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8210
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440255
|
209888390
|
20/07/2023
|
MEVARAM
|
MEVARAM
|
1711003035WL018078
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8211
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440253
|
209888390
|
20/07/2023
|
GOKAL
|
GOKAL
|
1711003035WL018078
|
00415
|
SBIN0006254
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8212
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440251
|
209888390
|
20/07/2023
|
AMAR
|
AMAR
|
1711003035WL018078
|
00089
|
CBIN0282157
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8213
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24200720230440250
|
209888390
|
20/07/2023
|
RAJRANI
|
RAJRANI
|
1711003035WL018078
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8214
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434416
|
209888390
|
20/07/2023
|
SUNITA
|
SUNITA
|
1711003035WL017679
|
00168
|
ICIC0000538
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8215
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434382
|
209888390
|
20/07/2023
|
SHILRANI
|
SHILRANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8216
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434379
|
209888390
|
20/07/2023
|
MAYARANI
|
MAYARANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8217
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434370
|
209888390
|
20/07/2023
|
BHARTI
|
BHARTI
|
1711003035WL017679
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8218
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434369
|
209888390
|
20/07/2023
|
RADHARANI
|
RADHARANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8219
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434368
|
209888390
|
20/07/2023
|
KIRTI
|
KIRTI
|
1711003035WL017679
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8220
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434367
|
209888390
|
20/07/2023
|
VIDHYARANI
|
VIDHYARANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8221
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434365
|
209888390
|
20/07/2023
|
SHEELRANI
|
SHEELRANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8222
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434360
|
209888390
|
20/07/2023
|
Rajnandni
|
Rajnandni
|
1711003035WL017679
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8223
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434359
|
209888390
|
20/07/2023
|
puppa rani
|
puppa rani
|
1711003035WL017679
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8224
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434358
|
209888390
|
20/07/2023
|
IAMRAT
|
IAMRAT
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8225
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434353
|
209888390
|
20/07/2023
|
PANNALA
|
PANNALA
|
1711003035WL017679
|
00703
|
AIRP0000001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8226
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434351
|
209888390
|
20/07/2023
|
PREMRANI
|
PREMRANI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8227
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434350
|
209888390
|
20/07/2023
|
VIDHYA RANI
|
VIDHYA RANI
|
1711003035WL017679
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8228
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434349
|
209888390
|
20/07/2023
|
HALKU
|
HALKU
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8229
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434347
|
209888390
|
20/07/2023
|
Sarswati
|
Sarswati
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8230
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434346
|
209888390
|
20/07/2023
|
SHANTI
|
SHANTI
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8231
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434345
|
209888390
|
20/07/2023
|
MAHIMA
|
MAHIMA
|
1711003035WL017679
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8232
|
MP1711003_200723APB_FTO_177221
|
1711003035NRG24180720230434343
|
209888390
|
20/07/2023
|
VANDNA
|
VANDNA
|
1711003035WL017679
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8233
|
MP1711003_130623APB_FTO_88963
|
1711003035NRG24130620230263743
|
383457707
|
13/06/2023
|
RADHARANI
|
RADHARANI
|
1711003035WL010723
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8234
|
MP1711003_170723APB_FTO_173664
|
1711003031NRG24160720230428072
|
107132772
|
17/07/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1711003031WL017316
|
00415
|
SBIN0006254
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8235
|
MP1711003_170723APB_FTO_173664
|
1711003031NRG24160720230428049
|
107132772
|
17/07/2023
|
ROHIT
|
ROHIT
|
1711003031WL017316
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8236
|
MP1711003_270923APB_FTO_291766
|
1711003029NRG24270920230632769
|
|
27/09/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL032377
|
00703
|
AIRP0000001
|
1216
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
MP1711003_291123FTO_368420
|
1711003029NRG24251120230772327
|
|
29/11/2023
|
SAPNA SAHU
|
SAPNA SAHU
|
1711003029WL039033
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
No Such Account
|
8238
|
MP1711003_280823APB_FTO_239179
|
1711003029NRG24210820230538475
|
866187928
|
28/08/2023
|
Ratnesh Ahirwal
|
Ratnesh Ahirwal
|
1711003029WL025513
|
00415
|
SBIN0003774
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
MP1711003_091123APB_FTO_351191
|
1711003029NRG24081120230730448
|
|
09/11/2023
|
Bharti Ahirwal
|
Bharti Ahirwal
|
1711003029WL037489
|
00703
|
AIRP0000001
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8240
|
MP1711003_280823APB_FTO_239184
|
1711003028NRG24260820230551876
|
866164613
|
28/08/2023
|
jagat singh
|
jagat singh
|
1711003028WL026373
|
00415
|
SBIN0003774
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8241
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609727
|
|
23/09/2023
|
Ashok Ahirwal
|
Ashok Ahirwal
|
1711003028WL030967
|
00415
|
SBIN0003774
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8242
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609721
|
|
23/09/2023
|
REKHA
|
REKHA
|
1711003028WL030967
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8243
|
MP1711004_010523APB_FTO_25526
|
1711004001NRG24010520230053124
|
640857806
|
01/05/2023
|
Sonali
|
Sonali
|
1711004001WL002059
|
00415
|
SBIN0012182
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609720
|
|
23/09/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711003028WL030967
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609717
|
|
23/09/2023
|
khuman
|
khuman
|
1711003028WL030967
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8246
|
MP1711004_010523APB_FTO_25526
|
1711004001NRG24260420230034150
|
640857806
|
01/05/2023
|
Sonali
|
Sonali
|
1711004001WL001310
|
00415
|
SBIN0012182
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609715
|
|
23/09/2023
|
DEVI
|
DEVI
|
1711003028WL030967
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8248
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609714
|
|
23/09/2023
|
MANOJ
|
MANOJ
|
1711003028WL030967
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8249
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609709
|
|
23/09/2023
|
AYODHARANI
|
AYODHARANI
|
1711003028WL030967
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8250
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609708
|
|
23/09/2023
|
GOVIND
|
GOVIND
|
1711003028WL030967
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8251
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609706
|
|
23/09/2023
|
HALLE
|
HALLE
|
1711003028WL030967
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8252
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609665
|
|
23/09/2023
|
mahenrd
|
mahenrd
|
1711003028WL030966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8253
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609664
|
|
23/09/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL030966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8254
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609638
|
|
23/09/2023
|
PARVAT
|
PARVAT
|
1711003028WL030966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8255
|
MP1711003_230923APB_FTO_284645
|
1711003028NRG24170920230609636
|
|
23/09/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1711003028WL030966
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8256
|
MP1711003_140723FTO_167401
|
1711003028NRG24140720230421638
|
069296137
|
14/07/2023
|
Gannu Sing
|
Gannu Sing
|
1711003028WL016973
|
00415
|
SBIN0003774
|
1105
|
20/07/2023
|
No Such Account
|
8257
|
MP1711003_160224APB_FTO_465907
|
1711003028NRG24140220241004430
|
303288930
|
16/02/2024
|
bhagwan singh
|
bhagwan singh
|
1711003028WL049320
|
00415
|
SBIN0003774
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
MP1711003_160224APB_FTO_465907
|
1711003028NRG24140220241004429
|
303288930
|
16/02/2024
|
rakesh
|
rakesh
|
1711003028WL049320
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8259
|
MP1711003_140823APB_FTO_218871
|
1711003028NRG24130820230513280
|
678711057
|
14/08/2023
|
jagat singh
|
jagat singh
|
1711003028WL023315
|
00415
|
SBIN0003774
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8260
|
MP1711003_031023APB_FTO_300558
|
1711003028NRG24031020230643275
|
|
03/10/2023
|
rakesh
|
rakesh
|
1711003028WL033001
|
00688
|
FINO0001001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8261
|
MP1711003_031023APB_FTO_300558
|
1711003028NRG24031020230643268
|
|
03/10/2023
|
mahenrd
|
mahenrd
|
1711003028WL033001
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8262
|
MP1711003_031023APB_FTO_300558
|
1711003028NRG24031020230643267
|
|
03/10/2023
|
PUNA BAI
|
PUNA BAI
|
1711003028WL033001
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8263
|
MP1711003_031023APB_FTO_300558
|
1711003028NRG24031020230643249
|
|
03/10/2023
|
Ashok Ahirwal
|
Ashok Ahirwal
|
1711003028WL033000
|
00415
|
SBIN0003774
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8264
|
MP1711003_031023APB_FTO_300558
|
1711003028NRG24031020230643231
|
|
03/10/2023
|
PARVAT
|
PARVAT
|
1711003028WL033000
|
00688
|
FINO0001446
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8265
|
MP1711003_110523FTO_37858
|
1711003027NRG24110520230101518
|
714564229
|
11/05/2023
|
asha lodhi
|
asha lodhi
|
1711003027WL004054
|
00688
|
FINO0001446
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
8266
|
MP1711003_100723APB_FTO_158006
|
1711003027NRG24090720230402831
|
858224381
|
10/07/2023
|
Bhupat Ahirwal
|
Bhupat Ahirwal
|
1711003027WL016068
|
00688
|
FINO0001446
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8267
|
MP1711003_201123APB_FTO_359872
|
1711003024NRG24201120230760128
|
|
20/11/2023
|
RAMRANI lodhi
|
RAMRANI lodhi
|
1711003024WL038553
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
MP1711003_201123APB_FTO_359872
|
1711003024NRG24201120230760127
|
|
20/11/2023
|
kashiram singh lodhi
|
kashiram singh lodhi
|
1711003024WL038553
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
MP1711003_201123APB_FTO_359872
|
1711003024NRG24201120230760111
|
|
20/11/2023
|
Vishnu Lodhi
|
Vishnu Lodhi
|
1711003024WL038553
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440185
|
209888059
|
20/07/2023
|
Roshan Singh Lodhi
|
Roshan Singh Lodhi
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8271
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440181
|
209888059
|
20/07/2023
|
maniya
|
maniya
|
1711003024WL018071
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8272
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440175
|
209888059
|
20/07/2023
|
asharam
|
asharam
|
1711003024WL018071
|
00415
|
SBIN0003774
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8273
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440170
|
209888059
|
20/07/2023
|
Ankit Garg
|
Ankit Garg
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8274
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440165
|
209888059
|
20/07/2023
|
sona bai
|
sona bai
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8275
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440164
|
209888059
|
20/07/2023
|
Azmer Singh
|
Azmer Singh
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8276
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440161
|
209888059
|
20/07/2023
|
krshnakant
|
krshnakant
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8277
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440150
|
209888059
|
20/07/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440149
|
209888059
|
20/07/2023
|
Bharat Singh
|
Bharat Singh
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8279
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440148
|
209888059
|
20/07/2023
|
balloo
|
balloo
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8280
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440142
|
209888059
|
20/07/2023
|
Ankush Singh
|
Ankush Singh
|
1711003024WL018071
|
00703
|
AIRP0000001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8281
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440140
|
209888059
|
20/07/2023
|
mamta
|
mamta
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8282
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440135
|
209888059
|
20/07/2023
|
Premsingh
|
Premsingh
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8283
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440121
|
209888059
|
20/07/2023
|
Rakesh Ahirwal
|
Rakesh Ahirwal
|
1711003024WL018071
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8284
|
MP1711003_200723APB_FTO_177398
|
1711003024NRG24200720230440120
|
209888059
|
20/07/2023
|
AJUDDI
|
AJUDDI
|
1711003024WL018071
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8285
|
MP1711004_120723APB_FTO_163140
|
1711004051NRG24120720230415692
|
892118115
|
12/07/2023
|
BABLIRANI PANDEY
|
BABLIRANI PANDEY
|
1711004051WL016643
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8286
|
MP1711003_160523APB_FTO_44486
|
1711003024NRG24160520230123948
|
787221395
|
16/05/2023
|
shailendra singh lodhi
|
shailendra singh lodhi
|
1711003024WL005022
|
00415
|
SBIN0003774
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8287
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972882
|
728161971
|
18/08/2023
|
Kusum vishvkarma
|
Kusum vishvkarma
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8288
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972883
|
728161971
|
18/08/2023
|
sudha rani patel
|
sudha rani patel
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8289
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972888
|
728161971
|
18/08/2023
|
koshilya
|
koshilya
|
1711004WL0114028
|
00703
|
AIRP0000001
|
1020
|
25/08/2023
|
A/c Blocked or Frozen
|
8290
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972889
|
728161971
|
18/08/2023
|
koshilya
|
koshilya
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8291
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972890
|
728161971
|
18/08/2023
|
savita
|
savita
|
1711004WL0114028
|
00703
|
AIRP0000001
|
1224
|
25/08/2023
|
A/c Blocked or Frozen
|
8292
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972891
|
728161971
|
18/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
8293
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972892
|
728161971
|
18/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
A/c Blocked or Frozen
|
8294
|
MP1711003_060224FTO_454203
|
1711003023NRG23130220230909448
|
|
06/02/2024
|
kura basor
|
kura basor
|
1711003WL0109222
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
8295
|
MP1711003_060224FTO_454203
|
1711003023NRG23130220230909447
|
|
06/02/2024
|
VIDHYARANI SEN
|
VIDHYARANI SEN
|
1711003WL0109222
|
00691
|
IPOS0000001
|
3060
|
24/04/2024
|
No Such Account
|
8296
|
MP1711003_060224FTO_454203
|
1711003023NRG23130220230909446
|
|
06/02/2024
|
KAVITA
|
KAVITA
|
1711003WL0109222
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
8297
|
MP1711003_060224FTO_454203
|
1711003023NRG23130220230909445
|
|
06/02/2024
|
HUKAM
|
HUKAM
|
1711003WL0109222
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
8298
|
MP1711003_060224FTO_454203
|
1711003023NRG23130220230909444
|
|
06/02/2024
|
HUKAM
|
HUKAM
|
1711003WL0109222
|
00691
|
IPOS0000001
|
1224
|
24/04/2024
|
No Such Account
|
8299
|
MP1711003_250923APB_FTO_287154
|
1711003022NRG24220920230622338
|
|
25/09/2023
|
Neelesh
|
Neelesh
|
1711003022WL031685
|
00688
|
FINO0001001
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
8300
|
MP1711003_200923FTO_275894
|
1711003022NRG24200920230616723
|
|
20/09/2023
|
Angad
|
Angad
|
1711003022WL031376
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8301
|
MP1711003_200923FTO_275894
|
1711003022NRG24200920230616719
|
|
20/09/2023
|
Charan
|
Charan
|
1711003022WL031376
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8302
|
MP1711003_160923APB_FTO_267542
|
1711003022NRG24150920230607680
|
|
16/09/2023
|
Neelesh
|
Neelesh
|
1711003022WL030837
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
8303
|
MP1711003_050623FTO_73319
|
1711003019NRG24310520230192984
|
261456104
|
05/06/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003WL0007939
|
00688
|
FINO0001446
|
1326
|
09/06/2023
|
A/c Blocked or Frozen
|
8304
|
MP1711003_270723APB_FTO_190302
|
1711003019NRG24210720230442886
|
274459048
|
27/07/2023
|
Roshni Thakur
|
Roshni Thakur
|
1711003019WL018296
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Account closed
|
8305
|
MP1711003_190723APB_FTO_175755
|
1711003019NRG24150720230426212
|
107133355
|
19/07/2023
|
Roshni Thakur
|
Roshni Thakur
|
1711003019WL017225
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Account closed
|
8306
|
MP1711003_150523FTO_42530
|
1711003019NRG24140520230112662
|
775683999
|
15/05/2023
|
SAROJ BAI
|
SAROJ BAI
|
1711003019WL004531
|
00688
|
FINO0001446
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
8307
|
MP1711003_150523APB_FTO_42529
|
1711003019NRG24140520230112658
|
775700068
|
15/05/2023
|
HEMRAJ SINGH
|
HEMRAJ SINGH
|
1711003019WL004531
|
00415
|
SBIN0005514
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
MP1711003_040523APB_FTO_29059
|
1711003019NRG24040520230070184
|
686942448
|
04/05/2023
|
Javahar Singh
|
Javahar Singh
|
1711003019WL002759
|
00078
|
CNRB0017795
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8309
|
MP1711003_100423APB_FTO_5788
|
1711003018NRG24100420230000612
|
640191158
|
10/04/2023
|
mahesh singh
|
mahesh singh
|
1711003018WL000020
|
00415
|
SBIN0009181
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8310
|
MP1711003_100423APB_FTO_5788
|
1711003018NRG24100420230000592
|
640191158
|
10/04/2023
|
Nanne Bhai Lodhi
|
Nanne Bhai Lodhi
|
1711003018WL000020
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8311
|
MP1711003_250923APB_FTO_287154
|
1711003017NRG24240920230627507
|
|
25/09/2023
|
param
|
param
|
1711003017WL031992
|
00415
|
SBIN0006254
|
3536
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
MP1711003_200923FTO_276394
|
1711003016NRG24190920230615766
|
|
20/09/2023
|
Sahdev duve
|
Sahdev duve
|
1711003016WL031304
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
No Such Account
|
8313
|
MP1711003_140923FTO_264686
|
1711003016NRG24140920230604056
|
|
14/09/2023
|
Sahdev duve
|
Sahdev duve
|
1711003016WL030626
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
No Such Account
|
8314
|
MP1711003_140823FTO_218776
|
1711003015NRG24110820230508114
|
678711830
|
14/08/2023
|
Shahbaz Khan
|
Shahbaz Khan
|
1711003015WL022954
|
00415
|
SBIN0000355
|
1547
|
23/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8315
|
MP1711003_140823FTO_218776
|
1711003015NRG24110820230508096
|
678711830
|
14/08/2023
|
Sher Khan
|
Sher Khan
|
1711003015WL022954
|
00354
|
PUNB0099000
|
1547
|
23/08/2023
|
No Such Account
|
8316
|
MP1711003_100723FTO_158366
|
1711003015NRG24080720230400920
|
858057410
|
10/07/2023
|
Sameena Begam
|
Sameena Begam
|
1711003015WL015979
|
00048
|
BKID0009460
|
1547
|
14/07/2023
|
Account closed
|
8317
|
MP1711003_200224APB_FTO_469753
|
1711003012NRG24200220241027338
|
302695572
|
20/02/2024
|
Ganesh Prasad Kurmi
|
Ganesh Prasad Kurmi
|
1711003012WL050273
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
MP1711003_200224APB_FTO_469753
|
1711003012NRG24200220241027128
|
302695572
|
20/02/2024
|
Rahul Sen
|
Rahul Sen
|
1711003012WL050266
|
00415
|
SBIN0001332
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
MP1711003_090723APB_FTO_156615
|
1711003009NRG24090720230404011
|
843416169
|
09/07/2023
|
KISHORI
|
KISHORI
|
1711003009WL016110
|
00415
|
SBIN0001332
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
MP1711003_050723FTO_147748
|
1711003009NRG24010720230372640
|
211144203
|
05/07/2023
|
Shubham Yadav
|
Shubham Yadav
|
1711003009WL014727
|
00415
|
SBIN0001332
|
1768
|
28/07/2023
|
Account closed
|
8321
|
MP1711003_060723APB_FTO_151087
|
1711003006NRG24030720230379180
|
807466085
|
06/07/2023
|
MANGILAL BARELA
|
MANGILAL BARELA
|
1711003006WL015084
|
450001
|
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8322
|
MP1711003_060723APB_FTO_151087
|
1711003006NRG24030720230379164
|
807466085
|
06/07/2023
|
BILA SINGH
|
BILA SINGH
|
1711003006WL015084
|
450001
|
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
MP1711003_060723APB_FTO_151087
|
1711003006NRG24030720230379146
|
807466085
|
06/07/2023
|
SHERSINGH
|
SHERSINGH
|
1711003006WL015084
|
450001
|
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
MP1711004_190224FTO_468525
|
1711004062NRG22051120221133567
|
302955394
|
19/02/2024
|
mangal singh
|
mangal singh
|
1711004WL0097002
|
00415
|
SBIN0002882
|
965
|
12/04/2024
|
Account closed
|
8325
|
MP1711004_190224FTO_468524
|
1711004062NRG23051120220653774
|
302949625
|
19/02/2024
|
mangal singh
|
mangal singh
|
1711004WL0077232
|
00415
|
SBIN0002882
|
1224
|
12/04/2024
|
Account closed
|
8326
|
MP1711004_190224FTO_468524
|
1711004062NRG23051120220653775
|
302949625
|
19/02/2024
|
tantoo patel
|
tantoo patel
|
1711004WL0077232
|
00415
|
SBIN0002882
|
1224
|
12/04/2024
|
Account closed
|
8327
|
MP1711004_190224FTO_468524
|
1711004062NRG23051120220653776
|
302949625
|
19/02/2024
|
tantoo patel
|
tantoo patel
|
1711004WL0077232
|
00415
|
SBIN0002882
|
1224
|
12/04/2024
|
Account closed
|
8328
|
MP1711003_250523APB_FTO_56821
|
1711003005NRG24250520230165905
|
049816356
|
25/05/2023
|
LAKSHMIRANI AHIRWAR
|
LAKSHMIRANI AHIRWAR
|
1711003005WL006680
|
00691
|
IPOS0000001
|
1105
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8329
|
MP1711003_250523APB_FTO_56821
|
1711003005NRG24250520230165888
|
049816356
|
25/05/2023
|
KAMLALRANI GOUND
|
KAMLALRANI GOUND
|
1711003005WL006680
|
00415
|
SBIN0001332
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8330
|
MP1711003_250523APB_FTO_56821
|
1711003005NRG24250520230165886
|
049816356
|
25/05/2023
|
MAYARANI
|
MAYARANI
|
1711003005WL006680
|
00415
|
SBIN0001332
|
663
|
30/05/2023
|
Account closed
|
8331
|
MP1711003_250523APB_FTO_56821
|
1711003005NRG24250520230165880
|
049816356
|
25/05/2023
|
sitaram
|
sitaram
|
1711003005WL006680
|
00415
|
SBIN0001332
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
MP1711003_250523APB_FTO_56821
|
1711003005NRG24250520230165861
|
049816356
|
25/05/2023
|
Chandu Kachhi
|
Chandu Kachhi
|
1711003005WL006680
|
00688
|
FINO0001446
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
MP1711003_120523APB_FTO_39451
|
1711003005NRG24120520230104013
|
775954660
|
12/05/2023
|
Chandu Kachhi
|
Chandu Kachhi
|
1711003005WL004159
|
00688
|
FINO0001446
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
MP1711003_130623APB_FTO_88963
|
1711003005NRG24100620230245545
|
383457707
|
13/06/2023
|
LAKSHMIRANI AHIRWAR
|
LAKSHMIRANI AHIRWAR
|
1711003005WL010035
|
00691
|
IPOS0000001
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8335
|
MP1711003_130623APB_FTO_88963
|
1711003005NRG24100620230245520
|
383457707
|
13/06/2023
|
sitaram kacchi
|
sitaram kacchi
|
1711003005WL010035
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
MP1711003_130623APB_FTO_88963
|
1711003005NRG24100620230245516
|
383457707
|
13/06/2023
|
KALLO BAI GOUND
|
KALLO BAI GOUND
|
1711003005WL010035
|
450001
|
|
1326
|
16/06/2023
|
Account closed
|
8337
|
MP1711003_130623APB_FTO_88963
|
1711003005NRG24100620230245501
|
383457707
|
13/06/2023
|
Chandu Kachhi
|
Chandu Kachhi
|
1711003005WL010035
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8338
|
MP1711003_310523APB_FTO_65865
|
1711003004NRG24310520230194160
|
134002019
|
31/05/2023
|
NAJMA BEE
|
NAJMA BEE
|
1711003004WL007974
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
MP1711005_220623FTO_117471
|
1711005009NRG24210620230314199
|
591259029
|
22/06/2023
|
Devendra
|
Devendra
|
1711005009WL012604
|
00415
|
SBIN0009179
|
663
|
28/06/2023
|
No Such Account
|
8340
|
MP1711003_310523APB_FTO_65865
|
1711003004NRG24310520230194159
|
134002019
|
31/05/2023
|
TAJUDDEEN KHAN
|
TAJUDDEEN KHAN
|
1711003004WL007974
|
00703
|
AIRP0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
MP1711005_140923FTO_265741
|
1711005011NRG24100920230593532
|
|
14/09/2023
|
NEEMA BAI
|
NEEMA BAI
|
1711005011WL029665
|
00168
|
ICIC0000538
|
1105
|
05/10/2023
|
No Such Account
|
8342
|
MP1711005_180523APB_FTO_47938
|
1711005011NRG24180520230132245
|
866610876
|
18/05/2023
|
Kalyan Singh
|
Kalyan Singh
|
1711005011WL005391
|
00176
|
IDIB000I515
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
MP1711003_310523APB_FTO_65865
|
1711003004NRG24310520230194112
|
134002019
|
31/05/2023
|
vikram
|
vikram
|
1711003004WL007973
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
MP1711003_310523APB_FTO_65865
|
1711003004NRG24310520230194111
|
134002019
|
31/05/2023
|
sahayta
|
sahayta
|
1711003004WL007973
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
MP1711003_310523APB_FTO_65865
|
1711003004NRG24310520230194027
|
134002019
|
31/05/2023
|
dadharka
|
dadharka
|
1711003004WL007972
|
00691
|
IPOS0000001
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
MP1711003_130623APB_FTO_88776
|
1711003004NRG24130620230262938
|
383469244
|
13/06/2023
|
SARITA
|
SARITA
|
1711003004WL010699
|
00691
|
IPOS0000001
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202235
|
261456104
|
05/06/2023
|
DHANNU GOUND
|
DHANNU GOUND
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8348
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202234
|
261456104
|
05/06/2023
|
MUNNA
|
MUNNA
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8349
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202233
|
261456104
|
05/06/2023
|
TIKARAM
|
TIKARAM
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8350
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202232
|
261456104
|
05/06/2023
|
MOHANGOUND
|
MOHANGOUND
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8351
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202231
|
261456104
|
05/06/2023
|
jammu
|
jammu
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8352
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202230
|
261456104
|
05/06/2023
|
RADHE
|
RADHE
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8353
|
MP1711003_050623FTO_73319
|
1711003002NRG24010620230202229
|
261456104
|
05/06/2023
|
prema
|
prema
|
1711003WL0008292
|
00691
|
IPOS0000001
|
1105
|
09/06/2023
|
No Such Account
|
8354
|
MP1711003_250523APB_FTO_57101
|
1711003001NRG24250520230163754
|
049824244
|
25/05/2023
|
kailaash jain
|
kailaash jain
|
1711003001WL006570
|
00415
|
SBIN0003774
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
MP1711003_130623APB_FTO_88776
|
1711003001NRG24130620230265964
|
383469244
|
13/06/2023
|
KAILASH JAIN
|
KAILASH JAIN
|
1711003001WL010778
|
00415
|
SBIN0003774
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
MP1711003_130623APB_FTO_88776
|
1711003001NRG24120620230259366
|
383469244
|
13/06/2023
|
Jyoti lodhi
|
Jyoti lodhi
|
1711003001WL010555
|
00415
|
SBIN0003774
|
3315
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
MP1711003_010623FTO_67412
|
1711003000NRG24310520230196411
|
209260559
|
01/06/2023
|
meera
|
meera
|
1711003WL008046
|
00415
|
SBIN0003774
|
1326
|
07/06/2023
|
Account closed
|
8358
|
MP1711003_010623FTO_67412
|
1711003000NRG24310520230196368
|
209260559
|
01/06/2023
|
Badi Bahu
|
Badi Bahu
|
1711003WL008046
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
8359
|
MP1711003_010623FTO_67412
|
1711003000NRG24310520230196350
|
209260559
|
01/06/2023
|
Mohan
|
Mohan
|
1711003WL008046
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
8360
|
MP1711003_260723APB_FTO_187773
|
1711003000NRG24250720230458716
|
263714701
|
26/07/2023
|
baijanti kachi
|
baijanti kachi
|
1711003WL019176
|
00415
|
SBIN0006254
|
2431
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8361
|
MP1711003_190124APB_FTO_437062
|
1711003000NRG24190120240925785
|
|
19/01/2024
|
Uma bai lodhi
|
Uma bai lodhi
|
1711003WL045631
|
00415
|
SBIN0003774
|
2652
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
8362
|
MP1711003_120623APB_FTO_86109
|
1711003000NRG24120620230259486
|
383469306
|
12/06/2023
|
Munna Singh Lodhi
|
Munna Singh Lodhi
|
1711003WL010560
|
00688
|
FINO0001446
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8363
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406947
|
858224704
|
10/07/2023
|
kanai
|
kanai
|
1711003WL016232
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
8364
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406931
|
858224704
|
10/07/2023
|
pitam
|
pitam
|
1711003WL016232
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
8365
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406835
|
858224704
|
10/07/2023
|
gopal
|
gopal
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8366
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406819
|
858224704
|
10/07/2023
|
rajju
|
rajju
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8367
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406754
|
858224704
|
10/07/2023
|
mohit
|
mohit
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8368
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406753
|
858224704
|
10/07/2023
|
sachin
|
sachin
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8369
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406752
|
858224704
|
10/07/2023
|
sachin
|
sachin
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8370
|
MP1711003_100723FTO_157809
|
1711003000NRG24100720230406751
|
858224704
|
10/07/2023
|
sachin
|
sachin
|
1711003WL016231
|
00703
|
AIRP0000001
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
8371
|
MP1711002_270523FTO_59751
|
1711002066NRG24270520230176609
|
078503238
|
27/05/2023
|
BODHAN
|
BODHAN
|
1711002066WL007177
|
00602
|
SBIN0RRMBGB
|
1547
|
31/05/2023
|
No Such Account
|
8372
|
MP1711002_061023FTO_305910
|
1711002066NRG23210620230974938
|
|
06/10/2023
|
Durga Gound
|
Durga Gound
|
1711002WL0114382
|
00688
|
FINO0001446
|
816
|
15/11/2023
|
A/c Blocked or Frozen
|
8373
|
MP1711005_301023APB_FTO_338677
|
1711005048NRG24301020230700935
|
|
30/10/2023
|
bhushan
|
bhushan
|
1711005048WL036251
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
MP1711002_230623APB_FTO_121780
|
1711002062NRG24230620230323316
|
703047026
|
23/06/2023
|
Jagdeesh
|
Jagdeesh
|
1711002062WL012954
|
00089
|
CBIN0283522
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
MP1711005_140523APB_FTO_41400
|
1711005049NRG24140520230113074
|
775777926
|
14/05/2023
|
Ragni Rajpoot
|
Ragni Rajpoot
|
1711005049WL004568
|
00089
|
CBIN0282157
|
1105
|
19/05/2023
|
A/c Blocked or Frozen
|
8376
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302082
|
513542971
|
19/06/2023
|
Tulsa
|
Tulsa
|
1711002062WL012092
|
00089
|
CBIN0283522
|
1326
|
23/06/2023
|
No Such Account
|
8377
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302079
|
513542971
|
19/06/2023
|
UMA
|
UMA
|
1711002062WL012092
|
00415
|
SBIN0001332
|
1326
|
23/06/2023
|
No Such Account
|
8378
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302078
|
513542971
|
19/06/2023
|
Neknarayan
|
Neknarayan
|
1711002062WL012092
|
00415
|
SBIN0001332
|
1326
|
23/06/2023
|
No Such Account
|
8379
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302074
|
513542971
|
19/06/2023
|
shivam
|
shivam
|
1711002062WL012092
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
No Such Account
|
8380
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302073
|
513542971
|
19/06/2023
|
sapna
|
sapna
|
1711002062WL012092
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
No Such Account
|
8381
|
MP1711002_190623FTO_108985
|
1711002062NRG24190620230302069
|
513542971
|
19/06/2023
|
harprasad
|
harprasad
|
1711002062WL012092
|
00089
|
CBIN0283522
|
3315
|
23/06/2023
|
No Such Account
|
8382
|
MP1711002_180523FTO_46669
|
1711002062NRG24180520230129881
|
836150467
|
18/05/2023
|
SIMABAI
|
SIMABAI
|
1711002062WL005265
|
00168
|
ICIC0000538
|
1105
|
24/05/2023
|
Account closed
|
8383
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973204
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
8384
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973203
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
612
|
15/11/2023
|
A/c Blocked or Frozen
|
8385
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973202
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
1020
|
15/11/2023
|
A/c Blocked or Frozen
|
8386
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973201
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
8387
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973199
|
|
12/09/2023
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0114059
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
8388
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973198
|
|
12/09/2023
|
Rajrani sahu
|
Rajrani sahu
|
1711002WL0114059
|
00688
|
FINO0001446
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
8389
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973196
|
|
12/09/2023
|
pyari
|
pyari
|
1711002WL0114059
|
00688
|
FINO0001446
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
8390
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973195
|
|
12/09/2023
|
PARSOTTAM
|
PARSOTTAM
|
1711002WL0114059
|
00688
|
FINO0001446
|
2856
|
15/11/2023
|
No Such Account
|
8391
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973194
|
|
12/09/2023
|
BRANDAVAN RAI
|
BRANDAVAN RAI
|
1711002WL0114059
|
00688
|
FINO0001446
|
2856
|
15/11/2023
|
A/c Blocked or Frozen
|
8392
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973193
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
816
|
15/11/2023
|
A/c Blocked or Frozen
|
8393
|
MP1711002_120923FTO_262103
|
1711002061NRG23160520230973192
|
|
12/09/2023
|
Pappu Basor
|
Pappu Basor
|
1711002WL0114059
|
00688
|
FINO0001446
|
816
|
15/11/2023
|
A/c Blocked or Frozen
|
8394
|
MP1711002_120923FTO_262155
|
1711002061NRG21300120211032583
|
|
12/09/2023
|
AMIT
|
AMIT
|
1711002WL076851
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
8395
|
MP1711002_120923FTO_262155
|
1711002061NRG21300120211032582
|
|
12/09/2023
|
AMIT
|
AMIT
|
1711002WL076851
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
8396
|
MP1711002_120923FTO_262155
|
1711002061NRG21300120211032581
|
|
12/09/2023
|
AMIT
|
AMIT
|
1711002WL076851
|
00602
|
SBIN0RRMBGB
|
760
|
15/11/2023
|
No Such Account
|
8397
|
MP1711002_120923FTO_262155
|
1711002061NRG21300120211032580
|
|
12/09/2023
|
AMIT
|
AMIT
|
1711002WL076851
|
00602
|
SBIN0RRMBGB
|
1140
|
15/11/2023
|
No Such Account
|
8398
|
MP1711002_240523APB_FTO_55531
|
1711002059NRG24240520230161175
|
050076699
|
24/05/2023
|
Bhagat
|
Bhagat
|
1711002059WL006464
|
00415
|
SBIN0002881
|
1547
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8399
|
MP1711002_240523APB_FTO_55531
|
1711002059NRG24240520230161173
|
050076699
|
24/05/2023
|
Bhagat
|
Bhagat
|
1711002059WL006464
|
00415
|
SBIN0002881
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8400
|
MP1711002_240523FTO_55526
|
1711002059NRG24240520230161170
|
050110113
|
24/05/2023
|
NONELAL
|
NONELAL
|
1711002059WL006464
|
00415
|
SBIN0002881
|
1105
|
30/05/2023
|
Account closed
|
8401
|
MP1711002_240523FTO_55526
|
1711002059NRG24240520230161168
|
050110113
|
24/05/2023
|
NONELAL
|
NONELAL
|
1711002059WL006464
|
00415
|
SBIN0002881
|
1547
|
30/05/2023
|
Account closed
|
8402
|
MP1711002_220723APB_FTO_181934
|
1711002059NRG24220720230446530
|
208057879
|
22/07/2023
|
PIRMOD
|
PIRMOD
|
1711002059WL018541
|
00415
|
SBIN0002881
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8403
|
MP1711002_130224APB_FTO_462031
|
1711002058NRG24120220240995431
|
273593840
|
13/02/2024
|
VINDRAVAN
|
VINDRAVAN
|
1711002058WL048890
|
00415
|
SBIN0002881
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8404
|
MP1711002_210623APB_FTO_114087
|
1711002055NRG24210620230310402
|
523011852
|
21/06/2023
|
DHIRA
|
DHIRA
|
1711002055WL012441
|
00089
|
CBIN0283522
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8405
|
MP1711002_240423FTO_16370
|
1711002051NRG24240420230024719
|
645509771
|
24/04/2023
|
KANCHEDI
|
KANCHEDI
|
1711002051WL000834
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
8406
|
MP1711002_240423FTO_16370
|
1711002051NRG24240420230024673
|
645509771
|
24/04/2023
|
halki bahu
|
halki bahu
|
1711002051WL000834
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
8407
|
MP1711002_200823FTO_227427
|
1711002051NRG24200820230535813
|
728458000
|
20/08/2023
|
sapna pyasi
|
sapna pyasi
|
1711002051WL025351
|
00415
|
SBIN0002881
|
3536
|
25/08/2023
|
No Such Account
|
8408
|
MP1711002_200823FTO_227427
|
1711002051NRG24200820230535811
|
728458000
|
20/08/2023
|
aashesh vishkarma
|
aashesh vishkarma
|
1711002051WL025351
|
00415
|
SBIN0002881
|
3536
|
25/08/2023
|
No Such Account
|
8409
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972848
|
702453743
|
28/06/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8410
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972847
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8411
|
MP1711002_050723FTO_148543
|
1711002051NRG23140520230972846
|
844374238
|
05/07/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
8412
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972845
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8413
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972837
|
702453743
|
28/06/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8414
|
MP1711005_190723FTO_176055
|
1711005086NRG24180720230436069
|
210348757
|
19/07/2023
|
Angad Singh
|
Angad Singh
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
8415
|
MP1711002_050723FTO_148543
|
1711002051NRG23140520230972836
|
844374238
|
05/07/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
13/07/2023
|
No Such Account
|
8416
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972835
|
702453743
|
28/06/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8417
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972834
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8418
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972833
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8419
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972832
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
8420
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972831
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8421
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972830
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8422
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972829
|
702453743
|
28/06/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8423
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972828
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1428
|
05/07/2023
|
No Such Account
|
8424
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972827
|
702453743
|
28/06/2023
|
DINESH PYASI
|
DINESH PYASI
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
8425
|
MP1711002_280623FTO_134306
|
1711002051NRG23140520230972826
|
702453743
|
28/06/2023
|
ABDUL GAFAR
|
ABDUL GAFAR
|
1711002WL0114023
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
8426
|
MP1711002_010823FTO_197101
|
1711002050NRG24310720230474493
|
454781766
|
01/08/2023
|
LAKSHMIRANI
|
LAKSHMIRANI
|
1711002050WL020335
|
00415
|
SBIN0002881
|
1547
|
10/08/2023
|
No Such Account
|
8427
|
MP1711002_270923FTO_292919
|
1711002050NRG24270920230633478
|
|
27/09/2023
|
Vimlesh Sen
|
Vimlesh Sen
|
1711002050WL032500
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8428
|
MP1711002_270923FTO_292919
|
1711002050NRG24270920230633473
|
|
27/09/2023
|
Mulu Singh Lodhi
|
Mulu Singh Lodhi
|
1711002050WL032500
|
00415
|
SBIN0009734
|
1547
|
15/11/2023
|
Account closed
|
8429
|
MP1711002_270923FTO_292919
|
1711002050NRG24270920230633444
|
|
27/09/2023
|
KAMLA
|
KAMLA
|
1711002050WL032500
|
00688
|
FINO0001001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
8430
|
MP1711002_170623APB_FTO_97820
|
1711002050NRG24170620230289294
|
515195428
|
17/06/2023
|
HARIDAS AHIRWAL
|
HARIDAS AHIRWAL
|
1711002050WL011627
|
00415
|
SBIN0002881
|
1547
|
23/06/2023
|
Account closed
|
8431
|
MP1711002_170623APB_FTO_97820
|
1711002050NRG24170620230289249
|
515195428
|
17/06/2023
|
ASHOKARANI PATEL
|
ASHOKARANI PATEL
|
1711002050WL011626
|
00415
|
SBIN0002881
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8432
|
MP1711002_250523FTO_56243
|
1711002048NRG24240520230163000
|
050051437
|
25/05/2023
|
BHUPENDRE
|
BHUPENDRE
|
1711002048WL006543
|
00415
|
SBIN0002881
|
663
|
30/05/2023
|
No Such Account
|
8433
|
MP1711002_140823FTO_219444
|
1711002048NRG24140820230517256
|
713598985
|
14/08/2023
|
Prembai
|
Prembai
|
1711002048WL023731
|
00688
|
FINO0001446
|
3315
|
24/08/2023
|
A/c Blocked or Frozen
|
8434
|
MP1711002_140823FTO_219444
|
1711002048NRG24140820230517255
|
713598985
|
14/08/2023
|
Balsingh
|
Balsingh
|
1711002048WL023731
|
00688
|
FINO0001446
|
3315
|
24/08/2023
|
A/c Blocked or Frozen
|
8435
|
MP1711002_150623APB_FTO_94617
|
1711002046NRG24150620230274808
|
465184102
|
15/06/2023
|
SAVITRI
|
SAVITRI
|
1711002046WL011108
|
00415
|
SBIN0009734
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8436
|
MP1711002_170623APB_FTO_97820
|
1711002045NRG24170620230289533
|
515195428
|
17/06/2023
|
archana kusumaya
|
archana kusumaya
|
1711002045WL011633
|
00468
|
UBIN0559474
|
1632
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8437
|
MP1711002_170623APB_FTO_97820
|
1711002045NRG24170620230289531
|
515195428
|
17/06/2023
|
archana kusumaya
|
archana kusumaya
|
1711002045WL011633
|
00468
|
UBIN0559474
|
3315
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
MP1711002_141223APB_FTO_390800
|
1711002044NRG24141220230824699
|
|
14/12/2023
|
UTTAM
|
UTTAM
|
1711002044WL041096
|
00602
|
SBIN0RRMBGB
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8439
|
MP1711002_141223APB_FTO_390800
|
1711002044NRG24141220230824694
|
|
14/12/2023
|
tulsi
|
tulsi
|
1711002044WL041096
|
00468
|
UBIN0559474
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
MP1711002_090523APB_FTO_34165
|
1711002044NRG24090520230090337
|
687230015
|
09/05/2023
|
HALKIBAHU
|
HALKIBAHU
|
1711002044WL003531
|
00415
|
SBIN0009734
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
MP1711002_090523APB_FTO_34165
|
1711002044NRG24090520230090334
|
687230015
|
09/05/2023
|
MALKHAN
|
MALKHAN
|
1711002044WL003531
|
00415
|
SBIN0009734
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
MP1711002_090523APB_FTO_34165
|
1711002044NRG24090520230090321
|
687230015
|
09/05/2023
|
mahendra
|
mahendra
|
1711002044WL003531
|
00168
|
ICIC0000538
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
MP1711002_130623APB_FTO_89074
|
1711002043NRG24130620230265289
|
394198869
|
13/06/2023
|
HARIYA
|
HARIYA
|
1711002043WL010769
|
00415
|
SBIN0001332
|
1547
|
17/06/2023
|
Account closed
|
8444
|
MP1711002_300623APB_FTO_138796
|
1711002041NRG24300620230364060
|
800096368
|
30/06/2023
|
Raveendra Singh Thakur
|
Raveendra Singh Thakur
|
1711002041WL014459
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8445
|
MP1711002_051223FTO_375914
|
1711002041NRG24051220230800491
|
|
05/12/2023
|
CHOTU
|
CHOTU
|
1711002041WL040071
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
8446
|
MP1711002_190723FTO_175589
|
1711002039NRG24180720230436123
|
107132571
|
19/07/2023
|
Jitendra Ahirwar
|
Jitendra Ahirwar
|
1711002039WL017786
|
00415
|
SBIN0001332
|
884
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8447
|
MP1711002_130423APB_FTO_7833
|
1711002039NRG24130420230002608
|
639463814
|
13/04/2023
|
ramesur
|
ramesur
|
1711002039WL000085
|
00688
|
FINO0001446
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8448
|
MP1711002_290423FTO_22422
|
1711002038NRG24280420230045616
|
642411643
|
29/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL001772
|
00415
|
SBIN0009734
|
1547
|
12/05/2023
|
No Such Account
|
8449
|
MP1711002_290423FTO_22422
|
1711002038NRG24280420230045615
|
642411643
|
29/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL001772
|
00415
|
SBIN0009734
|
1547
|
12/05/2023
|
No Such Account
|
8450
|
MP1711002_110623FTO_83967
|
1711002038NRG24110620230249564
|
364913071
|
11/06/2023
|
BHAGAVATASINGH
|
BHAGAVATASINGH
|
1711002038WL010156
|
00168
|
ICIC0000538
|
1326
|
15/06/2023
|
Account closed
|
8451
|
MP1711002_310723FTO_195227
|
1711002036NRG24310720230473992
|
324928297
|
31/07/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL020288
|
00415
|
SBIN0009734
|
663
|
04/08/2023
|
No Such Account
|
8452
|
MP1711002_310723FTO_195227
|
1711002036NRG24310720230473991
|
324928297
|
31/07/2023
|
Bhagirath
|
Bhagirath
|
1711002036WL020288
|
00415
|
SBIN0009734
|
663
|
04/08/2023
|
No Such Account
|
8453
|
MP1711002_310723APB_FTO_195230
|
1711002036NRG24310720230473948
|
324928550
|
31/07/2023
|
RAJAKUMAR
|
RAJAKUMAR
|
1711002036WL020288
|
00415
|
SBIN0001332
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
MP1711002_250523FTO_56243
|
1711002035NRG24250520230165330
|
050051437
|
25/05/2023
|
preetam
|
preetam
|
1711002035WL006653
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
8455
|
MP1711002_051223FTO_375914
|
1711002035NRG24051220230798904
|
|
05/12/2023
|
rakesh
|
rakesh
|
1711002035WL040024
|
00688
|
FINO0001001
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
8456
|
MP1711002_280423FTO_22016
|
1711002033NRG24280420230044485
|
642440327
|
28/04/2023
|
BHARTI
|
BHARTI
|
1711002033WL001742
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
8457
|
MP1711002_091123APB_FTO_351200
|
1711002032NRG24091120230731789
|
|
09/11/2023
|
sharad singh lodhi
|
sharad singh lodhi
|
1711002032WL037529
|
00415
|
SBIN0001332
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8458
|
MP1711002_240823FTO_233197
|
1711002031NRG24230820230543122
|
796588264
|
24/08/2023
|
Pooja
|
Pooja
|
1711002WL0025830
|
00688
|
FINO0001446
|
1547
|
29/08/2023
|
No Such Account
|
8459
|
MP1711002_240823FTO_233197
|
1711002031NRG24230820230543094
|
796588264
|
24/08/2023
|
Lalta Bai
|
Lalta Bai
|
1711002WL0025830
|
00703
|
AIRP0000001
|
1326
|
29/08/2023
|
A/c Blocked or Frozen
|
8460
|
MP1711002_150623APB_FTO_94617
|
1711002031NRG24150620230277637
|
465184102
|
15/06/2023
|
Lalata
|
Lalata
|
1711002031WL011211
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8461
|
MP1711002_150423FTO_9474
|
1711002031NRG24150420230004201
|
690905338
|
15/04/2023
|
Meera Bai
|
Meera Bai
|
1711002031WL000146
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
No Such Account
|
8462
|
MP1711002_130623APB_FTO_89074
|
1711002031NRG24130620230266685
|
394198869
|
13/06/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL010797
|
00168
|
ICIC0000538
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
MP1711002_051223FTO_375914
|
1711002031NRG24031220230792529
|
|
05/12/2023
|
Halki Bahu
|
Halki Bahu
|
1711002031WL039777
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
8464
|
MP1711002_030523APB_FTO_27416
|
1711002031NRG24030520230064075
|
690257309
|
03/05/2023
|
KOAISHLYARANI
|
KOAISHLYARANI
|
1711002031WL002506
|
00168
|
ICIC0000538
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
MP1711002_150623APB_FTO_94617
|
1711002030NRG24150620230274709
|
465184102
|
15/06/2023
|
Dropati bai
|
Dropati bai
|
1711002030WL011102
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8466
|
MP1711002_150623APB_FTO_94617
|
1711002030NRG24150620230274707
|
465184102
|
15/06/2023
|
Dropati bai
|
Dropati bai
|
1711002030WL011102
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8467
|
MP1711002_240423FTO_16370
|
1711002029NRG24240420230025820
|
645509771
|
24/04/2023
|
Suman
|
Suman
|
1711002029WL000876
|
00703
|
AIRP0000001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
8468
|
MP1711002_280923APB_FTO_294216
|
1711002028NRG24280920230635440
|
|
28/09/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL032562
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8469
|
MP1711002_280923APB_FTO_294216
|
1711002028NRG24280920230635396
|
|
28/09/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL032562
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8470
|
MP1711002_210623APB_FTO_114087
|
1711002028NRG24210620230309481
|
523011852
|
21/06/2023
|
Reeta Ritesh Patel
|
Reeta Ritesh Patel
|
1711002028WL012400
|
00468
|
UBIN0539082
|
1326
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8471
|
MP1711002_210623APB_FTO_114087
|
1711002028NRG24210620230309438
|
523011852
|
21/06/2023
|
Abhishek VISHWAKARMA
|
Abhishek VISHWAKARMA
|
1711002028WL012400
|
00691
|
IPOS0000001
|
1326
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
MP1711002_091023APB_FTO_310487
|
1711002028NRG24091020230651431
|
|
09/10/2023
|
Ritik Mishra
|
Ritik Mishra
|
1711002028WL033597
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
MP1711002_091023APB_FTO_310487
|
1711002028NRG24091020230651396
|
|
09/10/2023
|
PYARE LAL
|
PYARE LAL
|
1711002028WL033597
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8474
|
MP1711002_080823APB_FTO_209721
|
1711002027NRG24070820230498527
|
480727078
|
08/08/2023
|
ANAND KUMAR SHUKLA
|
ANAND KUMAR SHUKLA
|
1711002027WL022069
|
00415
|
SBIN0002881
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8475
|
MP1711002_210623APB_FTO_114928
|
1711002026NRG24210620230311229
|
523003000
|
21/06/2023
|
MALTI LODHI
|
MALTI LODHI
|
1711002026WL012475
|
00415
|
SBIN0002881
|
3315
|
26/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8476
|
MP1711002_150623APB_FTO_94617
|
1711002026NRG24150620230275980
|
465184102
|
15/06/2023
|
SHYAMLAL
|
SHYAMLAL
|
1711002026WL011133
|
00415
|
SBIN0002881
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
MP1711002_260723FTO_189059
|
1711002024NRG24260720230461800
|
274519565
|
26/07/2023
|
RAMBAHORI BARMAN
|
RAMBAHORI BARMAN
|
1711002024WL019403
|
00602
|
SBIN0RRMBGB
|
884
|
03/08/2023
|
Account closed
|
8478
|
MP1711002_280423FTO_21701
|
1711002023NRG24270420230041374
|
642815633
|
28/04/2023
|
LAXMIRANI WO MULTAI
|
LAXMIRANI WO MULTAI
|
1711002023WL001604
|
00415
|
SBIN0002881
|
884
|
12/05/2023
|
Account closed
|
8479
|
MP1711002_220623APB_FTO_119301
|
1711002023NRG24220620230320134
|
591360340
|
22/06/2023
|
Bablu Gond
|
Bablu Gond
|
1711002023WL012832
|
00688
|
FINO0001446
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8480
|
MP1711002_220623APB_FTO_119301
|
1711002023NRG24220620230320103
|
591360340
|
22/06/2023
|
NANNU YADAV
|
NANNU YADAV
|
1711002023WL012830
|
00602
|
SBIN0RRMBGB
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8481
|
MP1711002_220623APB_FTO_119301
|
1711002023NRG24220620230320044
|
591360340
|
22/06/2023
|
PRAKASH
|
PRAKASH
|
1711002023WL012830
|
00415
|
SBIN0002881
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
MP1711002_140723FTO_167166
|
1711002023NRG24140720230420385
|
070259013
|
14/07/2023
|
Varsha
|
Varsha
|
1711002023WL016894
|
00415
|
SBIN0002881
|
1326
|
21/07/2023
|
No Such Account
|
8483
|
MP1711002_080723APB_FTO_155660
|
1711002023NRG24080720230401669
|
843595766
|
08/07/2023
|
Bablu Gond
|
Bablu Gond
|
1711002023WL016019
|
00688
|
FINO0001446
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8484
|
MP1711002_281023FTO_335998
|
1711002021NRG24281020230696350
|
|
28/10/2023
|
SITARAM
|
SITARAM
|
1711002021WL036085
|
00168
|
ICIC0000538
|
1326
|
15/11/2023
|
Account closed
|
8485
|
MP1711002_281023FTO_335998
|
1711002021NRG24281020230696322
|
|
28/10/2023
|
REKHARANI
|
REKHARANI
|
1711002021WL036085
|
00415
|
SBIN0002881
|
1105
|
15/11/2023
|
Account closed
|
8486
|
MP1711002_240423FTO_17196
|
1711002021NRG24240420230028371
|
645332527
|
24/04/2023
|
Murat
|
Murat
|
1711002021WL000960
|
00415
|
SBIN0002881
|
1326
|
12/05/2023
|
No Such Account
|
8487
|
MP1711002_221123FTO_362284
|
1711002021NRG24211120230765797
|
|
22/11/2023
|
Roshan
|
Roshan
|
1711002021WL038811
|
00415
|
SBIN0002881
|
663
|
03/01/2024
|
No Such Account
|
8488
|
MP1711002_170823FTO_223421
|
1711002021NRG24170820230526984
|
713493719
|
17/08/2023
|
SHALLU
|
SHALLU
|
1711002021WL024659
|
00415
|
SBIN0002881
|
6
|
24/08/2023
|
Account closed
|
8489
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760198
|
648039431
|
18/04/2023
|
gulab
|
gulab
|
1711002WL0093046
|
00415
|
SBIN0002881
|
1224
|
12/05/2023
|
No Such Account
|
8490
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760197
|
648039431
|
18/04/2023
|
gulab
|
gulab
|
1711002WL0093046
|
00415
|
SBIN0002881
|
1224
|
12/05/2023
|
No Such Account
|
8491
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760196
|
648039431
|
18/04/2023
|
jitendra
|
jitendra
|
1711002WL0093046
|
00415
|
SBIN0002881
|
1224
|
12/05/2023
|
Account closed
|
8492
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760195
|
648039431
|
18/04/2023
|
jitendra
|
jitendra
|
1711002WL0093046
|
00415
|
SBIN0002881
|
1224
|
12/05/2023
|
Account closed
|
8493
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760193
|
648039431
|
18/04/2023
|
Suraj
|
Suraj
|
1711002WL0093046
|
00415
|
SBIN0002881
|
3060
|
12/05/2023
|
No Such Account
|
8494
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760191
|
648039431
|
18/04/2023
|
Suraj
|
Suraj
|
1711002WL0093046
|
00415
|
SBIN0002881
|
2448
|
12/05/2023
|
No Such Account
|
8495
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760190
|
648039431
|
18/04/2023
|
Suraj
|
Suraj
|
1711002WL0093046
|
00415
|
SBIN0002881
|
1428
|
12/05/2023
|
No Such Account
|
8496
|
MP1711002_180423FTO_11861
|
1711002021NRG23141220220760189
|
648039431
|
18/04/2023
|
Suraj
|
Suraj
|
1711002WL0093046
|
00415
|
SBIN0002881
|
2856
|
12/05/2023
|
No Such Account
|
8497
|
MP1711002_140923APB_FTO_265695
|
1711002020NRG24140920230603818
|
|
14/09/2023
|
akhlesh
|
akhlesh
|
1711002020WL030609
|
00415
|
SBIN0002881
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
MP1711002_250923FTO_287252
|
1711002019NRG24250920230627934
|
|
25/09/2023
|
BABITARANI YADAV
|
BABITARANI YADAV
|
1711002019WL032029
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
8499
|
MP1711002_250923FTO_287252
|
1711002019NRG24250920230627933
|
|
25/09/2023
|
BALLU YADAV
|
BALLU YADAV
|
1711002019WL032029
|
00703
|
AIRP0000001
|
1547
|
16/11/2023
|
A/c Blocked or Frozen
|
8500
|
MP1711002_180523FTO_47968
|
1711002019NRG24180520230134051
|
866514609
|
18/05/2023
|
RAMESHWAR
|
RAMESHWAR
|
1711002019WL005430
|
00415
|
SBIN0002881
|
1326
|
25/05/2023
|
Account closed
|
8501
|
MP1711002_180523FTO_47968
|
1711002019NRG24180520230134021
|
866514609
|
18/05/2023
|
Keshkumsri
|
Keshkumsri
|
1711002019WL005430
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
No Such Account
|
8502
|
MP1711002_230423FTO_15627
|
1711002017NRG24230420230021403
|
646445518
|
23/04/2023
|
Narendra
|
Narendra
|
1711002017WL000724
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
8503
|
MP1711002_231023APB_FTO_329582
|
1711002017NRG24221020230675709
|
|
23/10/2023
|
Kunjilal
|
Kunjilal
|
1711002017WL035360
|
00415
|
SBIN0009734
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
MP1711002_300623APB_FTO_138796
|
1711002016NRG24300620230363508
|
800096368
|
30/06/2023
|
bahdibahu
|
bahdibahu
|
1711002016WL014436
|
00691
|
IPOS0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8505
|
MP1711002_090623APB_FTO_81920
|
1711002015NRG24090620230242544
|
208970203
|
09/06/2023
|
MANGAL GOUND
|
MANGAL GOUND
|
1711002015WL009957
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8506
|
MP1711002_090623APB_FTO_81920
|
1711002015NRG24090620230242535
|
208970203
|
09/06/2023
|
Santosh Barman
|
Santosh Barman
|
1711002015WL009957
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8507
|
MP1711002_270523FTO_60657
|
1711002014NRG24270520230178355
|
078697447
|
27/05/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL007229
|
00602
|
SBIN0RRMBGB
|
1326
|
05/06/2023
|
No Such Account
|
8508
|
MP1711002_180523FTO_46669
|
1711002014NRG24180520230129446
|
836150467
|
18/05/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL005252
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
8509
|
MP1711002_180523FTO_46669
|
1711002014NRG24180520230129444
|
836150467
|
18/05/2023
|
HALKI BAHU
|
HALKI BAHU
|
1711002014WL005252
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
No Such Account
|
8510
|
MP1711002_280723APB_FTO_192350
|
1711002013NRG24280720230467568
|
299194118
|
28/07/2023
|
SADHANA BAI
|
SADHANA BAI
|
1711002013WL019825
|
00602
|
SBIN0RRMBGB
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8511
|
MP1711002_130224APB_FTO_462031
|
1711002013NRG24090220240987681
|
273593840
|
13/02/2024
|
Mr.Gopal Ahirwal
|
Mr.Gopal Ahirwal
|
1711002013WL048602
|
00176
|
IDIB000P538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8512
|
MP1711002_280623APB_FTO_135384
|
1711002012NRG24250620230339621
|
702439237
|
28/06/2023
|
HIRA
|
HIRA
|
1711002012WL013531
|
450001
|
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8513
|
MP1711002_190823FTO_227040
|
1711002011NRG23200620230974928
|
728417399
|
19/08/2023
|
Silochna
|
Silochna
|
1711002WL0114379
|
00415
|
SBIN0002881
|
1020
|
25/08/2023
|
No Such Account
|
8514
|
MP1711002_190823FTO_227040
|
1711002011NRG23200620230974927
|
728417399
|
19/08/2023
|
Mannu
|
Mannu
|
1711002WL0114379
|
00415
|
SBIN0002881
|
1020
|
25/08/2023
|
No Such Account
|
8515
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972820
|
728417399
|
19/08/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2023
|
No Such Account
|
8516
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972819
|
728417399
|
19/08/2023
|
Maya Bai
|
Maya Bai
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1020
|
25/08/2023
|
No Such Account
|
8517
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972817
|
728417399
|
19/08/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8518
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972816
|
728417399
|
19/08/2023
|
Maya Bai
|
Maya Bai
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8519
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972815
|
728417399
|
19/08/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8520
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972814
|
728417399
|
19/08/2023
|
Maya Bai
|
Maya Bai
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8521
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972812
|
728417399
|
19/08/2023
|
Anjali Vishwakarma
|
Anjali Vishwakarma
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8522
|
MP1711002_190823FTO_227040
|
1711002011NRG23140520230972811
|
728417399
|
19/08/2023
|
Maya Bai
|
Maya Bai
|
1711002WL0114022
|
00602
|
SBIN0RRMBGB
|
1224
|
25/08/2023
|
No Such Account
|
8523
|
MP1711002_180523FTO_46669
|
1711002010NRG24170520230129377
|
836150467
|
18/05/2023
|
SAVITRI
|
SAVITRI
|
1711002010WL005251
|
00602
|
SBIN0RRMBGB
|
600
|
24/05/2023
|
Account closed
|
8524
|
MP1711002_240523FTO_55227
|
1711002007NRG24240520230159457
|
040357213
|
24/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1711002007WL006385
|
00688
|
FINO0001446
|
663
|
29/05/2023
|
No Such Account
|
8525
|
MP1711002_210623APB_FTO_116189
|
1711002007NRG24210620230314032
|
574699002
|
21/06/2023
|
govind
|
govind
|
1711002007WL012587
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8526
|
MP1711002_110623FTO_83967
|
1711002006NRG24110620230249959
|
364913071
|
11/06/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL010163
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
8527
|
MP1711002_110623FTO_83967
|
1711002006NRG24110620230249958
|
364913071
|
11/06/2023
|
parsottam gound
|
parsottam gound
|
1711002006WL010163
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
A/c Blocked or Frozen
|
8528
|
MP1711002_110623FTO_83967
|
1711002006NRG24110620230249673
|
364913071
|
11/06/2023
|
SHEELA
|
SHEELA
|
1711002006WL010160
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Account closed
|
8529
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249146
|
364924117
|
10/06/2023
|
man sing
|
man sing
|
1711002006WL010136
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
8530
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249145
|
364924117
|
10/06/2023
|
man sing
|
man sing
|
1711002006WL010136
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
No Such Account
|
8531
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249144
|
364924117
|
10/06/2023
|
man sing
|
man sing
|
1711002006WL010136
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
No Such Account
|
8532
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249143
|
364924117
|
10/06/2023
|
man sing
|
man sing
|
1711002006WL010136
|
00688
|
FINO0001001
|
884
|
15/06/2023
|
No Such Account
|
8533
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249118
|
364924117
|
10/06/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL010135
|
00703
|
AIRP0000001
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
8534
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249117
|
364924117
|
10/06/2023
|
RANU BAI LODHI
|
RANU BAI LODHI
|
1711002006WL010135
|
00703
|
AIRP0000001
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
8535
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249040
|
364924117
|
10/06/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002006WL010135
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Account closed
|
8536
|
MP1711002_100623FTO_83495
|
1711002006NRG24100620230249039
|
364924117
|
10/06/2023
|
SURENDRA LODHO
|
SURENDRA LODHO
|
1711002006WL010135
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
8537
|
MP1711002_190823FTO_227040
|
1711002006NRG23190820230975075
|
728417399
|
19/08/2023
|
SHAHAB SINGH RAJPOOT
|
SHAHAB SINGH RAJPOOT
|
1711002WL0114429
|
00415
|
SBIN0002881
|
2856
|
25/08/2023
|
No Such Account
|
8538
|
MP1711002_280423FTO_21701
|
1711002005NRG24280420230042857
|
642815633
|
28/04/2023
|
Rajendra Singh Lodhi
|
Rajendra Singh Lodhi
|
1711002005WL001693
|
00703
|
AIRP0000001
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
8539
|
MP1711002_140823FTO_219444
|
1711002004NRG24140820230515555
|
713598985
|
14/08/2023
|
Chandreka Tvari
|
Chandreka Tvari
|
1711002004WL023618
|
00602
|
SBIN0RRMBGB
|
442
|
24/08/2023
|
Account closed
|
8540
|
MP1711002_111123APB_FTO_352948
|
1711002003NRG24111120230740114
|
|
11/11/2023
|
Golu
|
Golu
|
1711002003WL037805
|
00415
|
SBIN0002881
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
MP1711002_111123APB_FTO_352948
|
1711002003NRG24111120230740012
|
|
11/11/2023
|
Pavan
|
Pavan
|
1711002003WL037803
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
MP1711002_100623APB_FTO_82227
|
1711002003NRG24100620230245183
|
365003464
|
10/06/2023
|
uma
|
uma
|
1711002003WL010023
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8543
|
MP1711002_280523APB_FTO_61113
|
1711002002NRG24280520230181591
|
078639806
|
28/05/2023
|
kamlesh
|
kamlesh
|
1711002002WL007392
|
00691
|
IPOS0000001
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
MP1711002_270723FTO_189760
|
1711002002NRG24270720230463535
|
274519515
|
27/07/2023
|
sahil namdev
|
sahil namdev
|
1711002002WL019529
|
00688
|
FINO0001001
|
884
|
03/08/2023
|
No Such Account
|
8545
|
MP1711002_270723FTO_189760
|
1711002002NRG24270720230463534
|
274519515
|
27/07/2023
|
sahil namdev
|
sahil namdev
|
1711002002WL019529
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
No Such Account
|
8546
|
MP1711002_221123FTO_362284
|
1711002002NRG24221120230766919
|
|
22/11/2023
|
narbad
|
narbad
|
1711002002WL038840
|
00602
|
SBIN0RRMBGB
|
700
|
03/01/2024
|
No Such Account
|
8547
|
MP1711006_160723APB_FTO_171715
|
1711006062NRG24160720230428773
|
069892046
|
16/07/2023
|
chandraka
|
chandraka
|
1711006062WL017363
|
00468
|
UBIN0548286
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8548
|
MP1711002_221123FTO_362284
|
1711002002NRG24221120230766918
|
|
22/11/2023
|
narbad
|
narbad
|
1711002002WL038840
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
8549
|
MP1711002_230124APB_FTO_441242
|
1711002001NRG24230120240933863
|
|
23/01/2024
|
Chetram Yadav
|
Chetram Yadav
|
1711002001WL046027
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8550
|
MP1711001_110723FTO_160848
|
1711001062NRG24040720230382950
|
892120028
|
11/07/2023
|
joyti
|
joyti
|
1711001062WL015217
|
00415
|
SBIN0005502
|
1547
|
16/07/2023
|
No Such Account
|
8551
|
MP1711001_110723FTO_160848
|
1711001062NRG24040720230382947
|
892120028
|
11/07/2023
|
dharmend
|
dharmend
|
1711001062WL015217
|
00415
|
SBIN0005502
|
1547
|
16/07/2023
|
No Such Account
|
8552
|
MP1711001_230423FTO_16078
|
1711001056NRG24230420230023175
|
645985365
|
23/04/2023
|
suman
|
suman
|
1711001056WL000785
|
00415
|
SBIN0002820
|
884
|
12/05/2023
|
Account closed
|
8553
|
MP1711001_220623APB_FTO_119243
|
1711001051NRG24220620230319355
|
591360229
|
22/06/2023
|
Amit
|
Amit
|
1711001051WL012814
|
00415
|
SBIN0005502
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
MP1711001_010623APB_FTO_68461
|
1711001047NRG24010620230200804
|
209139832
|
01/06/2023
|
Chintaman
|
Chintaman
|
1711001047WL008216
|
00415
|
SBIN0001332
|
1547
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8555
|
MP1711001_121023FTO_314403
|
1711001045NRG24111020230654337
|
|
12/10/2023
|
Rohit patel
|
Rohit patel
|
1711001045WL033889
|
00415
|
SBIN0005502
|
663
|
15/11/2023
|
Account closed
|
8556
|
MP1711001_010623FTO_68425
|
1711001044NRG24010620230203846
|
209139814
|
01/06/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001044WL008405
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
8557
|
MP1711001_240423APB_FTO_17202
|
1711001043NRG24240420230024359
|
645320749
|
24/04/2023
|
ashokrani
|
ashokrani
|
1711001043WL000828
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
MP1711001_010623FTO_68425
|
1711001043NRG24010620230202813
|
209139814
|
01/06/2023
|
Bhola
|
Bhola
|
1711001043WL008339
|
00415
|
SBIN0005502
|
1105
|
07/06/2023
|
No Such Account
|
8559
|
MP1711001_020823FTO_199593
|
1711001028NRG23250420230970293
|
349395852
|
02/08/2023
|
BIHARI
|
BIHARI
|
1711001WL0113806
|
00168
|
ICIC0000538
|
1224
|
05/08/2023
|
Account closed
|
8560
|
MP1711007_281123APB_FTO_367632
|
1711007000NRG19250420200771015
|
|
28/11/2023
|
RAMJI
|
RAMJI
|
1711007WL131782
|
00354
|
PUNB0267700
|
1044
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8561
|
MP1711001_220723FTO_180885
|
1711001025NRG24200720230440411
|
208406044
|
22/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1711001WL0018086
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
No Such Account
|
8562
|
MP1711001_230224APB_FTO_472930
|
1711001024NRG24150220241007085
|
301588038
|
23/02/2024
|
KESHAV PRASAD PAURANIK
|
KESHAV PRASAD PAURANIK
|
1711001024WL049460
|
00468
|
UBIN0559474
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
MP1711001_040623APB_FTO_72521
|
1711001019NRG24030620230213667
|
215434688
|
04/06/2023
|
suneel
|
suneel
|
1711001019WL008819
|
00415
|
SBIN0001332
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8564
|
MP1711001_040623APB_FTO_72556
|
1711001019NRG24030620230213663
|
215510869
|
04/06/2023
|
suneel
|
suneel
|
1711001019WL008819
|
00415
|
SBIN0001332
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8565
|
MP1711001_240723APB_FTO_183076
|
1711001017NRG24170520230126818
|
534299482
|
24/07/2023
|
KAMLESH
|
KAMLESH
|
1711001017WL005158
|
00089
|
CBIN0283522
|
2873
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
MP1711001_110723FTO_160848
|
1711001014NRG24030720230378421
|
892120028
|
11/07/2023
|
DINESH
|
DINESH
|
1711001014WL015061
|
00415
|
SBIN0001332
|
1326
|
16/07/2023
|
No Such Account
|
8567
|
MP1711001_220623APB_FTO_119243
|
1711001012NRG24220620230318815
|
591360229
|
22/06/2023
|
RAGHVENDRA KURMI
|
RAGHVENDRA KURMI
|
1711001012WL012798
|
00089
|
CBIN0283522
|
1547
|
30/06/2023
|
Account closed
|
8568
|
MP1711007_070224FTO_456528
|
1711007027NRG22100920221132395
|
|
07/02/2024
|
ASHOK
|
ASHOK
|
1711007WL0096757
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
8569
|
MP1711001_020823APB_FTO_200697
|
1711001012NRG24020820230481958
|
349479431
|
02/08/2023
|
SURESH
|
SURESH
|
1711001012WL020847
|
450001
|
|
884
|
05/08/2023
|
Account closed
|
8570
|
MP1711001_080823FTO_210403
|
1711001011NRG24060820230493449
|
480698709
|
08/08/2023
|
badi bahu
|
badi bahu
|
1711001011WL021733
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
8571
|
MP1711001_080823FTO_210403
|
1711001011NRG24060820230493414
|
480698709
|
08/08/2023
|
vishvnath ahirwar
|
vishvnath ahirwar
|
1711001011WL021733
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
8572
|
MP1711001_080823FTO_210403
|
1711001011NRG24060820230493413
|
480698709
|
08/08/2023
|
chiroji lal
|
chiroji lal
|
1711001011WL021733
|
00688
|
FINO0001446
|
1105
|
11/08/2023
|
A/c Blocked or Frozen
|
8573
|
MP1711001_110723FTO_160848
|
1711001006NRG24110720230414425
|
892120028
|
11/07/2023
|
KAMALARANI
|
KAMALARANI
|
1711001006WL016588
|
00168
|
ICIC0000758
|
3094
|
16/07/2023
|
Account closed
|
8574
|
MP1711001_150224APB_FTO_465126
|
1711001001NRG24130220241000239
|
303357493
|
15/02/2024
|
ramvati ahirwar
|
ramvati ahirwar
|
1711001001WL049127
|
00415
|
SBIN0001332
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8575
|
MP1711001_080823FTO_210403
|
1711001001NRG24080820230499156
|
480698709
|
08/08/2023
|
haribai ahirwar
|
haribai ahirwar
|
1711001001WL022121
|
00602
|
SBIN0RRMBGB
|
2873
|
11/08/2023
|
No Such Account
|
8576
|
MP1711001_080823FTO_210403
|
1711001001NRG24080820230499102
|
480698709
|
08/08/2023
|
munna Behana
|
munna Behana
|
1711001001WL022117
|
00415
|
SBIN0001332
|
3094
|
11/08/2023
|
Account closed
|
8577
|
MP1711001_110723FTO_160848
|
1711001001NRG24070720230398720
|
892120028
|
11/07/2023
|
siyarani rajak
|
siyarani rajak
|
1711001001WL015867
|
00602
|
SBIN0RRMBGB
|
2652
|
16/07/2023
|
No Such Account
|
8578
|
MP1711001_110723FTO_160848
|
1711001001NRG24070720230398710
|
892120028
|
11/07/2023
|
suman adiwasi
|
suman adiwasi
|
1711001001WL015866
|
00602
|
SBIN0RRMBGB
|
2652
|
16/07/2023
|
No Such Account
|
8579
|
MP1711001_220623APB_FTO_119243
|
1711001000NRG24220620230320502
|
591360229
|
22/06/2023
|
PREM
|
PREM
|
1711001WL012841
|
00415
|
SBIN0001332
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8580
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24230120240934787
|
|
24/01/2024
|
Beni bai
|
Beni bai
|
1711003042WL046107
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8581
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721477
|
|
06/11/2023
|
NARENDRA
|
NARENDRA
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8582
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721484
|
|
06/11/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8583
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24230120240934784
|
|
24/01/2024
|
Kala Bai Dhanak
|
Kala Bai Dhanak
|
1711003042WL046107
|
00415
|
SBIN0009181
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8584
|
MP1711003_090723APB_FTO_156851
|
1711003042NRG24070720230398035
|
843406750
|
09/07/2023
|
Ashok Singh
|
Ashok Singh
|
1711003042WL015814
|
00415
|
SBIN0009181
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8585
|
MP1711003_070623APB_FTO_76914
|
1711003042NRG24070620230229685
|
297783918
|
07/06/2023
|
Kishori Adivasi
|
Kishori Adivasi
|
1711003042WL009435
|
00415
|
SBIN0009181
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8586
|
MP1711003_190523APB_FTO_48386
|
1711003041NRG24180520230129660
|
866192884
|
19/05/2023
|
BHARAT
|
BHARAT
|
1711003041WL005259
|
00415
|
SBIN0009181
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
MP1711003_040523APB_FTO_29139
|
1711003041NRG24030520230064754
|
686971714
|
04/05/2023
|
BHARAT
|
BHARAT
|
1711003041WL002545
|
00415
|
SBIN0009181
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
MP1711003_271023FTO_334288
|
1711003040NRG24271020230691909
|
|
27/10/2023
|
RAGVEER
|
RAGVEER
|
1711003040WL035934
|
00415
|
SBIN0009181
|
663
|
15/11/2023
|
No Such Account
|
8589
|
MP1711003_270723APB_FTO_190326
|
1711003040NRG24270720230464937
|
274456961
|
27/07/2023
|
Akash
|
Akash
|
1711003040WL019608
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8590
|
MP1711003_230423APB_FTO_15698
|
1711003040NRG24220420230020537
|
646519889
|
23/04/2023
|
ashish
|
ashish
|
1711003040WL000692
|
00415
|
SBIN0002882
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8591
|
MP1711003_230423APB_FTO_15698
|
1711003040NRG24220420230020506
|
646519889
|
23/04/2023
|
Mukesh
|
Mukesh
|
1711003040WL000692
|
00415
|
SBIN0009181
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8592
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24230120240934788
|
|
24/01/2024
|
MANJU
|
MANJU
|
1711003042WL046107
|
00415
|
SBIN0009181
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8593
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24240120240938692
|
|
24/01/2024
|
Kala Bai Dhanak
|
Kala Bai Dhanak
|
1711003042WL046316
|
00415
|
SBIN0009181
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8594
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24240120240938694
|
|
24/01/2024
|
Beni bai
|
Beni bai
|
1711003042WL046316
|
00168
|
ICIC0000758
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8595
|
MP1711003_250623FTO_125434
|
1711003038NRG24230620230327340
|
591036983
|
25/06/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003038WL013063
|
00415
|
SBIN0009181
|
1326
|
28/06/2023
|
No Such Account
|
8596
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24240120240938695
|
|
24/01/2024
|
MANJU
|
MANJU
|
1711003042WL046316
|
00415
|
SBIN0009181
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8597
|
MP1711003_130623FTO_88390
|
1711003038NRG24130620230263991
|
383457729
|
13/06/2023
|
KAMAL
|
KAMAL
|
1711003038WL010731
|
00168
|
ICIC0000538
|
884
|
16/06/2023
|
Account closed
|
8598
|
MP1711003_130623FTO_88390
|
1711003038NRG24130620230263979
|
383457729
|
13/06/2023
|
GOKAL KACHHI
|
GOKAL KACHHI
|
1711003038WL010731
|
00415
|
SBIN0009181
|
884
|
17/06/2023
|
No Such Account
|
8599
|
MP1711003_130623FTO_88390
|
1711003038NRG24130620230263973
|
383457729
|
13/06/2023
|
ROSHNI PATEL
|
ROSHNI PATEL
|
1711003038WL010731
|
00415
|
SBIN0009181
|
884
|
17/06/2023
|
Account closed
|
8600
|
MP1711007_010823FTO_197421
|
1711007052NRG23031120220647072
|
324816668
|
01/08/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007WL0076234
|
00602
|
SBIN0RRMBGB
|
1224
|
04/08/2023
|
No Such Account
|
8601
|
MP1711007_250923FTO_287489
|
1711007052NRG23120520230972342
|
|
25/09/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
1428
|
16/11/2023
|
No Such Account
|
8602
|
MP1711007_250923FTO_287489
|
1711007052NRG23120520230972343
|
|
25/09/2023
|
Kishan Vishwakarma
|
Kishan Vishwakarma
|
1711007WL0113980
|
00602
|
SBIN0RRMBGB
|
816
|
16/11/2023
|
No Such Account
|
8603
|
MP1711003_130623FTO_88390
|
1711003038NRG24130620230263952
|
383457729
|
13/06/2023
|
PAVAN PAL
|
PAVAN PAL
|
1711003038WL010731
|
00415
|
SBIN0009181
|
884
|
17/06/2023
|
No Such Account
|
8604
|
MP1711003_240124APB_FTO_442131
|
1711003042NRG24240120240938707
|
|
24/01/2024
|
Lallu Singh
|
Lallu Singh
|
1711003042WL046316
|
00415
|
SBIN0003774
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8605
|
MP1711003_200723APB_FTO_177458
|
1711003036NRG24200720230439728
|
209879120
|
20/07/2023
|
MAYARANI
|
MAYARANI
|
1711003036WL018020
|
450001
|
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8606
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230787987
|
|
01/12/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL039640
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230787992
|
|
01/12/2023
|
Sameer khan
|
Sameer khan
|
1711003043WL039640
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
8608
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230787996
|
|
01/12/2023
|
Deepti
|
Deepti
|
1711003043WL039640
|
00415
|
SBIN0003774
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8609
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788013
|
|
01/12/2023
|
UTTAM
|
UTTAM
|
1711003043WL039640
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8610
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788014
|
|
01/12/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL039640
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8611
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788017
|
|
01/12/2023
|
JAGATASINGH
|
JAGATASINGH
|
1711003043WL039640
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8612
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788018
|
|
01/12/2023
|
KRISHNABAI
|
KRISHNABAI
|
1711003043WL039640
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8613
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788026
|
|
01/12/2023
|
Rekha
|
Rekha
|
1711003043WL039640
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8614
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788030
|
|
01/12/2023
|
RAJJUSING
|
RAJJUSING
|
1711003043WL039641
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8615
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788031
|
|
01/12/2023
|
GODABAI
|
GODABAI
|
1711003043WL039641
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8616
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788034
|
|
01/12/2023
|
bablu
|
bablu
|
1711003043WL039641
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8617
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788036
|
|
01/12/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL039641
|
00415
|
SBIN0009181
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8618
|
MP1711003_011223APB_FTO_370789
|
1711003043NRG24011220230788039
|
|
01/12/2023
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL039641
|
00415
|
SBIN0002816
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
MP1711003_160224APB_FTO_466146
|
1711003043NRG24160220241013071
|
302945963
|
16/02/2024
|
Narendra Patel
|
Narendra Patel
|
1711003043WL049720
|
00415
|
SBIN0009181
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
MP1711003_160224APB_FTO_466146
|
1711003043NRG24160220241013075
|
302945963
|
16/02/2024
|
Sameer khan
|
Sameer khan
|
1711003043WL049720
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
8621
|
MP1711003_160224APB_FTO_466146
|
1711003043NRG24160220241013101
|
302945963
|
16/02/2024
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL049720
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8622
|
MP1711001_100923FTO_259331
|
1711001010NRG24030920230575804
|
|
10/09/2023
|
Mansingh
|
Mansingh
|
1711001010WL028104
|
00415
|
SBIN0001332
|
3094
|
16/09/2023
|
No Such Account
|
8623
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24161020230660075
|
|
18/10/2023
|
RADHARANI
|
RADHARANI
|
1711003043WL034403
|
00691
|
IPOS0000001
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8624
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24161020230660081
|
|
18/10/2023
|
kunjan singh
|
kunjan singh
|
1711003043WL034403
|
00415
|
SBIN0003774
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8625
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664868
|
|
18/10/2023
|
SAVITRIBAI
|
SAVITRIBAI
|
1711003043WL034835
|
00168
|
ICIC0000538
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8626
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664871
|
|
18/10/2023
|
HIMMATASINGH
|
HIMMATASINGH
|
1711003043WL034835
|
00168
|
ICIC0000538
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8627
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664873
|
|
18/10/2023
|
RAJJUSING
|
RAJJUSING
|
1711003043WL034835
|
00168
|
ICIC0000538
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8628
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664874
|
|
18/10/2023
|
GODABAI
|
GODABAI
|
1711003043WL034835
|
00168
|
ICIC0000538
|
884
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8629
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664901
|
|
18/10/2023
|
Narendra Patel
|
Narendra Patel
|
1711003043WL034840
|
00688
|
FINO0001001
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664915
|
|
18/10/2023
|
Kamalrani
|
Kamalrani
|
1711003043WL034840
|
00415
|
SBIN0009181
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664924
|
|
18/10/2023
|
RAM BAI
|
RAM BAI
|
1711003043WL034840
|
00415
|
SBIN0009181
|
663
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8632
|
MP1711003_181023APB_FTO_322906
|
1711003043NRG24181020230664927
|
|
18/10/2023
|
Raghvendra Singh
|
Raghvendra Singh
|
1711003043WL034840
|
00415
|
SBIN0002816
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
MP1711003_240923APB_FTO_286224
|
1711003043NRG24240920230625191
|
|
24/09/2023
|
Radheshyam
|
Radheshyam
|
1711003043WL031876
|
00415
|
SBIN0009181
|
2652
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8634
|
MP1711003_240723APB_FTO_183873
|
1711003044NRG24220720230446076
|
207932413
|
24/07/2023
|
Randir lodhi
|
Randir lodhi
|
1711003044WL018510
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8635
|
MP1711003_080224FTO_457187
|
1711003045NRG23030120230816117
|
|
08/02/2024
|
HARIRAM
|
HARIRAM
|
1711003WL0099596
|
00045
|
BARB0DAMOHX
|
816
|
24/04/2024
|
No Such Account
|
8636
|
MP1711003_080224FTO_457187
|
1711003045NRG23030120230816119
|
|
08/02/2024
|
GUTALOO AHIRWAR
|
GUTALOO AHIRWAR
|
1711003WL0099596
|
00045
|
BARB0DAMOHX
|
816
|
24/04/2024
|
No Such Account
|
8637
|
MP1711003_080224FTO_457187
|
1711003045NRG23030120230816120
|
|
08/02/2024
|
RAMADEEN DUBEY
|
RAMADEEN DUBEY
|
1711003WL0099596
|
00045
|
BARB0DAMOHX
|
816
|
24/04/2024
|
No Such Account
|
8638
|
MP1711003_070623APB_FTO_76914
|
1711003046NRG24060620230225058
|
297783918
|
07/06/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1711003046WL009254
|
00415
|
SBIN0003774
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8639
|
MP1711003_300523APB_FTO_64224
|
1711003046NRG24300520230190428
|
086739481
|
30/05/2023
|
GOVIND SINGH
|
GOVIND SINGH
|
1711003046WL007809
|
00415
|
SBIN0003774
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
MP1711003_060923FTO_253857
|
1711003047NRG24060920230585044
|
|
06/09/2023
|
Ganash
|
Ganash
|
1711003047WL029018
|
00688
|
FINO0001001
|
1326
|
16/09/2023
|
A/c Blocked or Frozen
|
8641
|
MP1711003_200923APB_FTO_275842
|
1711003047NRG24190920230615536
|
|
20/09/2023
|
Durga
|
Durga
|
1711003047WL031289
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
MP1711003_200923FTO_275850
|
1711003047NRG24190920230615551
|
|
20/09/2023
|
KAMAL SOUR
|
KAMAL SOUR
|
1711003047WL031289
|
00688
|
FINO0001001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8643
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026903
|
302788669
|
20/02/2024
|
RAMSING
|
RAMSING
|
1711003047WL050261
|
00688
|
FINO0001001
|
221
|
13/04/2024
|
A/c Blocked or Frozen
|
8644
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026905
|
302788669
|
20/02/2024
|
Manjli Bahu Adiwasi
|
Manjli Bahu Adiwasi
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8645
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026915
|
302788669
|
20/02/2024
|
RAMDAS
|
RAMDAS
|
1711003047WL050261
|
00415
|
SBIN0009181
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8646
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026926
|
302788669
|
20/02/2024
|
Deekcha Yadav
|
Deekcha Yadav
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8647
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026929
|
302788669
|
20/02/2024
|
Bhaisab
|
Bhaisab
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8648
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026931
|
302788669
|
20/02/2024
|
Narendr Yadav
|
Narendr Yadav
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026949
|
302788669
|
20/02/2024
|
Ashok Singh Adiwasi
|
Ashok Singh Adiwasi
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8650
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026954
|
302788669
|
20/02/2024
|
Shri Ram Singh
|
Shri Ram Singh
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8651
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026966
|
302788669
|
20/02/2024
|
Majli Bahu Yadav
|
Majli Bahu Yadav
|
1711003047WL050261
|
00688
|
FINO0001001
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8652
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026968
|
302788669
|
20/02/2024
|
RAJJURAJ PARMAR
|
RAJJURAJ PARMAR
|
1711003047WL050261
|
00415
|
SBIN0002837
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8653
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026969
|
302788669
|
20/02/2024
|
Lakhanlal Sour
|
Lakhanlal Sour
|
1711003047WL050261
|
00688
|
FINO0001001
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
8654
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026975
|
302788669
|
20/02/2024
|
Phulan Bai Ahirwar
|
Phulan Bai Ahirwar
|
1711003047WL050261
|
00688
|
FINO0001001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
MP1711003_200224APB_FTO_469685
|
1711003047NRG24200220241026984
|
302788669
|
20/02/2024
|
RAMBAI
|
RAMBAI
|
1711003047WL050261
|
00688
|
FINO0001001
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
8656
|
MP1711003_150723APB_FTO_169589
|
1711003048NRG24150720230425573
|
069167443
|
15/07/2023
|
LACHCHI Bai VISHWAKARMA
|
LACHCHI Bai VISHWAKARMA
|
1711003048WL017190
|
00415
|
SBIN0003774
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
MP1711003_010523APB_FTO_24466
|
1711003048NRG24290420230049455
|
641316494
|
01/05/2023
|
GANESH
|
GANESH
|
1711003048WL001894
|
00415
|
SBIN0003774
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
MP1711003_010523APB_FTO_24466
|
1711003048NRG24290420230049458
|
641316494
|
01/05/2023
|
SANGEETA
|
SANGEETA
|
1711003048WL001894
|
00415
|
SBIN0003774
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8659
|
MP1711003_030723APB_FTO_144939
|
1711003050NRG24030720230379771
|
799579646
|
03/07/2023
|
Dipika Lodhi
|
Dipika Lodhi
|
1711003050WL015102
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8660
|
MP1711003_030723APB_FTO_144939
|
1711003050NRG24030720230379814
|
799579646
|
03/07/2023
|
Anamika Rajput
|
Anamika Rajput
|
1711003050WL015102
|
00688
|
FINO0001446
|
442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8661
|
MP1711002_010423FTO_630
|
1711002020NRG23010420230969088
|
639555327
|
01/04/2023
|
Pappu Kachhi
|
Pappu Kachhi
|
1711002020WL113660
|
00415
|
SBIN0002881
|
1224
|
12/05/2023
|
No Such Account
|
8662
|
MP1711003_111223FTO_384818
|
1711003050NRG24051220230799204
|
|
11/12/2023
|
ASHARAM
|
ASHARAM
|
1711003WL0040031
|
00415
|
SBIN0009181
|
3536
|
12/03/2024
|
Account closed
|
8663
|
MP1711003_111223FTO_384818
|
1711003050NRG24051220230799205
|
|
11/12/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003WL0040031
|
00415
|
SBIN0009181
|
3315
|
12/03/2024
|
No Such Account
|
8664
|
MP1711003_111223FTO_384818
|
1711003050NRG24051220230799206
|
|
11/12/2023
|
Bhagwati Sour
|
Bhagwati Sour
|
1711003WL0040031
|
00415
|
SBIN0009181
|
3536
|
12/03/2024
|
No Such Account
|
8665
|
MP1711003_230124APB_FTO_440173
|
1711003050NRG24230120240933298
|
|
23/01/2024
|
Aashish Athya
|
Aashish Athya
|
1711003050WL045983
|
00415
|
SBIN0009181
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
MP1711003_290823APB_FTO_239215
|
1711003050NRG24230820230542678
|
866196317
|
29/08/2023
|
dharmendra
|
dharmendra
|
1711003050WL025798
|
00168
|
ICIC0000538
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
8667
|
MP1711003_210523APB_FTO_51097
|
1711003051NRG24210520230146012
|
865319711
|
21/05/2023
|
jagdeesh
|
jagdeesh
|
1711003051WL005905
|
00468
|
UBIN0559474
|
1105
|
25/05/2023
|
Account closed
|
8668
|
MP1711003_040923FTO_249441
|
1711003054NRG24020920230573600
|
066495780
|
04/09/2023
|
shanto
|
shanto
|
1711003054WL027862
|
00415
|
SBIN0001332
|
3094
|
12/09/2023
|
No Such Account
|
8669
|
MP1711003_260923APB_FTO_289606
|
1711003057NRG24250920230628106
|
|
26/09/2023
|
HEERA BAI
|
HEERA BAI
|
1711003057WL032037
|
00168
|
ICIC0000538
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8670
|
MP1711004_161123FTO_357315
|
1711004000NRG24161120230753116
|
|
16/11/2023
|
Sushma Rajak
|
Sushma Rajak
|
1711004WL038321
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
No Such Account
|
8671
|
MP1711004_220823FTO_230938
|
1711004001NRG24170820230527978
|
765286891
|
22/08/2023
|
Sandhya
|
Sandhya
|
1711004WL0024773
|
00415
|
SBIN0012182
|
1547
|
28/08/2023
|
No Such Account
|
8672
|
MP1711004_220823FTO_230938
|
1711004001NRG24170820230527979
|
765286891
|
22/08/2023
|
Sandhya
|
Sandhya
|
1711004WL0024773
|
00415
|
SBIN0012182
|
1326
|
28/08/2023
|
No Such Account
|
8673
|
MP1711004_270623APB_FTO_130434
|
1711004001NRG24260620230342285
|
702137607
|
27/06/2023
|
sushma
|
sushma
|
1711004001WL013634
|
00468
|
UBIN0540447
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
MP1711004_230623FTO_121589
|
1711004002NRG24230620230323753
|
591212558
|
23/06/2023
|
parshottam
|
parshottam
|
1711004002WL012966
|
00468
|
UBIN0559466
|
1326
|
28/06/2023
|
Account closed
|
8675
|
MP1711004_180823FTO_224967
|
1711004006NRG24180820230530163
|
728202806
|
18/08/2023
|
SHANTOSH
|
SHANTOSH
|
1711004006WL024864
|
00415
|
SBIN0002882
|
1326
|
25/08/2023
|
Account closed
|
8676
|
MP1711004_300623APB_FTO_139499
|
1711004006NRG24300620230363750
|
799531794
|
30/06/2023
|
MALATI
|
MALATI
|
1711004006WL014448
|
00168
|
ICIC0000538
|
442
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
MP1711004_121123APB_FTO_353692
|
1711004012NRG24071120230725726
|
|
12/11/2023
|
pooran lal patel
|
pooran lal patel
|
1711004012WL037301
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8678
|
MP1711004_110923FTO_260508
|
1711004012NRG24110920230595969
|
|
11/09/2023
|
Kailash
|
Kailash
|
1711004WL0029937
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
8679
|
MP1711004_110923FTO_260508
|
1711004012NRG24110920230595970
|
|
11/09/2023
|
Sanjay
|
Sanjay
|
1711004WL0029937
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
8680
|
MP1711004_110923FTO_260508
|
1711004012NRG24110920230595971
|
|
11/09/2023
|
Sanjay
|
Sanjay
|
1711004WL0029937
|
00688
|
FINO0001446
|
1105
|
05/10/2023
|
A/c Blocked or Frozen
|
8681
|
MP1711004_110923FTO_260508
|
1711004012NRG24110920230595972
|
|
11/09/2023
|
Sanjay
|
Sanjay
|
1711004WL0029937
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
8682
|
MP1711004_110923FTO_260508
|
1711004012NRG24110920230595973
|
|
11/09/2023
|
Sanjay
|
Sanjay
|
1711004WL0029937
|
00688
|
FINO0001446
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
8683
|
MP1711004_140623FTO_92215
|
1711004012NRG24120620230255299
|
450073679
|
14/06/2023
|
Swaran Singh
|
Swaran Singh
|
1711004012WL010387
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
8684
|
MP1711004_010523APB_FTO_25526
|
1711004012NRG24300420230051886
|
640857806
|
01/05/2023
|
parmanad
|
parmanad
|
1711004012WL001991
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
MP1711004_230523FTO_53868
|
1711004014NRG24230520230151638
|
040468404
|
23/05/2023
|
Durjan
|
Durjan
|
1711004014WL006137
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
8686
|
MP1711004_230523FTO_53868
|
1711004014NRG24230520230151640
|
040468404
|
23/05/2023
|
dhaniram
|
dhaniram
|
1711004014WL006137
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
A/c Blocked or Frozen
|
8687
|
MP1711004_270623APB_FTO_130434
|
1711004014NRG24260620230340102
|
702137607
|
27/06/2023
|
varsha patel
|
varsha patel
|
1711004014WL013552
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
MP1711004_080923FTO_256349
|
1711004016NRG24060920230584353
|
|
08/09/2023
|
Narayan
|
Narayan
|
1711004016WL028928
|
00688
|
FINO0001446
|
3315
|
16/09/2023
|
A/c Blocked or Frozen
|
8689
|
MP1711004_140623FTO_92215
|
1711004016NRG24140620230268547
|
450073679
|
14/06/2023
|
kalpna
|
kalpna
|
1711004016WL010869
|
00415
|
SBIN0002882
|
1326
|
22/06/2023
|
Account closed
|
8690
|
MP1711004_230523FTO_53868
|
1711004016NRG24230520230152201
|
040468404
|
23/05/2023
|
kalpna
|
kalpna
|
1711004016WL006150
|
00415
|
SBIN0002882
|
1326
|
29/05/2023
|
Account closed
|
8691
|
MP1711004_150623APB_FTO_93043
|
1711004039NRG24150620230276382
|
449815682
|
15/06/2023
|
VIREND
|
VIREND
|
1711004039WL011146
|
00468
|
UBIN0542831
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
MP1711004_070823FTO_208549
|
1711004019NRG24070820230496943
|
520965810
|
07/08/2023
|
Hukam
|
Hukam
|
1711004019WL021993
|
00688
|
FINO0001446
|
3094
|
14/08/2023
|
A/c Blocked or Frozen
|
8693
|
MP1711004_240723FTO_184242
|
1711004019NRG24240720230454059
|
207722501
|
24/07/2023
|
Jagdev
|
Jagdev
|
1711004019WL018912
|
00415
|
SBIN0002882
|
1547
|
28/07/2023
|
No Such Account
|
8694
|
MP1711004_260224APB_FTO_475479
|
1711004022NRG24260220241048188
|
302038588
|
26/02/2024
|
mintu
|
mintu
|
1711004022WL051065
|
00168
|
ICIC0000538
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
8695
|
MP1711004_300623APB_FTO_139499
|
1711004025NRG24300620230364604
|
799531794
|
30/06/2023
|
RADHARANI
|
RADHARANI
|
1711004025WL014476
|
00168
|
ICIC0000758
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
MP1711004_010523APB_FTO_25526
|
1711004031NRG24010520230053341
|
640857806
|
01/05/2023
|
REKHA
|
REKHA
|
1711004031WL002092
|
00468
|
UBIN0559466
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
MP1711004_010523APB_FTO_25526
|
1711004031NRG24010520230053347
|
640857806
|
01/05/2023
|
MADAN
|
MADAN
|
1711004031WL002093
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
MP1711004_230523APB_FTO_53959
|
1711004031NRG24230520230154121
|
040506941
|
23/05/2023
|
MADAN
|
MADAN
|
1711004031WL006204
|
00468
|
UBIN0559466
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
MP1711004_300623APB_FTO_139499
|
1711004033NRG24300620230366310
|
799531794
|
30/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
1711004033WL014544
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
MP1711004_300623APB_FTO_139499
|
1711004033NRG24300620230366311
|
799531794
|
30/06/2023
|
HEERALAL
|
HEERALAL
|
1711004033WL014544
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
MP1711004_050723APB_FTO_148835
|
1711004034NRG24040720230384144
|
210578129
|
05/07/2023
|
AJAY KURMI
|
AJAY KURMI
|
1711004034WL015271
|
00468
|
UBIN0542831
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
MP1711004_300623APB_FTO_139499
|
1711004036NRG24300620230365299
|
799531794
|
30/06/2023
|
mahendra
|
mahendra
|
1711004036WL014511
|
00468
|
UBIN0542831
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8703
|
MP1711005_120423APB_FTO_7347
|
1711005000NRG24120420230002320
|
639522624
|
12/04/2023
|
Vishal singh lodhi
|
Vishal singh lodhi
|
1711005WL000071
|
00415
|
SBIN0002816
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
MP1711004_030723APB_FTO_144441
|
1711004037NRG24030720230377370
|
799648896
|
03/07/2023
|
Bahadur
|
Bahadur
|
1711004037WL015005
|
00468
|
UBIN0542831
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
MP1711004_030723APB_FTO_144441
|
1711004037NRG24030720230377386
|
799648896
|
03/07/2023
|
Harishchandra
|
Harishchandra
|
1711004037WL015005
|
00415
|
SBIN0001832
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
MP1711004_030723APB_FTO_144441
|
1711004037NRG24300620230364424
|
799648896
|
03/07/2023
|
SEEMA PRAJAPATI
|
SEEMA PRAJAPATI
|
1711004037WL014470
|
00354
|
PUNB0099000
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8707
|
MP1711004_030723APB_FTO_144441
|
1711004037NRG24300620230365631
|
799648896
|
03/07/2023
|
jyoti
|
jyoti
|
1711004037WL014524
|
00415
|
SBIN0001832
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8708
|
MP1711005_010324FTO_479903
|
1711005023NRG23151220220762575
|
301612515
|
01/03/2024
|
Suresh Singh
|
Suresh Singh
|
1711005WL0093312
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
Account closed
|
8709
|
MP1711005_010324FTO_479903
|
1711005023NRG23211120220695262
|
301612515
|
01/03/2024
|
Suresh Singh
|
Suresh Singh
|
1711005WL0084227
|
00688
|
FINO0001446
|
1020
|
13/04/2024
|
Account closed
|
8710
|
MP1711004_020823FTO_199916
|
1711004038NRG24020820230480134
|
349713308
|
02/08/2023
|
SUSHILA
|
SUSHILA
|
1711004038WL020728
|
00415
|
SBIN0001832
|
1105
|
06/08/2023
|
Account closed
|
8711
|
MP1711004_150623FTO_93037
|
1711004038NRG24150620230276719
|
449815732
|
15/06/2023
|
JALAM
|
JALAM
|
1711004038WL011167
|
00415
|
SBIN0001832
|
1326
|
22/06/2023
|
Account closed
|
8712
|
MP1711004_120623APB_FTO_86158
|
1711004043NRG24120620230257706
|
364349872
|
12/06/2023
|
brajmohan patel
|
brajmohan patel
|
1711004043WL010469
|
00468
|
UBIN0542831
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
MP1711004_270623APB_FTO_130434
|
1711004044NRG24260620230344948
|
702137607
|
27/06/2023
|
sangeeta patel
|
sangeeta patel
|
1711004044WL013726
|
00415
|
SBIN0030300
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8714
|
MP1711004_290224APB_FTO_478506
|
1711004048NRG24280220241057479
|
301716488
|
29/02/2024
|
laxman
|
laxman
|
1711004048WL051456
|
00415
|
SBIN0005514
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
MP1711004_180823FTO_225906
|
1711004053NRG23080220230904562
|
728161971
|
18/08/2023
|
LAXMI
|
LAXMI
|
1711004WL0108604
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8716
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972893
|
728161971
|
18/08/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
A/c Blocked or Frozen
|
8717
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972897
|
728161971
|
18/08/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8718
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972898
|
728161971
|
18/08/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1020
|
26/08/2023
|
No Such Account
|
8719
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972899
|
728161971
|
18/08/2023
|
MUNNI BAI
|
MUNNI BAI
|
1711004WL0114028
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8720
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972901
|
728161971
|
18/08/2023
|
ganesh patel
|
ganesh patel
|
1711004WL0114028
|
00688
|
FINO0001001
|
1224
|
26/08/2023
|
No Such Account
|
8721
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972905
|
728161971
|
18/08/2023
|
malti
|
malti
|
1711004WL0114028
|
00703
|
AIRP0000001
|
1020
|
25/08/2023
|
A/c Blocked or Frozen
|
8722
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972906
|
728161971
|
18/08/2023
|
Saroj gupta
|
Saroj gupta
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8723
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972909
|
728161971
|
18/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8724
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972910
|
728161971
|
18/08/2023
|
Sanjay
|
Sanjay
|
1711004WL0114028
|
00703
|
AIRP0000001
|
1020
|
25/08/2023
|
A/c Blocked or Frozen
|
8725
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972911
|
728161971
|
18/08/2023
|
Kusum
|
Kusum
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8726
|
MP1711004_180823FTO_225906
|
1711004053NRG23140520230972912
|
728161971
|
18/08/2023
|
Pritam
|
Pritam
|
1711004WL0114028
|
00703
|
AIRP0000001
|
408
|
25/08/2023
|
A/c Blocked or Frozen
|
8727
|
MP1711004_121123APB_FTO_353692
|
1711004053NRG24121120230743251
|
|
12/11/2023
|
tarun
|
tarun
|
1711004053WL037904
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8728
|
MP1711004_121123APB_FTO_353692
|
1711004053NRG24121120230743262
|
|
12/11/2023
|
gourav patel
|
gourav patel
|
1711004053WL037904
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
8729
|
MP1711004_200723APB_FTO_177490
|
1711004053NRG24200720230439906
|
209997977
|
20/07/2023
|
GEETA
|
GEETA
|
1711004053WL018035
|
00415
|
SBIN0005514
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8730
|
MP1711004_230523FTO_53868
|
1711004053NRG24230520230155377
|
040468404
|
23/05/2023
|
GUDDI BAI
|
GUDDI BAI
|
1711004053WL006248
|
00688
|
FINO0001001
|
1547
|
29/05/2023
|
A/c Blocked or Frozen
|
8731
|
MP1711004_070823APB_FTO_208049
|
1711004055NRG24070820230496783
|
521190796
|
07/08/2023
|
arvind singh
|
arvind singh
|
1711004055WL021982
|
00415
|
SBIN0003716
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8732
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439889
|
209997977
|
20/07/2023
|
dinesh rajgond
|
dinesh rajgond
|
1711004058WL018033
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8733
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439892
|
209997977
|
20/07/2023
|
Sagita
|
Sagita
|
1711004058WL018033
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8734
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439893
|
209997977
|
20/07/2023
|
KUSUMARANI
|
KUSUMARANI
|
1711004058WL018033
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8735
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439896
|
209997977
|
20/07/2023
|
santosh patel
|
santosh patel
|
1711004058WL018033
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8736
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439897
|
209997977
|
20/07/2023
|
bhagvan das kurmi
|
bhagvan das kurmi
|
1711004058WL018033
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8737
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439901
|
209997977
|
20/07/2023
|
Munna
|
Munna
|
1711004058WL018034
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8738
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439943
|
209997977
|
20/07/2023
|
pradeep
|
pradeep
|
1711004058WL018036
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8739
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439944
|
209997977
|
20/07/2023
|
sumat rani
|
sumat rani
|
1711004058WL018036
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8740
|
MP1711005_120423FTO_7410
|
1711005041NRG24110420230001967
|
639522443
|
12/04/2023
|
Guddu kacchri
|
Guddu kacchri
|
1711005041WL000051
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
8741
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439945
|
209997977
|
20/07/2023
|
prem bai ahirwal
|
prem bai ahirwal
|
1711004058WL018036
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8742
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439955
|
209997977
|
20/07/2023
|
ASHOK
|
ASHOK
|
1711004058WL018036
|
00089
|
CBIN0282157
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8743
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24231220230850592
|
|
09/01/2024
|
Giran Aadiwasi
|
Giran Aadiwasi
|
1711005041WL042104
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
8744
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24231220230850594
|
|
09/01/2024
|
Dropti
|
Dropti
|
1711005041WL042104
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
8745
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24231220230850598
|
|
09/01/2024
|
Durga
|
Durga
|
1711005041WL042104
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
8746
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439956
|
209997977
|
20/07/2023
|
suraj patel
|
suraj patel
|
1711004058WL018036
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8747
|
MP1711004_200723APB_FTO_177490
|
1711004058NRG24200720230439966
|
209997977
|
20/07/2023
|
kamal patel
|
kamal patel
|
1711004058WL018036
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8748
|
MP1711004_281123FTO_367124
|
1711004060NRG24281120230778555
|
|
28/11/2023
|
Mamta
|
Mamta
|
1711004060WL039244
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
No Such Account
|
8749
|
MP1711004_070224APB_FTO_456050
|
1711004061NRG24040220240968305
|
|
07/02/2024
|
Rajendra Athya
|
Rajendra Athya
|
1711004061WL047624
|
00468
|
UBIN0559474
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8750
|
MP1711005_080923APB_FTO_257546
|
1711005065NRG24070920230587867
|
|
08/09/2023
|
BHOJRAJ
|
BHOJRAJ
|
1711005065WL029199
|
00415
|
SBIN0002855
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
MP1711004_020823FTO_199916
|
1711004062NRG24020820230480220
|
349713308
|
02/08/2023
|
duropti
|
duropti
|
1711004062WL020733
|
00703
|
AIRP0000001
|
3094
|
05/08/2023
|
A/c Blocked or Frozen
|
8752
|
MP1711004_020823FTO_199916
|
1711004063NRG24020820230481552
|
349713308
|
02/08/2023
|
sumatrani
|
sumatrani
|
1711004063WL020812
|
00415
|
SBIN0002882
|
3094
|
06/08/2023
|
Account closed
|
8753
|
MP1711005_280224APB_FTO_478278
|
1711005000NRG24280220241058087
|
301797264
|
28/02/2024
|
mooratsingh
|
mooratsingh
|
1711005WL051481
|
00176
|
IDIB000P538
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
MP1711005_280224APB_FTO_478278
|
1711005000NRG24280220241058095
|
301797264
|
28/02/2024
|
DHAN SINGH THAKUR
|
DHAN SINGH THAKUR
|
1711005WL051481
|
00415
|
SBIN0002855
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8755
|
MP1711005_180224APB_FTO_467412
|
1711005006NRG24180220241017771
|
303010740
|
18/02/2024
|
SANJU
|
SANJU
|
1711005006WL049850
|
00415
|
SBIN0009179
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
MP1711005_180224APB_FTO_467412
|
1711005006NRG24180220241017780
|
303010740
|
18/02/2024
|
bhopal singh
|
bhopal singh
|
1711005006WL049850
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
MP1711005_170423FTO_10437
|
1711005009NRG24150420230003759
|
639190849
|
17/04/2023
|
Killu
|
Killu
|
1711005009WL000120
|
00415
|
SBIN0009179
|
1326
|
12/05/2023
|
Account closed
|
8758
|
MP1711005_190224APB_FTO_468280
|
1711005009NRG24190220241021719
|
302823059
|
19/02/2024
|
Churaman Singh
|
Churaman Singh
|
1711005009WL050026
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
8759
|
MP1711005_240723FTO_183320
|
1711005009NRG24230720230450510
|
207957207
|
24/07/2023
|
param
|
param
|
1711005009WL018725
|
00176
|
IDIB000I515
|
2210
|
28/07/2023
|
No Such Account
|
8760
|
MP1711005_131023APB_FTO_316712
|
1711005013NRG24131020230656406
|
|
13/10/2023
|
Pahadi singh
|
Pahadi singh
|
1711005013WL034075
|
00078
|
CNRB0004776
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8761
|
MP1711005_210923FTO_279096
|
1711005013NRG24200920230618439
|
|
21/09/2023
|
Gayatri
|
Gayatri
|
1711005WL0031446
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Account closed
|
8762
|
MP1711005_210923FTO_279096
|
1711005013NRG24200920230618440
|
|
21/09/2023
|
Gayatri
|
Gayatri
|
1711005WL0031446
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Account closed
|
8763
|
MP1711005_180923APB_FTO_271831
|
1711005015NRG24180920230610686
|
|
18/09/2023
|
gulab yadav
|
gulab yadav
|
1711005015WL031087
|
00415
|
SBIN0002895
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
MP1711005_180923APB_FTO_271831
|
1711005015NRG24180920230610735
|
|
18/09/2023
|
vijay singh Gound
|
vijay singh Gound
|
1711005015WL031087
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8765
|
MP1711005_180923FTO_271841
|
1711005015NRG24180920230610739
|
|
18/09/2023
|
channu
|
channu
|
1711005015WL031087
|
00688
|
FINO0001446
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
8766
|
MP1711005_250623APB_FTO_126422
|
1711005015NRG24250620230337072
|
591027936
|
25/06/2023
|
vijay singh Gound
|
vijay singh Gound
|
1711005015WL013427
|
00602
|
SBIN0RRMBGB
|
884
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
MP1711005_140623FTO_92278
|
1711005016NRG24140620230273338
|
450080587
|
14/06/2023
|
Monu Sen
|
Monu Sen
|
1711005016WL011065
|
00048
|
BKID0009460
|
663
|
22/06/2023
|
Account closed
|
8768
|
MP1711005_210224APB_FTO_470970
|
1711005016NRG24170220241015104
|
302526471
|
21/02/2024
|
Jagdees Singh lodhi
|
Jagdees Singh lodhi
|
1711005016WL049777
|
00415
|
SBIN0030300
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
MP1711005_210224APB_FTO_470970
|
1711005016NRG24170220241015132
|
302526471
|
21/02/2024
|
KARANASING
|
KARANASING
|
1711005016WL049777
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8770
|
MP1711005_280623APB_FTO_133934
|
1711005016NRG24230620230323431
|
702361023
|
28/06/2023
|
Madhuri Bai Lodhi
|
Madhuri Bai Lodhi
|
1711005016WL012959
|
00415
|
SBIN0009736
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8771
|
MP1711005_250523APB_FTO_57639
|
1711005016NRG24250520230167420
|
079472104
|
25/05/2023
|
Vanmali
|
Vanmali
|
1711005016WL006734
|
00415
|
SBIN0009179
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8772
|
MP1711007_250923FTO_287990
|
1711007013NRG21170920211221936
|
|
25/09/2023
|
GIRDHARI SEN
|
GIRDHARI SEN
|
1711007WL087656
|
00602
|
SBIN0RRMBGB
|
1140
|
16/11/2023
|
No Such Account
|
8773
|
MP1711007_250923FTO_287990
|
1711007013NRG21170920211221937
|
|
25/09/2023
|
VINEETA SEN
|
VINEETA SEN
|
1711007WL087656
|
00602
|
SBIN0RRMBGB
|
1140
|
16/11/2023
|
No Such Account
|
8774
|
MP1711005_271023APB_FTO_335220
|
1711005016NRG24271020230693289
|
|
27/10/2023
|
Bhupat Singh Lodhi
|
Bhupat Singh Lodhi
|
1711005016WL035974
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8775
|
MP1711005_210224APB_FTO_470970
|
1711005018NRG24200220241024818
|
302526471
|
21/02/2024
|
dropti adiwasi
|
dropti adiwasi
|
1711005018WL050169
|
00688
|
FINO0001001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
MP1711005_250623APB_FTO_126422
|
1711005018NRG24250620230335960
|
591027936
|
25/06/2023
|
Imran Khan
|
Imran Khan
|
1711005018WL013385
|
00688
|
FINO0001446
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8777
|
MP1711005_250623APB_FTO_126422
|
1711005019NRG24250620230335901
|
591027936
|
25/06/2023
|
Indrapal
|
Indrapal
|
1711005019WL013379
|
00415
|
SBIN0009179
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8778
|
MP1711005_140623FTO_92278
|
1711005020NRG24140620230271745
|
450080587
|
14/06/2023
|
Prahlad Singh
|
Prahlad Singh
|
1711005020WL011011
|
00688
|
FINO0001446
|
1326
|
22/06/2023
|
A/c Blocked or Frozen
|
8779
|
MP1711005_300124APB_FTO_448213
|
1711005020NRG24300120240955933
|
|
30/01/2024
|
Girdhari
|
Girdhari
|
1711005020WL047141
|
00415
|
SBIN0009179
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8780
|
MP1711005_140623APB_FTO_91056
|
1711005022NRG24130620230264042
|
393290532
|
14/06/2023
|
Hallu
|
Hallu
|
1711005022WL010734
|
00048
|
BKID0009460
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
MP1711005_240923FTO_286564
|
1711005023NRG24240920230625825
|
|
24/09/2023
|
maksud khan
|
maksud khan
|
1711005023WL031909
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Account closed
|
8782
|
MP1711005_260923FTO_290944
|
1711005025NRG24260920230631843
|
|
26/09/2023
|
Sunil Patel
|
Sunil Patel
|
1711005025WL032295
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
8783
|
MP1711005_210224APB_FTO_470970
|
1711005027NRG24190220241021853
|
302526471
|
21/02/2024
|
GOVIND
|
GOVIND
|
1711005027WL050031
|
00168
|
ICIC0000538
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
MP1711005_140224APB_FTO_463106
|
1711005028NRG24130220240998759
|
|
14/02/2024
|
GANESH
|
GANESH
|
1711005028WL049042
|
00152
|
HDFC0000914
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
8785
|
MP1711005_260623APB_FTO_128633
|
1711005030NRG24260620230344343
|
702785853
|
26/06/2023
|
SHIVAM RAI
|
SHIVAM RAI
|
1711005030WL013711
|
00415
|
SBIN0030249
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8786
|
MP1711005_260623APB_FTO_128633
|
1711005030NRG24260620230344396
|
702785853
|
26/06/2023
|
NEERAJ SINGH
|
NEERAJ SINGH
|
1711005030WL013711
|
00415
|
SBIN0009179
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
MP1711005_260623APB_FTO_128633
|
1711005030NRG24260620230344400
|
702785853
|
26/06/2023
|
Neeraj Singh
|
Neeraj Singh
|
1711005030WL013711
|
00468
|
UBIN0910961
|
1547
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8788
|
MP1711005_260623APB_FTO_128633
|
1711005030NRG24260620230344470
|
702785853
|
26/06/2023
|
Anguri Rai
|
Anguri Rai
|
1711005030WL013711
|
00045
|
BARB0DAMOHX
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
MP1711005_180923APB_FTO_271831
|
1711005036NRG24180920230612179
|
|
18/09/2023
|
hukam singh lodhi
|
hukam singh lodhi
|
1711005036WL031135
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
MP1711005_301023APB_FTO_338677
|
1711005036NRG24301020230702164
|
|
30/10/2023
|
hariram
|
hariram
|
1711005036WL036288
|
00415
|
SBIN0009179
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
MP1711005_150623FTO_93290
|
1711005037NRG24150620230277292
|
449992560
|
15/06/2023
|
PHOOLA BAI MUDA
|
PHOOLA BAI MUDA
|
1711005037WL011199
|
00045
|
BARB0DAMOHX
|
1547
|
22/06/2023
|
Account closed
|
8792
|
MP1711005_301023APB_FTO_338677
|
1711005048NRG24301020230700966
|
|
30/10/2023
|
shangrani
|
shangrani
|
1711005048WL036251
|
00045
|
BARB0DAMOHX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
MP1711005_140523APB_FTO_41400
|
1711005049NRG24140520230113077
|
775777926
|
14/05/2023
|
Ragni Rajpoot
|
Ragni Rajpoot
|
1711005049WL004568
|
00089
|
CBIN0282157
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
8794
|
MP1711005_141123APB_FTO_355698
|
1711005056NRG24141120230749171
|
|
14/11/2023
|
Sandeep Duby
|
Sandeep Duby
|
1711005056WL038136
|
00462
|
UCBA0003093
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
MP1711005_250623APB_FTO_126422
|
1711005057NRG24250620230336227
|
591027936
|
25/06/2023
|
Sharda Bai Ahirwar
|
Sharda Bai Ahirwar
|
1711005057WL013400
|
00089
|
CBIN0282157
|
1547
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8796
|
MP1711005_230923APB_FTO_285167
|
1711005061NRG24230920230623978
|
|
23/09/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
1711005061WL031822
|
00415
|
SBIN0002855
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8797
|
MP1711005_260623FTO_128676
|
1711005062NRG24210620230313327
|
702789772
|
26/06/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL012567
|
00688
|
FINO0001001
|
1547
|
05/07/2023
|
A/c Blocked or Frozen
|
8798
|
MP1711007_180523FTO_46625
|
1711007037NRG24180520230130070
|
836114347
|
18/05/2023
|
Umesh bai
|
Umesh bai
|
1711007037WL005276
|
00602
|
SBIN0RRMBGB
|
1105
|
24/05/2023
|
No Such Account
|
8799
|
MP1711005_241123APB_FTO_364305
|
1711005062NRG24241120230771117
|
|
24/11/2023
|
PRAKASH
|
PRAKASH
|
1711005062WL039003
|
00168
|
ICIC0000538
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8800
|
MP1711005_260623FTO_128676
|
1711005062NRG24250620230336376
|
702789772
|
26/06/2023
|
TULSA RANI AHIRWAL
|
TULSA RANI AHIRWAL
|
1711005062WL013403
|
00415
|
SBIN0002855
|
1326
|
05/07/2023
|
No Such Account
|
8801
|
MP1711005_260623FTO_128676
|
1711005062NRG24250620230336405
|
702789772
|
26/06/2023
|
Mohan Singh
|
Mohan Singh
|
1711005062WL013404
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8802
|
MP1711005_260623FTO_128676
|
1711005062NRG24250620230336560
|
702789772
|
26/06/2023
|
TULSA RANI AHIRWAL
|
TULSA RANI AHIRWAL
|
1711005062WL013406
|
00415
|
SBIN0002855
|
884
|
05/07/2023
|
No Such Account
|
8803
|
MP1711005_270823FTO_237049
|
1711005062NRG24250820230548772
|
843582324
|
27/08/2023
|
Kamoda Aahirwaar
|
Kamoda Aahirwaar
|
1711005062WL026180
|
00688
|
FINO0001446
|
1105
|
01/09/2023
|
A/c Blocked or Frozen
|
8804
|
MP1711005_190224APB_FTO_468243
|
1711005064NRG24180220241018532
|
302834434
|
19/02/2024
|
ANKIT SINGH
|
ANKIT SINGH
|
1711005064WL049866
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972470
|
892123997
|
11/07/2023
|
koushilyari
|
koushilyari
|
1711007WL0113989
|
00089
|
CBIN0284172
|
1224
|
16/07/2023
|
No Such Account
|
8806
|
MP1711005_190224APB_FTO_468243
|
1711005064NRG24180220241018542
|
302834434
|
19/02/2024
|
ARVIND RAJPUT
|
ARVIND RAJPUT
|
1711005064WL049866
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
MP1711005_280224APB_FTO_478278
|
1711005064NRG24270220241054091
|
301797264
|
28/02/2024
|
ANKIT SINGH
|
ANKIT SINGH
|
1711005064WL051330
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
MP1711005_280224APB_FTO_478278
|
1711005064NRG24270220241054099
|
301797264
|
28/02/2024
|
LAXMAN SINGH RAJPOOT
|
LAXMAN SINGH RAJPOOT
|
1711005064WL051330
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
MP1711005_280224APB_FTO_478278
|
1711005064NRG24270220241054102
|
301797264
|
28/02/2024
|
ARVIND RAJPUT
|
ARVIND RAJPUT
|
1711005064WL051330
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
MP1711005_280224APB_FTO_478278
|
1711005064NRG24280220241058651
|
301797264
|
28/02/2024
|
Rajendra Singh lodhi
|
Rajendra Singh lodhi
|
1711005064WL051497
|
00415
|
SBIN0002855
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
MP1711005_260623FTO_128676
|
1711005065NRG24250620230338954
|
702789772
|
26/06/2023
|
devendra
|
devendra
|
1711005065WL013497
|
00415
|
SBIN0002855
|
1326
|
05/07/2023
|
No Such Account
|
8812
|
MP1711005_260623FTO_128676
|
1711005065NRG24250620230338959
|
702789772
|
26/06/2023
|
AVADHRANI
|
AVADHRANI
|
1711005065WL013497
|
00176
|
IDIB000D522
|
1326
|
05/07/2023
|
No Such Account
|
8813
|
MP1711005_260623FTO_128676
|
1711005065NRG24250620230338984
|
702789772
|
26/06/2023
|
pushpa
|
pushpa
|
1711005065WL013497
|
00089
|
CBIN0282157
|
1326
|
05/07/2023
|
No Such Account
|
8814
|
MP1711005_170423FTO_10864
|
1711005067NRG24170420230008377
|
639208955
|
17/04/2023
|
Laxman
|
Laxman
|
1711005067WL000286
|
00415
|
SBIN0001832
|
1326
|
12/05/2023
|
No Such Account
|
8815
|
MP1711005_300423FTO_24093
|
1711005069NRG24290420230047852
|
641353293
|
30/04/2023
|
dansing ahirwal
|
dansing ahirwal
|
1711005069WL001835
|
00415
|
SBIN0001832
|
1105
|
12/05/2023
|
No Such Account
|
8816
|
MP1711005_140523APB_FTO_41400
|
1711005070NRG24130520230110784
|
775777926
|
14/05/2023
|
TILAKRAM PATEL
|
TILAKRAM PATEL
|
1711005070WL004433
|
00415
|
SBIN0001832
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8817
|
MP1711005_250623APB_FTO_126422
|
1711005072NRG24250620230338621
|
591027936
|
25/06/2023
|
shivam vishwakrma
|
shivam vishwakrma
|
1711005072WL013478
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
MP1711005_250623APB_FTO_126422
|
1711005072NRG24250620230338622
|
591027936
|
25/06/2023
|
shivam vishwakrma
|
shivam vishwakrma
|
1711005072WL013478
|
00703
|
AIRP0000001
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
MP1711005_251123APB_FTO_364831
|
1711005073NRG24241120230771346
|
|
25/11/2023
|
Mahesh Basor
|
Mahesh Basor
|
1711005073WL039008
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
MP1711005_300723APB_FTO_194315
|
1711005073NRG24300720230471370
|
298894075
|
30/07/2023
|
bhupendra gound
|
bhupendra gound
|
1711005073WL020024
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
MP1711005_300723APB_FTO_194315
|
1711005073NRG24300720230471408
|
298894075
|
30/07/2023
|
NEETU YADAV
|
NEETU YADAV
|
1711005073WL020024
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
A/c Blocked or Frozen
|
8822
|
MP1711005_210923FTO_279096
|
1711005075NRG24200920230617775
|
|
21/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1711005WL0031412
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
8823
|
MP1711005_261123FTO_365637
|
1711005075NRG24201120230760249
|
|
26/11/2023
|
Param Singh Gound
|
Param Singh Gound
|
1711005WL0038561
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
8824
|
MP1711005_261123FTO_365637
|
1711005075NRG24201120230760251
|
|
26/11/2023
|
Basant Bari Rawat
|
Basant Bari Rawat
|
1711005WL0038561
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
No Such Account
|
8825
|
MP1711005_150623FTO_93290
|
1711005076NRG24110620230251264
|
449992560
|
15/06/2023
|
BAIJNATH GOUND
|
BAIJNATH GOUND
|
1711005076WL010227
|
00354
|
PUNB0131800
|
1326
|
22/06/2023
|
No Such Account
|
8826
|
MP1711005_180224APB_FTO_467412
|
1711005076NRG24170220241015874
|
303010740
|
18/02/2024
|
Kavita Bai
|
Kavita Bai
|
1711005076WL049802
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
MP1711005_160823APB_FTO_222384
|
1711005080NRG24160820230523821
|
713602035
|
16/08/2023
|
Kanti bai patel
|
Kanti bai patel
|
1711005080WL024363
|
00691
|
IPOS0000001
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8828
|
MP1711005_231123APB_FTO_363367
|
1711005082NRG24211120230765340
|
|
23/11/2023
|
vati bai lodhi
|
vati bai lodhi
|
1711005082WL038793
|
00691
|
IPOS0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
MP1711005_141123APB_FTO_355698
|
1711005084NRG24111120230741479
|
|
14/11/2023
|
HALLE SINGH LODHI
|
HALLE SINGH LODHI
|
1711005084WL037849
|
00703
|
AIRP0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8830
|
MP1711005_190224APB_FTO_468280
|
1711005084NRG24190220241020657
|
302823059
|
19/02/2024
|
siya
|
siya
|
1711005084WL049967
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8831
|
MP1711005_250823APB_FTO_235823
|
1711005085NRG24250820230550142
|
843657516
|
25/08/2023
|
Lokenra singh lodhi
|
Lokenra singh lodhi
|
1711005085WL026305
|
00468
|
UBIN0539082
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
MP1711005_190723FTO_176055
|
1711005086NRG24180720230436063
|
210348757
|
19/07/2023
|
Meera Bai
|
Meera Bai
|
1711005086WL017780
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
8833
|
MP1711005_260623APB_FTO_128633
|
1711005086NRG24260620230341054
|
702785853
|
26/06/2023
|
SEVAK
|
SEVAK
|
1711005086WL013585
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8834
|
MP1711005_290523APB_FTO_62820
|
1711005086NRG24280520230180016
|
090208397
|
29/05/2023
|
DELAN
|
DELAN
|
1711005086WL007279
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8835
|
MP1711005_290523APB_FTO_62820
|
1711005086NRG24280520230181360
|
090208397
|
29/05/2023
|
Naransingh
|
Naransingh
|
1711005086WL007388
|
00688
|
FINO0001446
|
1326
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8836
|
MP1711005_200823APB_FTO_227886
|
1711005087NRG24170820230525117
|
730178988
|
20/08/2023
|
SANJAY
|
SANJAY
|
1711005087WL024491
|
00688
|
FINO0001446
|
663
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8837
|
MP1711006_100723APB_FTO_159139
|
1711006001NRG24100720230406421
|
858008912
|
10/07/2023
|
SONU GOUND
|
SONU GOUND
|
1711006001WL016225
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8838
|
MP1711006_141123APB_FTO_355337
|
1711006001NRG24141120230747459
|
|
14/11/2023
|
LAKHAN BARMAN
|
LAKHAN BARMAN
|
1711006001WL038067
|
00688
|
FINO0001446
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8839
|
MP1711006_130224APB_FTO_462654
|
1711006004NRG24130220240998708
|
|
13/02/2024
|
Babu Lal
|
Babu Lal
|
1711006004WL049041
|
00468
|
UBIN0542881
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
MP1711006_141223APB_FTO_391824
|
1711006004NRG24141220230823477
|
|
14/12/2023
|
Babu Lal
|
Babu Lal
|
1711006004WL041031
|
00468
|
UBIN0542881
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8841
|
MP1711006_120923APB_FTO_262514
|
1711006005NRG24120920230600102
|
|
12/09/2023
|
surendra
|
surendra
|
1711006005WL030367
|
00468
|
UBIN0542881
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8842
|
MP1711006_140823APB_FTO_219607
|
1711006005NRG24140820230515220
|
678741556
|
14/08/2023
|
surendra
|
surendra
|
1711006005WL023568
|
00468
|
UBIN0542881
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8843
|
MP1711006_140823APB_FTO_219607
|
1711006005NRG24140820230515318
|
678741556
|
14/08/2023
|
BHAGWATI
|
BHAGWATI
|
1711006005WL023568
|
450001
|
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
MP1711006_300623APB_FTO_139475
|
1711006005NRG24260620230340546
|
799956849
|
30/06/2023
|
BHAGWATI
|
BHAGWATI
|
1711006005WL013570
|
450001
|
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
MP1711006_281023FTO_336363
|
1711006005NRG24281020230697188
|
|
28/10/2023
|
MOHAN
|
MOHAN
|
1711006005WL036106
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
8846
|
MP1711006_281023FTO_336363
|
1711006005NRG24281020230697189
|
|
28/10/2023
|
MOHAN
|
MOHAN
|
1711006005WL036106
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
No Such Account
|
8847
|
MP1711006_120523APB_FTO_39963
|
1711006006NRG24120520230108063
|
775865198
|
12/05/2023
|
AMAN SINGH
|
AMAN SINGH
|
1711006006WL004300
|
470661
|
|
1105
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8848
|
MP1711006_240124APB_FTO_442504
|
1711006006NRG24230120240935384
|
|
24/01/2024
|
Mamta
|
Mamta
|
1711006006WL046132
|
00688
|
FINO0001446
|
1326
|
24/01/2024
|
CMNE002,
|
8849
|
MP1711006_260523APB_FTO_58979
|
1711006006NRG24260520230173615
|
078930216
|
26/05/2023
|
BHORA LAL
|
BHORA LAL
|
1711006006WL007029
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
8850
|
MP1711006_011223APB_FTO_371057
|
1711006006NRG24261120230774480
|
|
01/12/2023
|
NEETASH
|
NEETASH
|
1711006006WL039102
|
00688
|
FINO0001446
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8851
|
MP1711006_010923FTO_245098
|
1711006007NRG24010920230572060
|
066290778
|
01/09/2023
|
devka bai
|
devka bai
|
1711006007WL027743
|
00176
|
IDIB000D522
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
8852
|
MP1711006_030623APB_FTO_70873
|
1711006007NRG24030620230210917
|
216047483
|
03/06/2023
|
roop singh
|
roop singh
|
1711006007WL008719
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
MP1711006_030623APB_FTO_70873
|
1711006007NRG24030620230210936
|
216047483
|
03/06/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL008719
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8854
|
MP1711006_060823FTO_206607
|
1711006007NRG24060820230492621
|
453665748
|
06/08/2023
|
preeti
|
preeti
|
1711006007WL021643
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
8855
|
MP1711006_061023APB_FTO_307042
|
1711006007NRG24061020230648558
|
|
06/10/2023
|
govind
|
govind
|
1711006007WL033292
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
MP1711006_100523APB_FTO_36856
|
1711006007NRG24100520230097297
|
714756752
|
10/05/2023
|
pushpa
|
pushpa
|
1711006007WL003807
|
00703
|
AIRP0000001
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8857
|
MP1711006_100523APB_FTO_36856
|
1711006007NRG24100520230097342
|
714756752
|
10/05/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL003808
|
00048
|
BKID0009460
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
MP1711006_100523APB_FTO_36856
|
1711006007NRG24100520230097384
|
714756752
|
10/05/2023
|
Raj
|
Raj
|
1711006007WL003808
|
00703
|
AIRP0000001
|
221
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8859
|
MP1711006_100523APB_FTO_36856
|
1711006007NRG24100520230097386
|
714756752
|
10/05/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL003808
|
00703
|
AIRP0000001
|
221
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8860
|
MP1711006_100523APB_FTO_36856
|
1711006007NRG24100520230097430
|
714756752
|
10/05/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL003808
|
00703
|
AIRP0000001
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
MP1711006_220923APB_FTO_283474
|
1711006007NRG24220920230622091
|
|
22/09/2023
|
govind
|
govind
|
1711006007WL031680
|
00703
|
AIRP0000001
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
MP1711006_020523APB_FTO_26695
|
1711006007NRG24280420230045759
|
690333400
|
02/05/2023
|
Uttam vishkarma
|
Uttam vishkarma
|
1711006007WL001782
|
00048
|
BKID0009460
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
MP1711006_020523FTO_26700
|
1711006007NRG24280420230045760
|
690341713
|
02/05/2023
|
UTTAM
|
UTTAM
|
1711006007WL001782
|
00415
|
SBIN0002857
|
1326
|
15/05/2023
|
No Such Account
|
8864
|
MP1711006_280623FTO_133402
|
1711006007NRG24280620230354280
|
702340540
|
28/06/2023
|
vindravan
|
vindravan
|
1711006007WL014059
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8865
|
MP1711006_280623FTO_133402
|
1711006007NRG24280620230354281
|
702340540
|
28/06/2023
|
kallan
|
kallan
|
1711006007WL014059
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8866
|
MP1711006_280623FTO_133402
|
1711006007NRG24280620230354282
|
702340540
|
28/06/2023
|
dalsingh
|
dalsingh
|
1711006007WL014059
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8867
|
MP1711006_280623FTO_133402
|
1711006007NRG24280620230354283
|
702340540
|
28/06/2023
|
gouri
|
gouri
|
1711006007WL014059
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8868
|
MP1711006_280623FTO_133402
|
1711006007NRG24280620230354284
|
702340540
|
28/06/2023
|
parwati
|
parwati
|
1711006007WL014059
|
00703
|
AIRP0000001
|
1105
|
05/07/2023
|
A/c Blocked or Frozen
|
8869
|
MP1711006_300623APB_FTO_139475
|
1711006007NRG24300620230365468
|
799956849
|
30/06/2023
|
dashrath singh lodhi
|
dashrath singh lodhi
|
1711006007WL014521
|
00691
|
IPOS0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8870
|
MP1711006_300623APB_FTO_139475
|
1711006007NRG24300620230365495
|
799956849
|
30/06/2023
|
Govind Singh
|
Govind Singh
|
1711006007WL014521
|
00415
|
SBIN0002857
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8871
|
MP1711006_300623APB_FTO_139475
|
1711006007NRG24300620230365517
|
799956849
|
30/06/2023
|
JUGRAJ SINGH
|
JUGRAJ SINGH
|
1711006007WL014521
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8872
|
MP1711006_180124APB_FTO_436189
|
1711006008NRG24170120240919717
|
|
18/01/2024
|
Muvarik khan
|
Muvarik khan
|
1711006008WL045323
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8873
|
MP1711006_180124APB_FTO_436189
|
1711006008NRG24170120240919720
|
|
18/01/2024
|
JAGDESH SINGH
|
JAGDESH SINGH
|
1711006008WL045323
|
00048
|
BKID0009460
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8874
|
MP1711006_180224APB_FTO_467390
|
1711006008NRG24170220241016385
|
303019941
|
18/02/2024
|
Muvarik khan
|
Muvarik khan
|
1711006008WL049809
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8875
|
MP1711006_180224APB_FTO_467390
|
1711006008NRG24170220241016390
|
303019941
|
18/02/2024
|
JAGDESH SINGH
|
JAGDESH SINGH
|
1711006008WL049809
|
00048
|
BKID0009460
|
1547
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8876
|
MP1711006_290224APB_FTO_479367
|
1711006008NRG24290220241060532
|
301621686
|
29/02/2024
|
Muvarik khan
|
Muvarik khan
|
1711006008WL051581
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8877
|
MP1711006_290224APB_FTO_479367
|
1711006009NRG24290220241061700
|
301621686
|
29/02/2024
|
lal singh
|
lal singh
|
1711006009WL051608
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
MP1711006_300623APB_FTO_139475
|
1711006009NRG24300620230362696
|
799956849
|
30/06/2023
|
khub singh
|
khub singh
|
1711006009WL014414
|
00415
|
SBIN0002857
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
8879
|
MP1711006_091123APB_FTO_350715
|
1711006012NRG24081120230731372
|
|
09/11/2023
|
rajaram
|
rajaram
|
1711006012WL037514
|
450001
|
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8880
|
MP1711006_131223FTO_389777
|
1711006012NRG24121220230819963
|
|
13/12/2023
|
siyarani
|
siyarani
|
1711006012WL040887
|
00415
|
SBIN0002857
|
1326
|
12/03/2024
|
No Such Account
|
8881
|
MP1711006_131223FTO_389777
|
1711006012NRG24121220230819964
|
|
13/12/2023
|
santosh
|
santosh
|
1711006012WL040887
|
00415
|
SBIN0002857
|
1326
|
12/03/2024
|
No Such Account
|
8882
|
MP1711006_140623APB_FTO_92233
|
1711006012NRG24130620230267432
|
450125706
|
14/06/2023
|
AHAMENDRA
|
AHAMENDRA
|
1711006012WL010821
|
00415
|
SBIN0002857
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
MP1711006_271023APB_FTO_334937
|
1711006012NRG24271020230693721
|
|
27/10/2023
|
rajaram
|
rajaram
|
1711006012WL035986
|
450001
|
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8884
|
MP1711006_011023APB_FTO_297883
|
1711006013NRG24011020230639369
|
|
01/10/2023
|
Kavita Rani
|
Kavita Rani
|
1711006013WL032805
|
00468
|
UBIN0542881
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
MP1711006_120523APB_FTO_39671
|
1711006013NRG24120520230103424
|
775962525
|
12/05/2023
|
MAHADEV SINGH
|
MAHADEV SINGH
|
1711006013WL004142
|
00468
|
UBIN0542881
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
MP1711006_011023APB_FTO_297883
|
1711006014NRG24011020230639904
|
|
01/10/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL032823
|
00468
|
UBIN0542881
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8887
|
MP1711006_020623APB_FTO_69336
|
1711006014NRG24020620230207213
|
216154677
|
02/06/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL008569
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8888
|
MP1711006_020623APB_FTO_69336
|
1711006014NRG24020620230207214
|
216154677
|
02/06/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL008569
|
00688
|
FINO0001446
|
1105
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8889
|
MP1711006_120523APB_FTO_39671
|
1711006014NRG24120520230104624
|
775962525
|
12/05/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL004189
|
00688
|
FINO0001446
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8890
|
MP1711006_120523APB_FTO_39671
|
1711006014NRG24120520230104625
|
775962525
|
12/05/2023
|
Anuj Pradhan
|
Anuj Pradhan
|
1711006014WL004189
|
00688
|
FINO0001446
|
1547
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8891
|
MP1711006_140823APB_FTO_219607
|
1711006014NRG24140820230518766
|
678741556
|
14/08/2023
|
Shanti
|
Shanti
|
1711006014WL023865
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
A/c Blocked or Frozen
|
8892
|
MP1711006_290224APB_FTO_479367
|
1711006017NRG24280220241056625
|
301621686
|
29/02/2024
|
Afasar khan
|
Afasar khan
|
1711006017WL051424
|
00468
|
UBIN0542881
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
8893
|
MP1711006_290423APB_FTO_22969
|
1711006018NRG24290420230045912
|
641892910
|
29/04/2023
|
Damyanti
|
Damyanti
|
1711006018WL001786
|
00468
|
UBIN0542881
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
MP1711006_091123APB_FTO_350715
|
1711006019NRG24081120230730267
|
|
09/11/2023
|
sanju
|
sanju
|
1711006019WL037486
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
8895
|
MP1711006_091123APB_FTO_350715
|
1711006019NRG24081120230730331
|
|
09/11/2023
|
suman
|
suman
|
1711006019WL037487
|
00688
|
FINO0001001
|
884
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8896
|
MP1711006_141223APB_FTO_391824
|
1711006022NRG24131220230820495
|
|
14/12/2023
|
HARI SINGH
|
HARI SINGH
|
1711006022WL040901
|
470661
|
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
MP1711006_010723APB_FTO_141348
|
1711006025NRG24300620230368870
|
799823704
|
01/07/2023
|
Nitesh singh
|
Nitesh singh
|
1711006025WL014618
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
MP1711006_100723APB_FTO_159139
|
1711006026NRG24100720230405223
|
858008912
|
10/07/2023
|
monu kumar
|
monu kumar
|
1711006026WL016166
|
00468
|
UBIN0542881
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
MP1711006_050623FTO_73512
|
1711006027NRG22021120221133500
|
261438008
|
05/06/2023
|
MAYA BAI
|
MAYA BAI
|
1711006WL0096984
|
00602
|
SBIN0RRMBGB
|
1351
|
09/06/2023
|
No Such Account
|
8900
|
MP1711006_050623FTO_73512
|
1711006027NRG22270920221133166
|
261438008
|
05/06/2023
|
Saroj Bai
|
Saroj Bai
|
1711006WL0096896
|
00602
|
SBIN0RRMBGB
|
1158
|
09/06/2023
|
No Such Account
|
8901
|
MP1711006_050623FTO_73512
|
1711006027NRG22270920221133167
|
261438008
|
05/06/2023
|
BHARAT YADAV
|
BHARAT YADAV
|
1711006WL0096896
|
00602
|
SBIN0RRMBGB
|
1351
|
09/06/2023
|
No Such Account
|
8902
|
MP1711006_050623FTO_73512
|
1711006027NRG22300920221133277
|
261438008
|
05/06/2023
|
KALU SINGH
|
KALU SINGH
|
1711006WL0096914
|
00602
|
SBIN0RRMBGB
|
1351
|
09/06/2023
|
No Such Account
|
8903
|
MP1711006_120523APB_FTO_39671
|
1711006028NRG24120520230104358
|
775962525
|
12/05/2023
|
KHEM SINGH
|
KHEM SINGH
|
1711006028WL004178
|
00415
|
SBIN0002857
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
MP1711006_131223APB_FTO_389774
|
1711006028NRG24131220230820597
|
|
13/12/2023
|
MUKESH MEHRA
|
MUKESH MEHRA
|
1711006028WL040902
|
00415
|
SBIN0002857
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
MP1711006_060723APB_FTO_150826
|
1711006029NRG24060720230391857
|
807274075
|
06/07/2023
|
DALSINGH LODHI
|
DALSINGH LODHI
|
1711006029WL015599
|
00415
|
SBIN0002857
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
MP1711006_100723APB_FTO_159139
|
1711006031NRG24100720230409048
|
858008912
|
10/07/2023
|
JEEVAN AHIRWAR
|
JEEVAN AHIRWAR
|
1711006031WL016345
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8907
|
MP1711006_031123FTO_344561
|
1711006032NRG24031120230714238
|
|
03/11/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL036854
|
00415
|
SBIN0002857
|
1326
|
04/01/2024
|
Account closed
|
8908
|
MP1711006_120523APB_FTO_39671
|
1711006032NRG24120520230103310
|
775962525
|
12/05/2023
|
BHARAT
|
BHARAT
|
1711006032WL004134
|
00415
|
SBIN0002857
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
MP1711006_200923FTO_277803
|
1711006032NRG24200920230616144
|
|
20/09/2023
|
Anshul Mehra
|
Anshul Mehra
|
1711006032WL031331
|
00415
|
SBIN0002857
|
1326
|
16/11/2023
|
Account closed
|
8910
|
MP1711006_250623APB_FTO_126566
|
1711006032NRG24250620230339116
|
591027880
|
25/06/2023
|
mahendra
|
mahendra
|
1711006032WL013516
|
00415
|
SBIN0002857
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8911
|
MP1711006_020523APB_FTO_26695
|
1711006032NRG24280420230043947
|
690333400
|
02/05/2023
|
BHARAT
|
BHARAT
|
1711006032WL001721
|
00415
|
SBIN0002857
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8912
|
MP1711006_080723APB_FTO_155732
|
1711006033NRG24030720230377078
|
843833420
|
08/07/2023
|
MALTI
|
MALTI
|
1711006033WL014985
|
00415
|
SBIN0002816
|
442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8913
|
MP1711006_050523FTO_30645
|
1711006033NRG24050520230075064
|
688852686
|
05/05/2023
|
Kapil
|
Kapil
|
1711006033WL002950
|
00415
|
SBIN0002816
|
3315
|
15/05/2023
|
Account closed
|
8914
|
MP1711006_010923FTO_245098
|
1711006035NRG24010920230572332
|
066290778
|
01/09/2023
|
Ishvar
|
Ishvar
|
1711006035WL027750
|
00415
|
SBIN0002857
|
1105
|
12/09/2023
|
No Such Account
|
8915
|
MP1711006_010923FTO_245098
|
1711006035NRG24010920230572342
|
066290778
|
01/09/2023
|
Hariram
|
Hariram
|
1711006035WL027750
|
00415
|
SBIN0002857
|
1105
|
12/09/2023
|
No Such Account
|
8916
|
MP1711006_110823FTO_215826
|
1711006035NRG24110820230510033
|
589719570
|
11/08/2023
|
KASHIRAM
|
KASHIRAM
|
1711006035WL023105
|
00602
|
SBIN0RRMBGB
|
3536
|
18/08/2023
|
No Such Account
|
8917
|
MP1711006_170423APB_FTO_10053
|
1711006035NRG24150420230004722
|
639288703
|
17/04/2023
|
seetaram
|
seetaram
|
1711006035WL000157
|
00415
|
SBIN0002857
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
MP1711006_250523FTO_57581
|
1711006037NRG24250520230168668
|
079457381
|
25/05/2023
|
manish
|
manish
|
1711006037WL006779
|
00415
|
SBIN0002857
|
3315
|
31/05/2023
|
Account closed
|
8919
|
MP1711006_131223APB_FTO_389774
|
1711006042NRG24131220230820698
|
|
13/12/2023
|
Poona
|
Poona
|
1711006042WL040905
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
8920
|
MP1711006_131223FTO_389777
|
1711006042NRG24131220230820702
|
|
13/12/2023
|
Archana
|
Archana
|
1711006042WL040905
|
00688
|
FINO0001446
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
8921
|
MP1711006_140723FTO_168973
|
1711006042NRG24140720230420364
|
069574733
|
14/07/2023
|
Satish Ahirwal
|
Satish Ahirwal
|
1711006042WL016890
|
00688
|
FINO0001446
|
884
|
21/07/2023
|
A/c Blocked or Frozen
|
8922
|
MP1711006_190723APB_FTO_175628
|
1711006042NRG24190720230438345
|
107146634
|
19/07/2023
|
Raj Bai
|
Raj Bai
|
1711006042WL017928
|
00688
|
FINO0001446
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8923
|
MP1711006_230423APB_FTO_15808
|
1711006042NRG24230420230021945
|
645449373
|
23/04/2023
|
RADHE
|
RADHE
|
1711006042WL000749
|
00168
|
ICIC0000758
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8924
|
MP1711006_020723FTO_143730
|
1711006042NRG24300620230362378
|
799667036
|
02/07/2023
|
Kallo Bai
|
Kallo Bai
|
1711006042WL014390
|
00688
|
FINO0001446
|
663
|
13/07/2023
|
A/c Blocked or Frozen
|
8925
|
MP1711006_010723APB_FTO_141348
|
1711006045NRG24300620230369048
|
799823704
|
01/07/2023
|
parvati
|
parvati
|
1711006045WL014620
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8926
|
MP1711006_070224FTO_456381
|
1711006046NRG24021020230641204
|
|
07/02/2024
|
Surendra
|
Surendra
|
1711006WL0032866
|
00703
|
AIRP0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
8927
|
MP1711006_070623FTO_78099
|
1711006046NRG24070620230232146
|
322263985
|
07/06/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL009546
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
8928
|
MP1711006_070623FTO_78099
|
1711006046NRG24070620230232262
|
322263985
|
07/06/2023
|
Irfan
|
Irfan
|
1711006046WL009547
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
8929
|
MP1711006_170423APB_FTO_10053
|
1711006046NRG24140420230003535
|
639288703
|
17/04/2023
|
Shombati
|
Shombati
|
1711006046WL000114
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8930
|
MP1711006_170423APB_FTO_10053
|
1711006046NRG24140420230003545
|
639288703
|
17/04/2023
|
Imran bai
|
Imran bai
|
1711006046WL000114
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8931
|
MP1711006_170423APB_FTO_10053
|
1711006046NRG24140420230003550
|
639288703
|
17/04/2023
|
ANNI
|
ANNI
|
1711006046WL000114
|
00468
|
UBIN0542881
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8932
|
MP1711006_141123APB_FTO_355337
|
1711006046NRG24141120230747015
|
|
14/11/2023
|
Rooprani
|
Rooprani
|
1711006046WL038059
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8933
|
MP1711006_141123APB_FTO_355337
|
1711006046NRG24141120230747017
|
|
14/11/2023
|
Halki Bai
|
Halki Bai
|
1711006046WL038059
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8934
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922035
|
|
18/01/2024
|
Chetram
|
Chetram
|
1711006046WL045497
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8935
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922036
|
|
18/01/2024
|
Ayodhyarani
|
Ayodhyarani
|
1711006046WL045497
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8936
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922042
|
|
18/01/2024
|
Raj rani
|
Raj rani
|
1711006046WL045497
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8937
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922047
|
|
18/01/2024
|
Prem Singh
|
Prem Singh
|
1711006046WL045497
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8938
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922056
|
|
18/01/2024
|
Sukh rani
|
Sukh rani
|
1711006046WL045497
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8939
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922060
|
|
18/01/2024
|
Birju Singh
|
Birju Singh
|
1711006046WL045497
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8940
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922064
|
|
18/01/2024
|
Kallo bai
|
Kallo bai
|
1711006046WL045497
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8941
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922065
|
|
18/01/2024
|
Mira bai
|
Mira bai
|
1711006046WL045497
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8942
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922076
|
|
18/01/2024
|
Prakash Rani
|
Prakash Rani
|
1711006046WL045497
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8943
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922083
|
|
18/01/2024
|
Aarti bai
|
Aarti bai
|
1711006046WL045497
|
00168
|
ICIC0000758
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8944
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922172
|
|
18/01/2024
|
Lalta bai
|
Lalta bai
|
1711006046WL045499
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8945
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922173
|
|
18/01/2024
|
Babli Bai
|
Babli Bai
|
1711006046WL045499
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8946
|
MP1711006_180124APB_FTO_436189
|
1711006046NRG24180120240922232
|
|
18/01/2024
|
Vipin Yadav
|
Vipin Yadav
|
1711006046WL045499
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8947
|
MP1711006_290224APB_FTO_479375
|
1711006046NRG24270220241054954
|
301621370
|
29/02/2024
|
Aarti bai
|
Aarti bai
|
1711006046WL051357
|
00168
|
ICIC0000758
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8948
|
MP1711006_020523FTO_26700
|
1711006046NRG24290420230048078
|
690341713
|
02/05/2023
|
Drop Bai
|
Drop Bai
|
1711006046WL001836
|
00688
|
FINO0001446
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
8949
|
MP1711006_010723APB_FTO_141348
|
1711006046NRG24300620230368435
|
799823704
|
01/07/2023
|
Shahina Bee
|
Shahina Bee
|
1711006046WL014616
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8950
|
MP1711006_010723APB_FTO_141348
|
1711006046NRG24300620230368809
|
799823704
|
01/07/2023
|
Ajjay Pardhan
|
Ajjay Pardhan
|
1711006046WL014616
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8951
|
MP1711006_141223APB_FTO_391824
|
1711006049NRG24131220230822489
|
|
14/12/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1711006049WL040997
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8952
|
MP1711006_141223APB_FTO_391824
|
1711006049NRG24131220230822490
|
|
14/12/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
1711006049WL040997
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
MP1711006_020523APB_FTO_26695
|
1711006050NRG24300420230050535
|
690333400
|
02/05/2023
|
GULABRANI
|
GULABRANI
|
1711006050WL001924
|
450001
|
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
MP1711006_020523APB_FTO_26695
|
1711006050NRG24300420230050552
|
690333400
|
02/05/2023
|
BHAGRAT
|
BHAGRAT
|
1711006050WL001924
|
450001
|
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
MP1711006_051023APB_FTO_304823
|
1711006052NRG24041020230645966
|
|
05/10/2023
|
GOPAL
|
GOPAL
|
1711006052WL033135
|
00415
|
SBIN0002857
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
MP1711006_200723FTO_177240
|
1711006053NRG23131220220754803
|
209443579
|
20/07/2023
|
imna
|
imna
|
1711006WL0092423
|
00415
|
SBIN0002857
|
1632
|
28/07/2023
|
Account closed
|
8957
|
MP1711006_100523APB_FTO_36856
|
1711006053NRG24100520230098470
|
714756752
|
10/05/2023
|
shivagni badkul
|
shivagni badkul
|
1711006053WL003876
|
00468
|
UBIN0548286
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
MP1711006_200723FTO_177240
|
1711006054NRG23050120230822063
|
209443579
|
20/07/2023
|
SURESH
|
SURESH
|
1711006WL0100308
|
00468
|
UBIN0548286
|
1224
|
28/07/2023
|
Account closed
|
8959
|
MP1711006_200723FTO_177240
|
1711006054NRG23160520230973277
|
209443579
|
20/07/2023
|
SURESH
|
SURESH
|
1711006WL0114064
|
00468
|
UBIN0548286
|
1224
|
28/07/2023
|
Account closed
|
8960
|
MP1711006_200723FTO_177240
|
1711006054NRG23160520230973278
|
209443579
|
20/07/2023
|
SURESH
|
SURESH
|
1711006WL0114064
|
00468
|
UBIN0548286
|
1428
|
28/07/2023
|
Account closed
|
8961
|
MP1711006_200723FTO_177240
|
1711006054NRG23160520230973292
|
209443579
|
20/07/2023
|
SURESH
|
SURESH
|
1711006WL0114064
|
00468
|
UBIN0548286
|
1020
|
28/07/2023
|
Account closed
|
8962
|
MP1711006_030523FTO_27832
|
1711006054NRG24030520230063691
|
689650744
|
03/05/2023
|
RADHARANI
|
RADHARANI
|
1711006054WL002483
|
00168
|
ICIC0000538
|
1547
|
15/05/2023
|
Account closed
|
8963
|
MP1711006_140823APB_FTO_219607
|
1711006062NRG24140820230516426
|
678741556
|
14/08/2023
|
harishankar
|
harishankar
|
1711006062WL023699
|
00468
|
UBIN0548286
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8964
|
MP1711006_060723APB_FTO_150826
|
1711006063NRG24060720230391282
|
807274075
|
06/07/2023
|
MERSING
|
MERSING
|
1711006063WL015594
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
MP1711006_060723APB_FTO_150826
|
1711006063NRG24060720230391316
|
807274075
|
06/07/2023
|
neha
|
neha
|
1711006063WL015594
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
MP1711006_060723APB_FTO_150826
|
1711006063NRG24060720230391317
|
807274075
|
06/07/2023
|
neha
|
neha
|
1711006063WL015594
|
00688
|
FINO0001446
|
1326
|
14/07/2023
|
Account closed
|
8967
|
MP1711006_130623APB_FTO_88449
|
1711006063NRG24130620230263877
|
394198977
|
13/06/2023
|
neha
|
neha
|
1711006063WL010730
|
00688
|
FINO0001446
|
884
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
MP1711006_090923APB_FTO_258158
|
1711006067NRG24090920230591217
|
|
09/09/2023
|
RAJU KODU SINGH
|
RAJU KODU SINGH
|
1711006067WL029447
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8969
|
MP1711006_090923APB_FTO_258158
|
1711006067NRG24090920230591218
|
|
09/09/2023
|
shivkumar
|
shivkumar
|
1711006067WL029447
|
00688
|
FINO0001446
|
1326
|
16/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8970
|
MP1711006_130224APB_FTO_462654
|
1711006070NRG24130220241000086
|
|
13/02/2024
|
Rupa
|
Rupa
|
1711006070WL049109
|
00703
|
AIRP0000001
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
MP1711006_290224APB_FTO_479367
|
1711006070NRG24270220241053708
|
301621686
|
29/02/2024
|
Rupa
|
Rupa
|
1711006070WL051318
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
MP1711006_280623FTO_133402
|
1711006070NRG24280620230352883
|
702340540
|
28/06/2023
|
sourabh
|
sourabh
|
1711006070WL014027
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
8973
|
MP1711006_190523FTO_49289
|
1711006071NRG24190520230137064
|
865753549
|
19/05/2023
|
Prarthna
|
Prarthna
|
1711006071WL005580
|
00688
|
FINO0001446
|
1105
|
25/05/2023
|
No Such Account
|
8974
|
MP1711006_120623APB_FTO_86650
|
1711006072NRG24120620230253916
|
383888895
|
12/06/2023
|
kaml
|
kaml
|
1711006072WL010357
|
00468
|
UBIN0548286
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
MP1711006_230523APB_FTO_54279
|
1711006072NRG24230520230158050
|
040506981
|
23/05/2023
|
kaml
|
kaml
|
1711006072WL006323
|
00468
|
UBIN0548286
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8976
|
MP1711007_040623APB_FTO_71640
|
1711007000NRG24030620230213830
|
215758425
|
04/06/2023
|
shivcharan
|
shivcharan
|
1711007WL008822
|
00602
|
SBIN0RRMBGB
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
MP1711007_090823FTO_211566
|
1711007000NRG24080820230500590
|
534373593
|
09/08/2023
|
Haridas
|
Haridas
|
1711007WL022257
|
00354
|
PUNB0267700
|
1326
|
15/08/2023
|
No Such Account
|
8978
|
MP1711007_021123FTO_343367
|
1711007006NRG24021120230711653
|
|
02/11/2023
|
shivdayal
|
shivdayal
|
1711007006WL036748
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
No Such Account
|
8979
|
MP1711007_080623APB_FTO_79069
|
1711007006NRG24070620230232596
|
322040109
|
08/06/2023
|
MAYA
|
MAYA
|
1711007006WL009561
|
00354
|
PUNB0267700
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
MP1711007_020623FTO_70114
|
1711007020NRG24020620230208336
|
216127406
|
02/06/2023
|
Mamta
|
Mamta
|
1711007020WL008628
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
No Such Account
|
8981
|
MP1711007_150723FTO_170499
|
1711007024NRG24150720230426017
|
069246117
|
15/07/2023
|
Priyanka Rajak
|
Priyanka Rajak
|
1711007024WL017215
|
00415
|
SBIN0002895
|
3536
|
20/07/2023
|
No Such Account
|
8982
|
MP1711007_260823FTO_235971
|
1711007024NRG24220820230540196
|
843558148
|
26/08/2023
|
Kailash
|
Kailash
|
1711007024WL025602
|
00354
|
PUNB0267700
|
3536
|
01/09/2023
|
No Such Account
|
8983
|
MP1711007_170823FTO_223031
|
1711007032NRG23160520230973162
|
713482605
|
17/08/2023
|
Kodu singh
|
Kodu singh
|
1711007WL0114055
|
00415
|
SBIN0002895
|
1836
|
24/08/2023
|
No Such Account
|
8984
|
MP1711007_170823FTO_223031
|
1711007032NRG23160520230973163
|
713482605
|
17/08/2023
|
Kodu singh
|
Kodu singh
|
1711007WL0114055
|
00415
|
SBIN0002895
|
3264
|
24/08/2023
|
No Such Account
|
8985
|
MP1711007_141223APB_FTO_390682
|
1711007033NRG24141220230823864
|
|
14/12/2023
|
SURENDRA SEN
|
SURENDRA SEN
|
1711007033WL041057
|
00415
|
SBIN0009736
|
1326
|
12/03/2024
|
Account closed
|
8986
|
MP1711007_061123FTO_347782
|
1711007034NRG24051120230721356
|
|
06/11/2023
|
GENDA
|
GENDA
|
1711007034WL037146
|
00688
|
FINO0001001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
8987
|
MP1711007_061123FTO_347782
|
1711007034NRG24051120230721380
|
|
06/11/2023
|
Sonu yadav
|
Sonu yadav
|
1711007034WL037146
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8988
|
MP1711007_061123FTO_347782
|
1711007034NRG24051120230721434
|
|
06/11/2023
|
Sunil singh thakur
|
Sunil singh thakur
|
1711007034WL037146
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8989
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721457
|
|
06/11/2023
|
NITIN AHIRWAR
|
NITIN AHIRWAR
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8990
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721462
|
|
06/11/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8991
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721463
|
|
06/11/2023
|
DHARMENDRA AHIRWAR
|
DHARMENDRA AHIRWAR
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8992
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721507
|
|
06/11/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8993
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721508
|
|
06/11/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8994
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721509
|
|
06/11/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8995
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721510
|
|
06/11/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8996
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721511
|
|
06/11/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8997
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721512
|
|
06/11/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8998
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721513
|
|
06/11/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
8999
|
MP1711007_141223APB_FTO_390682
|
1711007034NRG24131220230822672
|
|
14/12/2023
|
Vinay
|
Vinay
|
1711007034WL041007
|
00415
|
SBIN0009736
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
MP1711007_141223APB_FTO_390682
|
1711007034NRG24131220230822682
|
|
14/12/2023
|
govind
|
govind
|
1711007034WL041007
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
MP1711007_141223APB_FTO_390682
|
1711007034NRG24131220230822699
|
|
14/12/2023
|
mulchand
|
mulchand
|
1711007034WL041007
|
00691
|
IPOS0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
MP1711007_071123FTO_349172
|
1711007036NRG24071120230725679
|
|
07/11/2023
|
dhanraj lodhi
|
dhanraj lodhi
|
1711007036WL037295
|
00688
|
FINO0001001
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
9003
|
MP1711007_080623APB_FTO_79069
|
1711007036NRG24080620230233982
|
322040109
|
08/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1711007036WL009608
|
00415
|
SBIN0002895
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
MP1711007_070623APB_FTO_77691
|
1711007037NRG24070620230228862
|
297776650
|
07/06/2023
|
jugraj
|
jugraj
|
1711007037WL009403
|
00415
|
SBIN0002895
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
MP1711007_100923FTO_259411
|
1711007045NRG24100920230593766
|
|
10/09/2023
|
ratesnh
|
ratesnh
|
1711007045WL029689
|
00602
|
SBIN0RRMBGB
|
1105
|
16/09/2023
|
No Such Account
|
9006
|
MP1711007_030723FTO_144490
|
1711007046NRG24020720230373729
|
799590078
|
03/07/2023
|
PREM RANI GOUND
|
PREM RANI GOUND
|
1711007046WL014759
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
9007
|
MP1711007_030723FTO_144490
|
1711007046NRG24020720230373740
|
799590078
|
03/07/2023
|
salman
|
salman
|
1711007046WL014759
|
00602
|
SBIN0RRMBGB
|
442
|
13/07/2023
|
No Such Account
|
9008
|
MP1711007_010823APB_FTO_197454
|
1711007049NRG24310720230474358
|
324820242
|
01/08/2023
|
MULAM YADAV
|
MULAM YADAV
|
1711007049WL020325
|
00415
|
SBIN0009736
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9009
|
MP1711007_041223APB_FTO_373870
|
1711007052NRG24041220230793715
|
|
04/12/2023
|
Golu Soni
|
Golu Soni
|
1711007052WL039820
|
00415
|
SBIN0009736
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972465
|
892123997
|
11/07/2023
|
RAJU basor
|
RAJU basor
|
1711007WL0113989
|
00688
|
FINO0001446
|
1428
|
16/07/2023
|
No Such Account
|
9011
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972466
|
892123997
|
11/07/2023
|
RAJU basor
|
RAJU basor
|
1711007WL0113989
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
9012
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972467
|
892123997
|
11/07/2023
|
RAJU basor
|
RAJU basor
|
1711007WL0113989
|
00688
|
FINO0001446
|
1020
|
16/07/2023
|
No Such Account
|
9013
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972468
|
892123997
|
11/07/2023
|
RAJU basor
|
RAJU basor
|
1711007WL0113989
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
9014
|
MP1711007_110723FTO_159819
|
1711007057NRG23120520230972469
|
892123997
|
11/07/2023
|
RAJU basor
|
RAJU basor
|
1711007WL0113989
|
00688
|
FINO0001446
|
1224
|
16/07/2023
|
No Such Account
|
9015
|
MP1711007_010823APB_FTO_197454
|
1711007057NRG24010820230476291
|
324820242
|
01/08/2023
|
ragvendra
|
ragvendra
|
1711007057WL020487
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
MP1711007_130723APB_FTO_166377
|
1711007058NRG24130720230419111
|
070234556
|
13/07/2023
|
bhagbat
|
bhagbat
|
1711007058WL016827
|
00415
|
SBIN0009736
|
663
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9017
|
MP1711001_190423FTO_12845
|
1711001000NRG24190420230011451
|
648089417
|
19/04/2023
|
TULSIDASH KURMI
|
TULSIDASH KURMI
|
1711001WL000408
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
9018
|
MP1711001_100923FTO_259331
|
1711001001NRG24230820230543033
|
|
10/09/2023
|
kanhaiya ahirwar
|
kanhaiya ahirwar
|
1711001001WL025821
|
00415
|
SBIN0001332
|
3094
|
16/09/2023
|
No Such Account
|
9019
|
MP1711001_100923FTO_259331
|
1711001001NRG24250820230550834
|
|
10/09/2023
|
deepak yadav
|
deepak yadav
|
1711001001WL026323
|
00415
|
SBIN0001332
|
2652
|
16/09/2023
|
No Such Account
|
9020
|
MP1711001_240723APB_FTO_183204
|
1711001007NRG24160720230429083
|
207927635
|
24/07/2023
|
Rameswor
|
Rameswor
|
1711001007WL017384
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9021
|
MP1711001_240723APB_FTO_183204
|
1711001007NRG24160720230429089
|
207927635
|
24/07/2023
|
THAKURADAS
|
THAKURADAS
|
1711001007WL017384
|
00168
|
ICIC0000538
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9022
|
MP1711001_300423FTO_23903
|
1711001010NRG23230320230961115
|
641390982
|
30/04/2023
|
Mamta
|
Mamta
|
1711001010WL113263
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
No Such Account
|
9023
|
MP1711001_300423FTO_23903
|
1711001010NRG23250320230962884
|
641390982
|
30/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL113360
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Account closed
|
9024
|
MP1711001_300423FTO_23903
|
1711001010NRG23250320230962885
|
641390982
|
30/04/2023
|
Gaindarani
|
Gaindarani
|
1711001010WL113360
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Account closed
|
9025
|
MP1711001_300423FTO_23903
|
1711001010NRG23300320230966984
|
641390982
|
30/04/2023
|
Mamta
|
Mamta
|
1711001010WL113584
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
9026
|
MP1711001_300423FTO_23903
|
1711001010NRG23310320230968787
|
641390982
|
30/04/2023
|
Santosh
|
Santosh
|
1711001010WL113642
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
9027
|
MP1711001_300423FTO_23903
|
1711001010NRG23310320230968788
|
641390982
|
30/04/2023
|
Santosh
|
Santosh
|
1711001010WL113642
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
9028
|
MP1711001_190423FTO_12845
|
1711001010NRG24190420230010798
|
648089417
|
19/04/2023
|
Mamta
|
Mamta
|
1711001010WL000382
|
00688
|
FINO0001446
|
884
|
12/05/2023
|
No Such Account
|
9029
|
MP1711001_120623FTO_85695
|
1711001014NRG24120620230254318
|
364620248
|
12/06/2023
|
Susheela
|
Susheela
|
1711001014WL010364
|
00168
|
ICIC0000538
|
1547
|
15/06/2023
|
No Such Account
|
9030
|
MP1711001_300423FTO_23903
|
1711001016NRG23190320230956259
|
641390982
|
30/04/2023
|
HEHANT
|
HEHANT
|
1711001016WL112988
|
00415
|
SBIN0001332
|
816
|
12/05/2023
|
No Such Account
|
9031
|
MP1711001_300423FTO_23903
|
1711001016NRG23250320230962220
|
641390982
|
30/04/2023
|
HEHANT
|
HEHANT
|
1711001016WL113312
|
00415
|
SBIN0001332
|
816
|
12/05/2023
|
No Such Account
|
9032
|
MP1711001_300423FTO_23899
|
1711001016NRG23250320230962373
|
641390951
|
30/04/2023
|
HEHANT
|
HEHANT
|
1711001016WL113318
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
9033
|
MP1711001_260623APB_FTO_128463
|
1711001016NRG24260620230341676
|
702794102
|
26/06/2023
|
RAMLAL
|
RAMLAL
|
1711001016WL013622
|
00168
|
ICIC0000538
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
MP1711001_310523APB_FTO_66681
|
1711001017NRG24310520230197197
|
133978290
|
31/05/2023
|
Rashmi
|
Rashmi
|
1711001017WL008071
|
00415
|
SBIN0001332
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
MP1711001_310523APB_FTO_66681
|
1711001017NRG24310520230197208
|
133978290
|
31/05/2023
|
kAMLESH
|
kAMLESH
|
1711001017WL008071
|
00089
|
CBIN0283522
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
MP1711001_240723APB_FTO_183138
|
1711001018NRG24070720230399207
|
207738943
|
24/07/2023
|
PARASHARAM RAJPALI
|
PARASHARAM RAJPALI
|
1711001018WL015892
|
00415
|
SBIN0001332
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9037
|
MP1711001_240723APB_FTO_183138
|
1711001019NRG24100720230409396
|
207738943
|
24/07/2023
|
DWARKA YADAV
|
DWARKA YADAV
|
1711001019WL016363
|
00415
|
SBIN0001332
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
MP1711001_240723APB_FTO_183167
|
1711001022NRG24130720230417226
|
207729176
|
24/07/2023
|
DAYARAM
|
DAYARAM
|
1711001022WL016718
|
00168
|
ICIC0000538
|
1702
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9039
|
MP1711001_290623FTO_137870
|
1711001023NRG24270620230349748
|
858008547
|
29/06/2023
|
SUNITA
|
SUNITA
|
1711001023WL013907
|
00089
|
CBIN0283522
|
1547
|
14/07/2023
|
Account closed
|
9040
|
MP1711001_300423FTO_23899
|
1711001025NRG23010220230898011
|
641390951
|
30/04/2023
|
manohar kushwaha
|
manohar kushwaha
|
1711001025WL107570
|
00415
|
SBIN0001332
|
816
|
12/05/2023
|
No Such Account
|
9041
|
MP1711001_300423FTO_23903
|
1711001025NRG23200320230957241
|
641390982
|
30/04/2023
|
manohar kushwaha
|
manohar kushwaha
|
1711001025WL113059
|
00415
|
SBIN0001332
|
1224
|
12/05/2023
|
No Such Account
|
9042
|
MP1711001_300423FTO_23903
|
1711001025NRG23200320230957260
|
641390982
|
30/04/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL113060
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
9043
|
MP1711001_080523FTO_33709
|
1711001025NRG24070520230080361
|
687406930
|
08/05/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL003191
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
9044
|
MP1711001_170723FTO_173739
|
1711001025NRG24160720230428945
|
091687663
|
17/07/2023
|
laxmirani lodhi
|
laxmirani lodhi
|
1711001025WL017369
|
00415
|
SBIN0001332
|
1326
|
21/07/2023
|
No Such Account
|
9045
|
MP1711001_170723FTO_173739
|
1711001025NRG24160720230428946
|
091687663
|
17/07/2023
|
sajalee bahoo gound
|
sajalee bahoo gound
|
1711001025WL017369
|
00688
|
FINO0001001
|
1326
|
21/07/2023
|
No Such Account
|
9046
|
MP1711001_190423FTO_12845
|
1711001025NRG24180420230010679
|
648089417
|
19/04/2023
|
bhama banjara
|
bhama banjara
|
1711001025WL000378
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
9047
|
MP1711001_260523APB_FTO_59117
|
1711001025NRG24260520230169495
|
078944106
|
26/05/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL006809
|
00468
|
UBIN0559474
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
MP1711001_310523APB_FTO_66681
|
1711001025NRG24310520230198586
|
133978290
|
31/05/2023
|
parsa banjara
|
parsa banjara
|
1711001025WL008094
|
00468
|
UBIN0559474
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
MP1711001_300423FTO_23903
|
1711001032NRG23150320230950026
|
641390982
|
30/04/2023
|
ARTI
|
ARTI
|
1711001032WL112640
|
00168
|
ICIC0000538
|
612
|
12/05/2023
|
Account closed
|
9050
|
MP1711001_260523APB_FTO_59108
|
1711001035NRG24250520230168382
|
078930382
|
26/05/2023
|
BEERANDRA
|
BEERANDRA
|
1711001035WL006769
|
00415
|
SBIN0001332
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
MP1711001_260523APB_FTO_59108
|
1711001035NRG24250520230168511
|
078930382
|
26/05/2023
|
ROSHNI
|
ROSHNI
|
1711001035WL006771
|
00089
|
CBIN0283522
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9052
|
MP1711001_240723APB_FTO_183123
|
1711001039NRG24100720230407245
|
207628611
|
24/07/2023
|
ritesh
|
ritesh
|
1711001039WL016243
|
00415
|
SBIN0005502
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
MP1711001_270224APB_FTO_476843
|
1711001042NRG24270220241054159
|
301804748
|
27/02/2024
|
BODAN
|
BODAN
|
1711001042WL051332
|
00415
|
SBIN0005502
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
MP1711001_270224APB_FTO_476843
|
1711001042NRG24270220241054161
|
301804748
|
27/02/2024
|
BODAN
|
BODAN
|
1711001042WL051332
|
00415
|
SBIN0005502
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
MP1711001_270224APB_FTO_476843
|
1711001042NRG24270220241054162
|
301804748
|
27/02/2024
|
BODAN
|
BODAN
|
1711001042WL051332
|
00415
|
SBIN0005502
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
MP1711001_100623APB_FTO_83379
|
1711001047NRG24100620230247303
|
364107288
|
10/06/2023
|
Chintaman
|
Chintaman
|
1711001047WL010093
|
00415
|
SBIN0001332
|
1547
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9057
|
MP1711001_240723APB_FTO_183167
|
1711001054NRG24150720230425807
|
207729176
|
24/07/2023
|
Sonu
|
Sonu
|
1711001054WL017198
|
00168
|
ICIC0000538
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
MP1711001_190423FTO_12845
|
1711001062NRG24190420230013683
|
648089417
|
19/04/2023
|
Prakash kurmi
|
Prakash kurmi
|
1711001062WL000452
|
00415
|
SBIN0005502
|
1326
|
12/05/2023
|
No Such Account
|
9059
|
MP1711001_190423FTO_12845
|
1711001062NRG24190420230013691
|
648089417
|
19/04/2023
|
Harikimar barman
|
Harikimar barman
|
1711001062WL000452
|
00415
|
SBIN0005502
|
1326
|
12/05/2023
|
No Such Account
|
9060
|
MP1711001_190423FTO_12845
|
1711001062NRG24190420230013713
|
648089417
|
19/04/2023
|
Jai kumar ahirwar
|
Jai kumar ahirwar
|
1711001062WL000452
|
00415
|
SBIN0005502
|
1326
|
12/05/2023
|
No Such Account
|
9061
|
MP1711001_190423FTO_12845
|
1711001062NRG24190420230013714
|
648089417
|
19/04/2023
|
Laxmi bai ahirwar
|
Laxmi bai ahirwar
|
1711001062WL000452
|
00415
|
SBIN0005502
|
1326
|
12/05/2023
|
No Such Account
|
9062
|
MP1711001_190423FTO_12845
|
1711001062NRG24190420230013754
|
648089417
|
19/04/2023
|
Sangita rani
|
Sangita rani
|
1711001062WL000453
|
00415
|
SBIN0005502
|
1326
|
12/05/2023
|
No Such Account
|
9063
|
MP1711001_260623APB_FTO_128463
|
1711001062NRG24250620230335778
|
702794102
|
26/06/2023
|
Shivcharan
|
Shivcharan
|
1711001062WL013373
|
00415
|
SBIN0005502
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
MP1711001_100623APB_FTO_83379
|
1711001063NRG24090620230243779
|
364107288
|
10/06/2023
|
Majli Dhimar
|
Majli Dhimar
|
1711001063WL009986
|
00415
|
SBIN0001332
|
1326
|
15/06/2023
|
Account closed
|
9065
|
MP1711002_030623APB_FTO_70893
|
1711002013NRG24030620230212570
|
216064298
|
03/06/2023
|
Halle Bhai Lodhi
|
Halle Bhai Lodhi
|
1711002013WL008777
|
00032
|
UTIB0000770
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9066
|
MP1711002_010423FTO_630
|
1711002038NRG23010420230968899
|
639555327
|
01/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL113651
|
00415
|
SBIN0009734
|
816
|
12/05/2023
|
No Such Account
|
9067
|
MP1711002_010423FTO_630
|
1711002038NRG23010420230968900
|
639555327
|
01/04/2023
|
uttam singh
|
uttam singh
|
1711002038WL113651
|
00415
|
SBIN0009734
|
816
|
12/05/2023
|
No Such Account
|
9068
|
MP1711002_051223APB_FTO_375939
|
1711002045NRG24051220230800575
|
|
05/12/2023
|
Pushpendra Singh Lodhi
|
Pushpendra Singh Lodhi
|
1711002045WL040079
|
00415
|
SBIN0001332
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
MP1711002_051223APB_FTO_375939
|
1711002048NRG24051220230800563
|
|
05/12/2023
|
SONESINGH
|
SONESINGH
|
1711002048WL040078
|
00415
|
SBIN0002881
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
MP1711003_280423APB_FTO_22231
|
1711003005NRG24270420230041625
|
642433572
|
28/04/2023
|
CHANDU KACHHI
|
CHANDU KACHHI
|
1711003005WL001618
|
00415
|
SBIN0001332
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
MP1711003_280423APB_FTO_22231
|
1711003005NRG24270420230041644
|
642433572
|
28/04/2023
|
MAJHALIBAHU GOUND
|
MAJHALIBAHU GOUND
|
1711003005WL001618
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
MP1711003_280423APB_FTO_22231
|
1711003005NRG24270420230041653
|
642433572
|
28/04/2023
|
MAYARANI
|
MAYARANI
|
1711003005WL001618
|
00415
|
SBIN0001332
|
1105
|
12/05/2023
|
Account closed
|
9073
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548076
|
866196336
|
28/08/2023
|
DEVANAND
|
DEVANAND
|
1711003031WL026123
|
00415
|
SBIN0006254
|
1105
|
02/09/2023
|
No Such Account
|
9074
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548101
|
866196336
|
28/08/2023
|
trilok
|
trilok
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9075
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548102
|
866196336
|
28/08/2023
|
sahab
|
sahab
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9076
|
MP1711004_290423APB_FTO_22863
|
1711004000NRG24260420230037065
|
641801359
|
29/04/2023
|
sachin
|
sachin
|
1711004WL001398
|
00468
|
UBIN0542831
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548103
|
866196336
|
28/08/2023
|
bhagirath
|
bhagirath
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9078
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548104
|
866196336
|
28/08/2023
|
prabhu
|
prabhu
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9079
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548108
|
866196336
|
28/08/2023
|
bhero
|
bhero
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9080
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548109
|
866196336
|
28/08/2023
|
rahul
|
rahul
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9081
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548110
|
866196336
|
28/08/2023
|
pratibha
|
pratibha
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9082
|
MP1711003_280823FTO_239170
|
1711003031NRG24250820230548111
|
866196336
|
28/08/2023
|
narayan
|
narayan
|
1711003031WL026123
|
00703
|
AIRP0000001
|
1105
|
02/09/2023
|
A/c Blocked or Frozen
|
9083
|
MP1711003_050723APB_FTO_148823
|
1711003036NRG24050720230388878
|
211151827
|
05/07/2023
|
dalu
|
dalu
|
1711003036WL015492
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
MP1711003_050723APB_FTO_148823
|
1711003036NRG24050720230388891
|
211151827
|
05/07/2023
|
MAYA RANI
|
MAYA RANI
|
1711003036WL015492
|
00688
|
FINO0001446
|
1105
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9085
|
MP1711003_060224FTO_454404
|
1711003037NRG24060220240975117
|
|
06/02/2024
|
Pritam
|
Pritam
|
1711003037WL047957
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
No Such Account
|
9086
|
MP1711003_061123APB_FTO_347271
|
1711003041NRG24061120230722426
|
|
06/11/2023
|
Dharmendra Lodhi
|
Dharmendra Lodhi
|
1711003041WL037200
|
00415
|
SBIN0009181
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
MP1711004_110423APB_FTO_6927
|
1711004018NRG24110420230000975
|
639555588
|
11/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
1711004018WL000031
|
00415
|
SBIN0002882
|
884
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9088
|
MP1711004_150623APB_FTO_93043
|
1711004038NRG24150620230276681
|
449815682
|
15/06/2023
|
ANITA RANI PATEL
|
ANITA RANI PATEL
|
1711004038WL011163
|
00415
|
SBIN0001832
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
MP1711004_150623APB_FTO_93043
|
1711004040NRG24150620230276783
|
449815682
|
15/06/2023
|
BANDNA
|
BANDNA
|
1711004040WL011176
|
00415
|
SBIN0030300
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9090
|
MP1711004_160523APB_FTO_44399
|
1711004055NRG24160520230122918
|
787211259
|
16/05/2023
|
KALU
|
KALU
|
1711004055WL005006
|
00415
|
SBIN0005514
|
221
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
MP1711004_160523APB_FTO_44399
|
1711004058NRG24160520230120246
|
787211259
|
16/05/2023
|
Vrandavan
|
Vrandavan
|
1711004058WL004921
|
00415
|
SBIN0005514
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000342
|
639555588
|
11/04/2023
|
kiran rajak
|
kiran rajak
|
1711004062WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9093
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000344
|
639555588
|
11/04/2023
|
Hakam singh
|
Hakam singh
|
1711004062WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9094
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000349
|
639555588
|
11/04/2023
|
amman athya
|
amman athya
|
1711004062WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9095
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000350
|
639555588
|
11/04/2023
|
arti ahiwar
|
arti ahiwar
|
1711004062WL000015
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9096
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000384
|
639555588
|
11/04/2023
|
rajju Singh Lodhi
|
rajju Singh Lodhi
|
1711004062WL000016
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9097
|
MP1711004_110423APB_FTO_6927
|
1711004062NRG24090420230000391
|
639555588
|
11/04/2023
|
damaynti
|
damaynti
|
1711004062WL000016
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9098
|
MP1711005_050623APB_FTO_74286
|
1711005000NRG24050620230222843
|
261370582
|
05/06/2023
|
Reena Thakur
|
Reena Thakur
|
1711005WL009170
|
00415
|
SBIN0002816
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
MP1711005_050623APB_FTO_74286
|
1711005000NRG24050620230222882
|
261370582
|
05/06/2023
|
Vishal singh lodhi
|
Vishal singh lodhi
|
1711005WL009170
|
00415
|
SBIN0002816
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
MP1711005_100823APB_FTO_214240
|
1711005011NRG24100820230506375
|
589732241
|
10/08/2023
|
JITENDRA SINGH LODHI
|
JITENDRA SINGH LODHI
|
1711005011WL022828
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
9101
|
MP1711005_020923APB_FTO_246914
|
1711005011NRG24290820230562960
|
066790294
|
02/09/2023
|
JITENDERA SINGH LODHI
|
JITENDERA SINGH LODHI
|
1711005011WL027139
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
9102
|
MP1711005_130224APB_FTO_462144
|
1711005013NRG24130220240997536
|
|
13/02/2024
|
Pahadi Singh Lodhi
|
Pahadi Singh Lodhi
|
1711005013WL048994
|
00415
|
SBIN0009179
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
MP1711005_021123APB_FTO_343099
|
1711005016NRG24011120230708447
|
|
02/11/2023
|
Ramprasad Patel
|
Ramprasad Patel
|
1711005016WL036574
|
00415
|
SBIN0009179
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
MP1711005_010324FTO_479903
|
1711005023NRG23211120220695264
|
301612515
|
01/03/2024
|
Suresh Singh
|
Suresh Singh
|
1711005WL0084227
|
00688
|
FINO0001446
|
1224
|
13/04/2024
|
Account closed
|
9105
|
MP1711005_040723APB_FTO_146984
|
1711005029NRG24010720230372789
|
807040783
|
04/07/2023
|
Rajesh
|
Rajesh
|
1711005029WL014731
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
MP1711005_101223FTO_383866
|
1711005029NRG24091220230811800
|
|
10/12/2023
|
Raju
|
Raju
|
1711005029WL040527
|
00048
|
BKID0009460
|
884
|
12/03/2024
|
A/c Blocked or Frozen
|
9107
|
MP1711005_020523FTO_26585
|
1711005029NRG24280420230042572
|
690395802
|
02/05/2023
|
Sanjo Bai Ahirwar
|
Sanjo Bai Ahirwar
|
1711005029WL001676
|
00176
|
IDIB000P538
|
1326
|
15/05/2023
|
No Such Account
|
9108
|
MP1711005_021123APB_FTO_343099
|
1711005030NRG24021120230711477
|
|
02/11/2023
|
SHIVAM RAI
|
SHIVAM RAI
|
1711005030WL036732
|
00415
|
SBIN0030249
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
MP1711005_021123APB_FTO_343099
|
1711005030NRG24021120230711509
|
|
02/11/2023
|
RAKESH RAI
|
RAKESH RAI
|
1711005030WL036732
|
00176
|
IDIB000D522
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
MP1711005_111123APB_FTO_353060
|
1711005030NRG24101120230738494
|
|
11/11/2023
|
SHIVAM RAI
|
SHIVAM RAI
|
1711005030WL037761
|
00415
|
SBIN0030249
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
MP1711005_111123APB_FTO_353060
|
1711005030NRG24101120230738526
|
|
11/11/2023
|
RAKESH RAI
|
RAKESH RAI
|
1711005030WL037761
|
00176
|
IDIB000D522
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
MP1711005_030823APB_FTO_202441
|
1711005036NRG24030820230484860
|
454526689
|
03/08/2023
|
Raghvendr Sinh
|
Raghvendr Sinh
|
1711005036WL021004
|
00045
|
BARB0DAMOHX
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9113
|
MP1711005_111123APB_FTO_353060
|
1711005036NRG24101120230738189
|
|
11/11/2023
|
hariram
|
hariram
|
1711005036WL037750
|
00415
|
SBIN0009179
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9114
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24050120240885049
|
|
09/01/2024
|
Girja Bai Aadiwasi
|
Girja Bai Aadiwasi
|
1711005041WL043496
|
00688
|
FINO0001446
|
1547
|
14/01/2024
|
CMNE002,
|
9115
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240888999
|
|
09/01/2024
|
Rajesh
|
Rajesh
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9116
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889000
|
|
09/01/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9117
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889001
|
|
09/01/2024
|
GANNU
|
GANNU
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9118
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889002
|
|
09/01/2024
|
Santoshrani
|
Santoshrani
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9119
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889003
|
|
09/01/2024
|
Rajendra
|
Rajendra
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9120
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889005
|
|
09/01/2024
|
RUPA
|
RUPA
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9121
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889038
|
|
09/01/2024
|
AMIT
|
AMIT
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9122
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889039
|
|
09/01/2024
|
Radhika
|
Radhika
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9123
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889040
|
|
09/01/2024
|
Ravishankar mishra
|
Ravishankar mishra
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9124
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889041
|
|
09/01/2024
|
Vivek
|
Vivek
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9125
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889042
|
|
09/01/2024
|
Anuj
|
Anuj
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9126
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889043
|
|
09/01/2024
|
SACHIN
|
SACHIN
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9127
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889044
|
|
09/01/2024
|
RAHUL
|
RAHUL
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9128
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889045
|
|
09/01/2024
|
Pappi
|
Pappi
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9129
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889046
|
|
09/01/2024
|
Gokal
|
Gokal
|
1711005041WL043669
|
00688
|
FINO0001446
|
1326
|
14/01/2024
|
CMNE002,
|
9130
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889047
|
|
09/01/2024
|
VIDYARANI AADIWASI
|
VIDYARANI AADIWASI
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9131
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889048
|
|
09/01/2024
|
Aakash
|
Aakash
|
1711005041WL043669
|
00691
|
IPOS0000001
|
1326
|
14/01/2024
|
CMNE002,
|
9132
|
MP1711005_090124APB_FTO_424819
|
1711005041NRG24060120240889049
|
|
09/01/2024
|
Pranjal
|
Pranjal
|
1711005041WL043669
|
00468
|
UBIN0542831
|
1326
|
14/01/2024
|
CMNE002,
|
9133
|
MP1711005_120423FTO_7410
|
1711005041NRG24110420230001935
|
639522443
|
12/04/2023
|
Pavan patel
|
Pavan patel
|
1711005041WL000051
|
00688
|
FINO0001446
|
1428
|
12/05/2023
|
A/c Blocked or Frozen
|
9134
|
MP1711005_110723APB_FTO_160888
|
1711005041NRG24110720230413570
|
892119962
|
11/07/2023
|
Raju Aadiwasi
|
Raju Aadiwasi
|
1711005041WL016552
|
00468
|
UBIN0539082
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
MP1711005_110723APB_FTO_160888
|
1711005041NRG24110720230413829
|
892119962
|
11/07/2023
|
Raja
|
Raja
|
1711005041WL016559
|
00468
|
UBIN0539082
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
MP1711005_030823APB_FTO_202441
|
1711005042NRG24030820230485667
|
454526689
|
03/08/2023
|
MAHRAJ SINGH
|
MAHRAJ SINGH
|
1711005042WL021050
|
00468
|
UBIN0542831
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
MP1711005_100923APB_FTO_258927
|
1711005046NRG24100920230592584
|
|
10/09/2023
|
mulam
|
mulam
|
1711005046WL029573
|
00468
|
UBIN0539082
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
MP1711005_040723APB_FTO_146984
|
1711005046NRG24300620230366571
|
807040783
|
04/07/2023
|
mulam
|
mulam
|
1711005046WL014551
|
00468
|
UBIN0539082
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
MP1711005_030523APB_FTO_27982
|
1711005048NRG24030520230064847
|
689794397
|
03/05/2023
|
pramrani
|
pramrani
|
1711005048WL002548
|
00048
|
BKID0009460
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9140
|
MP1711005_031223FTO_372403
|
1711005066NRG24031220230791966
|
|
03/12/2023
|
Shahabuddin
|
Shahabuddin
|
1711005066WL039764
|
00415
|
SBIN0001832
|
1326
|
03/01/2024
|
No Such Account
|
9141
|
MP1711005_050623APB_FTO_74302
|
1711005068NRG24050620230221156
|
261419141
|
05/06/2023
|
Rajesh Patel
|
Rajesh Patel
|
1711005068WL009121
|
00354
|
PUNB0099000
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
MP1711005_030823APB_FTO_202441
|
1711005070NRG24030820230485556
|
454526689
|
03/08/2023
|
SAKUN NAMDEV
|
SAKUN NAMDEV
|
1711005070WL021046
|
00688
|
FINO0001446
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
MP1711005_170423FTO_10864
|
1711005000NRG24170420230008139
|
639208955
|
17/04/2023
|
Kllu
|
Kllu
|
1711005WL000281
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
9144
|
MP1711005_190423FTO_12159
|
1711005000NRG24180420230009763
|
648276078
|
19/04/2023
|
Badibahu Gound
|
Badibahu Gound
|
1711005WL000354
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
9145
|
MP1711005_190423FTO_12159
|
1711005000NRG24180420230009801
|
648276078
|
19/04/2023
|
Raghvendra Yadav
|
Raghvendra Yadav
|
1711005WL000354
|
00168
|
ICIC0000538
|
1326
|
12/05/2023
|
No Such Account
|
9146
|
MP1711005_080923APB_FTO_257546
|
1711005070NRG24080920230589209
|
|
08/09/2023
|
SAKUN NAMDEV
|
SAKUN NAMDEV
|
1711005070WL029332
|
00415
|
SBIN0001832
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
MP1711005_051223FTO_374856
|
1711005071NRG24051220230797495
|
|
05/12/2023
|
sahodra mishra
|
sahodra mishra
|
1711005071WL039974
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
9148
|
MP1711005_040723APB_FTO_146984
|
1711005072NRG24040720230382478
|
807040783
|
04/07/2023
|
hemraj singh
|
hemraj singh
|
1711005072WL015199
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
MP1711005_040723APB_FTO_146984
|
1711005072NRG24040720230382540
|
807040783
|
04/07/2023
|
hemraj singh
|
hemraj singh
|
1711005072WL015200
|
00703
|
AIRP0000001
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
MP1711005_090124APB_FTO_424819
|
1711005075NRG24050120240886440
|
|
09/01/2024
|
Vijay Ahirwal
|
Vijay Ahirwal
|
1711005075WL043567
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
9151
|
MP1711005_090124APB_FTO_424819
|
1711005075NRG24050120240886445
|
|
09/01/2024
|
akash sahu
|
akash sahu
|
1711005075WL043567
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
9152
|
MP1711005_090124APB_FTO_424819
|
1711005075NRG24050120240886459
|
|
09/01/2024
|
Ajay Chourasiya
|
Ajay Chourasiya
|
1711005075WL043567
|
00688
|
FINO0001001
|
1326
|
14/01/2024
|
CMNE002,
|
9153
|
MP1711005_021123APB_FTO_343099
|
1711005079NRG24021120230711586
|
|
02/11/2023
|
sachin
|
sachin
|
1711005079WL036736
|
00078
|
CNRB0004776
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9154
|
MP1711005_010324FTO_479903
|
1711005084NRG23130520230972618
|
301612515
|
01/03/2024
|
Rekha Bai lodhi
|
Rekha Bai lodhi
|
1711005WL0114002
|
00703
|
AIRP0000001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
9155
|
MP1711005_010324FTO_479903
|
1711005084NRG23130520230972619
|
301612515
|
01/03/2024
|
Rekha Bai lodhi
|
Rekha Bai lodhi
|
1711005WL0114002
|
00703
|
AIRP0000001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
9156
|
MP1711005_010324FTO_479903
|
1711005084NRG23130520230972620
|
301612515
|
01/03/2024
|
Rekha Bai lodhi
|
Rekha Bai lodhi
|
1711005WL0114002
|
00703
|
AIRP0000001
|
1224
|
13/04/2024
|
A/c Blocked or Frozen
|
9157
|
MP1711005_031223APB_FTO_372398
|
1711005084NRG24031220230791743
|
|
03/12/2023
|
HALLA SINGH
|
HALLA SINGH
|
1711005084WL039757
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
MP1711005_070623APB_FTO_78164
|
1711005086NRG24060620230226213
|
322336259
|
07/06/2023
|
Naran singh
|
Naran singh
|
1711005086WL009298
|
00688
|
FINO0001446
|
1326
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9159
|
MP1711007_240623APB_FTO_124328
|
1711007000NRG24240620230332204
|
703006645
|
24/06/2023
|
shivcharan
|
shivcharan
|
1711007WL013241
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
MP1711007_260723APB_FTO_187485
|
1711007004NRG24260720230460210
|
263833989
|
26/07/2023
|
sanjay singh
|
sanjay singh
|
1711007004WL019296
|
00415
|
SBIN0009736
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
MP1711007_290423APB_FTO_22971
|
1711007004NRG24280420230043600
|
641919725
|
29/04/2023
|
raju sing
|
raju sing
|
1711007004WL001711
|
450001
|
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9162
|
MP1711007_160623APB_FTO_95637
|
1711007005NRG24160620230282971
|
515244655
|
16/06/2023
|
Dileep
|
Dileep
|
1711007005WL011385
|
00415
|
SBIN0002895
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
MP1711007_220823APB_FTO_229899
|
1711007005NRG24220820230540128
|
765047293
|
22/08/2023
|
hemraj
|
hemraj
|
1711007005WL025592
|
00354
|
PUNB0267700
|
3315
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
MP1711007_240423APB_FTO_17185
|
1711007016NRG24210420230019245
|
645320608
|
24/04/2023
|
Durgesh
|
Durgesh
|
1711007016WL000629
|
00415
|
SBIN0002895
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
MP1711007_170823FTO_222846
|
1711007019NRG24160820230524130
|
713485888
|
17/08/2023
|
RUKMAN
|
RUKMAN
|
1711007019WL024408
|
00354
|
PUNB0267700
|
3536
|
25/08/2023
|
Account closed
|
9166
|
MP1711007_200823APB_FTO_227823
|
1711007023NRG24200820230535806
|
728384609
|
20/08/2023
|
Manak Jain
|
Manak Jain
|
1711007023WL025350
|
00415
|
SBIN0002895
|
442
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
MP1711007_180923APB_FTO_271953
|
1711007029NRG24180920230612315
|
|
18/09/2023
|
seema
|
seema
|
1711007029WL031137
|
00688
|
FINO0001446
|
1989
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9168
|
MP1711007_180923APB_FTO_271953
|
1711007029NRG24180920230612330
|
|
18/09/2023
|
GULAB BAI
|
GULAB BAI
|
1711007029WL031137
|
00688
|
FINO0001446
|
1989
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9169
|
MP1711007_240423APB_FTO_17185
|
1711007030NRG24220420230020791
|
645320608
|
24/04/2023
|
Pavan Gound
|
Pavan Gound
|
1711007030WL000700
|
00415
|
SBIN0002895
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
MP1711007_290423APB_FTO_22971
|
1711007030NRG24280420230045466
|
641919725
|
29/04/2023
|
Pavan Gound
|
Pavan Gound
|
1711007030WL001764
|
00415
|
SBIN0002895
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
MP1711007_160224APB_FTO_466193
|
1711007034NRG24160220241010800
|
303280920
|
16/02/2024
|
POOJA
|
POOJA
|
1711007034WL049635
|
00691
|
IPOS0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9172
|
MP1711007_160224APB_FTO_466193
|
1711007034NRG24160220241010808
|
303280920
|
16/02/2024
|
NANNIBAI
|
NANNIBAI
|
1711007034WL049636
|
00415
|
SBIN0009736
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703777
|
|
31/10/2023
|
NITIN AHIRWAR
|
NITIN AHIRWAR
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9174
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703784
|
|
31/10/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9175
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703785
|
|
31/10/2023
|
DHARMENDRA AHIRWAR
|
DHARMENDRA AHIRWAR
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9176
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703803
|
|
31/10/2023
|
OMKAR
|
OMKAR
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9177
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703804
|
|
31/10/2023
|
UMESH AHIRWAR
|
UMESH AHIRWAR
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9178
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703805
|
|
31/10/2023
|
DURGESH AHIRWAL
|
DURGESH AHIRWAL
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9179
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703806
|
|
31/10/2023
|
NARENDRA
|
NARENDRA
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9180
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703818
|
|
31/10/2023
|
THAMMAN AHIRWAL
|
THAMMAN AHIRWAL
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9181
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703855
|
|
31/10/2023
|
RAJESH SHUKLA
|
RAJESH SHUKLA
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9182
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703856
|
|
31/10/2023
|
raja ahirwar
|
raja ahirwar
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9183
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703857
|
|
31/10/2023
|
HEMANT SHUKLA
|
HEMANT SHUKLA
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9184
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703858
|
|
31/10/2023
|
RAJENDRA
|
RAJENDRA
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9185
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703859
|
|
31/10/2023
|
dipesh ahirwar
|
dipesh ahirwar
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9186
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703860
|
|
31/10/2023
|
PRABHU YADAV
|
PRABHU YADAV
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9187
|
MP1711007_311023FTO_338960
|
1711007034NRG24301020230703861
|
|
31/10/2023
|
RAMJI YADAV
|
RAMJI YADAV
|
1711007034WL036337
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9188
|
MP1711007_200423APB_FTO_13709
|
1711007046NRG24200420230016070
|
647332757
|
20/04/2023
|
Dilasha gound
|
Dilasha gound
|
1711007046WL000542
|
00354
|
PUNB0267700
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9189
|
MP1711007_200423APB_FTO_13709
|
1711007050NRG24200420230015418
|
647332757
|
20/04/2023
|
nima bai lodhi
|
nima bai lodhi
|
1711007050WL000523
|
00089
|
CBIN0284172
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9190
|
MP1711007_260523FTO_58258
|
1711007053NRG23120520230972349
|
078908766
|
26/05/2023
|
kusum bai
|
kusum bai
|
1711007WL0113981
|
00688
|
FINO0001001
|
2040
|
31/05/2023
|
A/c Blocked or Frozen
|
9191
|
MP1711007_260523FTO_58258
|
1711007053NRG23120520230972350
|
078908766
|
26/05/2023
|
khilan
|
khilan
|
1711007WL0113981
|
00415
|
SBIN0009736
|
3060
|
31/05/2023
|
No Such Account
|
9192
|
MP1711007_210623APB_FTO_114298
|
1711007053NRG24210620230310633
|
523043161
|
21/06/2023
|
ATHTHI BAI
|
ATHTHI BAI
|
1711007053WL012452
|
00415
|
SBIN0009736
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9193
|
MP1711007_180523APB_FTO_47887
|
1711007055NRG24180520230133611
|
836114376
|
18/05/2023
|
rajesh
|
rajesh
|
1711007055WL005420
|
00691
|
IPOS0000001
|
1326
|
24/05/2023
|
Account closed
|
9194
|
MP1711006_010723APB_FTO_141348
|
1711006029NRG24010720230370446
|
799823704
|
01/07/2023
|
DALSINGH LODHI
|
DALSINGH LODHI
|
1711006029WL014660
|
00415
|
SBIN0002857
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721474
|
|
06/11/2023
|
OMKAR
|
OMKAR
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9196
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721475
|
|
06/11/2023
|
UMESH AHIRWAR
|
UMESH AHIRWAR
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9197
|
MP1711007_061123FTO_347782
|
1711007034NRG24061120230721476
|
|
06/11/2023
|
DURGESH AHIRWAL
|
DURGESH AHIRWAL
|
1711007034WL037147
|
00691
|
IPOS0000001
|
1547
|
04/01/2024
|
No Such Account
|
9198
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000462
|
639555588
|
11/04/2023
|
rohit pal
|
rohit pal
|
1711004013WL000018
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9199
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000493
|
639555588
|
11/04/2023
|
bhagawandas
|
bhagawandas
|
1711004013WL000018
|
00168
|
ICIC0000538
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9200
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000506
|
639555588
|
11/04/2023
|
DHANIRAM kachhi
|
DHANIRAM kachhi
|
1711004013WL000018
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9201
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000516
|
639555588
|
11/04/2023
|
jabid khan
|
jabid khan
|
1711004013WL000018
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9202
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000558
|
639555588
|
11/04/2023
|
raghvendra
|
raghvendra
|
1711004013WL000018
|
00415
|
SBIN0002882
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9203
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000562
|
639555588
|
11/04/2023
|
premnarayan
|
premnarayan
|
1711004013WL000018
|
00468
|
UBIN0559466
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9204
|
MP1711004_110423APB_FTO_6927
|
1711004013NRG24100420230000565
|
639555588
|
11/04/2023
|
kamlesh patel
|
kamlesh patel
|
1711004013WL000018
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|