|
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
|
MP1703001_070623APB_FTO_76914
|
1703001000NRG24070620230055397
|
322342670
|
07/06/2023
|
kallu khan
|
kallu khan
|
1703001WL002428
|
00089
|
CBIN0281690
|
442
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
MP1703001_130623APB_FTO_89556
|
1703001000NRG24130620230063912
|
394198944
|
13/06/2023
|
kallu khan
|
kallu khan
|
1703001WL002785
|
00089
|
CBIN0281690
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
MP1703001_200723APB_FTO_177329
|
1703001000NRG24200720230118285
|
209348040
|
20/07/2023
|
Subhash
|
Subhash
|
1703001WL005164
|
00354
|
PUNB0138900
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
MP1703001_200623APB_FTO_111558
|
1703001008NRG24200620230073578
|
523143801
|
20/06/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL003201
|
00415
|
SBIN0007728
|
1105
|
24/06/2023
|
Account closed
|
|
5
|
MP1703001_050623APB_FTO_74071
|
1703001013NRG24050620230052713
|
261378208
|
05/06/2023
|
rekha yadav
|
rekha yadav
|
1703001013WL002316
|
00415
|
SBIN0007728
|
442
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
MP1703001_260423FTO_19813
|
1703001024NRG24260420230004283
|
643448453
|
26/04/2023
|
mayabai
|
mayabai
|
1703001024WL000188
|
00697
|
BKID0MG9041
|
1326
|
12/05/2023
|
No Such Account
|
|
7
|
MP1703001_260923FTO_289753
|
1703001024NRG24260920230175906
|
|
26/09/2023
|
DEVI
|
DEVI
|
1703001024WL009006
|
00089
|
CBIN0281690
|
1326
|
16/11/2023
|
Account closed
|
|
8
|
MP1703001_160923APB_FTO_268037
|
1703001025NRG24160920230169685
|
|
16/09/2023
|
Uday Singh Adivashi
|
Uday Singh Adivashi
|
1703001025WL008529
|
00089
|
CBIN0281690
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
MP1703001_250523FTO_56242
|
1703001025NRG24230520230033640
|
049807408
|
25/05/2023
|
rambaran
|
rambaran
|
1703001025WL001439
|
00089
|
CBIN0281690
|
1105
|
30/05/2023
|
Account closed
|
|
10
|
MP1703001_210723FTO_179305
|
1703001026NRG24210720230119543
|
208461953
|
21/07/2023
|
KADAM SINGH
|
KADAM SINGH
|
1703001026WL005230
|
00697
|
BKID0MG9037
|
1326
|
28/07/2023
|
Account closed
|
|
11
|
MP1703001_230623FTO_122089
|
1703001026NRG24230620230079406
|
703934229
|
23/06/2023
|
KADAM SINGH
|
KADAM SINGH
|
1703001026WL003459
|
00697
|
BKID0MG9037
|
1105
|
05/07/2023
|
Account closed
|
|
12
|
MP1703001_030623APB_FTO_70359
|
1703001026NRG24260520230039388
|
215810343
|
03/06/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL001692
|
00468
|
UBIN0552127
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
MP1703001_070823APB_FTO_207764
|
1703001037NRG24060820230137264
|
520996515
|
07/08/2023
|
KISANLAL
|
KISANLAL
|
1703001037WL006343
|
00089
|
CBIN0282316
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
MP1703001_070623APB_FTO_76914
|
1703001038NRG24070620230054830
|
322342670
|
07/06/2023
|
ramesh
|
ramesh
|
1703001038WL002409
|
00691
|
IPOS0000001
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
MP1703001_201123APB_FTO_360228
|
1703001040NRG24201120230219722
|
|
20/11/2023
|
GOKA
|
GOKA
|
1703001040WL011502
|
00468
|
UBIN0577260
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
16
|
MP1703001_200623APB_FTO_111558
|
1703001042NRG24200620230073376
|
523143801
|
20/06/2023
|
bindra
|
bindra
|
1703001042WL003198
|
00697
|
BKID0MG9042
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
17
|
MP1703001_070823APB_FTO_207764
|
1703001060NRG24060820230137404
|
520996515
|
07/08/2023
|
Subhash
|
Subhash
|
1703001060WL006360
|
00354
|
PUNB0138900
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
MP1703001_070823APB_FTO_207764
|
1703001060NRG24060820230137413
|
520996515
|
07/08/2023
|
matadeen
|
matadeen
|
1703001060WL006360
|
00354
|
PUNB0138900
|
1105
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
MP1703001_070623APB_FTO_76914
|
1703001061NRG24070620230054707
|
322342670
|
07/06/2023
|
doli kushwah
|
doli kushwah
|
1703001061WL002404
|
00468
|
UBIN0568392
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
MP1703001_140224APB_FTO_463977
|
1703001061NRG24140220240277753
|
|
14/02/2024
|
BALJEET
|
BALJEET
|
1703001061WL014335
|
00462
|
UCBA0000020
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
MP1703002_250623FTO_125436
|
1703002001NRG24250620230081695
|
591047731
|
25/06/2023
|
rajendra singh baghel
|
rajendra singh baghel
|
1703002001WL003548
|
00089
|
CBIN0282872
|
442
|
28/06/2023
|
Account closed
|
|
22
|
MP1703002_090623APB_FTO_81780
|
1703002005NRG24090620230058202
|
365382911
|
09/06/2023
|
PARMAL SINGH CHAUHAN
|
PARMAL SINGH CHAUHAN
|
1703002005WL002525
|
00089
|
CBIN0282039
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
MP1703002_040224APB_FTO_452801
|
1703002022NRG24040220240270476
|
|
04/02/2024
|
vijendra singh
|
vijendra singh
|
1703002022WL013978
|
00048
|
BKID0009452
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
24
|
MP1703002_220623APB_FTO_119290
|
1703002030NRG24220620230077742
|
591335470
|
22/06/2023
|
Prso Bai
|
Prso Bai
|
1703002030WL003374
|
00415
|
SBIN0007243
|
884
|
28/06/2023
|
A/c Blocked or Frozen
|
|
25
|
MP1703002_050723APB_FTO_148183
|
1703002042NRG24050720230096959
|
807003330
|
05/07/2023
|
panjab singh
|
panjab singh
|
1703002042WL004168
|
00415
|
SBIN0030096
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
26
|
MP1703002_200623APB_FTO_110584
|
1703002042NRG24190620230072338
|
513348318
|
20/06/2023
|
panjab singh
|
panjab singh
|
1703002042WL003174
|
00415
|
SBIN0030096
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
MP1703002_111123APB_FTO_353565
|
1703002052NRG24111120230213932
|
|
11/11/2023
|
Sahib Singh
|
Sahib Singh
|
1703002052WL011247
|
00048
|
BKID0009456
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
MP1703002_111123APB_FTO_353565
|
1703002052NRG24111120230213938
|
|
11/11/2023
|
saligram
|
saligram
|
1703002052WL011247
|
00048
|
BKID0009456
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
MP1703002_200523APB_FTO_49641
|
1703002052NRG24190520230028917
|
865704923
|
20/05/2023
|
Laxman
|
Laxman
|
1703002052WL001200
|
00048
|
BKID0009456
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
MP1703002_010723APB_FTO_140711
|
1703002057NRG24010720230091261
|
799876786
|
01/07/2023
|
tilaksingh
|
tilaksingh
|
1703002057WL003953
|
00532
|
CBIN0R20002
|
1105
|
13/07/2023
|
Account closed
|
|
31
|
MP1703002_220723FTO_180698
|
1703002057NRG24110720230105980
|
208490030
|
22/07/2023
|
mamta
|
mamta
|
1703002WL0004572
|
00415
|
SBIN0007243
|
1326
|
28/07/2023
|
Account closed
|
|
32
|
MP1703002_260823APB_FTO_236483
|
1703002057NRG24260820230154113
|
843524448
|
26/08/2023
|
Ranveer singh
|
Ranveer singh
|
1703002057WL007419
|
00697
|
BKID0MG9049
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
MP1703002_080723APB_FTO_155514
|
1703002058NRG24080720230101356
|
843629744
|
08/07/2023
|
ramvaran singh
|
ramvaran singh
|
1703002058WL004373
|
00415
|
SBIN0007243
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
MP1703002_080723APB_FTO_155514
|
1703002058NRG24080720230101363
|
843629744
|
08/07/2023
|
mahendrasingh
|
mahendrasingh
|
1703002058WL004373
|
00415
|
SBIN0007243
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
MP1703002_150523APB_FTO_43161
|
1703002062NRG24150520230022517
|
787535965
|
15/05/2023
|
Laxmi Parihar
|
Laxmi Parihar
|
1703002062WL000906
|
00089
|
CBIN0281930
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
MP1703002_150523APB_FTO_43161
|
1703002072NRG24150520230022731
|
787535965
|
15/05/2023
|
DHARMENDRA KUSHWAH
|
DHARMENDRA KUSHWAH
|
1703002072WL000917
|
00697
|
BKID0MG9034
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
MP1703002_240523APB_FTO_54914
|
1703002075NRG24240520230035699
|
040357991
|
24/05/2023
|
alka rana
|
alka rana
|
1703002075WL001505
|
00078
|
CNRB0005677
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
MP1703003_090623APB_FTO_80650
|
1703003014NRG24090620230058321
|
365360224
|
09/06/2023
|
ratiram
|
ratiram
|
1703003014WL002534
|
00089
|
CBIN0282046
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
MP1703003_280224APB_FTO_477295
|
1703003061NRG24270220240289589
|
301804362
|
28/02/2024
|
Dhyanendra
|
Dhyanendra
|
1703003061WL014866
|
00415
|
SBIN0002884
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
40
|
MP1703004_010823FTO_198894
|
1703004000NRG24010820230132396
|
324804894
|
01/08/2023
|
RAMVATI PARIHAR
|
RAMVATI PARIHAR
|
1703004WL006030
|
00078
|
CNRB0005445
|
1326
|
04/08/2023
|
No Such Account
|
|
41
|
MP1703001_260523APB_FTO_58374
|
1703001001NRG24250520230036473
|
079116544
|
26/05/2023
|
Kadeer khan
|
Kadeer khan
|
1703001001WL001545
|
00415
|
SBIN0016593
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
MP1703001_220124APB_FTO_439812
|
1703001010NRG24220120240260336
|
|
22/01/2024
|
tabbi
|
tabbi
|
1703001010WL013487
|
00415
|
SBIN0007728
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
MP1703001_031123APB_FTO_344525
|
1703001014NRG24031120230207800
|
|
03/11/2023
|
kok singh
|
kok singh
|
1703001014WL010986
|
00089
|
CBIN0281690
|
663
|
04/01/2024
|
Account closed
|
|
44
|
MP1703001_081223FTO_381856
|
1703001014NRG24081220230228718
|
|
08/12/2023
|
DEVINDRA SINGH KUSHWAH
|
DEVINDRA SINGH KUSHWAH
|
1703001014WL011965
|
00089
|
CBIN0281690
|
1326
|
06/03/2024
|
No Such Account
|
|
45
|
MP1703001_170423FTO_10784
|
1703001018NRG24170420230000710
|
639208602
|
17/04/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL000022
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
46
|
MP1703001_170423FTO_10784
|
1703001018NRG24170420230000741
|
639208602
|
17/04/2023
|
Sugriv
|
Sugriv
|
1703001018WL000022
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
47
|
MP1703001_250423FTO_18385
|
1703001018NRG24250420230004026
|
645170535
|
25/04/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL000180
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
48
|
MP1703001_250423FTO_18385
|
1703001018NRG24250420230004057
|
645170535
|
25/04/2023
|
Sugriv
|
Sugriv
|
1703001018WL000180
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
49
|
MP1703001_280623APB_FTO_134612
|
1703001021NRG24280620230086442
|
702449115
|
28/06/2023
|
raju
|
raju
|
1703001021WL003722
|
00089
|
CBIN0281690
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
MP1703001_031123APB_FTO_344525
|
1703001025NRG24031120230207552
|
|
03/11/2023
|
rajeev adiwasi
|
rajeev adiwasi
|
1703001025WL010981
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
|
51
|
MP1703001_031123APB_FTO_344525
|
1703001026NRG24031120230207632
|
|
03/11/2023
|
ravi Singh
|
ravi Singh
|
1703001026WL010983
|
00468
|
UBIN0552127
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
MP1703001_100523FTO_36078
|
1703001027NRG24100520230016035
|
714767967
|
10/05/2023
|
Savita
|
Savita
|
1703001027WL000659
|
00089
|
CBIN0281690
|
1105
|
16/05/2023
|
Account closed
|
|
53
|
MP1703001_200623APB_FTO_112804
|
1703001035NRG24200620230074207
|
523134279
|
20/06/2023
|
Ramjilal
|
Ramjilal
|
1703001035WL003234
|
00089
|
CBIN0282316
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
MP1703001_120823APB_FTO_216939
|
1703001039NRG24100820230139705
|
679131537
|
12/08/2023
|
Ashok
|
Ashok
|
1703001039WL006531
|
00354
|
PUNB0138900
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
MP1703001_210823APB_FTO_229207
|
1703001039NRG24210820230149070
|
765096356
|
21/08/2023
|
Ashok
|
Ashok
|
1703001039WL007144
|
00354
|
PUNB0138900
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
MP1703001_131123APB_FTO_354497
|
1703001040NRG24131120230215312
|
|
13/11/2023
|
GOKA
|
GOKA
|
1703001040WL011303
|
00468
|
UBIN0577260
|
442
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
57
|
MP1703001_040723APB_FTO_147135
|
1703001042NRG24040720230095966
|
807075856
|
04/07/2023
|
Rani Dhakad
|
Rani Dhakad
|
1703001042WL004132
|
00697
|
BKID0MG9042
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
58
|
MP1703001_200623FTO_111549
|
1703001042NRG24200620230073441
|
523260217
|
20/06/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL003198
|
00089
|
CBIN0281228
|
884
|
24/06/2023
|
No Such Account
|
|
59
|
MP1703001_200623FTO_111549
|
1703001042NRG24200620230073484
|
523260217
|
20/06/2023
|
Uttam
|
Uttam
|
1703001042WL003198
|
00089
|
CBIN0281228
|
884
|
24/06/2023
|
No Such Account
|
|
60
|
MP1703001_250623APB_FTO_126463
|
1703001046NRG24230620230078435
|
591023825
|
25/06/2023
|
MANOJA OJHA
|
MANOJA OJHA
|
1703001046WL003412
|
00697
|
BKID0MG9042
|
1326
|
28/06/2023
|
Account closed
|
|
61
|
MP1703001_131123APB_FTO_354497
|
1703001060NRG24121120230214270
|
|
13/11/2023
|
Subhash
|
Subhash
|
1703001060WL011269
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
MP1703001_220224APB_FTO_472047
|
1703001061NRG24220220240285192
|
302219379
|
22/02/2024
|
BALJEET
|
BALJEET
|
1703001061WL014662
|
00462
|
UCBA0000020
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
MP1703001_220224APB_FTO_472047
|
1703001061NRG24220220240285193
|
302219379
|
22/02/2024
|
BALJEET
|
BALJEET
|
1703001061WL014662
|
00462
|
UCBA0000020
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
MP1703002_140623FTO_90120
|
1703002000NRG23080520230391738
|
393278771
|
14/06/2023
|
GOURAV ARYA
|
GOURAV ARYA
|
1703002WL0029714
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
65
|
MP1703002_140623FTO_90120
|
1703002016NRG23100520230391967
|
393278771
|
14/06/2023
|
Mangaram
|
Mangaram
|
1703002WL0029754
|
00048
|
BKID0009456
|
1122
|
17/06/2023
|
A/c Blocked or Frozen
|
|
66
|
MP1703002_140623FTO_90120
|
1703002016NRG23100520230391969
|
393278771
|
14/06/2023
|
Machal singh
|
Machal singh
|
1703002WL0029754
|
00048
|
BKID0009456
|
898
|
17/06/2023
|
Account closed
|
|
67
|
MP1703002_070623FTO_77957
|
1703002017NRG24070620230055563
|
322360242
|
07/06/2023
|
Lokendra
|
Lokendra
|
1703002017WL002436
|
00089
|
CBIN0281930
|
884
|
15/06/2023
|
Account closed
|
|
68
|
MP1703002_281023APB_FTO_336346
|
1703002022NRG24281020230201948
|
|
28/10/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL010734
|
00089
|
CBIN0284736
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
MP1703002_140623FTO_90120
|
1703002028NRG23100520230391911
|
393278771
|
14/06/2023
|
rakesh singh
|
rakesh singh
|
1703002WL0029741
|
00089
|
CBIN0282039
|
1020
|
17/06/2023
|
Account closed
|
|
70
|
MP1703002_140623FTO_90120
|
1703002036NRG23150520230392194
|
393278771
|
14/06/2023
|
AWADH BIHARI SHARMA
|
AWADH BIHARI SHARMA
|
1703002WL0029809
|
00089
|
CBIN0282039
|
1224
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
71
|
MP1703002_140623FTO_90120
|
1703002046NRG23100520230391939
|
393278771
|
14/06/2023
|
devlal
|
devlal
|
1703002WL0029748
|
00089
|
CBIN0282039
|
1224
|
17/06/2023
|
Account closed
|
|
72
|
MP1703002_140623FTO_90120
|
1703002046NRG23100520230391940
|
393278771
|
14/06/2023
|
devlal
|
devlal
|
1703002WL0029748
|
00089
|
CBIN0282039
|
1224
|
17/06/2023
|
Account closed
|
|
73
|
MP1703002_140623FTO_90120
|
1703002046NRG23100520230391941
|
393278771
|
14/06/2023
|
devlal
|
devlal
|
1703002WL0029748
|
00089
|
CBIN0282039
|
1224
|
17/06/2023
|
Account closed
|
|
74
|
MP1703002_140623FTO_90120
|
1703002046NRG23100520230391942
|
393278771
|
14/06/2023
|
devlal
|
devlal
|
1703002WL0029748
|
00089
|
CBIN0282039
|
1224
|
17/06/2023
|
Account closed
|
|
75
|
MP1703002_140623FTO_90120
|
1703002053NRG23060520230391703
|
393278771
|
14/06/2023
|
GOURAV ARYA
|
GOURAV ARYA
|
1703002WL0029705
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
76
|
MP1703002_140623FTO_90120
|
1703002053NRG23060520230391704
|
393278771
|
14/06/2023
|
JABBAR SINGH GURJAR
|
JABBAR SINGH GURJAR
|
1703002WL0029705
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
77
|
MP1703002_140623FTO_90120
|
1703002053NRG23060520230391705
|
393278771
|
14/06/2023
|
JABBAR SINGH GURJAR
|
JABBAR SINGH GURJAR
|
1703002WL0029705
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
78
|
MP1703002_140623FTO_90120
|
1703002053NRG23060520230391706
|
393278771
|
14/06/2023
|
JABBAR SINGH GURJAR
|
JABBAR SINGH GURJAR
|
1703002WL0029705
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
79
|
MP1703002_140623FTO_90120
|
1703002053NRG23060520230391707
|
393278771
|
14/06/2023
|
JABBAR SINGH GURJAR
|
JABBAR SINGH GURJAR
|
1703002WL0029705
|
00089
|
CBIN0281930
|
1224
|
17/06/2023
|
Account closed
|
|
80
|
MP1703002_140623FTO_90120
|
1703002058NRG23090520230391760
|
393278771
|
14/06/2023
|
rangeet
|
rangeet
|
1703002WL0029717
|
00415
|
SBIN0007243
|
204
|
17/06/2023
|
Account closed
|
|
81
|
MP1703002_240124APB_FTO_442582
|
1703002071NRG24240120240262833
|
|
24/01/2024
|
Radhesyam
|
Radhesyam
|
1703002071WL013628
|
00048
|
BKID0009456
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
MP1703002_240124APB_FTO_442582
|
1703002071NRG24240120240262885
|
|
24/01/2024
|
Udaybhan
|
Udaybhan
|
1703002071WL013628
|
00048
|
BKID0009456
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
MP1703002_240124APB_FTO_442047
|
1703002075NRG24240120240262335
|
|
24/01/2024
|
anil kumar
|
anil kumar
|
1703002075WL013588
|
00415
|
SBIN0030258
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
MP1703002_140623FTO_90120
|
1703002078NRG23130520230392184
|
393278771
|
14/06/2023
|
Bitto
|
Bitto
|
1703002WL0029802
|
00468
|
UBIN0918482
|
204
|
17/06/2023
|
Account closed
|
|
85
|
MP1703002_140623FTO_90120
|
1703002078NRG23130520230392185
|
393278771
|
14/06/2023
|
Bitto
|
Bitto
|
1703002WL0029802
|
00468
|
UBIN0918482
|
1224
|
17/06/2023
|
Account closed
|
|
86
|
MP1703002_070623FTO_76561
|
1703002078NRG24070620230055295
|
297849000
|
07/06/2023
|
Bitto
|
Bitto
|
1703002078WL002418
|
00468
|
UBIN0918482
|
663
|
12/06/2023
|
Account closed
|
|
87
|
MP1703002_200124APB_FTO_438640
|
1703002080NRG24200120240259252
|
|
20/01/2024
|
KULDEEPSINGH
|
KULDEEPSINGH
|
1703002080WL013438
|
00415
|
SBIN0007243
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
MP1703004_110823APB_FTO_214976
|
1703004008NRG24100820230139445
|
589730718
|
11/08/2023
|
Gouravkushwah
|
Gouravkushwah
|
1703004008WL006522
|
00415
|
SBIN0006889
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
MP1703004_140923APB_FTO_264402
|
1703004008NRG24130920230167155
|
|
14/09/2023
|
dharbendar
|
dharbendar
|
1703004008WL008392
|
00089
|
CBIN0281649
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
MP1703004_150723APB_FTO_170424
|
1703004013NRG24140720230109365
|
091798291
|
15/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1703004013WL004749
|
00089
|
CBIN0281649
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
MP1703004_150723APB_FTO_170424
|
1703004013NRG24140720230109422
|
091798291
|
15/07/2023
|
Raju
|
Raju
|
1703004013WL004749
|
00089
|
CBIN0281649
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
MP1703004_270723APB_FTO_190797
|
1703004013NRG24260720230125549
|
274424612
|
27/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1703004013WL005616
|
00089
|
CBIN0281649
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
MP1703004_270723APB_FTO_190797
|
1703004013NRG24260720230125614
|
274424612
|
27/07/2023
|
Raju
|
Raju
|
1703004013WL005616
|
00089
|
CBIN0281649
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
MP1703004_270723APB_FTO_190797
|
1703004013NRG24260720230125617
|
274424612
|
27/07/2023
|
JANDELSINGH
|
JANDELSINGH
|
1703004013WL005616
|
00089
|
CBIN0281649
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
MP1703004_170723APB_FTO_172837
|
1703004019NRG24170720230112742
|
091798321
|
17/07/2023
|
Malkhan Singh
|
Malkhan Singh
|
1703004019WL004912
|
00688
|
FINO0001001
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
MP1703004_181123APB_FTO_358328
|
1703004031NRG24171120230217939
|
|
18/11/2023
|
jeetu
|
jeetu
|
1703004031WL011411
|
00415
|
SBIN0006889
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
MP1703004_110823APB_FTO_214976
|
1703004034NRG24090820230139240
|
589730718
|
11/08/2023
|
NARESH
|
NARESH
|
1703004034WL006507
|
00089
|
CBIN0281649
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
MP1703004_250823APB_FTO_235183
|
1703004034NRG24250820230153522
|
843652957
|
25/08/2023
|
NARESH
|
NARESH
|
1703004034WL007397
|
00089
|
CBIN0281649
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
MP1703004_240523APB_FTO_55763
|
1703004056NRG24240520230035393
|
050275093
|
24/05/2023
|
Lachhi
|
Lachhi
|
1703004056WL001496
|
00415
|
SBIN0030151
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
MP1703004_240523APB_FTO_55763
|
1703004056NRG24240520230035473
|
050275093
|
24/05/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL001496
|
00415
|
SBIN0030151
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
MP1703004_160523FTO_43909
|
1703004067NRG24150520230022789
|
787282970
|
16/05/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
1703004067WL000919
|
00415
|
SBIN0030151
|
1326
|
20/05/2023
|
No Such Account
|
|
102
|
MP1703004_220523APB_FTO_52172
|
1703004067NRG24220520230032342
|
864992266
|
22/05/2023
|
Pooja kushwah
|
Pooja kushwah
|
1703004067WL001376
|
00688
|
FINO0001446
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
MP1703004_181123APB_FTO_358328
|
1703004069NRG24171120230218012
|
|
18/11/2023
|
sonu
|
sonu
|
1703004069WL011412
|
00089
|
CBIN0284351
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
MP1703004_240423APB_FTO_16498
|
1703004080NRG24240420230003121
|
645912792
|
24/04/2023
|
SUSHIL
|
SUSHIL
|
1703004080WL000143
|
00415
|
SBIN0030151
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
MP1703004_160523FTO_43909
|
1703004084NRG24130520230020704
|
787282970
|
16/05/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL000802
|
00415
|
SBIN0030151
|
1105
|
20/05/2023
|
No Such Account
|
|
106
|
MP1703003_240923APB_FTO_285376
|
1703003062NRG24230920230174321
|
|
24/09/2023
|
farjana begam
|
farjana begam
|
1703003062WL008880
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
107
|
MP1703003_080723FTO_154221
|
1703003025NRG24060720230099271
|
843998835
|
08/07/2023
|
Arti
|
Arti
|
1703003025WL004267
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
No Such Account
|
|
108
|
MP1703003_220523APB_FTO_52187
|
1703003007NRG24220520230032656
|
864972268
|
22/05/2023
|
MAHESH KUMAR GAUD
|
MAHESH KUMAR GAUD
|
1703003007WL001390
|
00697
|
BKID0MG9035
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
MP1703002_200623APB_FTO_110584
|
1703002085NRG24190620230072394
|
513348318
|
20/06/2023
|
ROOPA BAI
|
ROOPA BAI
|
1703002085WL003176
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
110
|
MP1703002_150224APB_FTO_464077
|
1703002085NRG24150220240277873
|
303503631
|
15/02/2024
|
MEGH SINGH
|
MEGH SINGH
|
1703002085WL014341
|
00048
|
BKID0009456
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
111
|
MP1703002_021123APB_FTO_343407
|
1703002082NRG24021120230206842
|
|
02/11/2023
|
Badri Prasad Jatav
|
Badri Prasad Jatav
|
1703002082WL010938
|
00089
|
CBIN0281930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
MP1703002_011223APB_FTO_370239
|
1703002073NRG24011220230224039
|
|
01/12/2023
|
Badn singh
|
Badn singh
|
1703002073WL011724
|
00048
|
BKID0009456
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
MP1703002_011223APB_FTO_370239
|
1703002073NRG24011220230224019
|
|
01/12/2023
|
Vijay singh
|
Vijay singh
|
1703002073WL011724
|
00048
|
BKID0009456
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
MP1703002_090623APB_FTO_81780
|
1703002071NRG24090620230058924
|
365382911
|
09/06/2023
|
balkishan
|
balkishan
|
1703002071WL002565
|
00048
|
BKID0009456
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
MP1703002_310523APB_FTO_65533
|
1703002061NRG24310520230045904
|
134241279
|
31/05/2023
|
raghuveer singh
|
raghuveer singh
|
1703002061WL001955
|
00089
|
CBIN0284736
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
MP1703002_260823APB_FTO_236483
|
1703002057NRG24260820230154131
|
843524448
|
26/08/2023
|
ramavtar
|
ramavtar
|
1703002057WL007419
|
00415
|
SBIN0030096
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
MP1703002_180224APB_FTO_467381
|
1703002019NRG24180220240280911
|
302999655
|
18/02/2024
|
vishambhar
|
vishambhar
|
1703002019WL014476
|
00415
|
SBIN0007243
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
MP1703002_010723APB_FTO_140711
|
1703002013NRG24010720230091375
|
799876786
|
01/07/2023
|
GOTU
|
GOTU
|
1703002013WL003957
|
00697
|
BKID0MG9045
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
MP1703002_110723APB_FTO_159589
|
1703002009NRG24110720230104987
|
892122743
|
11/07/2023
|
Ramshankar
|
Ramshankar
|
1703002009WL004537
|
00048
|
BKID0009456
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
MP1703002_200623APB_FTO_110584
|
1703002006NRG24190620230073215
|
513348318
|
20/06/2023
|
DHRUVH SINGH
|
DHRUVH SINGH
|
1703002006WL003190
|
00468
|
UBIN0918482
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
|
121
|
MP1703002_090623APB_FTO_81780
|
1703002005NRG24090620230058203
|
365382911
|
09/06/2023
|
GIRIJA
|
GIRIJA
|
1703002005WL002525
|
00089
|
CBIN0282039
|
1326
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
122
|
MP1703002_240523APB_FTO_54914
|
1703002000NRG24230520230034793
|
040357991
|
24/05/2023
|
beijanti bai
|
beijanti bai
|
1703002WL001469
|
00089
|
CBIN0281930
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
MP1703001_231123FTO_363473
|
1703001046NRG24231120230221152
|
|
23/11/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL011570
|
00078
|
CNRB0006472
|
884
|
03/01/2024
|
Account closed
|
|
124
|
MP1703001_160723APB_FTO_171836
|
1703001046NRG24150720230110332
|
069932027
|
16/07/2023
|
MANOJA OJHA
|
MANOJA OJHA
|
1703001046WL004795
|
00697
|
BKID0MG9042
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
MP1703001_111023FTO_313046
|
1703001046NRG24101020230185542
|
|
11/10/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL009658
|
00078
|
CNRB0006472
|
442
|
15/11/2023
|
Account closed
|
|
126
|
MP1703001_190623APB_FTO_109979
|
1703001043NRG24190620230072670
|
513410006
|
19/06/2023
|
RAMDULARI
|
RAMDULARI
|
1703001043WL003178
|
00089
|
CBIN0281228
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
MP1703002_140623FTO_90120
|
1703002083NRG23100520230391983
|
393278771
|
14/06/2023
|
DAYARAM
|
DAYARAM
|
1703002WL0029757
|
00078
|
CNRB0003910
|
1020
|
17/06/2023
|
Account closed
|
|
128
|
MP1703003_130623APB_FTO_89412
|
1703003014NRG24130620230064318
|
394198817
|
13/06/2023
|
ratiram
|
ratiram
|
1703003014WL002811
|
00089
|
CBIN0282046
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
MP1703003_190423FTO_12354
|
1703003077NRG23271220220325368
|
648137633
|
19/04/2023
|
mahesh baghel
|
mahesh baghel
|
1703003WL0024836
|
00415
|
SBIN0002884
|
612
|
12/05/2023
|
Account closed
|
|
130
|
MP1703004_100723APB_FTO_158103
|
1703004000NRG24100720230104550
|
858233041
|
10/07/2023
|
MANOJ PARIHAR
|
MANOJ PARIHAR
|
1703004WL004513
|
00415
|
SBIN0030151
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
MP1703004_100723APB_FTO_158103
|
1703004000NRG24100720230104573
|
858233041
|
10/07/2023
|
GANGARAM
|
GANGARAM
|
1703004WL004517
|
00415
|
SBIN0030151
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
MP1703004_210723APB_FTO_179293
|
1703004000NRG24210720230119383
|
208983404
|
21/07/2023
|
NARENDRA JATAV
|
NARENDRA JATAV
|
1703004WL005228
|
00089
|
CBIN0284351
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
133
|
MP1703004_270423FTO_21111
|
1703004001NRG23121020220249221
|
642833945
|
27/04/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1703004WL0017010
|
00089
|
CBIN0281649
|
612
|
12/05/2023
|
Account closed
|
|
134
|
MP1703004_270423FTO_21111
|
1703004001NRG23121020220249226
|
642833945
|
27/04/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1703004WL0017010
|
00089
|
CBIN0281649
|
1224
|
12/05/2023
|
Account closed
|
|
135
|
MP1703004_160224APB_FTO_465407
|
1703004005NRG24130220240277122
|
303326048
|
16/02/2024
|
NIRAMAL
|
NIRAMAL
|
1703004005WL014281
|
00415
|
SBIN0006889
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
136
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208828
|
642833945
|
27/04/2023
|
dinesh
|
dinesh
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
137
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208829
|
642833945
|
27/04/2023
|
sapna
|
sapna
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
138
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208830
|
642833945
|
27/04/2023
|
guddi
|
guddi
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
139
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208831
|
642833945
|
27/04/2023
|
naresh
|
naresh
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
140
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208832
|
642833945
|
27/04/2023
|
savita
|
savita
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
141
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208833
|
642833945
|
27/04/2023
|
dharmendra
|
dharmendra
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
142
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208852
|
642833945
|
27/04/2023
|
dinesh
|
dinesh
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
143
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208853
|
642833945
|
27/04/2023
|
sapna
|
sapna
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
144
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208854
|
642833945
|
27/04/2023
|
guddi
|
guddi
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
145
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208855
|
642833945
|
27/04/2023
|
naresh
|
naresh
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
146
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208856
|
642833945
|
27/04/2023
|
savita
|
savita
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
147
|
MP1703004_270423FTO_21111
|
1703004007NRG23250820220208857
|
642833945
|
27/04/2023
|
dharmendra
|
dharmendra
|
1703004WL0011144
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
148
|
MP1703004_280423APB_FTO_21201
|
1703004008NRG24280420230005724
|
642833906
|
28/04/2023
|
dharbendar
|
dharbendar
|
1703004008WL000238
|
00089
|
CBIN0281649
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
MP1703004_280423APB_FTO_21201
|
1703004008NRG24280420230005725
|
642833906
|
28/04/2023
|
rakesh
|
rakesh
|
1703004008WL000238
|
00089
|
CBIN0281649
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
150
|
MP1703004_080823APB_FTO_209966
|
1703004009NRG24040820230134982
|
480698372
|
08/08/2023
|
nitin
|
nitin
|
1703004009WL006201
|
00415
|
SBIN0030169
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
MP1703004_160224APB_FTO_465407
|
1703004009NRG24150220240278354
|
303326048
|
16/02/2024
|
SANTOSH
|
SANTOSH
|
1703004009WL014361
|
00415
|
SBIN0030169
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
152
|
MP1703001_120224APB_FTO_461459
|
1703001000NRG24120220240275965
|
303550810
|
12/02/2024
|
BAHADUR KUSHWAH
|
BAHADUR KUSHWAH
|
1703001WL014226
|
00415
|
SBIN0007728
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
MP1703001_300523FTO_64077
|
1703001000NRG24300520230044371
|
134241542
|
30/05/2023
|
vimla
|
vimla
|
1703001WL001906
|
00089
|
CBIN0281228
|
1326
|
07/06/2023
|
Account closed
|
|
154
|
MP1703001_030923APB_FTO_248029
|
1703001003NRG24030920230161026
|
067096148
|
03/09/2023
|
jitendra yadav
|
jitendra yadav
|
1703001003WL007900
|
00354
|
PUNB0130100
|
442
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
MP1703001_010523FTO_25494
|
1703001004NRG24010520230008647
|
640865695
|
01/05/2023
|
Damodar Singh Bhaghel
|
Damodar Singh Bhaghel
|
1703001004WL000361
|
00089
|
CBIN0282262
|
1547
|
12/05/2023
|
Account closed
|
|
156
|
MP1703001_180923APB_FTO_272577
|
1703001006NRG24180920230171154
|
|
18/09/2023
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
1703001006WL008647
|
00462
|
UCBA0000020
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
MP1703001_180923APB_FTO_272577
|
1703001008NRG24180920230171150
|
|
18/09/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL008646
|
00089
|
CBIN0282262
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
158
|
MP1703001_130224APB_FTO_462712
|
1703001013NRG24130220240277085
|
|
13/02/2024
|
haluki
|
haluki
|
1703001013WL014278
|
00415
|
SBIN0007728
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
MP1703001_020623APB_FTO_70091
|
1703001014NRG24010620230048040
|
215803485
|
02/06/2023
|
KAMAL SINGH
|
KAMAL SINGH
|
1703001014WL002075
|
00089
|
CBIN0281690
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
MP1703001_300423FTO_23443
|
1703001018NRG24300420230007847
|
641448303
|
30/04/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL000342
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
161
|
MP1703001_300423FTO_23443
|
1703001018NRG24300420230007879
|
641448303
|
30/04/2023
|
Sugriv
|
Sugriv
|
1703001018WL000342
|
00089
|
CBIN0282855
|
1326
|
12/05/2023
|
Account closed
|
|
162
|
MP1703001_300523FTO_64077
|
1703001018NRG24300520230044839
|
134241542
|
30/05/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL001913
|
00089
|
CBIN0282855
|
1326
|
07/06/2023
|
Account closed
|
|
163
|
MP1703001_280823APB_FTO_238974
|
1703001020NRG24280820230156049
|
843782400
|
28/08/2023
|
kasturi
|
kasturi
|
1703001020WL007558
|
00089
|
CBIN0281690
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
MP1703001_090523FTO_35364
|
1703001022NRG24090520230015270
|
714771333
|
09/05/2023
|
ramesh
|
ramesh
|
1703001022WL000638
|
00089
|
CBIN0281690
|
1105
|
16/05/2023
|
Account closed
|
|
165
|
MP1703001_210423FTO_13907
|
1703001024NRG24200420230001669
|
647130580
|
21/04/2023
|
mayabai
|
mayabai
|
1703001024WL000056
|
00697
|
BKID0MG9041
|
1105
|
12/05/2023
|
No Such Account
|
|
166
|
MP1703001_201023FTO_326850
|
1703001024NRG24201020230193760
|
|
20/10/2023
|
DEVI
|
DEVI
|
1703001024WL010344
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
Account closed
|
|
167
|
MP1703001_010823APB_FTO_198696
|
1703001025NRG24010820230132133
|
324799979
|
01/08/2023
|
Dhrav Singh
|
Dhrav Singh
|
1703001025WL006017
|
00089
|
CBIN0282316
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
MP1703001_120723FTO_163871
|
1703001025NRG24110720230106237
|
|
12/07/2023
|
shivsingh
|
shivsingh
|
1703001025WL004587
|
00089
|
CBIN0281690
|
1326
|
28/09/2023
|
Account closed
|
|
169
|
MP1703001_300623APB_FTO_139972
|
1703001026NRG24260620230083196
|
799968237
|
30/06/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL003613
|
00468
|
UBIN0552127
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
MP1703001_070723APB_FTO_153850
|
1703001036NRG24070720230100047
|
844186739
|
07/07/2023
|
Narayan rajak
|
Narayan rajak
|
1703001036WL004315
|
00089
|
CBIN0282316
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
171
|
MP1703001_030923APB_FTO_248029
|
1703001037NRG24030920230160855
|
067096148
|
03/09/2023
|
RAJANI
|
RAJANI
|
1703001037WL007886
|
00354
|
PUNB0138900
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
MP1703001_030923APB_FTO_248029
|
1703001037NRG24030920230160871
|
067096148
|
03/09/2023
|
PAWAN SHAHU
|
PAWAN SHAHU
|
1703001037WL007886
|
00415
|
SBIN0004222
|
1326
|
12/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
173
|
MP1703001_011223FTO_370374
|
1703001039NRG23300820220212734
|
|
01/12/2023
|
Dinesh tomar
|
Dinesh tomar
|
1703001WL0011770
|
00354
|
PUNB0138900
|
1224
|
03/01/2024
|
Account closed
|
|
174
|
MP1703001_011223FTO_370374
|
1703001039NRG23300820220212735
|
|
01/12/2023
|
Dinesh tomar
|
Dinesh tomar
|
1703001WL0011770
|
00354
|
PUNB0138900
|
1224
|
03/01/2024
|
Account closed
|
|
175
|
MP1703001_040923APB_FTO_248882
|
1703001040NRG24040920230161345
|
066552578
|
04/09/2023
|
dayawati
|
dayawati
|
1703001040WL007932
|
00354
|
PUNB0138900
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
MP1703001_041223FTO_373694
|
1703001040NRG24041220230225765
|
|
04/12/2023
|
Meera
|
Meera
|
1703001040WL011825
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
No Such Account
|
|
177
|
MP1703001_061123APB_FTO_347698
|
1703001040NRG24061120230209950
|
|
06/11/2023
|
GOKA
|
GOKA
|
1703001040WL011098
|
00468
|
UBIN0577260
|
1326
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
178
|
MP1703001_130623APB_FTO_87354
|
1703001042NRG24120620230063126
|
383598772
|
13/06/2023
|
Rani Dhakad
|
Rani Dhakad
|
1703001042WL002748
|
00697
|
BKID0MG9042
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
179
|
MP1703001_090723APB_FTO_156896
|
1703001046NRG24090720230102358
|
211126494
|
09/07/2023
|
MANOJA OJHA
|
MANOJA OJHA
|
1703001046WL004415
|
00697
|
BKID0MG9042
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
MP1703001_160823APB_FTO_221218
|
1703001060NRG24160820230144357
|
713586956
|
16/08/2023
|
Subhash
|
Subhash
|
1703001060WL006826
|
00354
|
PUNB0138900
|
1326
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
MP1703001_241123APB_FTO_363728
|
1703001060NRG24231120230221277
|
|
24/11/2023
|
Subhash
|
Subhash
|
1703001060WL011572
|
00354
|
PUNB0138900
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
MP1703001_140623APB_FTO_91959
|
1703001061NRG24140620230065176
|
393278818
|
14/06/2023
|
doli kushwah
|
doli kushwah
|
1703001061WL002856
|
00468
|
UBIN0568392
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
MP1703001_141223APB_FTO_390916
|
1703001061NRG24141220230232521
|
|
14/12/2023
|
BALJEET
|
BALJEET
|
1703001061WL012171
|
00462
|
UCBA0000020
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
MP1703002_100623APB_FTO_82500
|
1703002000NRG24090620230059430
|
364140696
|
10/06/2023
|
mahendrasingh
|
mahendrasingh
|
1703002WL002581
|
00415
|
SBIN0007243
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
MP1703002_200623FTO_111947
|
1703002001NRG24200620230073996
|
523252906
|
20/06/2023
|
rajendra singh baghel
|
rajendra singh baghel
|
1703002001WL003224
|
00089
|
CBIN0282872
|
884
|
24/06/2023
|
Account closed
|
|
186
|
MP1703002_250523APB_FTO_57432
|
1703002005NRG24250520230036584
|
049840146
|
25/05/2023
|
PARMAL SINGH CHAUHAN
|
PARMAL SINGH CHAUHAN
|
1703002005WL001554
|
00089
|
CBIN0282039
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
MP1703002_250523APB_FTO_57432
|
1703002005NRG24250520230036585
|
049840146
|
25/05/2023
|
GIRIJA
|
GIRIJA
|
1703002005WL001554
|
00089
|
CBIN0282039
|
1326
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
188
|
MP1703002_170224APB_FTO_467014
|
1703002017NRG24170220240280332
|
303139474
|
17/02/2024
|
Shanti bai
|
Shanti bai
|
1703002017WL014450
|
00089
|
CBIN0281930
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
MP1703002_041223APB_FTO_372756
|
1703002022NRG24041220230225477
|
|
04/12/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL011803
|
00089
|
CBIN0284736
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
MP1703002_141023APB_FTO_318429
|
1703002022NRG24141020230189148
|
|
14/10/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL009967
|
00089
|
CBIN0284736
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
MP1703002_050623APB_FTO_72756
|
1703002030NRG24050620230051834
|
261609406
|
05/06/2023
|
Prso Bai
|
Prso Bai
|
1703002030WL002282
|
00032
|
UTIB0002974
|
884
|
09/06/2023
|
A/c Blocked or Frozen
|
|
192
|
MP1703002_040623APB_FTO_72614
|
1703002034NRG24040620230051794
|
215510841
|
04/06/2023
|
Geeta
|
Geeta
|
1703002034WL002280
|
00697
|
BKID0MG9034
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
MP1703002_170623FTO_99584
|
1703002052NRG24170620230069459
|
515689620
|
17/06/2023
|
Gulab singh
|
Gulab singh
|
1703002052WL003065
|
00048
|
BKID0009456
|
1326
|
27/06/2023
|
A/c Blocked or Frozen
|
|
194
|
MP1703004_261023APB_FTO_333623
|
1703004009NRG24251020230198162
|
|
26/10/2023
|
nitin
|
nitin
|
1703004009WL010580
|
00415
|
SBIN0030169
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
MP1703004_280423APB_FTO_21201
|
1703004009NRG24280420230005752
|
642833906
|
28/04/2023
|
nitin
|
nitin
|
1703004009WL000240
|
00697
|
BKID0MG9046
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
MP1703004_020923FTO_246334
|
1703004010NRG22291120210481109
|
067166234
|
02/09/2023
|
RANJEET
|
RANJEET
|
1703004WL013823
|
00089
|
CBIN0284351
|
1158
|
12/09/2023
|
No Such Account
|
|
197
|
MP1703004_160224APB_FTO_465407
|
1703004010NRG24150220240278075
|
303326048
|
16/02/2024
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL014352
|
00703
|
AIRP0000001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
MP1703004_080823APB_FTO_210439
|
1703004013NRG24070820230137604
|
480663955
|
08/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1703004013WL006378
|
00089
|
CBIN0281649
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
MP1703004_210723APB_FTO_179293
|
1703004013NRG24210720230119406
|
208983404
|
21/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1703004013WL005229
|
00089
|
CBIN0281649
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
MP1703004_210723APB_FTO_179293
|
1703004013NRG24210720230119472
|
208983404
|
21/07/2023
|
Raju
|
Raju
|
1703004013WL005229
|
00089
|
CBIN0281649
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
MP1703004_210723APB_FTO_179293
|
1703004013NRG24210720230119476
|
208983404
|
21/07/2023
|
JANDELSINGH
|
JANDELSINGH
|
1703004013WL005229
|
00089
|
CBIN0281649
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
MP1703004_270423FTO_21111
|
1703004015NRG23280820220211244
|
642833945
|
27/04/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
1703004WL0011531
|
00089
|
CBIN0282046
|
1224
|
12/05/2023
|
No Such Account
|
|
203
|
MP1703004_270423FTO_21111
|
1703004017NRG23290820220212022
|
642833945
|
27/04/2023
|
rambeer
|
rambeer
|
1703004WL0011627
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
204
|
MP1703004_270423FTO_21111
|
1703004017NRG23290820220212023
|
642833945
|
27/04/2023
|
rambeer
|
rambeer
|
1703004WL0011627
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
205
|
MP1703004_260723FTO_187864
|
1703004022NRG24260720230124553
|
263888288
|
26/07/2023
|
Prakash
|
Prakash
|
1703004022WL005561
|
00415
|
SBIN0030151
|
663
|
31/07/2023
|
No Such Account
|
|
206
|
MP1703004_020623APB_FTO_69229
|
1703004023NRG24020620230048498
|
218182105
|
02/06/2023
|
bhagvaan lal
|
bhagvaan lal
|
1703004023WL002111
|
00089
|
CBIN0281649
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
MP1703004_080723APB_FTO_155504
|
1703004024NRG24080720230101926
|
843621912
|
08/07/2023
|
JITENDRA SINGH JATAV
|
JITENDRA SINGH JATAV
|
1703004024WL004392
|
00415
|
SBIN0030151
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
MP1703004_020923FTO_246334
|
1703004026NRG22041220210487797
|
067166234
|
02/09/2023
|
RAGHURAJ
|
RAGHURAJ
|
1703004WL014224
|
00089
|
CBIN0281649
|
1158
|
12/09/2023
|
No Such Account
|
|
209
|
MP1703004_020923FTO_246334
|
1703004026NRG22041220210487798
|
067166234
|
02/09/2023
|
RAGHURAJ
|
RAGHURAJ
|
1703004WL014224
|
00089
|
CBIN0281649
|
1158
|
12/09/2023
|
No Such Account
|
|
210
|
MP1703004_020923FTO_246334
|
1703004026NRG22061020210426328
|
067166234
|
02/09/2023
|
RAGHURAJ
|
RAGHURAJ
|
1703004WL010745
|
00089
|
CBIN0281649
|
1158
|
12/09/2023
|
No Such Account
|
|
211
|
MP1703004_020923FTO_246334
|
1703004027NRG22051020210425899
|
067166234
|
02/09/2023
|
narayan singh
|
narayan singh
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
212
|
MP1703004_020923FTO_246334
|
1703004027NRG22061220210489233
|
067166234
|
02/09/2023
|
manohar
|
manohar
|
1703004WL014304
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
213
|
MP1703004_020923FTO_246334
|
1703004027NRG22061220210489234
|
067166234
|
02/09/2023
|
pavandeep
|
pavandeep
|
1703004WL014304
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
|
214
|
MP1703004_020923FTO_246334
|
1703004027NRG22061220210489235
|
067166234
|
02/09/2023
|
manohar
|
manohar
|
1703004WL014304
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
215
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246556
|
642833945
|
27/04/2023
|
sunman singh
|
sunman singh
|
1703004WL0016639
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
216
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246557
|
642833945
|
27/04/2023
|
ramshree
|
ramshree
|
1703004WL0016639
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
217
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246558
|
642833945
|
27/04/2023
|
JAGDISH
|
JAGDISH
|
1703004WL0016639
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
|
218
|
MP1703002_080723APB_FTO_154306
|
1703002057NRG24080720230101010
|
843959261
|
08/07/2023
|
tilaksingh
|
tilaksingh
|
1703002057WL004357
|
00532
|
CBIN0R20002
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
MP1703002_100823APB_FTO_212487
|
1703002057NRG24100820230139550
|
589744515
|
10/08/2023
|
Ranveer singh
|
Ranveer singh
|
1703002057WL006528
|
00697
|
BKID0MG9049
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
MP1703002_100823APB_FTO_212487
|
1703002057NRG24100820230139568
|
589744515
|
10/08/2023
|
ramavtar
|
ramavtar
|
1703002057WL006528
|
00415
|
SBIN0030096
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
MP1703002_180523APB_FTO_47892
|
1703002058NRG24180520230027928
|
836118147
|
18/05/2023
|
ramvaran singh
|
ramvaran singh
|
1703002058WL001157
|
00415
|
SBIN0007243
|
221
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
MP1703002_180523APB_FTO_47892
|
1703002058NRG24180520230027934
|
836118147
|
18/05/2023
|
mahendrasingh
|
mahendrasingh
|
1703002058WL001157
|
00415
|
SBIN0007243
|
221
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
MP1703002_210523APB_FTO_51165
|
1703002058NRG24200520230030497
|
865329053
|
21/05/2023
|
ramvaran singh
|
ramvaran singh
|
1703002058WL001276
|
00415
|
SBIN0007243
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
MP1703002_210523APB_FTO_51165
|
1703002058NRG24200520230030509
|
865329053
|
21/05/2023
|
mahendrasingh
|
mahendrasingh
|
1703002058WL001279
|
00415
|
SBIN0007243
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
MP1703002_260623APB_FTO_126895
|
1703002058NRG24260620230082935
|
702910682
|
26/06/2023
|
ramvaran singh
|
ramvaran singh
|
1703002058WL003603
|
00415
|
SBIN0007243
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
MP1703002_260623APB_FTO_126895
|
1703002058NRG24260620230082941
|
702910682
|
26/06/2023
|
mahendrasingh
|
mahendrasingh
|
1703002058WL003603
|
00415
|
SBIN0007243
|
884
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
MP1703002_040623APB_FTO_72614
|
1703002075NRG24040620230051752
|
215510841
|
04/06/2023
|
subhash sharma
|
subhash sharma
|
1703002075WL002279
|
00089
|
CBIN0285087
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
MP1703002_040623APB_FTO_72614
|
1703002075NRG24040620230051770
|
215510841
|
04/06/2023
|
ANITA
|
ANITA
|
1703002075WL002279
|
00048
|
BKID0009456
|
1326
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
229
|
MP1703002_060723APB_FTO_152035
|
1703002075NRG24060720230099211
|
807291704
|
06/07/2023
|
subhash sharma
|
subhash sharma
|
1703002075WL004266
|
00048
|
BKID0009456
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
MP1703002_140224APB_FTO_463986
|
1703002075NRG24140220240277713
|
|
14/02/2024
|
anil kumar
|
anil kumar
|
1703002075WL014333
|
00415
|
SBIN0030258
|
221
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
MP1703003_200623APB_FTO_110955
|
1703003007NRG24190620230072970
|
523040688
|
20/06/2023
|
Manoj
|
Manoj
|
1703003007WL003182
|
00697
|
BKID0MG9035
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
MP1703003_240124APB_FTO_442020
|
1703003007NRG24230120240261761
|
|
24/01/2024
|
Nitin Parihar
|
Nitin Parihar
|
1703003007WL013557
|
00697
|
BKID0MG9035
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
233
|
MP1703004_300823FTO_241902
|
1703004000NRG23210620220132336
|
021855280
|
30/08/2023
|
MAHENDRA
|
MAHENDRA
|
1703004WL0004377
|
00089
|
CBIN0281649
|
1224
|
08/09/2023
|
No Such Account
|
|
234
|
MP1703004_300823FTO_241902
|
1703004000NRG23230620220136462
|
021855280
|
30/08/2023
|
RUPESH
|
RUPESH
|
1703004WL0004580
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
235
|
MP1703004_300823FTO_241902
|
1703004000NRG23230620220136463
|
021855280
|
30/08/2023
|
VIVEK
|
VIVEK
|
1703004WL0004580
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
236
|
MP1703004_300823FTO_241902
|
1703004000NRG23230620220136464
|
021855280
|
30/08/2023
|
BETI
|
BETI
|
1703004WL0004580
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
237
|
MP1703004_300823FTO_241902
|
1703004000NRG23230620220136465
|
021855280
|
30/08/2023
|
BALVANT
|
BALVANT
|
1703004WL0004580
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
238
|
MP1703001_030523FTO_28259
|
1703001000NRG24030520230011036
|
689324305
|
03/05/2023
|
vimla
|
vimla
|
1703001WL000454
|
00089
|
CBIN0281228
|
1326
|
15/05/2023
|
Account closed
|
|
239
|
MP1703001_030523FTO_28259
|
1703001000NRG24030520230011052
|
689324305
|
03/05/2023
|
captan
|
captan
|
1703001WL000454
|
00089
|
CBIN0281228
|
1326
|
15/05/2023
|
Unclaimed/DEAF accounts
|
|
240
|
MP1703001_030523FTO_28259
|
1703001000NRG24030520230011055
|
689324305
|
03/05/2023
|
malkhan
|
malkhan
|
1703001WL000454
|
00089
|
CBIN0281228
|
1326
|
15/05/2023
|
Unclaimed/DEAF accounts
|
|
241
|
MP1703001_120823APB_FTO_217009
|
1703001003NRG24120820230141520
|
679122315
|
12/08/2023
|
jitendra yadav
|
jitendra yadav
|
1703001003WL006675
|
00354
|
PUNB0130100
|
221
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
MP1703001_220823APB_FTO_229688
|
1703001006NRG24220820230149903
|
765090826
|
22/08/2023
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
1703001006WL007197
|
00462
|
UCBA0000020
|
1105
|
28/08/2023
|
Account closed
|
|
243
|
MP1703001_290823APB_FTO_240771
|
1703001006NRG24250820230152287
|
865969802
|
29/08/2023
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
1703001006WL007366
|
00462
|
UCBA0000020
|
884
|
02/09/2023
|
Account closed
|
|
244
|
MP1703001_311023APB_FTO_339573
|
1703001008NRG24311020230204775
|
|
31/10/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL010874
|
00089
|
CBIN0282262
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
245
|
MP1703001_270823APB_FTO_237537
|
1703001010NRG24270820230154603
|
843791552
|
27/08/2023
|
mahendr
|
mahendr
|
1703001010WL007456
|
00415
|
SBIN0007728
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
MP1703001_181123APB_FTO_358309
|
1703001014NRG24181120230218562
|
|
18/11/2023
|
kok singh
|
kok singh
|
1703001014WL011435
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
Account closed
|
|
247
|
MP1703001_280623FTO_134607
|
1703001021NRG24280620230086454
|
702352932
|
28/06/2023
|
amansingh
|
amansingh
|
1703001021WL003722
|
00089
|
CBIN0281690
|
1105
|
05/07/2023
|
Account closed
|
|
248
|
MP1703001_120523APB_FTO_39617
|
1703001025NRG24120520230018023
|
106339919
|
12/05/2023
|
Dhrav Singh
|
Dhrav Singh
|
1703001025WL000731
|
00089
|
CBIN0282316
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
MP1703001_150623APB_FTO_94357
|
1703001026NRG24150620230067119
|
449748907
|
15/06/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL002939
|
00468
|
UBIN0552127
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
MP1703001_150623APB_FTO_94357
|
1703001026NRG24150620230067158
|
449748907
|
15/06/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL002939
|
00468
|
UBIN0568392
|
1105
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
MP1703001_300623FTO_138985
|
1703001026NRG24300620230089565
|
800079853
|
30/06/2023
|
KADAM SINGH
|
KADAM SINGH
|
1703001026WL003875
|
00697
|
BKID0MG9037
|
1326
|
13/07/2023
|
Account closed
|
|
252
|
MP1703001_250923APB_FTO_288733
|
1703001040NRG24250920230175477
|
|
25/09/2023
|
golu
|
golu
|
1703001040WL008977
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
253
|
MP1703001_220623APB_FTO_117958
|
1703001046NRG24220620230076892
|
591317895
|
22/06/2023
|
MANOJA OJHA
|
MANOJA OJHA
|
1703001046WL003367
|
00697
|
BKID0MG9042
|
1326
|
28/06/2023
|
Account closed
|
|
254
|
MP1703001_230823APB_FTO_232377
|
1703001062NRG24220820230150591
|
764721934
|
23/08/2023
|
DHARMEDRA SINGH BAGHEL
|
DHARMEDRA SINGH BAGHEL
|
1703001062WL007221
|
00048
|
BKID0009459
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
MP1703002_160623APB_FTO_96959
|
1703002000NRG24160620230068692
|
515728625
|
16/06/2023
|
Dinesh
|
Dinesh
|
1703002WL003031
|
00089
|
CBIN0281930
|
1105
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
MP1703002_220124APB_FTO_439881
|
1703002001NRG24220120240260707
|
|
22/01/2024
|
Vikash yadab
|
Vikash yadab
|
1703002001WL013500
|
00462
|
UCBA0002466
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
MP1703002_260623APB_FTO_128238
|
1703002003NRG24260620230083199
|
702826498
|
26/06/2023
|
mhendar
|
mhendar
|
1703002003WL003615
|
00415
|
SBIN0007243
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
MP1703002_100823APB_FTO_212416
|
1703002059NRG24090820230139199
|
589744157
|
10/08/2023
|
Ahivaran Pal
|
Ahivaran Pal
|
1703002059WL006503
|
00045
|
BARB0MORARX
|
1326
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
MP1703003_230224APB_FTO_472714
|
1703003068NRG24220220240285384
|
302461181
|
23/02/2024
|
manish kumar rajoriya
|
manish kumar rajoriya
|
1703003068WL014674
|
00089
|
CBIN0281098
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
MP1703004_300823FTO_241902
|
1703004000NRG23230620220136466
|
021855280
|
30/08/2023
|
BAIKUNTHI
|
BAIKUNTHI
|
1703004WL0004580
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
261
|
MP1703004_300823FTO_241902
|
1703004000NRG23250820220208817
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0011142
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
262
|
MP1703004_300823FTO_241902
|
1703004000NRG23250820220208818
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0011142
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
263
|
MP1703004_300823FTO_241902
|
1703004000NRG23250820220208819
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0011142
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
264
|
MP1703004_300823FTO_241902
|
1703004000NRG23250820220208820
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0011142
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
265
|
MP1703004_030623FTO_71053
|
1703004000NRG24020620230048644
|
216030656
|
03/06/2023
|
MANORAMA
|
MANORAMA
|
1703004WL002123
|
00415
|
SBIN0030151
|
1326
|
07/06/2023
|
Account closed
|
|
266
|
MP1703004_200723APB_FTO_176196
|
1703004000NRG24180720230115515
|
211555532
|
20/07/2023
|
Manoj Parihar
|
Manoj Parihar
|
1703004WL005045
|
00415
|
SBIN0030151
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
MP1703004_220623APB_FTO_118960
|
1703004000NRG24210620230076303
|
591255556
|
22/06/2023
|
RAMBARAN
|
RAMBARAN
|
1703004WL003347
|
00415
|
SBIN0030151
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
268
|
MP1703004_300823FTO_241902
|
1703004001NRG23100520230391836
|
021855280
|
30/08/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004WL0029733
|
00691
|
IPOS0000001
|
1020
|
08/09/2023
|
No Such Account
|
|
269
|
MP1703004_250523FTO_57614
|
1703004001NRG23121120220273633
|
321971029
|
25/05/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0019922
|
00415
|
SBIN0006889
|
1224
|
15/06/2023
|
No Such Account
|
|
270
|
MP1703004_250523FTO_57614
|
1703004001NRG23121120220273634
|
321971029
|
25/05/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0019922
|
00415
|
SBIN0006889
|
1224
|
15/06/2023
|
No Such Account
|
|
271
|
MP1703004_250523FTO_57614
|
1703004001NRG23121120220273635
|
321971029
|
25/05/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0019922
|
00415
|
SBIN0006889
|
1020
|
15/06/2023
|
No Such Account
|
|
272
|
MP1703004_300823FTO_241902
|
1703004001NRG23210620220132337
|
021855280
|
30/08/2023
|
MAHENDRA
|
MAHENDRA
|
1703004WL0004378
|
00089
|
CBIN0281649
|
1224
|
08/09/2023
|
No Such Account
|
|
273
|
MP1703004_300823FTO_241902
|
1703004001NRG23280620230392470
|
021855280
|
30/08/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029867
|
00415
|
SBIN0006889
|
1224
|
07/09/2023
|
No Such Account
|
|
274
|
MP1703004_300823FTO_241902
|
1703004001NRG23280620230392471
|
021855280
|
30/08/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029867
|
00415
|
SBIN0006889
|
1020
|
07/09/2023
|
No Such Account
|
|
275
|
MP1703004_300823FTO_241902
|
1703004001NRG23280620230392472
|
021855280
|
30/08/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029867
|
00415
|
SBIN0006889
|
1224
|
08/09/2023
|
No Such Account
|
|
276
|
MP1703004_300823FTO_241902
|
1703004003NRG23160720220171454
|
021855280
|
30/08/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
1703004WL0006483
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
Account closed
|
|
277
|
MP1703004_300823FTO_241902
|
1703004008NRG23160620220124168
|
021855280
|
30/08/2023
|
Akhilesh
|
Akhilesh
|
1703004WL0004081
|
00089
|
CBIN0281682
|
1224
|
07/09/2023
|
No Such Account
|
|
278
|
MP1703004_190623APB_FTO_110476
|
1703004009NRG24190620230073038
|
513355191
|
19/06/2023
|
nitin
|
nitin
|
1703004009WL003183
|
00697
|
BKID0MG9046
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
MP1703004_011123APB_FTO_341665
|
1703004010NRG24311020230204664
|
|
01/11/2023
|
mangal
|
mangal
|
1703004010WL010872
|
00415
|
SBIN0006889
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
MP1703004_011123APB_FTO_341665
|
1703004010NRG24311020230204672
|
|
01/11/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL010872
|
00415
|
SBIN0006889
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
MP1703004_300823FTO_241902
|
1703004011NRG23010620220088532
|
021855280
|
30/08/2023
|
AMARSINGH
|
AMARSINGH
|
1703004WL0002873
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
282
|
MP1703004_300823FTO_241902
|
1703004011NRG23010620220088533
|
021855280
|
30/08/2023
|
AMARSINGH
|
AMARSINGH
|
1703004WL0002873
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
283
|
MP1703004_300823FTO_241902
|
1703004011NRG23010620220088534
|
021855280
|
30/08/2023
|
AKHALESH
|
AKHALESH
|
1703004WL0002873
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
284
|
MP1703004_300823FTO_241902
|
1703004011NRG23010620220088535
|
021855280
|
30/08/2023
|
AKHALESH
|
AKHALESH
|
1703004WL0002873
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
285
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136474
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0004585
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
286
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425763
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
287
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425764
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
288
|
MP1703004_220723FTO_181888
|
1703004000NRG22061020210426074
|
208040777
|
22/07/2023
|
hargyan singh
|
hargyan singh
|
1703004WL010705
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
289
|
MP1703004_220723FTO_181888
|
1703004000NRG22061020210426075
|
208040777
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1703004WL010705
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
290
|
MP1703004_220723FTO_181888
|
1703004000NRG22161020210435295
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL011179
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
291
|
MP1703004_220723FTO_181888
|
1703004000NRG22161020210435296
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL011179
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
292
|
MP1703004_270423FTO_20635
|
1703004000NRG24270420230005286
|
643341177
|
27/04/2023
|
rachna rawat
|
rachna rawat
|
1703004WL000224
|
00089
|
CBIN0284351
|
663
|
12/05/2023
|
No Such Account
|
|
293
|
MP1703004_220723FTO_181672
|
1703004001NRG23100520230391837
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029733
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
294
|
MP1703004_220723FTO_181672
|
1703004001NRG23100520230391838
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029733
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
295
|
MP1703004_220723FTO_181672
|
1703004001NRG23100520230391839
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029733
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
296
|
MP1703004_220723FTO_181672
|
1703004001NRG23100520230391840
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029733
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
297
|
MP1703004_220723FTO_181672
|
1703004001NRG23100520230391841
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0029733
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
298
|
MP1703004_220723FTO_181672
|
1703004001NRG23121020220249222
|
208093766
|
22/07/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1703004WL0017010
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
299
|
MP1703004_220723FTO_181672
|
1703004001NRG23210120230354184
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0026866
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
300
|
MP1703004_220723FTO_181672
|
1703004001NRG23210120230354185
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0026866
|
00415
|
SBIN0006889
|
1020
|
28/07/2023
|
No Such Account
|
|
301
|
MP1703004_220723FTO_181672
|
1703004001NRG23210120230354186
|
208093766
|
22/07/2023
|
NAWAB KUSHWAH
|
NAWAB KUSHWAH
|
1703004WL0026866
|
00415
|
SBIN0006889
|
1020
|
28/07/2023
|
No Such Account
|
|
302
|
MP1703004_220723FTO_181672
|
1703004005NRG23100520230391843
|
208093766
|
22/07/2023
|
Alwel singh rawat
|
Alwel singh rawat
|
1703004WL0029734
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
|
303
|
MP1703004_220723FTO_181672
|
1703004005NRG23100520230391844
|
208093766
|
22/07/2023
|
Alwel songh rawat
|
Alwel songh rawat
|
1703004WL0029734
|
00688
|
FINO0001001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
|
304
|
MP1703004_220723FTO_181672
|
1703004005NRG23121020220249399
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0017040
|
00688
|
FINO0001001
|
612
|
28/07/2023
|
A/c Blocked or Frozen
|
|
305
|
MP1703004_220723FTO_181672
|
1703004005NRG23121020220249400
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0017040
|
00688
|
FINO0001001
|
408
|
28/07/2023
|
A/c Blocked or Frozen
|
|
306
|
MP1703004_220723FTO_181672
|
1703004005NRG23121020220249401
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0017040
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
307
|
MP1703004_220723FTO_181672
|
1703004005NRG23121020220249402
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0017040
|
00688
|
FINO0001001
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
308
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354459
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
309
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354460
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
310
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354461
|
208093766
|
22/07/2023
|
Pushpendra
|
Pushpendra
|
1703004WL0026893
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
311
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354462
|
208093766
|
22/07/2023
|
Pushpendra
|
Pushpendra
|
1703004WL0026893
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
312
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354463
|
208093766
|
22/07/2023
|
Pushpendra
|
Pushpendra
|
1703004WL0026893
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
313
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246559
|
642833945
|
27/04/2023
|
JAGDISH
|
JAGDISH
|
1703004WL0016639
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
|
314
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246560
|
642833945
|
27/04/2023
|
sunman singh
|
sunman singh
|
1703004WL0016639
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
315
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246561
|
642833945
|
27/04/2023
|
ramshree
|
ramshree
|
1703004WL0016639
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
316
|
MP1703004_270423FTO_21111
|
1703004033NRG23081020220246562
|
642833945
|
27/04/2023
|
ashok kori
|
ashok kori
|
1703004WL0016639
|
00697
|
BKID0MG9046
|
1224
|
12/05/2023
|
No Such Account
|
|
317
|
MP1703004_270423FTO_21111
|
1703004033NRG23121020220248931
|
642833945
|
27/04/2023
|
ashok kori
|
ashok kori
|
1703004WL0016974
|
00697
|
BKID0MG9046
|
1224
|
12/05/2023
|
No Such Account
|
|
318
|
MP1703004_070723FTO_153885
|
1703004040NRG24060720230099155
|
843991941
|
07/07/2023
|
TULSA PAPPU
|
TULSA PAPPU
|
1703004040WL004262
|
00089
|
CBIN0281649
|
1326
|
13/07/2023
|
Account closed
|
|
319
|
MP1703004_270423FTO_21111
|
1703004041NRG23021020220240864
|
642833945
|
27/04/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1703004WL0015973
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
|
320
|
MP1703004_270423FTO_21111
|
1703004041NRG23021020220240865
|
642833945
|
27/04/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1703004WL0015973
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
No Such Account
|
|
321
|
MP1703004_270423FTO_21111
|
1703004042NRG23151220220311523
|
642833945
|
27/04/2023
|
suttu
|
suttu
|
1703004WL0023653
|
00415
|
SBIN0030151
|
612
|
12/05/2023
|
No Such Account
|
|
322
|
MP1703004_270423FTO_21111
|
1703004042NRG23190920220229390
|
642833945
|
27/04/2023
|
Pahalvan
|
Pahalvan
|
1703004WL0014391
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
323
|
MP1703004_270423FTO_21111
|
1703004042NRG23250820220208751
|
642833945
|
27/04/2023
|
patiram
|
patiram
|
1703004WL0011136
|
00354
|
PUNB0081210
|
1224
|
13/05/2023
|
No Such Account
|
|
324
|
MP1703004_270423FTO_21111
|
1703004042NRG23280820220211590
|
642833945
|
27/04/2023
|
HARIVILAS
|
HARIVILAS
|
1703004WL0011578
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
325
|
MP1703004_270423FTO_21111
|
1703004042NRG23280820220211592
|
642833945
|
27/04/2023
|
vi jay singh
|
vi jay singh
|
1703004WL0011578
|
00415
|
SBIN0030151
|
816
|
12/05/2023
|
No Such Account
|
|
326
|
MP1703004_270423FTO_21111
|
1703004042NRG23280820220211593
|
642833945
|
27/04/2023
|
vi jay singh
|
vi jay singh
|
1703004WL0011578
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
327
|
MP1703004_270423FTO_21111
|
1703004049NRG23081020220246544
|
642833945
|
27/04/2023
|
PAPITA BAI ADIVASHI
|
PAPITA BAI ADIVASHI
|
1703004WL0016634
|
00697
|
BKID0MG9041
|
1224
|
12/05/2023
|
No Such Account
|
|
328
|
MP1703004_270423FTO_21111
|
1703004049NRG23081020220246545
|
642833945
|
27/04/2023
|
PAPITA BAI ADIVASHI
|
PAPITA BAI ADIVASHI
|
1703004WL0016634
|
00697
|
BKID0MG9041
|
1020
|
12/05/2023
|
No Such Account
|
|
329
|
MP1703004_270423FTO_21111
|
1703004049NRG23111220220305902
|
642833945
|
27/04/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0023169
|
00697
|
BKID0NAMRGB
|
1020
|
12/05/2023
|
No Such Account
|
|
330
|
MP1703004_270423FTO_21111
|
1703004049NRG23121020220249383
|
642833945
|
27/04/2023
|
RADHA
|
RADHA
|
1703004WL0017035
|
00697
|
BKID0MG9041
|
1224
|
12/05/2023
|
No Such Account
|
|
331
|
MP1703004_270423FTO_21111
|
1703004050NRG23081020220246170
|
642833945
|
27/04/2023
|
HARIPRASAD MANJHI
|
HARIPRASAD MANJHI
|
1703004WL0016576
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
332
|
MP1703004_270423FTO_21111
|
1703004050NRG23081020220246171
|
642833945
|
27/04/2023
|
HARIPRASADMANJHI
|
HARIPRASADMANJHI
|
1703004WL0016576
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
333
|
MP1703004_270423FTO_21111
|
1703004050NRG23081020220246172
|
642833945
|
27/04/2023
|
HARIPRASAD MANJHI
|
HARIPRASAD MANJHI
|
1703004WL0016576
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
334
|
MP1703004_270423FTO_21111
|
1703004050NRG23081020220246173
|
642833945
|
27/04/2023
|
HARIPRASADMANJHI
|
HARIPRASADMANJHI
|
1703004WL0016576
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
335
|
MP1703004_270423FTO_21111
|
1703004050NRG23121020220248965
|
642833945
|
27/04/2023
|
HARIPRASAD MANJHI
|
HARIPRASAD MANJHI
|
1703004WL0016976
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
336
|
MP1703004_270423FTO_21111
|
1703004050NRG23121020220248966
|
642833945
|
27/04/2023
|
HARIPRASADMANJHI
|
HARIPRASADMANJHI
|
1703004WL0016976
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
337
|
MP1703004_270423FTO_21111
|
1703004050NRG23121020220248967
|
642833945
|
27/04/2023
|
HARIPRASAD MANJHI
|
HARIPRASAD MANJHI
|
1703004WL0016976
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
338
|
MP1703004_270423FTO_21111
|
1703004050NRG23121020220248968
|
642833945
|
27/04/2023
|
HARIPRASADMANJHI
|
HARIPRASADMANJHI
|
1703004WL0016976
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
339
|
MP1703004_211123APB_FTO_360911
|
1703004050NRG24201120230219669
|
|
21/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1703004050WL011498
|
00415
|
SBIN0030151
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136475
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0004585
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
341
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136476
|
021855280
|
30/08/2023
|
AMARSINGH
|
AMARSINGH
|
1703004WL0004585
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
342
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136477
|
021855280
|
30/08/2023
|
AKHALESH
|
AKHALESH
|
1703004WL0004585
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
343
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136478
|
021855280
|
30/08/2023
|
AMARSINGH
|
AMARSINGH
|
1703004WL0004585
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
344
|
MP1703004_300823FTO_241902
|
1703004011NRG23230620220136479
|
021855280
|
30/08/2023
|
AKHALESH
|
AKHALESH
|
1703004WL0004585
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
345
|
MP1703004_300823FTO_241902
|
1703004011NRG23240620220138961
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0004675
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
346
|
MP1703004_300823FTO_241902
|
1703004011NRG23240620220138962
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0004675
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
347
|
MP1703004_300823FTO_241902
|
1703004011NRG23240620220138964
|
021855280
|
30/08/2023
|
GANIKHAN
|
GANIKHAN
|
1703004WL0004675
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
348
|
MP1703004_300823FTO_241902
|
1703004011NRG23240620220138965
|
021855280
|
30/08/2023
|
ANITA
|
ANITA
|
1703004WL0004675
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
349
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077334
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0002585
|
00697
|
BKID0NAMRGB
|
1224
|
07/09/2023
|
No Such Account
|
|
350
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077335
|
021855280
|
30/08/2023
|
meera bai
|
meera bai
|
1703004WL0002585
|
00697
|
BKID0NAMRGB
|
1224
|
07/09/2023
|
No Such Account
|
|
351
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077336
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0002585
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
352
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077337
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0002585
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
353
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077338
|
021855280
|
30/08/2023
|
GANIKHAN
|
GANIKHAN
|
1703004WL0002585
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
354
|
MP1703004_300823FTO_241902
|
1703004011NRG23280520220077339
|
021855280
|
30/08/2023
|
GANIKHAN
|
GANIKHAN
|
1703004WL0002585
|
00697
|
BKID0NAMRGB
|
1224
|
07/09/2023
|
No Such Account
|
|
355
|
MP1703004_300823FTO_241902
|
1703004011NRG23280820220211594
|
021855280
|
30/08/2023
|
GANIKHAN
|
GANIKHAN
|
1703004WL0011579
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
356
|
MP1703004_300823FTO_241902
|
1703004011NRG23280820220211595
|
021855280
|
30/08/2023
|
GANIKHAN
|
GANIKHAN
|
1703004WL0011579
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
357
|
MP1703004_300823FTO_241902
|
1703004011NRG23310520220087852
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0002862
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
358
|
MP1703004_300823FTO_241902
|
1703004011NRG23310520220087853
|
021855280
|
30/08/2023
|
shobha bai
|
shobha bai
|
1703004WL0002862
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
359
|
MP1703004_250523FTO_57614
|
1703004014NRG23121020220249140
|
321971029
|
25/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1703004WL0016996
|
00415
|
SBIN0030151
|
1224
|
15/06/2023
|
Account closed
|
|
360
|
MP1703004_250523FTO_57614
|
1703004014NRG23121020220249141
|
321971029
|
25/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1703004WL0016996
|
00415
|
SBIN0030151
|
1224
|
15/06/2023
|
Account closed
|
|
361
|
MP1703004_250523FTO_57614
|
1703004014NRG23121020220249142
|
321971029
|
25/05/2023
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1703004WL0016996
|
00415
|
SBIN0030151
|
1224
|
15/06/2023
|
Account closed
|
|
362
|
MP1703004_250523FTO_57614
|
1703004014NRG23121020220249143
|
321971029
|
25/05/2023
|
Deependra kushwah
|
Deependra kushwah
|
1703004WL0016996
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
363
|
MP1703004_250523FTO_57614
|
1703004014NRG23180520230392291
|
321971029
|
25/05/2023
|
Deependra kushwah
|
Deependra kushwah
|
1703004WL0029831
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
364
|
MP1703004_250523FTO_57614
|
1703004014NRG23221220220319934
|
321971029
|
25/05/2023
|
Deependra kushwah
|
Deependra kushwah
|
1703004WL0024364
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
365
|
MP1703004_250523FTO_57614
|
1703004014NRG23221220220319935
|
321971029
|
25/05/2023
|
Deependra kushwah
|
Deependra kushwah
|
1703004WL0024364
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
|
366
|
MP1703004_300823FTO_241902
|
1703004015NRG23230820230392703
|
021855280
|
30/08/2023
|
duvarika prasad
|
duvarika prasad
|
1703004WL0029913
|
00089
|
CBIN0281649
|
1224
|
08/09/2023
|
Account closed
|
|
367
|
MP1703004_300823FTO_241902
|
1703004017NRG23260620220140098
|
021855280
|
30/08/2023
|
rambeer
|
rambeer
|
1703004WL0004711
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
368
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354464
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
369
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354465
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
370
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354466
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
371
|
MP1703004_220723FTO_181672
|
1703004005NRG23210120230354467
|
208093766
|
22/07/2023
|
Anant singh
|
Anant singh
|
1703004WL0026893
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
372
|
MP1703004_220723FTO_181888
|
1703004006NRG22190420220595652
|
208040777
|
22/07/2023
|
beerendra
|
beerendra
|
1703004WL0020204
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
373
|
MP1703004_220723FTO_181888
|
1703004006NRG22190420220595653
|
208040777
|
22/07/2023
|
nathiya
|
nathiya
|
1703004WL0020204
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
374
|
MP1703004_220723FTO_181888
|
1703004006NRG22190420220595654
|
208040777
|
22/07/2023
|
nathiya
|
nathiya
|
1703004WL0020204
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
375
|
MP1703004_220723FTO_181888
|
1703004006NRG22260320220590600
|
208040777
|
22/07/2023
|
rahul
|
rahul
|
1703004WL019856
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
|
376
|
MP1703004_220723FTO_181672
|
1703004006NRG23100520230391870
|
208093766
|
22/07/2023
|
Bhago bai
|
Bhago bai
|
1703004WL0029738
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
377
|
MP1703004_220723FTO_181672
|
1703004006NRG23100520230391871
|
208093766
|
22/07/2023
|
Bhago bai
|
Bhago bai
|
1703004WL0029738
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
378
|
MP1703004_220723FTO_181672
|
1703004006NRG23100520230391872
|
208093766
|
22/07/2023
|
Bhago bai
|
Bhago bai
|
1703004WL0029738
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
379
|
MP1703004_220723FTO_181672
|
1703004006NRG23110520230392006
|
208093766
|
22/07/2023
|
Bhago bai
|
Bhago bai
|
1703004WL0029761
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
380
|
MP1703004_220723FTO_181672
|
1703004006NRG23110520230392007
|
208093766
|
22/07/2023
|
Bhago bai
|
Bhago bai
|
1703004WL0029761
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
381
|
MP1703004_220723FTO_181672
|
1703004008NRG23071120220268026
|
208093766
|
22/07/2023
|
SAVITA KUSHWAH
|
SAVITA KUSHWAH
|
1703004WL0019237
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
No Such Account
|
|
382
|
MP1703004_220723FTO_181672
|
1703004008NRG23131020220249956
|
208093766
|
22/07/2023
|
SAVITA KUSHWAH
|
SAVITA KUSHWAH
|
1703004WL0017097
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
No Such Account
|
|
383
|
MP1703004_260523APB_FTO_58134
|
1703004008NRG24260520230038563
|
079407952
|
26/05/2023
|
dharbendar
|
dharbendar
|
1703004008WL001653
|
00089
|
CBIN0281649
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
MP1703004_260523APB_FTO_58134
|
1703004008NRG24260520230038564
|
079407952
|
26/05/2023
|
rakesh
|
rakesh
|
1703004008WL001653
|
00089
|
CBIN0281649
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
385
|
MP1703004_220723FTO_181672
|
1703004009NRG23131020220250406
|
208093766
|
22/07/2023
|
nitin
|
nitin
|
1703004WL0017153
|
00415
|
SBIN0030169
|
1224
|
28/07/2023
|
Account closed
|
|
386
|
MP1703004_220723FTO_181672
|
1703004009NRG23131020220250407
|
208093766
|
22/07/2023
|
nitin
|
nitin
|
1703004WL0017153
|
00415
|
SBIN0030169
|
1224
|
28/07/2023
|
Account closed
|
|
387
|
MP1703004_220723FTO_181888
|
1703004010NRG22061020210426185
|
208040777
|
22/07/2023
|
RAJU
|
RAJU
|
1703004WL010725
|
00415
|
SBIN0006889
|
1158
|
28/07/2023
|
No Such Account
|
|
388
|
MP1703004_211023APB_FTO_327929
|
1703004010NRG24211020230195157
|
|
21/10/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL010447
|
00415
|
SBIN0006889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
MP1703004_220723FTO_181672
|
1703004011NRG23100520230391974
|
208093766
|
22/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1703004WL0029755
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
390
|
MP1703004_220723FTO_181672
|
1703004011NRG23100520230391975
|
208093766
|
22/07/2023
|
KARAN SINGH
|
KARAN SINGH
|
1703004WL0029755
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
391
|
MP1703004_220723FTO_181888
|
1703004012NRG22060120220523230
|
208040777
|
22/07/2023
|
hargyan singh
|
hargyan singh
|
1703004WL016041
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
392
|
MP1703004_220723FTO_181888
|
1703004012NRG22060120220523232
|
208040777
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1703004WL016041
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
393
|
MP1703004_220723FTO_181888
|
1703004012NRG22061020210426077
|
208040777
|
22/07/2023
|
hargyan singh
|
hargyan singh
|
1703004WL010706
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
394
|
MP1703004_220723FTO_181888
|
1703004012NRG22061020210426078
|
208040777
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1703004WL010706
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
395
|
MP1703004_220723FTO_181888
|
1703004012NRG22061020210426079
|
208040777
|
22/07/2023
|
hargyan singh
|
hargyan singh
|
1703004WL010706
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
396
|
MP1703004_220723FTO_181888
|
1703004012NRG22061020210426080
|
208040777
|
22/07/2023
|
JITENDRA
|
JITENDRA
|
1703004WL010706
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
397
|
MP1703004_220723FTO_181672
|
1703004015NRG23110520230392054
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0029774
|
00089
|
CBIN0281649
|
1020
|
28/07/2023
|
Account closed
|
|
398
|
MP1703004_220723FTO_181672
|
1703004015NRG23110520230392055
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0029774
|
00089
|
CBIN0281649
|
1428
|
28/07/2023
|
Account closed
|
|
399
|
MP1703004_220723FTO_181672
|
1703004015NRG23110520230392056
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0029774
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
400
|
MP1703004_220723FTO_181672
|
1703004015NRG23110520230392057
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0029774
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
401
|
MP1703004_220723FTO_181672
|
1703004015NRG23110520230392058
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0029774
|
00089
|
CBIN0281649
|
612
|
28/07/2023
|
Account closed
|
|
402
|
MP1703004_220723FTO_181672
|
1703004015NRG23180520230392306
|
208093766
|
22/07/2023
|
duvarika prasad
|
duvarika prasad
|
1703004WL0029836
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
403
|
MP1703004_220723FTO_181672
|
1703004015NRG23210120230354526
|
208093766
|
22/07/2023
|
Ajayav singh
|
Ajayav singh
|
1703004WL0026898
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
404
|
MP1703004_220723FTO_181672
|
1703004017NRG23040120230334914
|
208093766
|
22/07/2023
|
Jagroop singh sikh
|
Jagroop singh sikh
|
1703004WL0025592
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
Account closed
|
|
405
|
MP1703004_220723FTO_181672
|
1703004018NRG23120520230392144
|
208093766
|
22/07/2023
|
rinku
|
rinku
|
1703004WL0029789
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
|
406
|
MP1703004_220723FTO_181672
|
1703004018NRG23120520230392145
|
208093766
|
22/07/2023
|
rinku
|
rinku
|
1703004WL0029789
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
407
|
MP1703004_220723FTO_181672
|
1703004018NRG23120520230392146
|
208093766
|
22/07/2023
|
rinku
|
rinku
|
1703004WL0029789
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
408
|
MP1703004_220723FTO_181672
|
1703004018NRG23120520230392147
|
208093766
|
22/07/2023
|
sarita
|
sarita
|
1703004WL0029789
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
409
|
MP1703004_220723FTO_181672
|
1703004018NRG23120520230392148
|
208093766
|
22/07/2023
|
sarita
|
sarita
|
1703004WL0029789
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
410
|
MP1703004_220723FTO_181888
|
1703004019NRG22310520220596252
|
208040777
|
22/07/2023
|
NEPAL SINGH
|
NEPAL SINGH
|
1703004WL0020274
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
411
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297394
|
208093766
|
22/07/2023
|
Deependra Singh
|
Deependra Singh
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
412
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297395
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
413
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297396
|
208093766
|
22/07/2023
|
Ramesh
|
Ramesh
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
414
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297397
|
208093766
|
22/07/2023
|
Golu
|
Golu
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
415
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297398
|
208093766
|
22/07/2023
|
Golu
|
Golu
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
416
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297399
|
208093766
|
22/07/2023
|
Ramesh
|
Ramesh
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
417
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297400
|
208093766
|
22/07/2023
|
Deependra Singh
|
Deependra Singh
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
418
|
MP1703004_220723FTO_181672
|
1703004019NRG23041220220297401
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0022415
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
419
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335152
|
208093766
|
22/07/2023
|
Deependra Singh
|
Deependra Singh
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
420
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335153
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
421
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335154
|
208093766
|
22/07/2023
|
Golu
|
Golu
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
422
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335155
|
208093766
|
22/07/2023
|
Ramesh
|
Ramesh
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
423
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335156
|
208093766
|
22/07/2023
|
POONAM
|
POONAM
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
424
|
MP1703004_300823FTO_241902
|
1703004018NRG23010620220089764
|
021855280
|
30/08/2023
|
hanumant
|
hanumant
|
1703004WL0002948
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
425
|
MP1703004_300823FTO_241902
|
1703004018NRG23010620220089765
|
021855280
|
30/08/2023
|
mamta
|
mamta
|
1703004WL0002948
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
426
|
MP1703004_030423APB_FTO_1883
|
1703004019NRG23030420230391297
|
531002197
|
03/04/2023
|
Rakhi
|
Rakhi
|
1703004019WL029669
|
00688
|
FINO0001001
|
1224
|
06/05/2023
|
A/c Blocked or Frozen
|
|
427
|
MP1703004_220923FTO_282802
|
1703004022NRG24210920230172703
|
|
22/09/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL008769
|
00089
|
CBIN0284351
|
1326
|
16/11/2023
|
No Such Account
|
|
428
|
MP1703004_220923FTO_282802
|
1703004022NRG24210920230172704
|
|
22/09/2023
|
Mahesh Kushwah
|
Mahesh Kushwah
|
1703004022WL008769
|
00089
|
CBIN0284351
|
1326
|
16/11/2023
|
No Such Account
|
|
429
|
MP1703004_300823FTO_241902
|
1703004029NRG23100520230391862
|
021855280
|
30/08/2023
|
PISTA
|
PISTA
|
1703004WL0029737
|
00415
|
SBIN0004222
|
1020
|
07/09/2023
|
Account closed
|
|
430
|
MP1703004_011223APB_FTO_371209
|
1703004031NRG24011220230224328
|
|
01/12/2023
|
jeetu
|
jeetu
|
1703004031WL011740
|
00415
|
SBIN0006889
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
MP1703004_300823FTO_241902
|
1703004032NRG23010620220090156
|
021855280
|
30/08/2023
|
Punjab Kushwah
|
Punjab Kushwah
|
1703004WL0002967
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
432
|
MP1703004_300823FTO_241902
|
1703004032NRG23230820230392715
|
021855280
|
30/08/2023
|
rav
|
rav
|
1703004WL0029918
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
No Such Account
|
|
433
|
MP1703004_300823FTO_241902
|
1703004032NRG23230820230392716
|
021855280
|
30/08/2023
|
rav
|
rav
|
1703004WL0029918
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
No Such Account
|
|
434
|
MP1703004_300823FTO_241902
|
1703004032NRG23290620220147250
|
021855280
|
30/08/2023
|
yogesh
|
yogesh
|
1703004WL0005104
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
No Such Account
|
|
435
|
MP1703004_300823FTO_241902
|
1703004032NRG23290620220147251
|
021855280
|
30/08/2023
|
Punjab Kushwah
|
Punjab Kushwah
|
1703004WL0005104
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
436
|
MP1703004_300823FTO_241902
|
1703004033NRG23090120230340405
|
021855280
|
30/08/2023
|
rajkumari
|
rajkumari
|
1703004WL0025998
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
437
|
MP1703004_300823FTO_241902
|
1703004033NRG23230820230392704
|
021855280
|
30/08/2023
|
rajkumari
|
rajkumari
|
1703004WL0029914
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
438
|
MP1703004_300823FTO_241902
|
1703004033NRG23230820230392705
|
021855280
|
30/08/2023
|
rajkumari
|
rajkumari
|
1703004WL0029914
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
439
|
MP1703004_300823FTO_241902
|
1703004041NRG23010620220088331
|
021855280
|
30/08/2023
|
MANOJ
|
MANOJ
|
1703004WL0002868
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
440
|
MP1703004_300823FTO_241902
|
1703004041NRG23010620220088332
|
021855280
|
30/08/2023
|
MANOJ
|
MANOJ
|
1703004WL0002868
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
441
|
MP1703004_300823FTO_241902
|
1703004041NRG23010620220088333
|
021855280
|
30/08/2023
|
ARMAN ALI
|
ARMAN ALI
|
1703004WL0002868
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
Account Under Litigation
|
|
442
|
MP1703004_300823FTO_241902
|
1703004041NRG23010620220088338
|
021855280
|
30/08/2023
|
MANOJ
|
MANOJ
|
1703004WL0002868
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
443
|
MP1703004_300823FTO_241902
|
1703004041NRG23010620220088339
|
021855280
|
30/08/2023
|
ARMAN ALI
|
ARMAN ALI
|
1703004WL0002868
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
Account Under Litigation
|
|
444
|
MP1703004_300823FTO_241902
|
1703004041NRG23230820230392710
|
021855280
|
30/08/2023
|
SAGUN Bai
|
SAGUN Bai
|
1703004WL0029917
|
00078
|
CNRB0005445
|
1224
|
08/09/2023
|
Account closed
|
|
445
|
MP1703004_300823FTO_241902
|
1703004041NRG23230820230392711
|
021855280
|
30/08/2023
|
SAGUN Bai
|
SAGUN Bai
|
1703004WL0029917
|
00078
|
CNRB0005445
|
1224
|
08/09/2023
|
Account closed
|
|
446
|
MP1703004_300823FTO_241902
|
1703004042NRG23260620220140772
|
021855280
|
30/08/2023
|
HARIVILAS
|
HARIVILAS
|
1703004WL0004754
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
447
|
MP1703004_300823FTO_241902
|
1703004042NRG23310520220087850
|
021855280
|
30/08/2023
|
ganeshram
|
ganeshram
|
1703004WL0002861
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
448
|
MP1703004_300823FTO_241902
|
1703004042NRG23310520220087851
|
021855280
|
30/08/2023
|
HARIVILAS
|
HARIVILAS
|
1703004WL0002861
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
449
|
MP1703004_300823FTO_241902
|
1703004046NRG23010620220088516
|
021855280
|
30/08/2023
|
mangal
|
mangal
|
1703004WL0002870
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
A/c Blocked or Frozen
|
|
450
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140761
|
021855280
|
30/08/2023
|
devki
|
devki
|
1703004WL0004752
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
No Such Account
|
|
451
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140762
|
021855280
|
30/08/2023
|
devki
|
devki
|
1703004WL0004752
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
No Such Account
|
|
452
|
MP1703004_261023APB_FTO_333623
|
1703004050NRG24251020230198915
|
|
26/10/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1703004050WL010597
|
00415
|
SBIN0030151
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
MP1703004_020923FTO_246334
|
1703004051NRG22071220210491450
|
067166234
|
02/09/2023
|
gangaram
|
gangaram
|
1703004WL014396
|
00415
|
SBIN0030151
|
965
|
12/09/2023
|
No Such Account
|
|
454
|
MP1703004_020923FTO_246334
|
1703004051NRG22071220210491451
|
067166234
|
02/09/2023
|
gangaram
|
gangaram
|
1703004WL014396
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
455
|
MP1703004_270423FTO_21111
|
1703004053NRG23091020220246880
|
642833945
|
27/04/2023
|
str
|
str
|
1703004WL0016690
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
|
456
|
MP1703004_270423FTO_21111
|
1703004053NRG23091020220246881
|
642833945
|
27/04/2023
|
ydtfyu
|
ydtfyu
|
1703004WL0016690
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
|
457
|
MP1703004_290723APB_FTO_192941
|
1703004056NRG24280720230127080
|
299166356
|
29/07/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL005719
|
00415
|
SBIN0030151
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
MP1703004_270423FTO_21111
|
1703004057NRG23230620220136408
|
642833945
|
27/04/2023
|
Rajbahadur
|
Rajbahadur
|
1703004WL0004573
|
00697
|
BKID0MG9041
|
1224
|
12/05/2023
|
No Such Account
|
|
459
|
MP1703004_270423FTO_21111
|
1703004057NRG23230620220136409
|
642833945
|
27/04/2023
|
Janki
|
Janki
|
1703004WL0004573
|
00697
|
BKID0MG9041
|
1224
|
12/05/2023
|
No Such Account
|
|
460
|
MP1703004_270423FTO_21111
|
1703004057NRG23290820220212102
|
642833945
|
27/04/2023
|
Nanhe
|
Nanhe
|
1703004WL0011642
|
00078
|
CNRB0005445
|
1224
|
12/05/2023
|
No Such Account
|
|
461
|
MP1703004_270423FTO_21111
|
1703004057NRG23290820220212103
|
642833945
|
27/04/2023
|
Kailashi
|
Kailashi
|
1703004WL0011642
|
00078
|
CNRB0005445
|
1224
|
12/05/2023
|
No Such Account
|
|
462
|
MP1703004_270423FTO_21111
|
1703004057NRG23290820220212104
|
642833945
|
27/04/2023
|
Sardar
|
Sardar
|
1703004WL0011642
|
00078
|
CNRB0005445
|
1224
|
12/05/2023
|
No Such Account
|
|
463
|
MP1703004_270423FTO_21111
|
1703004057NRG23290820220212105
|
642833945
|
27/04/2023
|
Bhaggo
|
Bhaggo
|
1703004WL0011642
|
00078
|
CNRB0005445
|
1224
|
12/05/2023
|
No Such Account
|
|
464
|
MP1703004_270423FTO_21111
|
1703004061NRG23081020220246028
|
642833945
|
27/04/2023
|
vishnu
|
vishnu
|
1703004WL0016562
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
|
465
|
MP1703004_270423FTO_21111
|
1703004061NRG23081020220246029
|
642833945
|
27/04/2023
|
vishnu
|
vishnu
|
1703004WL0016562
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
|
466
|
MP1703004_270224APB_FTO_477100
|
1703004061NRG24270220240289009
|
301908949
|
27/02/2024
|
ram
|
ram
|
1703004061WL014848
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
467
|
MP1703004_020923FTO_246334
|
1703004062NRG22021220210485385
|
067166234
|
02/09/2023
|
Narendra
|
Narendra
|
1703004WL014106
|
00415
|
SBIN0006889
|
1158
|
12/09/2023
|
No Such Account
|
|
468
|
MP1703004_020923FTO_246334
|
1703004062NRG22061020210426331
|
067166234
|
02/09/2023
|
Jitendra
|
Jitendra
|
1703004WL010748
|
00415
|
SBIN0030169
|
1158
|
12/09/2023
|
No Such Account
|
|
469
|
MP1703004_270423FTO_21111
|
1703004063NRG23121020220249395
|
642833945
|
27/04/2023
|
KAMALA JATAV
|
KAMALA JATAV
|
1703004WL0017038
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
Account closed
|
|
470
|
MP1703004_270423FTO_21111
|
1703004063NRG23121020220249397
|
642833945
|
27/04/2023
|
KAMALA JATAV
|
KAMALA JATAV
|
1703004WL0017038
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
Account closed
|
|
471
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483775
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
472
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483776
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
473
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483777
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
474
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483784
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
475
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483785
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
476
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483786
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
477
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483787
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
478
|
MP1703004_040723APB_FTO_146427
|
1703004069NRG24040720230095163
|
809779207
|
04/07/2023
|
satendra dhanuk
|
satendra dhanuk
|
1703004069WL004108
|
00697
|
BKID0MG9038
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
479
|
MP1703004_220723FTO_181672
|
1703004019NRG23050120230335157
|
208093766
|
22/07/2023
|
Anil Koushal
|
Anil Koushal
|
1703004WL0025619
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
480
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392077
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0029780
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
|
481
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392081
|
208093766
|
22/07/2023
|
RAMAVARAN
|
RAMAVARAN
|
1703004WL0029780
|
00415
|
SBIN0030169
|
1224
|
28/07/2023
|
No Such Account
|
|
482
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392090
|
208093766
|
22/07/2023
|
Ramesh
|
Ramesh
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
483
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392091
|
208093766
|
22/07/2023
|
Golu
|
Golu
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
484
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392092
|
208093766
|
22/07/2023
|
POONAM
|
POONAM
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
485
|
MP1703004_220723FTO_181672
|
1703004019NRG23251220220323806
|
208093766
|
22/07/2023
|
anchal bai
|
anchal bai
|
1703004WL0024667
|
00697
|
BKID0NAMRGB
|
1224
|
28/07/2023
|
No Such Account
|
|
486
|
MP1703004_200124APB_FTO_438346
|
1703004022NRG24200120240259654
|
|
20/01/2024
|
kisan lal
|
kisan lal
|
1703004022WL013454
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
MP1703004_220723FTO_181888
|
1703004024NRG22061020210426010
|
208040777
|
22/07/2023
|
RAMHET
|
RAMHET
|
1703004WL010699
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
488
|
MP1703004_220723FTO_181888
|
1703004024NRG22061020210426011
|
208040777
|
22/07/2023
|
NARPAL
|
NARPAL
|
1703004WL010699
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
489
|
MP1703004_220723FTO_181888
|
1703004024NRG22061020210426014
|
208040777
|
22/07/2023
|
NARPAL
|
NARPAL
|
1703004WL010699
|
00415
|
SBIN0030151
|
772
|
28/07/2023
|
No Such Account
|
|
490
|
MP1703004_220723FTO_181888
|
1703004024NRG22061020210426015
|
208040777
|
22/07/2023
|
RAMHET
|
RAMHET
|
1703004WL010699
|
00688
|
FINO0001446
|
772
|
28/07/2023
|
A/c Blocked or Frozen
|
|
491
|
MP1703004_220723FTO_181888
|
1703004027NRG22111020210432159
|
208040777
|
22/07/2023
|
avhishek
|
avhishek
|
1703004WL010993
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
492
|
MP1703004_220723FTO_181888
|
1703004027NRG22111020210432160
|
208040777
|
22/07/2023
|
dolaram
|
dolaram
|
1703004WL010993
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
493
|
MP1703004_220723FTO_181888
|
1703004027NRG22111020210432161
|
208040777
|
22/07/2023
|
pooran
|
pooran
|
1703004WL010993
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
494
|
MP1703004_220723FTO_181672
|
1703004027NRG23160520230392214
|
208093766
|
22/07/2023
|
pahad singh
|
pahad singh
|
1703004WL0029814
|
00697
|
BKID0MG9038
|
1020
|
28/07/2023
|
No Such Account
|
|
495
|
MP1703004_220723FTO_181672
|
1703004028NRG23100520230391954
|
208093766
|
22/07/2023
|
ANJALI RAJPUT
|
ANJALI RAJPUT
|
1703004WL0029750
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
496
|
MP1703004_220723FTO_181672
|
1703004028NRG23100520230391955
|
208093766
|
22/07/2023
|
ANJALI RAJPUT
|
ANJALI RAJPUT
|
1703004WL0029750
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
497
|
MP1703004_220723FTO_181672
|
1703004028NRG23151120220276466
|
208093766
|
22/07/2023
|
DHARMENDRA SINGH RAJPUT
|
DHARMENDRA SINGH RAJPUT
|
1703004WL0020250
|
00354
|
PUNB0029000
|
612
|
28/07/2023
|
No Such Account
|
|
498
|
MP1703004_220723FTO_181672
|
1703004028NRG23151120220276467
|
208093766
|
22/07/2023
|
DHARMENDRA SINGH RAJPUT
|
DHARMENDRA SINGH RAJPUT
|
1703004WL0020250
|
00354
|
PUNB0029000
|
1224
|
28/07/2023
|
No Such Account
|
|
499
|
MP1703004_220124APB_FTO_439921
|
1703004030NRG24200120240259901
|
|
22/01/2024
|
Kishor
|
Kishor
|
1703004030WL013466
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
MP1703004_220723FTO_181888
|
1703004031NRG22061020210426290
|
208040777
|
22/07/2023
|
Jamuna
|
Jamuna
|
1703004WL010735
|
00415
|
SBIN0006889
|
1158
|
28/07/2023
|
No Such Account
|
|
501
|
MP1703004_220723FTO_181888
|
1703004031NRG22061020210426291
|
208040777
|
22/07/2023
|
Jamuna
|
Jamuna
|
1703004WL010735
|
00415
|
SBIN0006889
|
1158
|
28/07/2023
|
No Such Account
|
|
502
|
MP1703004_220723FTO_181672
|
1703004031NRG23210120230354354
|
208093766
|
22/07/2023
|
ramhet
|
ramhet
|
1703004WL0026889
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
503
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392242
|
208093766
|
22/07/2023
|
Ajmer Kushwah
|
Ajmer Kushwah
|
1703004WL0029823
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
504
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392243
|
208093766
|
22/07/2023
|
Sukhdevi
|
Sukhdevi
|
1703004WL0029823
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
505
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392244
|
208093766
|
22/07/2023
|
Ajmer Kushwah
|
Ajmer Kushwah
|
1703004WL0029823
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
506
|
MP1703004_090523APB_FTO_34161
|
1703004069NRG24050520230012297
|
106339789
|
09/05/2023
|
JAGMAN
|
JAGMAN
|
1703004069WL000521
|
00462
|
UCBA0000038
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
MP1703004_261023APB_FTO_333623
|
1703004069NRG24261020230199931
|
|
26/10/2023
|
sonu
|
sonu
|
1703004069WL010648
|
00089
|
CBIN0284351
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
MP1703004_210723APB_FTO_179293
|
1703004072NRG24210720230119174
|
208983404
|
21/07/2023
|
MOHAN SINGH MAHORE
|
MOHAN SINGH MAHORE
|
1703004072WL005223
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
509
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484503
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
510
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484504
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
511
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484505
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
512
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484506
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
513
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484510
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
514
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484511
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
515
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484512
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
516
|
MP1703004_020923FTO_246334
|
1703004073NRG22061020210426270
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL010733
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
517
|
MP1703004_020923FTO_246334
|
1703004073NRG22061020210426271
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL010733
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
518
|
MP1703004_020923FTO_246334
|
1703004073NRG22061020210426272
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL010733
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
519
|
MP1703004_020923FTO_246334
|
1703004074NRG22051220210488611
|
067166234
|
02/09/2023
|
angrej singh
|
angrej singh
|
1703004WL014275
|
00415
|
SBIN0030151
|
965
|
12/09/2023
|
No Such Account
|
|
520
|
MP1703004_020923FTO_246334
|
1703004076NRG22071220210491526
|
067166234
|
02/09/2023
|
NAVAL
|
NAVAL
|
1703004WL014411
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
521
|
MP1703004_020923FTO_246334
|
1703004076NRG22071220210491527
|
067166234
|
02/09/2023
|
NAVAL
|
NAVAL
|
1703004WL014411
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
522
|
MP1703004_100723APB_FTO_157741
|
1703004080NRG24090720230103093
|
858240104
|
10/07/2023
|
SUSHIL
|
SUSHIL
|
1703004080WL004437
|
00415
|
SBIN0030151
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
MP1703004_020923FTO_246334
|
1703004082NRG22061220210489798
|
067166234
|
02/09/2023
|
poonam
|
poonam
|
1703004WL014316
|
00415
|
SBIN0004222
|
1158
|
12/09/2023
|
No Such Account
|
|
524
|
MP1703004_270423FTO_21111
|
1703004082NRG23210120230354603
|
642833945
|
27/04/2023
|
nadkishor
|
nadkishor
|
1703004WL0026905
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
|
525
|
MP1703004_270423FTO_21111
|
1703004082NRG23210120230354604
|
642833945
|
27/04/2023
|
nadkishor
|
nadkishor
|
1703004WL0026905
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
|
526
|
MP1703004_270423FTO_21111
|
1703004082NRG23210120230354605
|
642833945
|
27/04/2023
|
geeta
|
geeta
|
1703004WL0026905
|
00697
|
BKID0MG9046
|
1224
|
12/05/2023
|
No Such Account
|
|
527
|
MP1703004_270423FTO_21111
|
1703004082NRG23210120230354606
|
642833945
|
27/04/2023
|
nadkishor
|
nadkishor
|
1703004WL0026905
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
|
528
|
MP1703004_110723APB_FTO_160092
|
1703004083NRG24100720230104767
|
892122570
|
11/07/2023
|
Maneeram
|
Maneeram
|
1703004083WL004529
|
00691
|
IPOS0000001
|
1459
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
MP1703004_170923APB_FTO_269012
|
1703004083NRG24170920230170105
|
|
17/09/2023
|
Maneeram
|
Maneeram
|
1703004083WL008559
|
00691
|
IPOS0000001
|
1459
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
MP1703004_260723FTO_187864
|
1703004032NRG24250720230123417
|
263888288
|
26/07/2023
|
RAMPAL
|
RAMPAL
|
1703004032WL005506
|
00697
|
BKID0NAMRGB
|
1105
|
31/07/2023
|
No Such Account
|
|
531
|
MP1703002_210623APB_FTO_115835
|
1703002000NRG24210620230075634
|
574852587
|
21/06/2023
|
vimla
|
vimla
|
1703002WL003329
|
00089
|
CBIN0281930
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
532
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140763
|
021855280
|
30/08/2023
|
Samaliya
|
Samaliya
|
1703004WL0004752
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
No Such Account
|
|
533
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140764
|
021855280
|
30/08/2023
|
Samaliya
|
Samaliya
|
1703004WL0004752
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
534
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140765
|
021855280
|
30/08/2023
|
RAVI
|
RAVI
|
1703004WL0004752
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
535
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140766
|
021855280
|
30/08/2023
|
RAVI
|
RAVI
|
1703004WL0004752
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
536
|
MP1703004_300823FTO_241902
|
1703004046NRG23260620220140767
|
021855280
|
30/08/2023
|
BETAL
|
BETAL
|
1703004WL0004752
|
00152
|
HDFC0002712
|
1224
|
08/09/2023
|
Account closed
|
|
537
|
MP1703004_300823FTO_241902
|
1703004046NRG23270820220210672
|
021855280
|
30/08/2023
|
manju
|
manju
|
1703004WL0011440
|
00688
|
FINO0001001
|
1224
|
07/09/2023
|
No Such Account
|
|
538
|
MP1703004_030723FTO_144965
|
1703004046NRG24020720230092500
|
799651821
|
03/07/2023
|
ajay jatav
|
ajay jatav
|
1703004046WL004009
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
A/c Blocked or Frozen
|
|
539
|
MP1703004_300823FTO_241902
|
1703004049NRG23170820220202648
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0010121
|
00697
|
BKID0NAMRGB
|
1020
|
08/09/2023
|
No Such Account
|
|
540
|
MP1703004_300823FTO_241902
|
1703004049NRG23170820220202650
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0010121
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
541
|
MP1703004_300823FTO_241902
|
1703004049NRG23170820220202652
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0010121
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
542
|
MP1703004_300823FTO_241902
|
1703004049NRG23230820230392717
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0029919
|
00697
|
BKID0MG9041
|
1224
|
08/09/2023
|
No Such Account
|
|
543
|
MP1703004_300823FTO_241902
|
1703004049NRG23230820230392718
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0029919
|
00697
|
BKID0MG9041
|
1224
|
08/09/2023
|
No Such Account
|
|
544
|
MP1703004_300823FTO_241902
|
1703004049NRG23230820230392719
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0029919
|
00697
|
BKID0MG9041
|
1020
|
08/09/2023
|
No Such Account
|
|
545
|
MP1703004_011123APB_FTO_341665
|
1703004050NRG24011120230205664
|
|
01/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1703004050WL010891
|
00415
|
SBIN0030151
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
MP1703004_091123FTO_351243
|
1703004050NRG24091120230212004
|
|
09/11/2023
|
EIDA SHAH
|
EIDA SHAH
|
1703004050WL011167
|
00415
|
SBIN0030151
|
1105
|
03/01/2024
|
Account closed
|
|
547
|
MP1703004_091123APB_FTO_351250
|
1703004050NRG24091120230212021
|
|
09/11/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1703004050WL011167
|
00415
|
SBIN0030151
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
MP1703004_250523FTO_57614
|
1703004053NRG23180520230392252
|
321971029
|
25/05/2023
|
neeraj
|
neeraj
|
1703004WL0029824
|
00089
|
CBIN0284351
|
1224
|
15/06/2023
|
Account closed
|
|
549
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136373
|
021855280
|
30/08/2023
|
PATTU
|
PATTU
|
1703004WL0004568
|
00415
|
SBIN0030151
|
204
|
08/09/2023
|
No Such Account
|
|
550
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136374
|
021855280
|
30/08/2023
|
BHAGWATI
|
BHAGWATI
|
1703004WL0004568
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
551
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136375
|
021855280
|
30/08/2023
|
Nandu
|
Nandu
|
1703004WL0004568
|
00688
|
FINO0001446
|
204
|
07/09/2023
|
No Such Account
|
|
552
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136376
|
021855280
|
30/08/2023
|
Nandu
|
Nandu
|
1703004WL0004568
|
00688
|
FINO0001446
|
204
|
07/09/2023
|
No Such Account
|
|
553
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136377
|
021855280
|
30/08/2023
|
Bhagbanlal
|
Bhagbanlal
|
1703004WL0004568
|
00688
|
FINO0001446
|
204
|
08/09/2023
|
No Such Account
|
|
554
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136378
|
021855280
|
30/08/2023
|
Harprshad
|
Harprshad
|
1703004WL0004568
|
00688
|
FINO0001001
|
1224
|
08/09/2023
|
No Such Account
|
|
555
|
MP1703004_300823FTO_241902
|
1703004056NRG23010620220089910
|
021855280
|
30/08/2023
|
RAJU
|
RAJU
|
1703004WL0002957
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
556
|
MP1703004_300823FTO_241902
|
1703004056NRG23060620220101366
|
021855280
|
30/08/2023
|
RAJU
|
RAJU
|
1703004WL0003364
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
557
|
MP1703004_300823FTO_241902
|
1703004056NRG23230620220136471
|
021855280
|
30/08/2023
|
RAJU
|
RAJU
|
1703004WL0004582
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
558
|
MP1703004_300823FTO_241902
|
1703004056NRG23260820220210034
|
021855280
|
30/08/2023
|
RAJU
|
RAJU
|
1703004WL0011322
|
00415
|
SBIN0030151
|
1224
|
07/09/2023
|
No Such Account
|
|
559
|
MP1703004_120523APB_FTO_39635
|
1703004056NRG24120520230018427
|
775945516
|
12/05/2023
|
Lachhi
|
Lachhi
|
1703004056WL000738
|
00415
|
SBIN0030151
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
MP1703004_120523APB_FTO_39635
|
1703004056NRG24120520230018452
|
775945516
|
12/05/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL000738
|
00415
|
SBIN0030151
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
MP1703004_120523APB_FTO_39635
|
1703004056NRG24120520230018515
|
775945516
|
12/05/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL000738
|
00415
|
SBIN0030151
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
MP1703004_180623APB_FTO_101330
|
1703004056NRG24160620230068745
|
515708784
|
18/06/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL003033
|
00415
|
SBIN0030151
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
MP1703004_180623APB_FTO_101330
|
1703004056NRG24160620230068753
|
515708784
|
18/06/2023
|
KALPNA
|
KALPNA
|
1703004056WL003033
|
00415
|
SBIN0030151
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
564
|
MP1703004_180623APB_FTO_101330
|
1703004056NRG24160620230068757
|
515708784
|
18/06/2023
|
Arati
|
Arati
|
1703004056WL003033
|
00415
|
SBIN0030151
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
565
|
MP1703004_180623APB_FTO_101330
|
1703004056NRG24160620230068789
|
515708784
|
18/06/2023
|
Lachhi
|
Lachhi
|
1703004056WL003034
|
00415
|
SBIN0030151
|
884
|
23/06/2023
|
Account closed
|
|
566
|
MP1703004_180623APB_FTO_101330
|
1703004056NRG24160620230068819
|
515708784
|
18/06/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL003034
|
00415
|
SBIN0030151
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
MP1703004_220623APB_FTO_118960
|
1703004056NRG24220620230076724
|
591255556
|
22/06/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL003358
|
00415
|
SBIN0030151
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
MP1703004_220623APB_FTO_118960
|
1703004056NRG24220620230076740
|
591255556
|
22/06/2023
|
KALPNA
|
KALPNA
|
1703004056WL003358
|
00415
|
SBIN0030151
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
569
|
MP1703004_220623APB_FTO_118960
|
1703004056NRG24220620230076745
|
591255556
|
22/06/2023
|
Arati
|
Arati
|
1703004056WL003358
|
00415
|
SBIN0030151
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
570
|
MP1703004_280423FTO_21206
|
1703004058NRG22090220220551918
|
642833086
|
28/04/2023
|
kulwant
|
kulwant
|
1703004058WL017611
|
00415
|
SBIN0030151
|
1158
|
12/05/2023
|
No Such Account
|
|
571
|
MP1703004_280423FTO_21206
|
1703004058NRG22290120220542547
|
642833086
|
28/04/2023
|
kulwant
|
kulwant
|
1703004058WL017139
|
00415
|
SBIN0030151
|
1158
|
12/05/2023
|
No Such Account
|
|
572
|
MP1703004_300823FTO_241902
|
1703004058NRG23230620220136473
|
021855280
|
30/08/2023
|
angoori
|
angoori
|
1703004WL0004584
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
573
|
MP1703004_300823FTO_241902
|
1703004058NRG23310520220086969
|
021855280
|
30/08/2023
|
pushpendra
|
pushpendra
|
1703004WL0002814
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
574
|
MP1703004_170224APB_FTO_466810
|
1703004061NRG24160220240279786
|
303131965
|
17/02/2024
|
ram
|
ram
|
1703004061WL014425
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
575
|
MP1703004_300823FTO_241902
|
1703004069NRG23250620220139204
|
021855280
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL0004683
|
00078
|
CNRB0005445
|
1224
|
08/09/2023
|
Account closed
|
|
576
|
MP1703004_300823FTO_241902
|
1703004069NRG23250620220139205
|
021855280
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL0004683
|
00078
|
CNRB0005445
|
1224
|
08/09/2023
|
Account closed
|
|
577
|
MP1703004_031223APB_FTO_372485
|
1703004069NRG24021220230224994
|
|
03/12/2023
|
sonu
|
sonu
|
1703004069WL011777
|
00089
|
CBIN0284351
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
MP1703004_300823FTO_241902
|
1703004072NRG23010620220090006
|
021855280
|
30/08/2023
|
HAIBARAN JATAV
|
HAIBARAN JATAV
|
1703004WL0002963
|
00415
|
SBIN0006247
|
1224
|
07/09/2023
|
No Such Account
|
|
579
|
MP1703004_300823FTO_241902
|
1703004072NRG23010620220090007
|
021855280
|
30/08/2023
|
HAIBARAN JATAV
|
HAIBARAN JATAV
|
1703004WL0002963
|
00415
|
SBIN0006247
|
1224
|
07/09/2023
|
No Such Account
|
|
580
|
MP1703004_300823FTO_241902
|
1703004073NRG23110520230392066
|
021855280
|
30/08/2023
|
ramkishor gurjar
|
ramkishor gurjar
|
1703004WL0029775
|
00688
|
FINO0001446
|
1020
|
08/09/2023
|
A/c Blocked or Frozen
|
|
581
|
MP1703004_300823FTO_241902
|
1703004076NRG23260620220140773
|
021855280
|
30/08/2023
|
hargovind
|
hargovind
|
1703004WL0004755
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
582
|
MP1703004_300823FTO_241902
|
1703004076NRG23260620220140774
|
021855280
|
30/08/2023
|
parwati
|
parwati
|
1703004WL0004755
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
A/c Blocked or Frozen
|
|
583
|
MP1703001_250623APB_FTO_126463
|
1703001046NRG24230620230078484
|
591023825
|
25/06/2023
|
BANBARI BHAGHEL
|
BANBARI BHAGHEL
|
1703001046WL003412
|
00089
|
CBIN0281228
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
|
584
|
MP1703001_191023FTO_325310
|
1703001046NRG24191020230192995
|
|
19/10/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL010270
|
00078
|
CNRB0006472
|
1326
|
15/11/2023
|
Account closed
|
|
585
|
MP1703001_191023FTO_325310
|
1703001046NRG24191020230192943
|
|
19/10/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL010269
|
00078
|
CNRB0006472
|
663
|
15/11/2023
|
Account closed
|
|
586
|
MP1703001_301023FTO_338359
|
1703001045NRG24301020230203103
|
|
30/10/2023
|
vidichandra jain
|
vidichandra jain
|
1703001045WL010800
|
00697
|
BKID0MG9042
|
1326
|
15/11/2023
|
No Such Account
|
|
587
|
MP1703001_301123APB_FTO_368936
|
1703001045NRG24291120230223581
|
|
30/11/2023
|
lalpat
|
lalpat
|
1703001045WL011699
|
00089
|
CBIN0282316
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
MP1703001_080623APB_FTO_78831
|
1703001045NRG24070620230056434
|
366249255
|
08/06/2023
|
ramniwas baghel
|
ramniwas baghel
|
1703001045WL002456
|
00089
|
CBIN0281228
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
MP1703001_080623APB_FTO_78831
|
1703001045NRG24070620230056433
|
366249255
|
08/06/2023
|
ramniwas baghel
|
ramniwas baghel
|
1703001045WL002456
|
00089
|
CBIN0281228
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
MP1703001_041023APB_FTO_302097
|
1703001043NRG24011020230180121
|
|
04/10/2023
|
RUDRA SINGH
|
RUDRA SINGH
|
1703001043WL009255
|
00089
|
CBIN0281228
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
MP1703001_210523APB_FTO_51364
|
1703001039NRG24210520230030621
|
865029192
|
21/05/2023
|
Shaitan Banjara
|
Shaitan Banjara
|
1703001039WL001285
|
00354
|
PUNB0138900
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
592
|
MP1703001_120823APB_FTO_216939
|
1703001039NRG24100820230139664
|
679131537
|
12/08/2023
|
Sukho Bai
|
Sukho Bai
|
1703001039WL006530
|
00354
|
PUNB0138900
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
MP1703001_040623FTO_72328
|
1703001037NRG24040620230051674
|
215441482
|
04/06/2023
|
PARSHRAM
|
PARSHRAM
|
1703001037WL002273
|
00415
|
SBIN0006889
|
1326
|
07/06/2023
|
Account closed
|
|
594
|
MP1703001_111023FTO_313529
|
1703001028NRG24111020230186351
|
|
11/10/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL009721
|
00089
|
CBIN0282316
|
1326
|
15/11/2023
|
Account closed
|
|
595
|
MP1703001_280224APB_FTO_478370
|
1703001025NRG24280220240290449
|
301725092
|
28/02/2024
|
rajeev adiwasi
|
rajeev adiwasi
|
1703001025WL014918
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
596
|
MP1703001_250623APB_FTO_126463
|
1703001025NRG24240620230080640
|
591023825
|
25/06/2023
|
kok singh
|
kok singh
|
1703001025WL003494
|
00089
|
CBIN0281690
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
597
|
MP1703001_250623APB_FTO_126463
|
1703001025NRG24240620230080639
|
591023825
|
25/06/2023
|
hari singh
|
hari singh
|
1703001025WL003494
|
00089
|
CBIN0281690
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
598
|
MP1703001_301023FTO_338359
|
1703001024NRG24301020230203550
|
|
30/10/2023
|
Uma
|
Uma
|
1703001024WL010820
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
599
|
MP1703001_301023FTO_338359
|
1703001024NRG24301020230203543
|
|
30/10/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL010820
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
600
|
MP1703001_210423APB_FTO_13908
|
1703001024NRG24200420230001659
|
647116144
|
21/04/2023
|
RAMVARN
|
RAMVARN
|
1703001024WL000056
|
00089
|
CBIN0281690
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
MP1703001_171023APB_FTO_321762
|
1703001008NRG24171020230191241
|
|
17/10/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL010174
|
00089
|
CBIN0282262
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
602
|
MP1703001_041023APB_FTO_302097
|
1703001008NRG24031020230181705
|
|
04/10/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL009346
|
00089
|
CBIN0282262
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
MP1703001_190224APB_FTO_468153
|
1703001000NRG24190220240281990
|
302823126
|
19/02/2024
|
BAHADUR KUSHWAH
|
BAHADUR KUSHWAH
|
1703001WL014527
|
00415
|
SBIN0007728
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
MP1703004_170723FTO_172810
|
1703004040NRG24150720230111515
|
091798386
|
17/07/2023
|
TULSA PAPPU
|
TULSA PAPPU
|
1703004040WL004833
|
00089
|
CBIN0281649
|
1326
|
21/07/2023
|
Account closed
|
|
605
|
MP1703002_121123APB_FTO_353923
|
1703002069NRG24121120230214145
|
|
12/11/2023
|
naresh
|
naresh
|
1703002069WL011261
|
00089
|
CBIN0281930
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
MP1703001_130623APB_FTO_89556
|
1703001043NRG24130620230063734
|
394198944
|
13/06/2023
|
RAMDULARI
|
RAMDULARI
|
1703001043WL002779
|
00089
|
CBIN0281228
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
MP1703001_200623APB_FTO_111558
|
1703001042NRG24200620230073485
|
523143801
|
20/06/2023
|
Usha
|
Usha
|
1703001042WL003198
|
00697
|
BKID0MG9042
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
MP1703001_200623APB_FTO_111558
|
1703001042NRG24200620230073472
|
523143801
|
20/06/2023
|
Sunita kushwah
|
Sunita kushwah
|
1703001042WL003198
|
00089
|
CBIN0281228
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
MP1703001_200623APB_FTO_111558
|
1703001042NRG24200620230073437
|
523143801
|
20/06/2023
|
Malti Dhakad
|
Malti Dhakad
|
1703001042WL003198
|
00697
|
BKID0MG9042
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
610
|
MP1703001_200623APB_FTO_111558
|
1703001042NRG24200620230073417
|
523143801
|
20/06/2023
|
Rani Dhakad
|
Rani Dhakad
|
1703001042WL003198
|
00697
|
BKID0MG9042
|
884
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
611
|
MP1703001_130623FTO_87353
|
1703001042NRG24130620230063214
|
383652123
|
13/06/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL002753
|
00089
|
CBIN0281228
|
1326
|
16/06/2023
|
No Such Account
|
|
612
|
MP1703001_130623FTO_87353
|
1703001042NRG24130620230063211
|
383652123
|
13/06/2023
|
Urmila
|
Urmila
|
1703001042WL002753
|
00089
|
CBIN0281228
|
1326
|
16/06/2023
|
No Such Account
|
|
613
|
MP1703001_040723FTO_147122
|
1703001042NRG24040720230096038
|
807030316
|
04/07/2023
|
Uttam
|
Uttam
|
1703001042WL004132
|
00089
|
CBIN0281228
|
1326
|
13/07/2023
|
No Such Account
|
|
614
|
MP1703001_040723FTO_147122
|
1703001042NRG24040720230095990
|
807030316
|
04/07/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL004132
|
00089
|
CBIN0281228
|
1326
|
13/07/2023
|
No Such Account
|
|
615
|
MP1703001_220623APB_FTO_118189
|
1703001039NRG24220620230077668
|
591360605
|
22/06/2023
|
Kammod
|
Kammod
|
1703001039WL003372
|
00089
|
CBIN0281228
|
1326
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
MP1703001_130623APB_FTO_89556
|
1703001038NRG24130620230064131
|
394198944
|
13/06/2023
|
ramesh
|
ramesh
|
1703001038WL002795
|
00691
|
IPOS0000001
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
MP1703001_030623APB_FTO_70359
|
1703001026NRG24260520230039423
|
215810343
|
03/06/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL001692
|
00468
|
UBIN0568392
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
MP1703001_260423FTO_19813
|
1703001022NRG24260420230004758
|
643448453
|
26/04/2023
|
ramesh
|
ramesh
|
1703001022WL000200
|
00089
|
CBIN0281690
|
1326
|
12/05/2023
|
Account closed
|
|
619
|
MP1703001_140523APB_FTO_41522
|
1703001008NRG24140520230021464
|
775712381
|
14/05/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL000830
|
00415
|
SBIN0007728
|
1326
|
19/05/2023
|
Account closed
|
|
620
|
MP1703001_130623APB_FTO_89556
|
1703001008NRG24130620230064092
|
394198944
|
13/06/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL002794
|
00415
|
SBIN0007728
|
1326
|
17/06/2023
|
Account closed
|
|
621
|
MP1703001_011123APB_FTO_341556
|
1703001006NRG24011120230205883
|
|
01/11/2023
|
BRAJENDRA SINGH
|
BRAJENDRA SINGH
|
1703001006WL010899
|
00462
|
UCBA0000020
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
MP1703003_230124APB_FTO_440432
|
1703003029NRG24220120240260999
|
|
23/01/2024
|
Darmendra sibgh
|
Darmendra sibgh
|
1703003029WL013512
|
00462
|
UCBA0001544
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
|
623
|
MP1703004_240523APB_FTO_55763
|
1703004084NRG24240520230035225
|
050275093
|
24/05/2023
|
Poonam Rawat
|
Poonam Rawat
|
1703004084WL001482
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
MP1703004_240523APB_FTO_55763
|
1703004084NRG24240520230035222
|
050275093
|
24/05/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL001482
|
00691
|
IPOS0000001
|
884
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
MP1703004_240523APB_FTO_55763
|
1703004068NRG24230520230034837
|
050275093
|
24/05/2023
|
bahadur singh
|
bahadur singh
|
1703004068WL001470
|
00089
|
CBIN0281649
|
1326
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
626
|
MP1703004_240523APB_FTO_55763
|
1703004068NRG24230520230034819
|
050275093
|
24/05/2023
|
kajal parihar
|
kajal parihar
|
1703004068WL001470
|
00089
|
CBIN0281649
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
MP1703004_250823APB_FTO_235183
|
1703004064NRG24220820230149822
|
843652957
|
25/08/2023
|
veer singh
|
veer singh
|
1703004064WL007192
|
00415
|
SBIN0030151
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
MP1703004_230623APB_FTO_121579
|
1703004063NRG24230620230079283
|
703932942
|
23/06/2023
|
RIJBANA BANO
|
RIJBANA BANO
|
1703004063WL003453
|
00078
|
CNRB0005445
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
MP1703004_200923FTO_276250
|
1703004061NRG24200920230172278
|
|
20/09/2023
|
Roshan
|
Roshan
|
1703004061WL008737
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
630
|
MP1703004_200923FTO_276250
|
1703004061NRG24200920230172276
|
|
20/09/2023
|
Dharmendra
|
Dharmendra
|
1703004061WL008737
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
631
|
MP1703004_200923FTO_276250
|
1703004061NRG24200920230172274
|
|
20/09/2023
|
Mamta
|
Mamta
|
1703004061WL008737
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
632
|
MP1703004_200923FTO_276250
|
1703004061NRG24200920230172257
|
|
20/09/2023
|
Radha
|
Radha
|
1703004061WL008737
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
633
|
MP1703004_200923FTO_276250
|
1703004061NRG24200920230172226
|
|
20/09/2023
|
Shivani
|
Shivani
|
1703004061WL008737
|
00688
|
FINO0001446
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
|
634
|
MP1703004_240523APB_FTO_55763
|
1703004054NRG24240520230035947
|
050275093
|
24/05/2023
|
Jitendra
|
Jitendra
|
1703004054WL001520
|
00688
|
FINO0001446
|
1326
|
30/05/2023
|
Account closed
|
|
635
|
MP1703004_200723FTO_176183
|
1703004048NRG24190720230116403
|
211555058
|
20/07/2023
|
Gajendra
|
Gajendra
|
1703004048WL005088
|
00415
|
SBIN0030169
|
1105
|
28/07/2023
|
No Such Account
|
|
636
|
MP1703004_140823FTO_218813
|
1703004048NRG24140820230142995
|
678819607
|
14/08/2023
|
Chandrabhan
|
Chandrabhan
|
1703004048WL006757
|
00415
|
SBIN0030169
|
1105
|
23/08/2023
|
No Such Account
|
|
637
|
MP1703004_210823FTO_229415
|
1703004040NRG24210820230149028
|
765090358
|
21/08/2023
|
TULSA PAPU
|
TULSA PAPU
|
1703004040WL007142
|
00089
|
CBIN0281649
|
1326
|
28/08/2023
|
Account closed
|
|
638
|
MP1703004_210823FTO_229415
|
1703004040NRG24210820230149027
|
765090358
|
21/08/2023
|
TULSA PAPPU
|
TULSA PAPPU
|
1703004040WL007142
|
00089
|
CBIN0281649
|
1326
|
28/08/2023
|
Account closed
|
|
639
|
MP1703004_140823FTO_218813
|
1703004040NRG24130820230142048
|
678819607
|
14/08/2023
|
TULSA PAPU
|
TULSA PAPU
|
1703004040WL006710
|
00089
|
CBIN0281649
|
1326
|
23/08/2023
|
Account closed
|
|
640
|
MP1703004_140823FTO_218813
|
1703004040NRG24130820230142040
|
678819607
|
14/08/2023
|
JASWANT GURJAR
|
JASWANT GURJAR
|
1703004040WL006710
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
No Such Account
|
|
641
|
MP1703004_160623FTO_95553
|
1703004037NRG24160620230067741
|
515698749
|
16/06/2023
|
balram
|
balram
|
1703004037WL002976
|
00415
|
SBIN0030151
|
1326
|
27/06/2023
|
No Such Account
|
|
642
|
MP1703004_270723APB_FTO_190797
|
1703004036NRG24270720230125881
|
274424612
|
27/07/2023
|
Kampotar
|
Kampotar
|
1703004036WL005636
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
MP1703004_230623APB_FTO_121579
|
1703004036NRG24230620230079371
|
703932942
|
23/06/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL003455
|
00697
|
BKID0MG7004
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
MP1703004_040523APB_FTO_29030
|
1703004036NRG24040520230011235
|
689204286
|
04/05/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL000464
|
00697
|
BKID0MG9041
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
MP1703004_240423APB_FTO_16498
|
1703004035NRG24230420230003059
|
645912792
|
24/04/2023
|
SALIKRAM JATAV
|
SALIKRAM JATAV
|
1703004035WL000139
|
00089
|
CBIN0281649
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
MP1703004_230623APB_FTO_121579
|
1703004032NRG24230620230079095
|
703932942
|
23/06/2023
|
BALDEVA
|
BALDEVA
|
1703004032WL003441
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
647
|
MP1703004_200723FTO_176183
|
1703004032NRG24190720230116289
|
211555058
|
20/07/2023
|
RAMPAL
|
RAMPAL
|
1703004032WL005082
|
00697
|
BKID0NAMRGB
|
1326
|
28/07/2023
|
No Such Account
|
|
648
|
MP1703004_140823FTO_219541
|
1703004032NRG24140820230143020
|
678810837
|
14/08/2023
|
RAMPAL
|
RAMPAL
|
1703004032WL006762
|
00697
|
BKID0NAMRGB
|
884
|
23/08/2023
|
No Such Account
|
|
649
|
MP1703004_120723APB_FTO_162779
|
1703004024NRG24120720230107187
|
|
12/07/2023
|
JITENDRA SINGH JATAV
|
JITENDRA SINGH JATAV
|
1703004024WL004640
|
00415
|
SBIN0030151
|
884
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
650
|
MP1703004_210723FTO_179267
|
1703004022NRG24200720230118729
|
209253278
|
21/07/2023
|
Prakash
|
Prakash
|
1703004022WL005191
|
00415
|
SBIN0030151
|
1326
|
28/07/2023
|
No Such Account
|
|
651
|
MP1703004_141123FTO_355366
|
1703004022NRG24121120230214199
|
|
14/11/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL011267
|
00089
|
CBIN0284351
|
1326
|
03/01/2024
|
No Such Account
|
|
652
|
MP1703004_240523APB_FTO_55763
|
1703004019NRG24240520230035605
|
050275093
|
24/05/2023
|
Malkhan Singh
|
Malkhan Singh
|
1703004019WL001500
|
00688
|
FINO0001001
|
1326
|
30/05/2023
|
Account closed
|
|
653
|
MP1703004_240423APB_FTO_16498
|
1703004019NRG24220420230002691
|
645912792
|
24/04/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1703004019WL000103
|
00045
|
BARB0DABRAX
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
MP1703004_170723APB_FTO_172837
|
1703004019NRG24160720230111927
|
091798321
|
17/07/2023
|
Rakhi
|
Rakhi
|
1703004019WL004852
|
00688
|
FINO0001001
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
MP1703004_170723APB_FTO_172837
|
1703004019NRG24160720230111893
|
091798321
|
17/07/2023
|
HARISINGH
|
HARISINGH
|
1703004019WL004852
|
00688
|
FINO0001001
|
1326
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
656
|
MP1703004_270723APB_FTO_190797
|
1703004013NRG24260720230125598
|
274424612
|
27/07/2023
|
Rustam singh
|
Rustam singh
|
1703004013WL005616
|
00688
|
FINO0001446
|
1326
|
03/08/2023
|
A/c Blocked or Frozen
|
|
657
|
MP1703004_150723APB_FTO_170424
|
1703004013NRG24140720230109411
|
091798291
|
15/07/2023
|
Rustam singh
|
Rustam singh
|
1703004013WL004749
|
00688
|
FINO0001446
|
1326
|
24/07/2023
|
A/c Blocked or Frozen
|
|
658
|
MP1703004_250823APB_FTO_235183
|
1703004011NRG24250820230153575
|
843652957
|
25/08/2023
|
Gajendra Singh Karn
|
Gajendra Singh Karn
|
1703004011WL007398
|
00078
|
CNRB0005445
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
MP1703004_250823APB_FTO_235183
|
1703004011NRG24250820230153561
|
843652957
|
25/08/2023
|
Parvin Bano
|
Parvin Bano
|
1703004011WL007398
|
00089
|
CBIN0284351
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
MP1703004_220723APB_FTO_181628
|
1703004011NRG24220720230120707
|
208114639
|
22/07/2023
|
Vijay Singh
|
Vijay Singh
|
1703004011WL005300
|
00415
|
SBIN0030151
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
661
|
MP1703004_240423APB_FTO_16498
|
1703004001NRG24210420230002376
|
645912792
|
24/04/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL000090
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
|
662
|
MP1703004_010823FTO_198894
|
1703004000NRG24010820230132439
|
324804894
|
01/08/2023
|
Anjali Batham
|
Anjali Batham
|
1703004WL006036
|
00697
|
BKID0MG9039
|
1326
|
04/08/2023
|
No Such Account
|
|
663
|
MP1703003_270423APB_FTO_20884
|
1703003077NRG24270420230005063
|
643012031
|
27/04/2023
|
meera
|
meera
|
1703003077WL000219
|
00048
|
BKID0009452
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
MP1703003_140823APB_FTO_219618
|
1703003075NRG24140820230143568
|
678764624
|
14/08/2023
|
naval singh
|
naval singh
|
1703003075WL006774
|
00462
|
UCBA0001544
|
663
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
MP1703003_290623FTO_137018
|
1703003071NRG24290620230088148
|
702301985
|
29/06/2023
|
suneel
|
suneel
|
1703003071WL003805
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
|
666
|
MP1703003_290623FTO_137018
|
1703003071NRG24290620230088127
|
702301985
|
29/06/2023
|
bhup singh
|
bhup singh
|
1703003071WL003805
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
|
667
|
MP1703003_080224FTO_457741
|
1703003071NRG24210920230173327
|
|
08/02/2024
|
bhup singh
|
bhup singh
|
1703003WL0008797
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
|
668
|
MP1703003_080224FTO_457741
|
1703003071NRG24210920230173326
|
|
08/02/2024
|
bhup singh
|
bhup singh
|
1703003WL0008797
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
|
669
|
MP1703003_020823APB_FTO_199279
|
1703003071NRG24020820230132527
|
349734055
|
02/08/2023
|
majboot
|
majboot
|
1703003071WL006045
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
MP1703003_080224FTO_457741
|
1703003071NRG24020820230132500
|
|
08/02/2024
|
bhup singh
|
bhup singh
|
1703003WL0006043
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
|
671
|
MP1703003_080224FTO_457741
|
1703003071NRG24020820230132499
|
|
08/02/2024
|
Suneel Kumar
|
Suneel Kumar
|
1703003WL0006043
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
|
672
|
MP1703003_080224FTO_457741
|
1703003071NRG24020820230132498
|
|
08/02/2024
|
bhup singh
|
bhup singh
|
1703003WL0006043
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
No Such Account
|
|
673
|
MP1703003_230124APB_FTO_440432
|
1703003068NRG24220120240260840
|
|
23/01/2024
|
manish kumar rajoriya
|
manish kumar rajoriya
|
1703003068WL013508
|
00089
|
CBIN0281098
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392245
|
208093766
|
22/07/2023
|
Sukhdevi
|
Sukhdevi
|
1703004WL0029823
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
675
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392246
|
208093766
|
22/07/2023
|
vinod
|
vinod
|
1703004WL0029823
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
676
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392247
|
208093766
|
22/07/2023
|
vinod
|
vinod
|
1703004WL0029823
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
677
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392248
|
208093766
|
22/07/2023
|
vinod
|
vinod
|
1703004WL0029823
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
678
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392250
|
208093766
|
22/07/2023
|
rav
|
rav
|
1703004WL0029823
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
679
|
MP1703004_220723FTO_181672
|
1703004032NRG23180520230392251
|
208093766
|
22/07/2023
|
rav
|
rav
|
1703004WL0029823
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
680
|
MP1703004_090523FTO_34114
|
1703004032NRG24070520230013760
|
687221275
|
09/05/2023
|
BHOORA
|
BHOORA
|
1703004032WL000552
|
00089
|
CBIN0284351
|
1326
|
15/05/2023
|
No Such Account
|
|
681
|
MP1703004_090523FTO_34114
|
1703004032NRG24070520230013769
|
687221275
|
09/05/2023
|
bhupendra
|
bhupendra
|
1703004032WL000552
|
00089
|
CBIN0282046
|
1326
|
15/05/2023
|
Account closed
|
|
682
|
MP1703004_220723FTO_181672
|
1703004033NRG23090120230340404
|
208093766
|
22/07/2023
|
rajkumari
|
rajkumari
|
1703004WL0025998
|
00697
|
BKID0NAMRGB
|
1224
|
28/07/2023
|
No Such Account
|
|
683
|
MP1703004_220723FTO_181672
|
1703004033NRG23180520230392280
|
208093766
|
22/07/2023
|
rajkumari
|
rajkumari
|
1703004WL0029827
|
00697
|
BKID0NAMRGB
|
1224
|
28/07/2023
|
No Such Account
|
|
684
|
MP1703004_220723FTO_181672
|
1703004033NRG23210120230354469
|
208093766
|
22/07/2023
|
sharda
|
sharda
|
1703004WL0026894
|
00415
|
SBIN0030151
|
816
|
28/07/2023
|
No Such Account
|
|
685
|
MP1703004_220723FTO_181672
|
1703004033NRG23210120230354470
|
208093766
|
22/07/2023
|
arvendra
|
arvendra
|
1703004WL0026894
|
00697
|
BKID0MG9038
|
1224
|
28/07/2023
|
No Such Account
|
|
686
|
MP1703004_220723FTO_181672
|
1703004033NRG23210120230354471
|
208093766
|
22/07/2023
|
reena
|
reena
|
1703004WL0026894
|
00697
|
BKID0MG9038
|
1224
|
28/07/2023
|
No Such Account
|
|
687
|
MP1703004_220723FTO_181672
|
1703004033NRG23271020220260700
|
208093766
|
22/07/2023
|
gyan singh
|
gyan singh
|
1703004WL0018393
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
688
|
MP1703004_220723FTO_181672
|
1703004033NRG23271020220260701
|
208093766
|
22/07/2023
|
gyan singh
|
gyan singh
|
1703004WL0018393
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
689
|
MP1703004_290423FTO_22753
|
1703004035NRG24290420230007438
|
641878010
|
29/04/2023
|
JAGDEESH
|
JAGDEESH
|
1703004035WL000314
|
00089
|
CBIN0281649
|
1326
|
12/05/2023
|
No Such Account
|
|
690
|
MP1703004_220723FTO_181672
|
1703004036NRG23041220220298683
|
208093766
|
22/07/2023
|
Keshav yadav
|
Keshav yadav
|
1703004WL0022485
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
691
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392134
|
208093766
|
22/07/2023
|
Keshav yadav
|
Keshav yadav
|
1703004WL0029788
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
692
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392135
|
208093766
|
22/07/2023
|
divan
|
divan
|
1703004WL0029788
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
693
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392136
|
208093766
|
22/07/2023
|
divan
|
divan
|
1703004WL0029788
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
694
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392137
|
208093766
|
22/07/2023
|
divan
|
divan
|
1703004WL0029788
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
695
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392138
|
208093766
|
22/07/2023
|
divan
|
divan
|
1703004WL0029788
|
00089
|
CBIN0281649
|
612
|
28/07/2023
|
Account closed
|
|
696
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392140
|
208093766
|
22/07/2023
|
divan
|
divan
|
1703004WL0029788
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
697
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392141
|
208093766
|
22/07/2023
|
Keshav yadav
|
Keshav yadav
|
1703004WL0029788
|
00415
|
SBIN0006889
|
408
|
28/07/2023
|
No Such Account
|
|
698
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392142
|
208093766
|
22/07/2023
|
Keshav yadav
|
Keshav yadav
|
1703004WL0029788
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
699
|
MP1703004_220723FTO_181672
|
1703004036NRG23120520230392143
|
208093766
|
22/07/2023
|
Keshav yadav
|
Keshav yadav
|
1703004WL0029788
|
00415
|
SBIN0006889
|
1224
|
28/07/2023
|
No Such Account
|
|
700
|
MP1703004_220723FTO_181672
|
1703004036NRG23131020220249981
|
208093766
|
22/07/2023
|
jandel singh yadav
|
jandel singh yadav
|
1703004WL0017101
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
701
|
MP1703004_220723FTO_181672
|
1703004037NRG23190520230392328
|
208093766
|
22/07/2023
|
malti
|
malti
|
1703004WL0029850
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
702
|
MP1703004_220723FTO_181672
|
1703004037NRG23190520230392329
|
208093766
|
22/07/2023
|
kamlesh
|
kamlesh
|
1703004WL0029850
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
703
|
MP1703004_220723FTO_181672
|
1703004037NRG23210120230354347
|
208093766
|
22/07/2023
|
kamlesh
|
kamlesh
|
1703004WL0026885
|
00703
|
AIRP0000001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
704
|
MP1703004_220723FTO_181672
|
1703004037NRG23210120230354348
|
208093766
|
22/07/2023
|
kamlesh
|
kamlesh
|
1703004WL0026885
|
00703
|
AIRP0000001
|
204
|
28/07/2023
|
A/c Blocked or Frozen
|
|
705
|
MP1703004_220723FTO_181672
|
1703004040NRG23151220220310795
|
208093766
|
22/07/2023
|
Neelam
|
Neelam
|
1703004WL0023612
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
No Such Account
|
|
706
|
MP1703004_220723FTO_181672
|
1703004040NRG23151220220310796
|
208093766
|
22/07/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
1703004WL0023612
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
Account closed
|
|
707
|
MP1703004_220723FTO_181672
|
1703004040NRG23170520230392220
|
208093766
|
22/07/2023
|
Neelam
|
Neelam
|
1703004WL0029817
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
708
|
MP1703004_220723FTO_181672
|
1703004040NRG23170520230392221
|
208093766
|
22/07/2023
|
Neelam
|
Neelam
|
1703004WL0029817
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
709
|
MP1703004_220723FTO_181672
|
1703004040NRG23170520230392227
|
208093766
|
22/07/2023
|
Neelam
|
Neelam
|
1703004WL0029817
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
710
|
MP1703004_220723FTO_181672
|
1703004040NRG23210120230354554
|
208093766
|
22/07/2023
|
Neelam
|
Neelam
|
1703004WL0026902
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
711
|
MP1703004_220723FTO_181888
|
1703004041NRG22051020210424719
|
208040777
|
22/07/2023
|
kamla jatav
|
kamla jatav
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
712
|
MP1703004_220723FTO_181672
|
1703004041NRG23020220230367720
|
208093766
|
22/07/2023
|
SAGUN Bai
|
SAGUN Bai
|
1703004WL0027752
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
Account closed
|
|
713
|
MP1703004_220723FTO_181672
|
1703004041NRG23141220220310705
|
208093766
|
22/07/2023
|
balkishan
|
balkishan
|
1703004WL0023599
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
Account closed
|
|
714
|
MP1703004_220723FTO_181672
|
1703004041NRG23180520230392288
|
208093766
|
22/07/2023
|
SAGUN Bai
|
SAGUN Bai
|
1703004WL0029829
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
Account closed
|
|
715
|
MP1703004_220723FTO_181672
|
1703004041NRG23180520230392289
|
208093766
|
22/07/2023
|
Madhu
|
Madhu
|
1703004WL0029829
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
Account closed
|
|
716
|
MP1703004_220723FTO_181672
|
1703004041NRG23210120230354472
|
208093766
|
22/07/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1703004WL0026895
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
Account closed
|
|
717
|
MP1703004_220723FTO_181672
|
1703004041NRG23210120230354475
|
208093766
|
22/07/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
1703004WL0026895
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
Account closed
|
|
718
|
MP1703004_220124APB_FTO_439921
|
1703004041NRG24220120240260404
|
|
22/01/2024
|
jitendra
|
jitendra
|
1703004041WL013491
|
00415
|
SBIN0030151
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
719
|
MP1703004_220723FTO_181888
|
1703004042NRG22301120210481942
|
208040777
|
22/07/2023
|
ajeemsah
|
ajeemsah
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
720
|
MP1703004_220723FTO_181888
|
1703004042NRG22310520220596221
|
208040777
|
22/07/2023
|
Rambabu
|
Rambabu
|
1703004WL0020271
|
00415
|
SBIN0030151
|
965
|
28/07/2023
|
No Such Account
|
|
721
|
MP1703004_220723FTO_181888
|
1703004042NRG22310520220596223
|
208040777
|
22/07/2023
|
Rambabu
|
Rambabu
|
1703004WL0020271
|
00415
|
SBIN0030151
|
965
|
28/07/2023
|
No Such Account
|
|
722
|
MP1703004_220723FTO_181672
|
1703004042NRG23040120230334814
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0025585
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
723
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392114
|
208093766
|
22/07/2023
|
suttu
|
suttu
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
724
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392115
|
208093766
|
22/07/2023
|
suttu
|
suttu
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
725
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392116
|
208093766
|
22/07/2023
|
hatesingh
|
hatesingh
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
726
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392117
|
208093766
|
22/07/2023
|
hatesingh
|
hatesingh
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
727
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392118
|
208093766
|
22/07/2023
|
hatesingh
|
hatesingh
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
728
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392125
|
208093766
|
22/07/2023
|
purshotam
|
purshotam
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
729
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392126
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
730
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392127
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
731
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392128
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
732
|
MP1703003_060623APB_FTO_75604
|
1703003068NRG24060620230054379
|
297604113
|
06/06/2023
|
krishna kumar
|
krishna kumar
|
1703003068WL002378
|
00688
|
FINO0001446
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
MP1703003_020823APB_FTO_199279
|
1703003068NRG24020820230132491
|
349734055
|
02/08/2023
|
krishna kumar
|
krishna kumar
|
1703003068WL006041
|
00688
|
FINO0001446
|
663
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
MP1703003_230124APB_FTO_440432
|
1703003064NRG24200120240259779
|
|
23/01/2024
|
Hari Singh
|
Hari Singh
|
1703003064WL013462
|
00078
|
CNRB0004256
|
442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
MP1703003_150623APB_FTO_94328
|
1703003047NRG24150620230067206
|
449754478
|
15/06/2023
|
usha
|
usha
|
1703003047WL002945
|
00688
|
FINO0001446
|
884
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
MP1703003_090623APB_FTO_80650
|
1703003037NRG24090620230057405
|
365360224
|
09/06/2023
|
ajaypal
|
ajaypal
|
1703003037WL002494
|
00089
|
CBIN0281098
|
1105
|
15/06/2023
|
Account closed
|
|
737
|
MP1703003_290623FTO_137018
|
1703003023NRG24290620230087935
|
702301985
|
29/06/2023
|
Mahendra
|
Mahendra
|
1703003023WL003798
|
00032
|
UTIB0001930
|
884
|
05/07/2023
|
Account closed
|
|
738
|
MP1703003_240623APB_FTO_123778
|
1703003013NRG24240620230080212
|
702921569
|
24/06/2023
|
dhaniram
|
dhaniram
|
1703003013WL003481
|
00415
|
SBIN0004222
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
MP1703004_190523APB_FTO_49012
|
1703004084NRG24190520230028370
|
865825357
|
19/05/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL001177
|
00703
|
AIRP0000001
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
MP1703004_141123APB_FTO_355372
|
1703004082NRG24141120230215811
|
|
14/11/2023
|
Meera bai
|
Meera bai
|
1703004082WL011325
|
00697
|
BKID0MG9041
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
MP1703004_081123APB_FTO_350334
|
1703004082NRG24061120230209813
|
|
08/11/2023
|
Meera bai
|
Meera bai
|
1703004082WL011092
|
00697
|
BKID0MG9041
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311524
|
208093766
|
22/07/2023
|
purshotam
|
purshotam
|
1703004WL0023653
|
00415
|
SBIN0030151
|
816
|
28/07/2023
|
No Such Account
|
|
743
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311525
|
208093766
|
22/07/2023
|
Balluram
|
Balluram
|
1703004WL0023653
|
00415
|
SBIN0001446
|
816
|
28/07/2023
|
No Such Account
|
|
744
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311526
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0023653
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
745
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311536
|
208093766
|
22/07/2023
|
vijay singh
|
vijay singh
|
1703004WL0023653
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
746
|
MP1703004_220723FTO_181672
|
1703004042NRG23210120230354787
|
208093766
|
22/07/2023
|
amar singh
|
amar singh
|
1703004WL0026915
|
00415
|
SBIN0030151
|
816
|
28/07/2023
|
No Such Account
|
|
747
|
MP1703004_220723FTO_181672
|
1703004042NRG23210120230354788
|
208093766
|
22/07/2023
|
amar singh
|
amar singh
|
1703004WL0026915
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
748
|
MP1703004_220723FTO_181672
|
1703004042NRG23280120230362634
|
208093766
|
22/07/2023
|
vijay singh
|
vijay singh
|
1703004WL0027436
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
749
|
MP1703004_220723FTO_181888
|
1703004043NRG22061020210426253
|
208040777
|
22/07/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
1703004WL010731
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
750
|
MP1703004_220723FTO_181672
|
1703004045NRG23110520230392008
|
208093766
|
22/07/2023
|
banti
|
banti
|
1703004WL0029762
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
751
|
MP1703004_220723FTO_181672
|
1703004045NRG23110520230392009
|
208093766
|
22/07/2023
|
banti
|
banti
|
1703004WL0029762
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
752
|
MP1703004_220723FTO_181888
|
1703004046NRG22050120220522073
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL015981
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
753
|
MP1703004_220723FTO_181888
|
1703004046NRG22050120220522074
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL015981
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
754
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425765
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010682
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
755
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425766
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010682
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
756
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425767
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010682
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
757
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511791
|
208040777
|
22/07/2023
|
charan
|
charan
|
1703004WL015423
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
|
758
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511792
|
208040777
|
22/07/2023
|
charan
|
charan
|
1703004WL015423
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
|
759
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511793
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL015423
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
760
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511794
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL015423
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
761
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511799
|
208040777
|
22/07/2023
|
hardas
|
hardas
|
1703004WL015423
|
00354
|
PUNB0654900
|
579
|
28/07/2023
|
No Such Account
|
|
762
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511800
|
208040777
|
22/07/2023
|
RAVI
|
RAVI
|
1703004WL015423
|
00688
|
FINO0001446
|
579
|
28/07/2023
|
No Such Account
|
|
763
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511802
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL015423
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
764
|
MP1703004_220723FTO_181888
|
1703004046NRG22251220210511803
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL015423
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
765
|
MP1703004_220723FTO_181888
|
1703004046NRG22280120220541471
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL017065
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
766
|
MP1703004_220723FTO_181888
|
1703004046NRG22280120220541472
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL017065
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
767
|
MP1703004_220723FTO_181888
|
1703004046NRG22280120220541473
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL017065
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
768
|
MP1703004_220723FTO_181888
|
1703004046NRG22280120220541474
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL017065
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
769
|
MP1703004_220723FTO_181672
|
1703004048NRG23091220220303992
|
208093766
|
22/07/2023
|
MEERA
|
MEERA
|
1703004WL0022967
|
00697
|
BKID0MG9046
|
1224
|
28/07/2023
|
No Such Account
|
|
770
|
MP1703004_220723FTO_181672
|
1703004048NRG23091220220303993
|
208093766
|
22/07/2023
|
MEERA
|
MEERA
|
1703004WL0022967
|
00697
|
BKID0MG9046
|
1224
|
28/07/2023
|
No Such Account
|
|
771
|
MP1703004_220723FTO_181672
|
1703004049NRG23050720230392515
|
208093766
|
22/07/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0029877
|
00697
|
BKID0NAMRGB
|
1224
|
28/07/2023
|
No Such Account
|
|
772
|
MP1703004_220723FTO_181672
|
1703004049NRG23050720230392516
|
208093766
|
22/07/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0029877
|
00697
|
BKID0NAMRGB
|
1020
|
28/07/2023
|
No Such Account
|
|
773
|
MP1703004_220723FTO_181672
|
1703004049NRG23050720230392517
|
208093766
|
22/07/2023
|
PAPITA BAI ADIVASHI
|
PAPITA BAI ADIVASHI
|
1703004WL0029877
|
00697
|
BKID0MG9041
|
1224
|
28/07/2023
|
No Such Account
|
|
774
|
MP1703004_220723FTO_181672
|
1703004049NRG23050720230392518
|
208093766
|
22/07/2023
|
PAPITA BAI ADIVASHI
|
PAPITA BAI ADIVASHI
|
1703004WL0029877
|
00697
|
BKID0MG9041
|
1020
|
28/07/2023
|
No Such Account
|
|
775
|
MP1703004_220723FTO_181672
|
1703004049NRG23111220220305904
|
208093766
|
22/07/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0023169
|
00697
|
BKID0NAMRGB
|
1224
|
28/07/2023
|
No Such Account
|
|
776
|
MP1703004_220723FTO_181672
|
1703004050NRG23210120230354527
|
208093766
|
22/07/2023
|
gurjeetsingh
|
gurjeetsingh
|
1703004WL0026899
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
|
777
|
MP1703004_220723FTO_181672
|
1703004050NRG23210120230354528
|
208093766
|
22/07/2023
|
gurjeetsingh
|
gurjeetsingh
|
1703004WL0026899
|
00688
|
FINO0001001
|
1020
|
28/07/2023
|
No Such Account
|
|
778
|
MP1703004_011123FTO_341647
|
1703004050NRG24011120230205642
|
|
01/11/2023
|
EIDA SHAH
|
EIDA SHAH
|
1703004050WL010891
|
00415
|
SBIN0030151
|
1326
|
04/01/2024
|
Account closed
|
|
779
|
MP1703004_220723FTO_181672
|
1703004055NRG23141020220251540
|
208093766
|
22/07/2023
|
Omprakash
|
Omprakash
|
1703004WL0017311
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
780
|
MP1703004_220723FTO_181672
|
1703004055NRG23141020220251541
|
208093766
|
22/07/2023
|
Malti
|
Malti
|
1703004WL0017311
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
781
|
MP1703004_220723FTO_181888
|
1703004056NRG22061020210426330
|
208040777
|
22/07/2023
|
mithlesh
|
mithlesh
|
1703004WL010747
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
782
|
MP1703004_220523APB_FTO_52162
|
1703004056NRG24200520230029281
|
864992328
|
22/05/2023
|
Lachhi
|
Lachhi
|
1703004056WL001216
|
00415
|
SBIN0030151
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
MP1703004_220523APB_FTO_52162
|
1703004056NRG24200520230029306
|
864992328
|
22/05/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL001216
|
00415
|
SBIN0030151
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
MP1703004_220523APB_FTO_52162
|
1703004056NRG24200520230029369
|
864992328
|
22/05/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL001216
|
00415
|
SBIN0030151
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
MP1703004_220723FTO_181672
|
1703004057NRG23210120230354550
|
208093766
|
22/07/2023
|
uma
|
uma
|
1703004WL0026901
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
786
|
MP1703004_220723FTO_181672
|
1703004057NRG23210120230354551
|
208093766
|
22/07/2023
|
sikandar
|
sikandar
|
1703004WL0026901
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
787
|
MP1703004_220723FTO_181672
|
1703004057NRG23210120230354552
|
208093766
|
22/07/2023
|
guddi
|
guddi
|
1703004WL0026901
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
788
|
MP1703004_220723FTO_181888
|
1703004059NRG22010620220596342
|
208040777
|
22/07/2023
|
Raghvendra singh
|
Raghvendra singh
|
1703004WL0020287
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
789
|
MP1703004_220723FTO_181888
|
1703004059NRG22190420220595576
|
208040777
|
22/07/2023
|
Raghvendra singh
|
Raghvendra singh
|
1703004WL0020188
|
00089
|
CBIN0284688
|
1158
|
28/07/2023
|
No Such Account
|
|
790
|
MP1703004_220723FTO_181672
|
1703004059NRG23180520230392313
|
208093766
|
22/07/2023
|
Jhapat Singh
|
Jhapat Singh
|
1703004WL0029840
|
00089
|
CBIN0282046
|
1224
|
28/07/2023
|
Account closed
|
|
791
|
MP1703004_220723FTO_181888
|
1703004067NRG22190420220595633
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020196
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
792
|
MP1703004_220723FTO_181888
|
1703004067NRG22190420220595634
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020196
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
793
|
MP1703004_220723FTO_181888
|
1703004067NRG22190420220595635
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020196
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
794
|
MP1703004_220723FTO_181888
|
1703004067NRG22190420220595636
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020196
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
795
|
MP1703004_220723FTO_181888
|
1703004067NRG22280920220596793
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020368
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
796
|
MP1703004_220723FTO_181888
|
1703004067NRG22280920220596794
|
208040777
|
22/07/2023
|
Mohan Singh
|
Mohan Singh
|
1703004WL0020368
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
797
|
MP1703004_220723FTO_181672
|
1703004067NRG23180520230392309
|
208093766
|
22/07/2023
|
SARMAN
|
SARMAN
|
1703004WL0029838
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
798
|
MP1703004_220124APB_FTO_439921
|
1703004067NRG24200120240259846
|
|
22/01/2024
|
GIRDHARI BATHAM
|
GIRDHARI BATHAM
|
1703004067WL013463
|
00688
|
FINO0001001
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
MP1703004_220723FTO_181888
|
1703004068NRG22061020210426322
|
208040777
|
22/07/2023
|
chatrapal
|
chatrapal
|
1703004WL010741
|
00089
|
CBIN0281649
|
965
|
28/07/2023
|
No Such Account
|
|
800
|
MP1703004_220723FTO_181888
|
1703004068NRG22171020210435945
|
208040777
|
22/07/2023
|
chatrapal
|
chatrapal
|
1703004WL011223
|
00089
|
CBIN0281649
|
1158
|
28/07/2023
|
No Such Account
|
|
801
|
MP1703004_220723FTO_181672
|
1703004068NRG23180520230392292
|
208093766
|
22/07/2023
|
monu
|
monu
|
1703004WL0029832
|
00089
|
CBIN0281649
|
1224
|
28/07/2023
|
Account closed
|
|
802
|
MP1703004_220723FTO_181888
|
1703004069NRG22051020210424276
|
208040777
|
22/07/2023
|
suneel
|
suneel
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
803
|
MP1703004_220723FTO_181888
|
1703004069NRG22051020210424277
|
208040777
|
22/07/2023
|
kok singh jatav
|
kok singh jatav
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
804
|
MP1703004_220723FTO_181888
|
1703004069NRG22051020210424280
|
208040777
|
22/07/2023
|
suneel
|
suneel
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
805
|
MP1703004_220723FTO_181888
|
1703004069NRG22051020210424281
|
208040777
|
22/07/2023
|
suneel
|
suneel
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
806
|
MP1703004_220723FTO_181888
|
1703004069NRG22051020210424284
|
208040777
|
22/07/2023
|
suneel
|
suneel
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
807
|
MP1703004_220523APB_FTO_52162
|
1703004069NRG24190520230028924
|
864992328
|
22/05/2023
|
JAGMAN
|
JAGMAN
|
1703004069WL001201
|
00462
|
UCBA0000038
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
MP1703004_290423FTO_22689
|
1703004069NRG24280420230006584
|
641938965
|
29/04/2023
|
gajendra
|
gajendra
|
1703004069WL000285
|
00078
|
CNRB0005445
|
1326
|
12/05/2023
|
Account closed
|
|
809
|
MP1703004_220124APB_FTO_439921
|
1703004072NRG24210120240260148
|
|
22/01/2024
|
MANISHA BAGHEL
|
MANISHA BAGHEL
|
1703004072WL013475
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
810
|
MP1703004_270623APB_FTO_131289
|
1703004072NRG24270620230085157
|
702124280
|
27/06/2023
|
SONERAM
|
SONERAM
|
1703004072WL003670
|
00415
|
SBIN0008284
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
MP1703004_220723FTO_181672
|
1703004073NRG23110520230392064
|
208093766
|
22/07/2023
|
ramkishor gurjar
|
ramkishor gurjar
|
1703004WL0029775
|
00688
|
FINO0001446
|
816
|
28/07/2023
|
A/c Blocked or Frozen
|
|
812
|
MP1703004_220723FTO_181672
|
1703004073NRG23110520230392065
|
208093766
|
22/07/2023
|
ramkishor gurjar
|
ramkishor gurjar
|
1703004WL0029775
|
00688
|
FINO0001446
|
1020
|
28/07/2023
|
A/c Blocked or Frozen
|
|
813
|
MP1703004_290423FTO_22689
|
1703004074NRG24280420230006652
|
641938965
|
29/04/2023
|
kamla bai
|
kamla bai
|
1703004074WL000286
|
00415
|
SBIN0030151
|
1105
|
12/05/2023
|
No Such Account
|
|
814
|
MP1703004_230224APB_FTO_473317
|
1703004075NRG24230220240285766
|
302340829
|
23/02/2024
|
vinod batham
|
vinod batham
|
1703004075WL014689
|
00415
|
SBIN0030151
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425824
|
208040777
|
22/07/2023
|
Sukhdevi
|
Sukhdevi
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
816
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425825
|
208040777
|
22/07/2023
|
Sukhdevi
|
Sukhdevi
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
817
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425826
|
208040777
|
22/07/2023
|
LAXMAN
|
LAXMAN
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
818
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425841
|
208040777
|
22/07/2023
|
LAXMAN
|
LAXMAN
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
819
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425842
|
208040777
|
22/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
820
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425843
|
208040777
|
22/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
821
|
MP1703004_220723FTO_181888
|
1703004076NRG22051020210425844
|
208040777
|
22/07/2023
|
ramkali
|
ramkali
|
1703004WL010684
|
00415
|
SBIN0030151
|
965
|
28/07/2023
|
No Such Account
|
|
822
|
MP1703004_220723FTO_181888
|
1703004076NRG22150720210304881
|
208040777
|
22/07/2023
|
Sukhdevi
|
Sukhdevi
|
1703004WL007164
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
823
|
MP1703001_240523FTO_55859
|
1703001000NRG24240520230036255
|
050100702
|
24/05/2023
|
vimla
|
vimla
|
1703001WL001538
|
00089
|
CBIN0281228
|
1326
|
30/05/2023
|
Account closed
|
|
824
|
MP1703001_290623APB_FTO_136274
|
1703001000NRG24290620230087514
|
702312959
|
29/06/2023
|
kallu khan
|
kallu khan
|
1703001WL003782
|
00089
|
CBIN0281690
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
MP1703001_160523APB_FTO_44812
|
1703001001NRG24160520230024264
|
836289372
|
16/05/2023
|
Kadeer khan
|
Kadeer khan
|
1703001001WL001010
|
00415
|
SBIN0016593
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
MP1703001_090923APB_FTO_258613
|
1703001003NRG24090920230164914
|
|
09/09/2023
|
jitendra yadav
|
jitendra yadav
|
1703001003WL008197
|
00354
|
PUNB0130100
|
221
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
MP1703001_120923APB_FTO_262483
|
1703001003NRG24120920230166258
|
|
12/09/2023
|
jitendra yadav
|
jitendra yadav
|
1703001003WL008342
|
00354
|
PUNB0130100
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
MP1703001_180224APB_FTO_467507
|
1703001003NRG24180220240280630
|
303010216
|
18/02/2024
|
jitendra rajput
|
jitendra rajput
|
1703001003WL014467
|
00415
|
SBIN0007728
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
829
|
MP1703001_250224APB_FTO_474927
|
1703001003NRG24250220240286950
|
302064990
|
25/02/2024
|
jitendra rajput
|
jitendra rajput
|
1703001003WL014756
|
00415
|
SBIN0007728
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
830
|
MP1703001_101123FTO_352474
|
1703001014NRG24101120230212863
|
|
10/11/2023
|
DEVINDRA SINGH KUSHWAH
|
DEVINDRA SINGH KUSHWAH
|
1703001014WL011198
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
No Such Account
|
|
831
|
MP1703001_130523FTO_40362
|
1703001018NRG24130520230020183
|
106339910
|
13/05/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL000793
|
00089
|
CBIN0282855
|
1326
|
02/06/2023
|
Account closed
|
|
832
|
MP1703001_221023FTO_328582
|
1703001024NRG24221020230195878
|
|
22/10/2023
|
Uma
|
Uma
|
1703001024WL010479
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
833
|
MP1703001_120723APB_FTO_163882
|
1703001025NRG24110720230106188
|
|
12/07/2023
|
adiram
|
adiram
|
1703001025WL004586
|
00089
|
CBIN0281690
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
MP1703001_011023APB_FTO_297740
|
1703001025NRG24300920230179402
|
|
01/10/2023
|
Uday Singh Adivashi
|
Uday Singh Adivashi
|
1703001025WL009213
|
00089
|
CBIN0281690
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
MP1703001_210723APB_FTO_179313
|
1703001026NRG24210720230119579
|
208466050
|
21/07/2023
|
ravi
|
ravi
|
1703001026WL005230
|
00697
|
BKID0MG9037
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
MP1703001_271023APB_FTO_335064
|
1703001026NRG24271020230200805
|
|
27/10/2023
|
ravi Singh
|
ravi Singh
|
1703001026WL010689
|
00468
|
UBIN0552127
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
MP1703001_160523APB_FTO_44812
|
1703001035NRG24160520230024185
|
836289372
|
16/05/2023
|
shiv singh
|
shiv singh
|
1703001035WL001007
|
00697
|
BKID0MG9043
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
MP1703001_070823FTO_208597
|
1703001038NRG24070820230137653
|
521041610
|
07/08/2023
|
Ramvaran
|
Ramvaran
|
1703001038WL006380
|
00688
|
FINO0001446
|
884
|
14/08/2023
|
A/c Blocked or Frozen
|
|
839
|
MP1703001_110923APB_FTO_261180
|
1703001040NRG24110920230165943
|
|
11/09/2023
|
nattha
|
nattha
|
1703001040WL008317
|
00354
|
PUNB0138900
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
840
|
MP1703001_110923APB_FTO_261180
|
1703001040NRG24110920230165947
|
|
11/09/2023
|
golu
|
golu
|
1703001040WL008317
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
841
|
MP1703001_110923APB_FTO_261180
|
1703001040NRG24110920230165952
|
|
11/09/2023
|
GOKA
|
GOKA
|
1703001040WL008317
|
00089
|
CBIN0284351
|
1105
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
842
|
MP1703001_110923APB_FTO_261180
|
1703001040NRG24110920230165974
|
|
11/09/2023
|
JAGDISH
|
JAGDISH
|
1703001040WL008317
|
00415
|
SBIN0006889
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
843
|
MP1703001_280823APB_FTO_239006
|
1703001040NRG24280820230156594
|
843760541
|
28/08/2023
|
dayawati
|
dayawati
|
1703001040WL007584
|
00354
|
PUNB0138900
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
MP1703001_161123APB_FTO_357198
|
1703001045NRG24161120230217121
|
|
16/11/2023
|
lalpat
|
lalpat
|
1703001045WL011376
|
00089
|
CBIN0282316
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
MP1703001_091123APB_FTO_351365
|
1703001060NRG24091120230212082
|
|
09/11/2023
|
Subhash
|
Subhash
|
1703001060WL011170
|
00354
|
PUNB0138900
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
MP1703001_180124APB_FTO_436086
|
1703001060NRG24180120240258474
|
|
18/01/2024
|
suman adiwasi
|
suman adiwasi
|
1703001060WL013386
|
00354
|
PUNB0138900
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
MP1703001_180124APB_FTO_436086
|
1703001060NRG24180120240258478
|
|
18/01/2024
|
rajendra
|
rajendra
|
1703001060WL013386
|
00415
|
SBIN0030137
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
MP1703001_190623APB_FTO_107562
|
1703001062NRG24190620230071721
|
513559898
|
19/06/2023
|
SUNITA
|
SUNITA
|
1703001062WL003148
|
00177
|
IOBA0002533
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
849
|
MP1703002_011123APB_FTO_341247
|
1703002000NRG24011120230205998
|
|
01/11/2023
|
Badri Prasad Jatav
|
Badri Prasad Jatav
|
1703002WL010904
|
00089
|
CBIN0281930
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
MP1703002_030623APB_FTO_70278
|
1703002000NRG24030620230049318
|
216430003
|
03/06/2023
|
mahendrasingh
|
mahendrasingh
|
1703002WL002152
|
00415
|
SBIN0007243
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
MP1703002_060623APB_FTO_74884
|
1703002003NRG24060620230053134
|
298487108
|
06/06/2023
|
mhendar
|
mhendar
|
1703002003WL002338
|
00415
|
SBIN0007243
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
MP1703002_270923APB_FTO_291659
|
1703002003NRG24270920230176973
|
|
27/09/2023
|
parmod
|
parmod
|
1703002003WL009069
|
00415
|
SBIN0007243
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
MP1703002_120723APB_FTO_163200
|
1703002006NRG24120720230107137
|
892116962
|
12/07/2023
|
Dhurav Singh Rajput
|
Dhurav Singh Rajput
|
1703002006WL004639
|
00089
|
CBIN0284736
|
1105
|
16/07/2023
|
A/c Blocked or Frozen
|
|
854
|
MP1703002_131123APB_FTO_354526
|
1703002022NRG24131120230214521
|
|
13/11/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL011277
|
00089
|
CBIN0284736
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
MP1703002_011123APB_FTO_341247
|
1703002042NRG24011120230205752
|
|
01/11/2023
|
vishnu Kumar
|
vishnu Kumar
|
1703002042WL010894
|
00089
|
CBIN0282039
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
MP1703002_061123APB_FTO_347755
|
1703002042NRG24061120230209793
|
|
06/11/2023
|
vishnu Kumar
|
vishnu Kumar
|
1703002042WL011089
|
00089
|
CBIN0282039
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
MP1703002_060723APB_FTO_149904
|
1703002052NRG24060720230098182
|
807553609
|
06/07/2023
|
saligram
|
saligram
|
1703002052WL004229
|
00048
|
BKID0009456
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
MP1703002_271123APB_FTO_366278
|
1703002052NRG24271120230222377
|
|
27/11/2023
|
Sahib Singh
|
Sahib Singh
|
1703002052WL011615
|
00048
|
BKID0009456
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
MP1703002_200723APB_FTO_178221
|
1703002059NRG24200720230118378
|
209426656
|
20/07/2023
|
Ahivaran Pal
|
Ahivaran Pal
|
1703002059WL005168
|
00045
|
BARB0MORARX
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
MP1703002_260723APB_FTO_188687
|
1703002059NRG24260720230124577
|
263844398
|
26/07/2023
|
Ahivaran Pal
|
Ahivaran Pal
|
1703002059WL005566
|
00045
|
BARB0MORARX
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
861
|
MP1703002_180523APB_FTO_47050
|
1703002061NRG24180520230027576
|
836154983
|
18/05/2023
|
balveer singh rana
|
balveer singh rana
|
1703002061WL001130
|
00048
|
BKID0009456
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
MP1703002_270623APB_FTO_132621
|
1703002072NRG24270620230086023
|
702611276
|
27/06/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1703002072WL003704
|
00697
|
BKID0MG9034
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
MP1703002_270623APB_FTO_132621
|
1703002072NRG24270620230086029
|
702611276
|
27/06/2023
|
Naseem Mohammad
|
Naseem Mohammad
|
1703002072WL003704
|
00089
|
CBIN0281952
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
864
|
MP1703002_230823FTO_231927
|
1703002078NRG24230820230151313
|
764793322
|
23/08/2023
|
Bhojraj
|
Bhojraj
|
1703002078WL007284
|
00089
|
CBIN0284736
|
1105
|
28/08/2023
|
No Such Account
|
|
865
|
MP1703003_220723APB_FTO_181852
|
1703003014NRG24220720230120029
|
208401089
|
22/07/2023
|
darbar
|
darbar
|
1703003014WL005252
|
00089
|
CBIN0282046
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
MP1703003_190623FTO_105601
|
1703003023NRG24190620230071496
|
515718124
|
19/06/2023
|
Mahendra
|
Mahendra
|
1703003023WL003139
|
00032
|
UTIB0001930
|
1105
|
27/06/2023
|
Account closed
|
|
867
|
MP1703003_080723APB_FTO_154224
|
1703003025NRG24060720230099274
|
843998887
|
08/07/2023
|
Sunita
|
Sunita
|
1703003025WL004267
|
00089
|
CBIN0282046
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
MP1703003_121023FTO_314559
|
1703003057NRG24210920230173215
|
|
12/10/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003WL0008795
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
869
|
MP1703003_121023FTO_314559
|
1703003057NRG24210920230173216
|
|
12/10/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003WL0008795
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
870
|
MP1703004_040723FTO_146385
|
1703004000NRG24030720230093852
|
809740401
|
04/07/2023
|
JASMANT
|
JASMANT
|
1703004WL004071
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
Account closed
|
|
871
|
MP1703004_100723FTO_158090
|
1703004000NRG24100720230104635
|
858014719
|
10/07/2023
|
JASMANT
|
JASMANT
|
1703004WL004521
|
00415
|
SBIN0030151
|
1326
|
14/07/2023
|
Account closed
|
|
872
|
MP1703004_110923APB_FTO_259983
|
1703004000NRG24110920230165493
|
|
11/09/2023
|
SONALI BATHAM
|
SONALI BATHAM
|
1703004WL008266
|
00078
|
CNRB0005445
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
MP1703004_210224APB_FTO_470932
|
1703004009NRG24200220240282965
|
302657626
|
21/02/2024
|
SANTOSH
|
SANTOSH
|
1703004009WL014566
|
00415
|
SBIN0030169
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
874
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008079
|
640949326
|
01/05/2023
|
suneeta
|
suneeta
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
875
|
MP1703004_030723APB_FTO_144920
|
1703004017NRG24020720230092652
|
799632348
|
03/07/2023
|
saroj
|
saroj
|
1703004017WL004018
|
00089
|
CBIN0284351
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
876
|
MP1703004_120623APB_FTO_85858
|
1703004017NRG24120620230062357
|
364359573
|
12/06/2023
|
toran singh kushwaha
|
toran singh kushwaha
|
1703004017WL002710
|
00415
|
SBIN0006889
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
877
|
MP1703004_010523APB_FTO_25391
|
1703004019NRG24010520230008774
|
641002885
|
01/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1703004019WL000368
|
00045
|
BARB0DABRAX
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
MP1703004_310523FTO_65588
|
1703004021NRG24300520230045208
|
134002172
|
31/05/2023
|
Shankar
|
Shankar
|
1703004021WL001933
|
00415
|
SBIN0030151
|
1326
|
03/06/2023
|
No Such Account
|
|
879
|
MP1703004_310523APB_FTO_65595
|
1703004025NRG24310520230046290
|
133994823
|
31/05/2023
|
Vimala
|
Vimala
|
1703004025WL001975
|
00048
|
BKID0009086
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
MP1703004_160923APB_FTO_267714
|
1703004030NRG24160920230169518
|
|
16/09/2023
|
rakesh
|
rakesh
|
1703004030WL008520
|
00415
|
SBIN0006889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
MP1703004_230723APB_FTO_182049
|
1703004032NRG24230720230120918
|
207455002
|
23/07/2023
|
BALDEVA
|
BALDEVA
|
1703004032WL005307
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
882
|
MP1703004_041223APB_FTO_373935
|
1703004034NRG24041220230225592
|
|
04/12/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1703004034WL011813
|
00089
|
CBIN0281649
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
MP1703004_180823APB_FTO_225275
|
1703004034NRG24180820230146804
|
728213729
|
18/08/2023
|
NARESH
|
NARESH
|
1703004034WL006993
|
00089
|
CBIN0281649
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
MP1703004_290523FTO_62886
|
1703004036NRG24270520230040166
|
090169151
|
29/05/2023
|
divan
|
divan
|
1703004036WL001725
|
00089
|
CBIN0281649
|
1105
|
01/06/2023
|
Account closed
|
|
885
|
MP1703002_270623APB_FTO_130949
|
1703002000NRG24270620230085075
|
702134236
|
27/06/2023
|
vimla
|
vimla
|
1703002WL003668
|
00089
|
CBIN0281930
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
886
|
MP1703004_210723APB_FTO_179293
|
1703004083NRG24200720230118419
|
208983404
|
21/07/2023
|
Rahul Rawat
|
Rahul Rawat
|
1703004083WL005176
|
00703
|
AIRP0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
MP1703004_060623APB_FTO_75977
|
1703004083NRG24060620230054181
|
298052179
|
06/06/2023
|
Bharat
|
Bharat
|
1703004083WL002366
|
00688
|
FINO0001001
|
1459
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
MP1703004_261023APB_FTO_333623
|
1703004070NRG24251020230198202
|
|
26/10/2023
|
KHEMRAJ DHANUK
|
KHEMRAJ DHANUK
|
1703004070WL010581
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
889
|
MP1703004_041023APB_FTO_302632
|
1703004070NRG24031020230181307
|
|
04/10/2023
|
KHEMRAJ DHANUK
|
KHEMRAJ DHANUK
|
1703004070WL009321
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
890
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483783
|
067166234
|
02/09/2023
|
gajendra
|
gajendra
|
1703004WL014003
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
891
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483782
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
892
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483781
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
893
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483780
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
894
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483779
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
895
|
MP1703004_020923FTO_246334
|
1703004069NRG22011220210483778
|
067166234
|
02/09/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL014003
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
896
|
MP1703004_210423FTO_14337
|
1703004061NRG24210420230002226
|
647158084
|
21/04/2023
|
monu batham
|
monu batham
|
1703004061WL000088
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
897
|
MP1703004_210423FTO_14337
|
1703004061NRG24210420230002225
|
647158084
|
21/04/2023
|
GOPAL
|
GOPAL
|
1703004061WL000088
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
898
|
MP1703004_020923FTO_246774
|
1703004061NRG24010920230159205
|
066790879
|
02/09/2023
|
kamal
|
kamal
|
1703004061WL007784
|
00688
|
FINO0001446
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
|
899
|
MP1703004_020923FTO_246334
|
1703004057NRG22051020210424567
|
067166234
|
02/09/2023
|
Ghamandi
|
Ghamandi
|
1703004WL010622
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
900
|
MP1703004_020923FTO_246334
|
1703004057NRG22051020210424566
|
067166234
|
02/09/2023
|
Ghamandi
|
Ghamandi
|
1703004WL010622
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
901
|
MP1703004_020923FTO_246334
|
1703004057NRG22051020210424565
|
067166234
|
02/09/2023
|
Kushma
|
Kushma
|
1703004WL010622
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
902
|
MP1703004_261023APB_FTO_333623
|
1703004054NRG24251020230198511
|
|
26/10/2023
|
Sirnam
|
Sirnam
|
1703004054WL010592
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
MP1703004_041023APB_FTO_302632
|
1703004054NRG24041020230181819
|
|
04/10/2023
|
Sirnam
|
Sirnam
|
1703004054WL009357
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
MP1703004_270423FTO_21111
|
1703004054NRG23230620220136372
|
642833945
|
27/04/2023
|
seema
|
seema
|
1703004WL0004568
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
905
|
MP1703004_251023APB_FTO_331242
|
1703004053NRG24231020230196457
|
|
25/10/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL010509
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
906
|
MP1703004_110723APB_FTO_160092
|
1703004050NRG24100720230104695
|
892122570
|
11/07/2023
|
Lallo
|
Lallo
|
1703004050WL004523
|
00688
|
FINO0001446
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
MP1703004_110723APB_FTO_160092
|
1703004050NRG24100720230104692
|
892122570
|
11/07/2023
|
sheela
|
sheela
|
1703004050WL004523
|
00697
|
BKID0MG9038
|
663
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
908
|
MP1703004_270423FTO_21111
|
1703004049NRG23250820220208792
|
642833945
|
27/04/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0011139
|
00697
|
BKID0NAMRGB
|
1224
|
12/05/2023
|
No Such Account
|
|
909
|
MP1703004_020923FTO_246334
|
1703004048NRG22021220210485086
|
067166234
|
02/09/2023
|
harendra
|
harendra
|
1703004WL014085
|
00415
|
SBIN0030169
|
1158
|
12/09/2023
|
No Such Account
|
|
910
|
MP1703004_020923FTO_246334
|
1703004048NRG22021220210485085
|
067166234
|
02/09/2023
|
ATAL SINGH
|
ATAL SINGH
|
1703004WL014085
|
00415
|
SBIN0030169
|
1158
|
12/09/2023
|
No Such Account
|
|
911
|
MP1703004_090523APB_FTO_34161
|
1703004046NRG24050520230011717
|
106339789
|
09/05/2023
|
Sanjay Kuamar Jatav
|
Sanjay Kuamar Jatav
|
1703004046WL000494
|
00688
|
FINO0001001
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
MP1703004_020923FTO_246334
|
1703004046NRG22071220210491562
|
067166234
|
02/09/2023
|
manisha
|
manisha
|
1703004WL014415
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
913
|
MP1703004_020923FTO_246334
|
1703004046NRG22071220210491561
|
067166234
|
02/09/2023
|
manisha
|
manisha
|
1703004WL014415
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
No Such Account
|
|
914
|
MP1703004_290723APB_FTO_192941
|
1703004042NRG24290720230127841
|
299166356
|
29/07/2023
|
Usha
|
Usha
|
1703004042WL005757
|
00688
|
FINO0001446
|
884
|
02/08/2023
|
A/c Blocked or Frozen
|
|
915
|
MP1703004_270423FTO_21111
|
1703004042NRG23151220220311530
|
642833945
|
27/04/2023
|
Kallu
|
Kallu
|
1703004WL0023653
|
00415
|
SBIN0030151
|
1224
|
12/05/2023
|
No Such Account
|
|
916
|
MP1703004_270423FTO_21111
|
1703004042NRG23151220220311529
|
642833945
|
27/04/2023
|
Santosh
|
Santosh
|
1703004WL0023653
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
Account closed
|
|
917
|
MP1703004_020923FTO_246334
|
1703004042NRG22301120210481941
|
067166234
|
02/09/2023
|
ajeemsah
|
ajeemsah
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
918
|
MP1703004_020923FTO_246334
|
1703004042NRG22301120210481940
|
067166234
|
02/09/2023
|
Rambabu
|
Rambabu
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
919
|
MP1703004_020923FTO_246334
|
1703004042NRG22301120210481939
|
067166234
|
02/09/2023
|
ramdas
|
ramdas
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
920
|
MP1703004_020923FTO_246334
|
1703004042NRG22301120210481938
|
067166234
|
02/09/2023
|
purshotam
|
purshotam
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
921
|
MP1703004_020923FTO_246334
|
1703004042NRG22301120210481937
|
067166234
|
02/09/2023
|
ganeshram
|
ganeshram
|
1703004WL013874
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
922
|
MP1703004_100623APB_FTO_83244
|
1703004041NRG24100620230060893
|
364163373
|
10/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1703004041WL002642
|
00078
|
CNRB0005445
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
MP1703004_100623APB_FTO_83244
|
1703004041NRG24100620230060798
|
364163373
|
10/06/2023
|
Rani Kushwah
|
Rani Kushwah
|
1703004041WL002642
|
00462
|
UCBA0002466
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
MP1703004_020923FTO_246334
|
1703004041NRG22061220210489579
|
067166234
|
02/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1703004WL014311
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
925
|
MP1703004_020923FTO_246334
|
1703004041NRG22061220210489578
|
067166234
|
02/09/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1703004WL014311
|
00688
|
FINO0001446
|
1158
|
12/09/2023
|
No Such Account
|
|
926
|
MP1703004_040823FTO_203442
|
1703004040NRG24040820230134556
|
453446633
|
04/08/2023
|
TULSA PAPU
|
TULSA PAPU
|
1703004040WL006168
|
00089
|
CBIN0281649
|
1326
|
10/08/2023
|
Account closed
|
|
927
|
MP1703004_280723FTO_191644
|
1703004037NRG24280720230126673
|
299806553
|
28/07/2023
|
balram
|
balram
|
1703004037WL005694
|
00415
|
SBIN0030151
|
1105
|
02/08/2023
|
No Such Account
|
|
928
|
MP1703004_020923FTO_246334
|
1703004037NRG22031120210453870
|
067166234
|
02/09/2023
|
MITHLESH
|
MITHLESH
|
1703004WL012176
|
00045
|
BARB0DABRAX
|
772
|
12/09/2023
|
A/c Blocked or Frozen
|
|
929
|
MP1703004_210723APB_FTO_179293
|
1703004035NRG24210720230119153
|
208983404
|
21/07/2023
|
MALTI
|
MALTI
|
1703004035WL005221
|
00089
|
CBIN0281649
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
930
|
MP1703004_210723APB_FTO_179293
|
1703004035NRG24210720230119152
|
208983404
|
21/07/2023
|
RAMESH PARIHAR
|
RAMESH PARIHAR
|
1703004035WL005221
|
00089
|
CBIN0281649
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
931
|
MP1703004_270423FTO_21111
|
1703004033NRG23121020220248932
|
642833945
|
27/04/2023
|
ashok kori
|
ashok kori
|
1703004WL0016974
|
00697
|
BKID0MG9046
|
1224
|
12/05/2023
|
No Such Account
|
|
932
|
MP1703004_201023FTO_326775
|
1703004032NRG24171020230191620
|
|
20/10/2023
|
BHOORA
|
BHOORA
|
1703004032WL010198
|
00089
|
CBIN0284351
|
1105
|
15/11/2023
|
No Such Account
|
|
933
|
MP1703004_150723FTO_170380
|
1703004031NRG24150720230110718
|
069167620
|
15/07/2023
|
ramhet
|
ramhet
|
1703004031WL004813
|
00415
|
SBIN0030151
|
1326
|
20/07/2023
|
No Such Account
|
|
934
|
MP1703004_270423FTO_21111
|
1703004030NRG23081020220246625
|
642833945
|
27/04/2023
|
Kailash
|
Kailash
|
1703004WL0016645
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
935
|
MP1703004_270423FTO_21111
|
1703004030NRG23081020220246624
|
642833945
|
27/04/2023
|
Kailash
|
Kailash
|
1703004WL0016645
|
00688
|
FINO0001446
|
1224
|
12/05/2023
|
A/c Blocked or Frozen
|
|
936
|
MP1703004_020923FTO_246334
|
1703004030NRG22021220210485390
|
067166234
|
02/09/2023
|
manoj
|
manoj
|
1703004WL014107
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
937
|
MP1703004_210723APB_FTO_179293
|
1703004027NRG24210720230118880
|
208983404
|
21/07/2023
|
laxmi
|
laxmi
|
1703004027WL005209
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
938
|
MP1703004_020923FTO_246334
|
1703004027NRG22061220210489232
|
067166234
|
02/09/2023
|
pavandeep
|
pavandeep
|
1703004WL014304
|
00688
|
FINO0001001
|
1158
|
12/09/2023
|
A/c Blocked or Frozen
|
|
939
|
MP1703004_210723APB_FTO_179293
|
1703004013NRG24210720230119458
|
208983404
|
21/07/2023
|
Rustam singh
|
Rustam singh
|
1703004013WL005229
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
A/c Blocked or Frozen
|
|
940
|
MP1703004_210723APB_FTO_179293
|
1703004013NRG24210720230119435
|
208983404
|
21/07/2023
|
Jitendra
|
Jitendra
|
1703004013WL005229
|
00415
|
SBIN0006889
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
941
|
MP1703004_150723FTO_170380
|
1703004012NRG24140720230109590
|
069167620
|
15/07/2023
|
GOVINDA
|
GOVINDA
|
1703004012WL004759
|
00089
|
CBIN0282046
|
1326
|
20/07/2023
|
Account closed
|
|
942
|
MP1703004_100723APB_FTO_157741
|
1703004011NRG24100720230103550
|
858240104
|
10/07/2023
|
Parvin Bano
|
Parvin Bano
|
1703004011WL004463
|
00703
|
AIRP0000001
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
MP1703004_170723FTO_172810
|
1703004010NRG24170720230112614
|
091798386
|
17/07/2023
|
KASUMALA ADIWASI
|
KASUMALA ADIWASI
|
1703004010WL004903
|
00415
|
SBIN0006889
|
1326
|
21/07/2023
|
Account closed
|
|
944
|
MP1703004_160224APB_FTO_465407
|
1703004010NRG24150220240278139
|
303326048
|
16/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
1703004010WL014352
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
MP1703004_280423APB_FTO_21201
|
1703004008NRG24280420230005683
|
642833906
|
28/04/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL000238
|
00688
|
FINO0001446
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
MP1703004_020923FTO_246334
|
1703004006NRG22061220210490035
|
067166234
|
02/09/2023
|
foolvati
|
foolvati
|
1703004WL014325
|
00089
|
CBIN0281649
|
1158
|
12/09/2023
|
No Such Account
|
|
947
|
MP1703004_020923FTO_246334
|
1703004006NRG22061220210490034
|
067166234
|
02/09/2023
|
foolvati
|
foolvati
|
1703004WL014325
|
00089
|
CBIN0281649
|
965
|
12/09/2023
|
No Such Account
|
|
948
|
MP1703004_280423APB_FTO_21201
|
1703004001NRG24280420230005804
|
642833906
|
28/04/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL000242
|
00697
|
BKID0NAMRGB
|
1326
|
12/05/2023
|
Account closed
|
|
949
|
MP1703004_251023APB_FTO_331242
|
1703004001NRG24251020230197600
|
|
25/10/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL010554
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
MP1703004_090523APB_FTO_34161
|
1703004001NRG24050520230011619
|
106339789
|
09/05/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL000493
|
00697
|
BKID0NAMRGB
|
1326
|
02/06/2023
|
Account closed
|
|
951
|
MP1703004_170723FTO_172810
|
1703004000NRG24170720230113413
|
091798386
|
17/07/2023
|
Bhoopendra sharma
|
Bhoopendra sharma
|
1703004WL004947
|
00415
|
SBIN0030151
|
3
|
21/07/2023
|
No Such Account
|
|
952
|
MP1703003_151023APB_FTO_319036
|
1703003077NRG24151020230189570
|
|
15/10/2023
|
ajmer singh
|
ajmer singh
|
1703003077WL010019
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
MP1703003_290823APB_FTO_239700
|
1703003068NRG24290820230156863
|
865988698
|
29/08/2023
|
krishna kumar
|
krishna kumar
|
1703003068WL007615
|
00688
|
FINO0001446
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
MP1703003_280523APB_FTO_61390
|
1703003064NRG24270520230040669
|
090430421
|
28/05/2023
|
Munna
|
Munna
|
1703003064WL001741
|
00688
|
FINO0001446
|
442
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
MP1703003_170623APB_FTO_98991
|
1703003064NRG24170620230069657
|
515746005
|
17/06/2023
|
Munnaram
|
Munnaram
|
1703003064WL003071
|
00462
|
UCBA0000038
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
MP1703003_071023APB_FTO_308180
|
1703003062NRG24061020230183584
|
|
07/10/2023
|
farjana begam
|
farjana begam
|
1703003062WL009459
|
00691
|
IPOS0000001
|
442
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
957
|
MP1703003_130623APB_FTO_89412
|
1703003059NRG24130620230064208
|
394198817
|
13/06/2023
|
Nabal Singh
|
Nabal Singh
|
1703003059WL002805
|
00462
|
UCBA0000038
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
MP1703004_310523APB_FTO_66488
|
1703004082NRG24310520230046505
|
134017508
|
31/05/2023
|
niranjan
|
niranjan
|
1703004082WL001985
|
00415
|
SBIN0006889
|
1326
|
03/06/2023
|
Account closed
|
|
959
|
MP1703004_160623FTO_96332
|
1703004084NRG24160620230068416
|
515645900
|
16/06/2023
|
leelavati
|
leelavati
|
1703004084WL003016
|
00688
|
FINO0001446
|
1326
|
27/06/2023
|
No Such Account
|
|
960
|
MP1703004_200423APB_FTO_13093
|
1703004084NRG24190420230001265
|
647923250
|
20/04/2023
|
Ankit Baghel
|
Ankit Baghel
|
1703004084WL000038
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
961
|
MP1703004_290523APB_FTO_62985
|
1703004084NRG24290520230043166
|
090305880
|
29/05/2023
|
Poonam Rawat
|
Poonam Rawat
|
1703004084WL001867
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
MP1703004_290523APB_FTO_62985
|
1703004084NRG24290520230043163
|
090305880
|
29/05/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL001867
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
MP1703004_200723APB_FTO_176196
|
1703004083NRG24190720230116923
|
211555532
|
20/07/2023
|
Rahul Rawat
|
Rahul Rawat
|
1703004083WL005106
|
00703
|
AIRP0000001
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
MP1703004_140623APB_FTO_91028
|
1703004083NRG24130620230064160
|
394198346
|
14/06/2023
|
Bharat
|
Bharat
|
1703004083WL002799
|
00688
|
FINO0001001
|
1459
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
MP1703004_221123APB_FTO_362609
|
1703004082NRG24221120230220627
|
|
22/11/2023
|
Meera bai
|
Meera bai
|
1703004082WL011544
|
00697
|
BKID0MG9041
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
MP1703004_011223APB_FTO_371209
|
1703004082NRG24011220230224131
|
|
01/12/2023
|
MEERA BAI
|
MEERA BAI
|
1703004082WL011733
|
00697
|
BKID0MG9041
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
MP1703004_150923APB_FTO_265865
|
1703004064NRG24130920230167238
|
|
15/09/2023
|
veer singh
|
veer singh
|
1703004064WL008400
|
00415
|
SBIN0030151
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
MP1703004_150923APB_FTO_265865
|
1703004064NRG24130920230167235
|
|
15/09/2023
|
MUKESH
|
MUKESH
|
1703004064WL008400
|
00089
|
CBIN0284351
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
MP1703004_100224APB_FTO_459446
|
1703004061NRG24090220240274258
|
|
10/02/2024
|
ram
|
ram
|
1703004061WL014146
|
00688
|
FINO0001446
|
663
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
|
970
|
MP1703004_130523FTO_40616
|
1703004054NRG24120520230018793
|
106339980
|
13/05/2023
|
kaptan
|
kaptan
|
1703004054WL000753
|
00703
|
AIRP0000001
|
1326
|
02/06/2023
|
A/c Blocked or Frozen
|
|
971
|
MP1703004_011123APB_FTO_341665
|
1703004054NRG24011120230205545
|
|
01/11/2023
|
Sirnam
|
Sirnam
|
1703004054WL010889
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136371
|
021855280
|
30/08/2023
|
VIKRAM
|
VIKRAM
|
1703004WL0004568
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
973
|
MP1703004_300823FTO_241902
|
1703004054NRG23230620220136370
|
021855280
|
30/08/2023
|
RAJABETI
|
RAJABETI
|
1703004WL0004568
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
974
|
MP1703004_300823FTO_241902
|
1703004054NRG23121020220249133
|
021855280
|
30/08/2023
|
meena
|
meena
|
1703004WL0016995
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
A/c Blocked or Frozen
|
|
975
|
MP1703004_300823FTO_241902
|
1703004054NRG23100520230391877
|
021855280
|
30/08/2023
|
Aanad
|
Aanad
|
1703004WL0029739
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
No Such Account
|
|
976
|
MP1703004_300823FTO_241902
|
1703004054NRG23100520230391876
|
021855280
|
30/08/2023
|
Aanad
|
Aanad
|
1703004WL0029739
|
00688
|
FINO0001446
|
1224
|
08/09/2023
|
No Such Account
|
|
977
|
MP1703004_300823FTO_241902
|
1703004054NRG23100520230391875
|
021855280
|
30/08/2023
|
Aanad
|
Aanad
|
1703004WL0029739
|
00688
|
FINO0001446
|
816
|
08/09/2023
|
No Such Account
|
|
978
|
MP1703004_300823FTO_241902
|
1703004054NRG23100520230391874
|
021855280
|
30/08/2023
|
Aanad
|
Aanad
|
1703004WL0029739
|
00688
|
FINO0001446
|
816
|
08/09/2023
|
No Such Account
|
|
979
|
MP1703004_300823FTO_241902
|
1703004054NRG23100520230391873
|
021855280
|
30/08/2023
|
hakim
|
hakim
|
1703004WL0029739
|
00089
|
CBIN0284351
|
816
|
07/09/2023
|
No Such Account
|
|
980
|
MP1703004_300823FTO_241902
|
1703004054NRG23060620220101341
|
021855280
|
30/08/2023
|
Bhagbanlal
|
Bhagbanlal
|
1703004WL0003359
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
981
|
MP1703004_300823FTO_241902
|
1703004054NRG23060620220101340
|
021855280
|
30/08/2023
|
Nandu
|
Nandu
|
1703004WL0003359
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
982
|
MP1703004_300823FTO_241902
|
1703004054NRG23060620220101339
|
021855280
|
30/08/2023
|
Nandu
|
Nandu
|
1703004WL0003359
|
00688
|
FINO0001446
|
1224
|
07/09/2023
|
No Such Account
|
|
983
|
MP1703004_300823FTO_241902
|
1703004054NRG23060620220101338
|
021855280
|
30/08/2023
|
BHAGWATI
|
BHAGWATI
|
1703004WL0003359
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
984
|
MP1703004_300823FTO_241902
|
1703004054NRG23010620220088519
|
021855280
|
30/08/2023
|
BHAGWATI
|
BHAGWATI
|
1703004WL0002871
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
985
|
MP1703004_300823FTO_241902
|
1703004054NRG23010620220088518
|
021855280
|
30/08/2023
|
PATTU
|
PATTU
|
1703004WL0002871
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
986
|
MP1703004_300823FTO_241902
|
1703004054NRG23010620220088517
|
021855280
|
30/08/2023
|
RAJABETI
|
RAJABETI
|
1703004WL0002871
|
00415
|
SBIN0030151
|
1224
|
08/09/2023
|
No Such Account
|
|
987
|
MP1703004_200623APB_FTO_111742
|
1703004050NRG24200620230073876
|
523246703
|
20/06/2023
|
Shila
|
Shila
|
1703004050WL003211
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
988
|
MP1703004_120523APB_FTO_39635
|
1703004050NRG24120520230018322
|
775945516
|
12/05/2023
|
Ramjeet
|
Ramjeet
|
1703004050WL000732
|
00415
|
SBIN0030151
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
|
989
|
MP1703004_300823FTO_241902
|
1703004049NRG23170820220202638
|
021855280
|
30/08/2023
|
ANGOORI BAI
|
ANGOORI BAI
|
1703004WL0010121
|
00697
|
BKID0NAMRGB
|
1224
|
08/09/2023
|
No Such Account
|
|
990
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097166
|
809702096
|
05/07/2023
|
deepak
|
deepak
|
1703004048WL004176
|
00688
|
FINO0001001
|
1105
|
13/07/2023
|
No Such Account
|
|
991
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097165
|
809702096
|
05/07/2023
|
Chandrabhan
|
Chandrabhan
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
992
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097163
|
809702096
|
05/07/2023
|
Roshani
|
Roshani
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
993
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097162
|
809702096
|
05/07/2023
|
Guddu
|
Guddu
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
Account closed
|
|
994
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097161
|
809702096
|
05/07/2023
|
Sawraj
|
Sawraj
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
995
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097160
|
809702096
|
05/07/2023
|
Rajjo
|
Rajjo
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
996
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097156
|
809702096
|
05/07/2023
|
Dharmveer
|
Dharmveer
|
1703004048WL004176
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
997
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097129
|
809702096
|
05/07/2023
|
rahul pal
|
rahul pal
|
1703004048WL004175
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
998
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097128
|
809702096
|
05/07/2023
|
kusum
|
kusum
|
1703004048WL004175
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
999
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097126
|
809702096
|
05/07/2023
|
Makhan
|
Makhan
|
1703004048WL004175
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
1000
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097118
|
809702096
|
05/07/2023
|
ritu
|
ritu
|
1703004048WL004175
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
1001
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097117
|
809702096
|
05/07/2023
|
satish
|
satish
|
1703004048WL004175
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
1002
|
MP1703004_050723FTO_148445
|
1703004048NRG24050720230097110
|
809702096
|
05/07/2023
|
Gajendra
|
Gajendra
|
1703004048WL004174
|
00415
|
SBIN0030169
|
1105
|
13/07/2023
|
No Such Account
|
|
1003
|
MP1703004_011123APB_FTO_341665
|
1703004044NRG24311020230203997
|
|
01/11/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL010847
|
00048
|
BKID0009450
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1004
|
MP1703004_011123APB_FTO_341665
|
1703004044NRG24311020230203995
|
|
01/11/2023
|
KAMLESH MOURYA
|
KAMLESH MOURYA
|
1703004044WL010847
|
00688
|
FINO0001446
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
MP1703004_250523FTO_57614
|
1703004044NRG23131020220249977
|
321971029
|
25/05/2023
|
SONU SINGH
|
SONU SINGH
|
1703004WL0017100
|
00089
|
CBIN0281649
|
1224
|
15/06/2023
|
Account closed
|
|
1006
|
MP1703004_250523FTO_57614
|
1703004044NRG23131020220249976
|
321971029
|
25/05/2023
|
SONU SINGH
|
SONU SINGH
|
1703004WL0017100
|
00089
|
CBIN0281649
|
1224
|
15/06/2023
|
Account closed
|
|
1007
|
MP1703004_200623APB_FTO_111742
|
1703004036NRG24200620230073770
|
523246703
|
20/06/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL003205
|
00697
|
BKID0MG7004
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
MP1703004_290423APB_FTO_22760
|
1703004035NRG24290420230007398
|
641816203
|
29/04/2023
|
SALIKRAM JATAV
|
SALIKRAM JATAV
|
1703004035WL000314
|
00089
|
CBIN0281649
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
MP1703004_250224APB_FTO_474899
|
1703004035NRG24240220240286810
|
302163996
|
25/02/2024
|
SONU BATHAM
|
SONU BATHAM
|
1703004035WL014743
|
00688
|
FINO0001001
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1010
|
MP1703004_030723FTO_144965
|
1703004032NRG24020720230092306
|
799651821
|
03/07/2023
|
bhupendra
|
bhupendra
|
1703004032WL004006
|
00089
|
CBIN0282046
|
1326
|
13/07/2023
|
Account closed
|
|
1011
|
MP1703004_030723FTO_144965
|
1703004032NRG24020720230092287
|
799651821
|
03/07/2023
|
RAMPAL
|
RAMPAL
|
1703004032WL004006
|
00697
|
BKID0NAMRGB
|
1326
|
13/07/2023
|
No Such Account
|
|
1012
|
MP1703004_220623APB_FTO_118960
|
1703004025NRG24220620230077058
|
591255556
|
22/06/2023
|
Vimala
|
Vimala
|
1703004025WL003368
|
00688
|
FINO0001446
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
MP1703004_170224APB_FTO_466810
|
1703004022NRG24160220240279718
|
303131965
|
17/02/2024
|
arvinda
|
arvinda
|
1703004022WL014422
|
00415
|
SBIN0030151
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
MP1703004_170224APB_FTO_466810
|
1703004022NRG24160220240279716
|
303131965
|
17/02/2024
|
kiresh
|
kiresh
|
1703004022WL014422
|
00089
|
CBIN0284351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
MP1703004_170224APB_FTO_466810
|
1703004022NRG24160220240279691
|
303131965
|
17/02/2024
|
kisan lal
|
kisan lal
|
1703004022WL014422
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
MP1703004_130224APB_FTO_462762
|
1703004022NRG24100220240275131
|
273568511
|
13/02/2024
|
arvinda
|
arvinda
|
1703004022WL014186
|
00415
|
SBIN0030151
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
MP1703004_130224APB_FTO_462762
|
1703004022NRG24100220240275129
|
273568511
|
13/02/2024
|
kiresh
|
kiresh
|
1703004022WL014186
|
00089
|
CBIN0284351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
MP1703004_130224APB_FTO_462762
|
1703004022NRG24100220240275106
|
273568511
|
13/02/2024
|
kisan lal
|
kisan lal
|
1703004022WL014186
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
MP1703004_260224APB_FTO_475545
|
1703004021NRG24240220240286412
|
302030786
|
26/02/2024
|
Omi
|
Omi
|
1703004021WL014719
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1020
|
MP1703004_180923FTO_270822
|
1703004021NRG24170920230170272
|
|
18/09/2023
|
Ramsewak
|
Ramsewak
|
1703004021WL008569
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1021
|
MP1703004_200423APB_FTO_13093
|
1703004019NRG24200420230001581
|
647923250
|
20/04/2023
|
Rakhi
|
Rakhi
|
1703004019WL000052
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1022
|
MP1703004_200723APB_FTO_176196
|
1703004011NRG24180720230114949
|
211555532
|
20/07/2023
|
Kallo Bai
|
Kallo Bai
|
1703004011WL005014
|
00415
|
SBIN0030151
|
221
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
MP1703004_080923APB_FTO_256291
|
1703004011NRG24070920230163543
|
|
08/09/2023
|
Parvin Bano
|
Parvin Bano
|
1703004011WL008089
|
00703
|
AIRP0000001
|
884
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
MP1703004_230823FTO_232509
|
1703004011NRG21021220210759818
|
843587171
|
23/08/2023
|
balendra
|
balendra
|
1703004WL026228
|
00688
|
FINO0001001
|
1140
|
01/09/2023
|
No Such Account
|
|
1025
|
MP1703004_190923APB_FTO_274935
|
1703004001NRG24170920230170069
|
|
19/09/2023
|
SWASTIMAT
|
SWASTIMAT
|
1703004001WL008550
|
00415
|
SBIN0005332
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
MP1703004_120523APB_FTO_39635
|
1703004001NRG24120520230017614
|
775945516
|
12/05/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL000725
|
00697
|
BKID0NAMRGB
|
1326
|
23/05/2023
|
Account closed
|
|
1027
|
MP1703004_070723APB_FTO_153999
|
1703004000NRG24070720230100336
|
844196540
|
07/07/2023
|
Sunil
|
Sunil
|
1703004WL004323
|
00415
|
SBIN0030151
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1028
|
MP1703004_050723FTO_149635
|
1703004000NRG24050720230097616
|
211537246
|
05/07/2023
|
Banti baghel
|
Banti baghel
|
1703004WL004195
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1029
|
MP1703003_301023APB_FTO_337618
|
1703003077NRG24291020230202830
|
|
30/10/2023
|
ajmer singh
|
ajmer singh
|
1703003077WL010780
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
MP1703003_280823APB_FTO_238362
|
1703003075NRG24280820230156182
|
843916391
|
28/08/2023
|
naval singh
|
naval singh
|
1703003075WL007567
|
00462
|
UCBA0001544
|
1105
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
MP1703003_280823APB_FTO_238362
|
1703003075NRG24280820230156073
|
843916391
|
28/08/2023
|
bharat lal
|
bharat lal
|
1703003075WL007565
|
00462
|
UCBA0001544
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1032
|
MP1703003_280523FTO_61394
|
1703003075NRG24270520230040558
|
090430160
|
28/05/2023
|
Vimla bai
|
Vimla bai
|
1703003075WL001740
|
00045
|
BARB0DABRAX
|
1105
|
01/06/2023
|
No Such Account
|
|
1033
|
MP1703003_120723FTO_162591
|
1703003071NRG24120720230106865
|
892119826
|
12/07/2023
|
bhup singh
|
bhup singh
|
1703003071WL004619
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
No Such Account
|
|
1034
|
MP1703003_280523FTO_61394
|
1703003064NRG24270520230040655
|
090430160
|
28/05/2023
|
mahesh
|
mahesh
|
1703003064WL001741
|
00048
|
BKID0009457
|
442
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1035
|
MP1703003_201123APB_FTO_360112
|
1703003064NRG24191120230218691
|
|
20/11/2023
|
Virendra Singh
|
Virendra Singh
|
1703003064WL011444
|
00176
|
IDIB000D101
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
MP1703003_040623FTO_72125
|
1703003064NRG24040620230051402
|
215516201
|
04/06/2023
|
mahesh
|
mahesh
|
1703003064WL002242
|
00048
|
BKID0009457
|
884
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1037
|
MP1703003_240224APB_FTO_473867
|
1703003062NRG24240220240286125
|
302355829
|
24/02/2024
|
kamlesh kushwah
|
kamlesh kushwah
|
1703003062WL014709
|
00415
|
SBIN0006247
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1038
|
MP1703003_060623APB_FTO_74348
|
1703003059NRG24050620230052854
|
298546145
|
06/06/2023
|
Nabal Singh
|
Nabal Singh
|
1703003059WL002322
|
00462
|
UCBA0000038
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
MP1703003_170623FTO_98975
|
1703003057NRG24170620230069242
|
515718215
|
17/06/2023
|
JASARATHA
|
JASARATHA
|
1703003057WL003049
|
00415
|
SBIN0004222
|
1326
|
27/06/2023
|
Account closed
|
|
1040
|
MP1703003_250623APB_FTO_125808
|
1703003056NRG24250620230080927
|
591104153
|
25/06/2023
|
PREMVATI
|
PREMVATI
|
1703003056WL003509
|
00415
|
SBIN0030097
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
MP1703003_250523FTO_57364
|
1703003042NRG24250520230036951
|
090421788
|
25/05/2023
|
Raju
|
Raju
|
1703003042WL001575
|
00415
|
SBIN0002884
|
884
|
01/06/2023
|
Account closed
|
|
1042
|
MP1703003_310523APB_FTO_66461
|
1703003028NRG24310520230046390
|
134009732
|
31/05/2023
|
SUDAMA YADAV
|
SUDAMA YADAV
|
1703003028WL001981
|
00688
|
FINO0001446
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
MP1703003_250523FTO_57364
|
1703003025NRG24250520230036900
|
090421788
|
25/05/2023
|
Rekha
|
Rekha
|
1703003025WL001572
|
00089
|
CBIN0282046
|
1326
|
01/06/2023
|
Account closed
|
|
1044
|
MP1703003_180523FTO_46458
|
1703003025NRG24180520230027021
|
836158952
|
18/05/2023
|
Rekha
|
Rekha
|
1703003025WL001118
|
00089
|
CBIN0282046
|
1326
|
24/05/2023
|
Account closed
|
|
1045
|
MP1703003_140723FTO_166835
|
1703003025NRG24130720230108387
|
070266012
|
14/07/2023
|
Arti
|
Arti
|
1703003025WL004696
|
00688
|
FINO0001446
|
1547
|
21/07/2023
|
No Such Account
|
|
1046
|
MP1703003_250423FTO_17439
|
1703003023NRG24240420230003234
|
644705485
|
25/04/2023
|
Raju kushwah
|
Raju kushwah
|
1703003023WL000145
|
00532
|
CBIN0R20002
|
884
|
12/05/2023
|
No Such Account
|
|
1047
|
MP1703003_180423FTO_11835
|
1703003023NRG24180420230001080
|
649333393
|
18/04/2023
|
Raju kushwah
|
Raju kushwah
|
1703003023WL000032
|
00532
|
CBIN0R20002
|
1547
|
12/05/2023
|
No Such Account
|
|
1048
|
MP1703003_171023APB_FTO_322135
|
1703003020NRG24171020230190860
|
|
17/10/2023
|
Kareena Rawat
|
Kareena Rawat
|
1703003020WL010163
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1049
|
MP1703003_020523FTO_26808
|
1703003015NRG24020520230009823
|
690234181
|
02/05/2023
|
kamla
|
kamla
|
1703003015WL000408
|
00415
|
SBIN0006247
|
1105
|
15/05/2023
|
Account closed
|
|
1050
|
MP1703003_010523FTO_25264
|
1703003013NRG24300420230007999
|
641002382
|
01/05/2023
|
anita sahu
|
anita sahu
|
1703003013WL000345
|
00089
|
CBIN0281098
|
1547
|
12/05/2023
|
No Such Account
|
|
1051
|
MP1703003_130523APB_FTO_40430
|
1703003013NRG24130520230019097
|
775792026
|
13/05/2023
|
ajay
|
ajay
|
1703003013WL000762
|
00045
|
BARB0DABRAX
|
1326
|
19/05/2023
|
A/c Blocked or Frozen
|
|
1052
|
MP1703003_070523APB_FTO_32110
|
1703003013NRG24070520230013896
|
688212666
|
07/05/2023
|
ajay
|
ajay
|
1703003013WL000557
|
00045
|
BARB0DABRAX
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
|
1053
|
MP1703003_220224APB_FTO_471555
|
1703003002NRG24210220240284060
|
302191787
|
22/02/2024
|
dharmendra advashee
|
dharmendra advashee
|
1703003002WL014604
|
00415
|
SBIN0002884
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
MP1703003_220224APB_FTO_471555
|
1703003002NRG24210220240284054
|
302191787
|
22/02/2024
|
harbeelash
|
harbeelash
|
1703003002WL014604
|
00415
|
SBIN0002884
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
MP1703002_150623APB_FTO_94383
|
1703002075NRG24150620230067457
|
449694973
|
15/06/2023
|
ANITA
|
ANITA
|
1703002075WL002957
|
00048
|
BKID0009456
|
1326
|
22/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1056
|
MP1703002_060723APB_FTO_152035
|
1703002075NRG24060720230099192
|
807291704
|
06/07/2023
|
sunita
|
sunita
|
1703002075WL004266
|
00048
|
BKID0009456
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1057
|
MP1703002_181123APB_FTO_358019
|
1703002069NRG24181120230218168
|
|
18/11/2023
|
naresh
|
naresh
|
1703002069WL011419
|
00089
|
CBIN0281930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
MP1703002_170523APB_FTO_45666
|
1703002065NRG24170520230026160
|
836282973
|
17/05/2023
|
beijanti bai
|
beijanti bai
|
1703002065WL001079
|
00089
|
CBIN0281930
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
MP1703002_180623APB_FTO_105399
|
1703002057NRG24180620230070390
|
515718160
|
18/06/2023
|
Kusum
|
Kusum
|
1703002057WL003093
|
00697
|
BKID0MG9034
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
MP1703002_190124APB_FTO_436547
|
1703002035NRG24180120240258609
|
|
19/01/2024
|
bharti
|
bharti
|
1703002035WL013399
|
00089
|
CBIN0284736
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
MP1703002_180623APB_FTO_105399
|
1703002030NRG24180620230071450
|
515718160
|
18/06/2023
|
Prso Bai
|
Prso Bai
|
1703002030WL003137
|
00415
|
SBIN0007243
|
442
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1062
|
MP1703002_240723APB_FTO_183309
|
1703002006NRG24240720230122101
|
207988733
|
24/07/2023
|
Bhageerath
|
Bhageerath
|
1703002006WL005402
|
00089
|
CBIN0284736
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
MP1703002_100623APB_FTO_82500
|
1703002000NRG24090620230059424
|
364140696
|
10/06/2023
|
ramvaran singh
|
ramvaran singh
|
1703002WL002581
|
00415
|
SBIN0007243
|
221
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
MP1703001_010823APB_FTO_198696
|
1703001060NRG24300720230129132
|
324799979
|
01/08/2023
|
Subhash
|
Subhash
|
1703001060WL005823
|
00354
|
PUNB0138900
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
MP1703001_020623APB_FTO_70091
|
1703001046NRG24290520230042260
|
215803485
|
02/06/2023
|
POOJA JATAV
|
POOJA JATAV
|
1703001046WL001822
|
00089
|
CBIN0281228
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1066
|
MP1703001_151123FTO_356161
|
1703001046NRG24151120230216444
|
|
15/11/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL011349
|
00078
|
CNRB0006472
|
1326
|
03/01/2024
|
Account closed
|
|
1067
|
MP1703001_090723APB_FTO_156896
|
1703001046NRG24090720230102281
|
211126494
|
09/07/2023
|
SHILA
|
SHILA
|
1703001046WL004414
|
00089
|
CBIN0281228
|
1105
|
28/07/2023
|
Account closed
|
|
1068
|
MP1703001_161123FTO_357192
|
1703001045NRG24161120230217598
|
|
16/11/2023
|
vidichandra jain
|
vidichandra jain
|
1703001045WL011388
|
00697
|
BKID0MG9042
|
1326
|
03/01/2024
|
No Such Account
|
|
1069
|
MP1703001_021123APB_FTO_342662
|
1703001045NRG24021120230206689
|
|
02/11/2023
|
lalpat
|
lalpat
|
1703001045WL010933
|
00089
|
CBIN0282316
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
MP1703001_260723FTO_188935
|
1703001042NRG24260720230124331
|
263626490
|
26/07/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL005555
|
00089
|
CBIN0281228
|
221
|
31/07/2023
|
No Such Account
|
|
1071
|
MP1703001_260723FTO_188935
|
1703001042NRG24260720230124330
|
263626490
|
26/07/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL005555
|
00089
|
CBIN0281228
|
884
|
31/07/2023
|
No Such Account
|
|
1072
|
MP1703001_130623APB_FTO_87354
|
1703001042NRG24130620230063262
|
383598772
|
13/06/2023
|
Usha
|
Usha
|
1703001042WL002753
|
00697
|
BKID0MG9042
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
MP1703001_130623APB_FTO_87354
|
1703001042NRG24130620230063250
|
383598772
|
13/06/2023
|
Sunita kushwah
|
Sunita kushwah
|
1703001042WL002753
|
00089
|
CBIN0281228
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
MP1703001_140623APB_FTO_91959
|
1703001036NRG24140620230065891
|
393278818
|
14/06/2023
|
saroj
|
saroj
|
1703001036WL002881
|
00354
|
PUNB0138900
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
MP1703004_080923FTO_256301
|
1703004040NRG24070920230163564
|
|
08/09/2023
|
TULSA PAPPU
|
TULSA PAPPU
|
1703004040WL008091
|
00089
|
CBIN0281649
|
1326
|
16/09/2023
|
Account closed
|
|
1076
|
MP1703004_080923FTO_256301
|
1703004040NRG24070920230163565
|
|
08/09/2023
|
TULSA TULSA
|
TULSA TULSA
|
1703004040WL008091
|
00415
|
SBIN0006889
|
1326
|
16/09/2023
|
No Such Account
|
|
1077
|
MP1703004_050623APB_FTO_72752
|
1703004056NRG24030620230050773
|
261609050
|
05/06/2023
|
Lachhi
|
Lachhi
|
1703004056WL002212
|
00415
|
SBIN0030151
|
884
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
MP1703004_050623APB_FTO_72752
|
1703004056NRG24030620230050798
|
261609050
|
05/06/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL002212
|
00415
|
SBIN0030151
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
MP1703004_050623APB_FTO_72752
|
1703004056NRG24030620230050853
|
261609050
|
05/06/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL002212
|
00415
|
SBIN0030151
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
MP1703004_060723FTO_149943
|
1703004056NRG24060720230098349
|
807595818
|
06/07/2023
|
Neha
|
Neha
|
1703004056WL004237
|
00089
|
CBIN0284351
|
1326
|
13/07/2023
|
No Such Account
|
|
1081
|
MP1703004_100623APB_FTO_83347
|
1703004056NRG24100620230061021
|
364119576
|
10/06/2023
|
Lachhi
|
Lachhi
|
1703004056WL002646
|
00415
|
SBIN0030151
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
MP1703004_100623APB_FTO_83347
|
1703004056NRG24100620230061046
|
364119576
|
10/06/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL002646
|
00415
|
SBIN0030151
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
MP1703004_100623APB_FTO_83347
|
1703004056NRG24100620230061110
|
364119576
|
10/06/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL002646
|
00415
|
SBIN0030151
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
MP1703004_290523FTO_62886
|
1703004063NRG24280520230041338
|
090169151
|
29/05/2023
|
KAMALA JATAV
|
KAMALA JATAV
|
1703004063WL001769
|
00415
|
SBIN0030151
|
1326
|
01/06/2023
|
Account closed
|
|
1085
|
MP1703004_201023APB_FTO_326802
|
1703004082NRG24191020230192892
|
|
20/10/2023
|
Meera bai
|
Meera bai
|
1703004082WL010267
|
00697
|
BKID0MG9041
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
MP1703004_010523FTO_25351
|
1703004084NRG24300420230008048
|
640949326
|
01/05/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL000346
|
00415
|
SBIN0030151
|
1326
|
12/05/2023
|
No Such Account
|
|
1087
|
MP1703004_120623APB_FTO_85858
|
1703004084NRG24110620230061608
|
364359573
|
12/06/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL002677
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
MP1703004_120623APB_FTO_85858
|
1703004084NRG24110620230061599
|
364359573
|
12/06/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL002677
|
00415
|
SBIN0030151
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
MP1703004_030723APB_FTO_144920
|
1703004063NRG24020720230092939
|
799632348
|
03/07/2023
|
RIJBANA BANO
|
RIJBANA BANO
|
1703004063WL004031
|
00078
|
CNRB0005445
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
MP1703004_210224APB_FTO_470932
|
1703004061NRG24210220240284364
|
302657626
|
21/02/2024
|
ram
|
ram
|
1703004061WL014622
|
00688
|
FINO0001446
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1091
|
MP1703004_200823FTO_227424
|
1703004048NRG24200820230148083
|
765297120
|
20/08/2023
|
Gajendra
|
Gajendra
|
1703004048WL007072
|
00415
|
SBIN0030169
|
1105
|
28/08/2023
|
No Such Account
|
|
1092
|
MP1703004_200823FTO_227424
|
1703004048NRG24200820230148053
|
765297120
|
20/08/2023
|
Anil
|
Anil
|
1703004048WL007072
|
00415
|
SBIN0030169
|
1105
|
28/08/2023
|
No Such Account
|
|
1093
|
MP1703004_200823FTO_227424
|
1703004048NRG24200820230148039
|
765297120
|
20/08/2023
|
Deevndra
|
Deevndra
|
1703004048WL007072
|
00415
|
SBIN0030169
|
1105
|
28/08/2023
|
No Such Account
|
|
1094
|
MP1703004_010523APB_FTO_25358
|
1703004046NRG24010520230008717
|
640976259
|
01/05/2023
|
Sanjay Kuamar Jatav
|
Sanjay Kuamar Jatav
|
1703004046WL000364
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
MP1703004_030723APB_FTO_144920
|
1703004032NRG24020720230092301
|
799632348
|
03/07/2023
|
Sunil
|
Sunil
|
1703004032WL004006
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1096
|
MP1703003_110623APB_FTO_83816
|
1703003064NRG24110620230061281
|
364699844
|
11/06/2023
|
Munnaram
|
Munnaram
|
1703003064WL002657
|
00462
|
UCBA0000038
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
MP1703004_030623APB_FTO_71092
|
1703004084NRG24020620230049032
|
216030687
|
03/06/2023
|
Poonam Rawat
|
Poonam Rawat
|
1703004084WL002133
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
MP1703004_030623APB_FTO_71092
|
1703004084NRG24020620230049030
|
216030687
|
03/06/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL002133
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
MP1703004_290523FTO_62886
|
1703004068NRG24270520230039645
|
090169151
|
29/05/2023
|
monu
|
monu
|
1703004068WL001699
|
00089
|
CBIN0281649
|
884
|
01/06/2023
|
Account closed
|
|
1100
|
MP1703004_171023APB_FTO_321878
|
1703004054NRG24171020230191374
|
|
17/10/2023
|
Sirnam
|
Sirnam
|
1703004054WL010190
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
MP1703004_160923APB_FTO_267714
|
1703004053NRG24160920230169221
|
|
16/09/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL008502
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
|
1102
|
MP1703004_030723APB_FTO_144920
|
1703004050NRG24030720230093447
|
799632348
|
03/07/2023
|
Lallo
|
Lallo
|
1703004050WL004054
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
MP1703004_050623APB_FTO_72752
|
1703004041NRG24030620230050577
|
261609050
|
05/06/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1703004041WL002205
|
00691
|
IPOS0000001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
MP1703004_210623FTO_113828
|
1703004037NRG24210620230075014
|
522980791
|
21/06/2023
|
balram
|
balram
|
1703004037WL003302
|
00415
|
SBIN0030151
|
1326
|
24/06/2023
|
No Such Account
|
|
1105
|
MP1703004_190523APB_FTO_49405
|
1703004035NRG24190520230028724
|
865825426
|
19/05/2023
|
SALIKRAM JATAV
|
SALIKRAM JATAV
|
1703004035WL001195
|
00089
|
CBIN0281649
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1106
|
MP1703004_130623APB_FTO_87810
|
1703004025NRG24130620230063486
|
383457391
|
13/06/2023
|
Vimala
|
Vimala
|
1703004025WL002760
|
00048
|
BKID0009086
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
MP1703004_200723APB_FTO_177357
|
1703004021NRG24200720230117445
|
209968634
|
20/07/2023
|
Simla
|
Simla
|
1703004021WL005134
|
00691
|
IPOS0000001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
MP1703004_140224APB_FTO_463790
|
1703004021NRG24130220240277161
|
|
14/02/2024
|
Omi
|
Omi
|
1703004021WL014282
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1109
|
MP1703004_050723FTO_147636
|
1703004021NRG24040720230095472
|
807003344
|
05/07/2023
|
Rinku
|
Rinku
|
1703004021WL004123
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1110
|
MP1703004_050623APB_FTO_72752
|
1703004019NRG24040620230051383
|
261609050
|
05/06/2023
|
Malkhan Singh
|
Malkhan Singh
|
1703004019WL002241
|
00688
|
FINO0001001
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
MP1703004_290523FTO_62886
|
1703004018NRG24290520230043226
|
090169151
|
29/05/2023
|
bhan singh
|
bhan singh
|
1703004018WL001869
|
00697
|
BKID0MG9038
|
1326
|
01/06/2023
|
Account closed
|
|
1112
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101884
|
843842274
|
08/07/2023
|
balram
|
balram
|
1703004016WL004391
|
00555
|
YESB0CMSNOC
|
1326
|
13/07/2023
|
No Such Account
|
|
1113
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101883
|
843842274
|
08/07/2023
|
bhoori bai
|
bhoori bai
|
1703004016WL004391
|
00555
|
YESB0CMSNOC
|
1326
|
13/07/2023
|
No Such Account
|
|
1114
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101880
|
843842274
|
08/07/2023
|
rajendra
|
rajendra
|
1703004016WL004391
|
00555
|
YESB0CMSNOC
|
1326
|
13/07/2023
|
No Such Account
|
|
1115
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101875
|
843842274
|
08/07/2023
|
hariom
|
hariom
|
1703004016WL004391
|
00555
|
YESB0CMSNOC
|
1326
|
13/07/2023
|
No Such Account
|
|
1116
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101873
|
843842274
|
08/07/2023
|
JEETENDRA
|
JEETENDRA
|
1703004016WL004391
|
00688
|
FINO0001001
|
1326
|
13/07/2023
|
No Such Account
|
|
1117
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101871
|
843842274
|
08/07/2023
|
devesh
|
devesh
|
1703004016WL004391
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
|
1118
|
MP1703004_080723FTO_155500
|
1703004016NRG24080720230101862
|
843842274
|
08/07/2023
|
raghvendra
|
raghvendra
|
1703004016WL004391
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
No Such Account
|
|
1119
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008107
|
640949326
|
01/05/2023
|
mahadevi
|
mahadevi
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1120
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008103
|
640949326
|
01/05/2023
|
aneeta
|
aneeta
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1121
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008091
|
640949326
|
01/05/2023
|
sukhdevi
|
sukhdevi
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1122
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008085
|
640949326
|
01/05/2023
|
shakuntla
|
shakuntla
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1123
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008083
|
640949326
|
01/05/2023
|
rekha
|
rekha
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1124
|
MP1703004_010523FTO_25351
|
1703004016NRG24010520230008082
|
640949326
|
01/05/2023
|
lali
|
lali
|
1703004016WL000347
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
1125
|
MP1703004_210823APB_FTO_229361
|
1703004010NRG24200820230147974
|
765090970
|
21/08/2023
|
RAMJEET
|
RAMJEET
|
1703004010WL007067
|
00089
|
CBIN0281649
|
1326
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1126
|
MP1703003_201023FTO_325688
|
1703003078NRG24201020230194013
|
|
20/10/2023
|
Mamta
|
Mamta
|
1703003078WL010360
|
00462
|
UCBA0001544
|
1547
|
15/11/2023
|
Account closed
|
|
1127
|
MP1703003_201023FTO_325688
|
1703003078NRG24201020230194012
|
|
20/10/2023
|
Mamta
|
Mamta
|
1703003078WL010360
|
00462
|
UCBA0001544
|
1547
|
15/11/2023
|
Account closed
|
|
1128
|
MP1703003_180923APB_FTO_270782
|
1703003062NRG24160920230169122
|
|
18/09/2023
|
farjana begam
|
farjana begam
|
1703003062WL008500
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1129
|
MP1703003_230523APB_FTO_53866
|
1703003059NRG24230520230034089
|
040385530
|
23/05/2023
|
jitendra
|
jitendra
|
1703003059WL001448
|
00089
|
CBIN0282046
|
1105
|
29/05/2023
|
A/c Blocked or Frozen
|
|
1130
|
MP1703003_121023FTO_314559
|
1703003057NRG24120720230106644
|
|
12/10/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003WL0004598
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1131
|
MP1703003_121023FTO_314559
|
1703003057NRG24120720230106643
|
|
12/10/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003WL0004598
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1132
|
MP1703003_121023FTO_314559
|
1703003057NRG24010820230131053
|
|
12/10/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003WL0005955
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1133
|
MP1703003_121023FTO_314559
|
1703003057NRG24010820230131052
|
|
12/10/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003WL0005955
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1134
|
MP1703003_161123FTO_357217
|
1703003054NRG24161120230217578
|
|
16/11/2023
|
Vrandavan
|
Vrandavan
|
1703003054WL011387
|
00415
|
SBIN0006247
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
|
1135
|
MP1703003_100623APB_FTO_82211
|
1703003047NRG24100620230060059
|
365003076
|
10/06/2023
|
usha
|
usha
|
1703003047WL002597
|
00688
|
FINO0001446
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
MP1703003_170723FTO_172554
|
1703003032NRG24160720230112149
|
091944173
|
17/07/2023
|
omprakash adivasi
|
omprakash adivasi
|
1703003032WL004872
|
00688
|
FINO0001446
|
221
|
21/07/2023
|
A/c Blocked or Frozen
|
|
1137
|
MP1703003_230523APB_FTO_53866
|
1703003028NRG24230520230034058
|
040385530
|
23/05/2023
|
SUDAMA YADAV
|
SUDAMA YADAV
|
1703003028WL001446
|
00688
|
FINO0001446
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
MP1703003_080723APB_FTO_154224
|
1703003025NRG24060720230099283
|
843998887
|
08/07/2023
|
Ashok
|
Ashok
|
1703003025WL004267
|
00089
|
CBIN0282046
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1139
|
MP1703003_090723APB_FTO_155871
|
1703003024NRG24080720230101489
|
843437438
|
09/07/2023
|
rama sankar
|
rama sankar
|
1703003024WL004378
|
00415
|
SBIN0002884
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119320
|
209013568
|
21/07/2023
|
Naresh Rawat
|
Naresh Rawat
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1141
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119287
|
209013568
|
21/07/2023
|
Rajpati
|
Rajpati
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1142
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119285
|
209013568
|
21/07/2023
|
surendra
|
surendra
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1143
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119282
|
209013568
|
21/07/2023
|
deeman
|
deeman
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1144
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119279
|
209013568
|
21/07/2023
|
sushma
|
sushma
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1145
|
MP1703003_210723APB_FTO_180131
|
1703003020NRG24210720230119275
|
209013568
|
21/07/2023
|
deepak
|
deepak
|
1703003020WL005225
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
MP1703003_230124APB_FTO_440497
|
1703003013NRG24230120240261594
|
|
23/01/2024
|
FTEH SINGH
|
FTEH SINGH
|
1703003013WL013552
|
00089
|
CBIN0282046
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
MP1703003_100423APB_FTO_6001
|
1703003013NRG24090420230000090
|
640219448
|
10/04/2023
|
badam singh
|
badam singh
|
1703003013WL00002
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1148
|
MP1703003_100423APB_FTO_6001
|
1703003013NRG24090420230000086
|
640219448
|
10/04/2023
|
MANISH KUSHWAH
|
MANISH KUSHWAH
|
1703003013WL00002
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1149
|
MP1703003_100423APB_FTO_6001
|
1703003013NRG24090420230000076
|
640219448
|
10/04/2023
|
malti
|
malti
|
1703003013WL00002
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1150
|
MP1703003_100423APB_FTO_6001
|
1703003013NRG24090420230000052
|
640219448
|
10/04/2023
|
MANISH KUSHWAH
|
MANISH KUSHWAH
|
1703003013WL00002
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1151
|
MP1703003_100423APB_FTO_6001
|
1703003013NRG24090420230000023
|
640219448
|
10/04/2023
|
ajay
|
ajay
|
1703003013WL00001
|
00045
|
BARB0DABRAX
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
|
1152
|
MP1703003_030623APB_FTO_71063
|
1703003013NRG24020620230048746
|
215788595
|
03/06/2023
|
ajay
|
ajay
|
1703003013WL002131
|
00045
|
BARB0DABRAX
|
1547
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1153
|
MP1703003_130723APB_FTO_166017
|
1703003008NRG24130720230108188
|
051022587
|
13/07/2023
|
pramod kushwah
|
pramod kushwah
|
1703003008WL004687
|
00415
|
SBIN0006247
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1154
|
MP1703002_310523FTO_65527
|
1703002085NRG24280520230041216
|
134231239
|
31/05/2023
|
RAMSIYA
|
RAMSIYA
|
1703002085WL001758
|
00468
|
UBIN0577251
|
1105
|
03/06/2023
|
No Such Account
|
|
1155
|
MP1703002_050623FTO_74242
|
1703002085NRG24050620230052581
|
261378239
|
05/06/2023
|
RAMSIYA
|
RAMSIYA
|
1703002085WL002311
|
00468
|
UBIN0577251
|
1547
|
10/06/2023
|
No Such Account
|
|
1156
|
MP1703002_071223APB_FTO_378460
|
1703002073NRG24071220230228006
|
|
07/12/2023
|
Badn singh
|
Badn singh
|
1703002073WL011927
|
00048
|
BKID0009456
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
MP1703002_071223APB_FTO_378460
|
1703002073NRG24071220230227986
|
|
07/12/2023
|
Vijay singh
|
Vijay singh
|
1703002073WL011927
|
00048
|
BKID0009456
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
MP1703002_011123APB_FTO_341247
|
1703002069NRG24011120230205833
|
|
01/11/2023
|
naresh
|
naresh
|
1703002069WL010898
|
00089
|
CBIN0281930
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
MP1703002_180523APB_FTO_47050
|
1703002061NRG24180520230027582
|
836154983
|
18/05/2023
|
raghuveer singh
|
raghuveer singh
|
1703002061WL001130
|
00089
|
CBIN0284736
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
MP1703002_030923APB_FTO_247482
|
1703002057NRG24030920230160356
|
066538768
|
03/09/2023
|
Ranveer singh
|
Ranveer singh
|
1703002057WL007858
|
00697
|
BKID0MG9049
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
MP1703002_180623APB_FTO_103733
|
1703002023NRG24180620230071266
|
515737913
|
18/06/2023
|
jasrath
|
jasrath
|
1703002023WL003128
|
00415
|
SBIN0030250
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
MP1703002_040623APB_FTO_72223
|
1703002023NRG24040620230051282
|
215516028
|
04/06/2023
|
jasrath
|
jasrath
|
1703002023WL002238
|
00415
|
SBIN0030250
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
MP1703002_030623APB_FTO_70278
|
1703002019NRG24020620230049243
|
216430003
|
03/06/2023
|
indal singh
|
indal singh
|
1703002019WL002148
|
00415
|
SBIN0007243
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
MP1703002_220224APB_FTO_472515
|
1703002004NRG24220220240285492
|
301714538
|
22/02/2024
|
ramniwas
|
ramniwas
|
1703002004WL014677
|
00415
|
SBIN0030250
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
MP1703001_130723APB_FTO_166333
|
1703001000NRG24130720230108136
|
050957302
|
13/07/2023
|
kallu khan
|
kallu khan
|
1703001WL004685
|
00089
|
CBIN0281690
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
MP1703001_290623FTO_136271
|
1703001000NRG24290620230087519
|
702312322
|
29/06/2023
|
mukesh
|
mukesh
|
1703001WL003782
|
00089
|
CBIN0281690
|
1326
|
05/07/2023
|
Account closed
|
|
1167
|
MP1703001_240523APB_FTO_55881
|
1703001001NRG24240520230036026
|
050266159
|
24/05/2023
|
Kadeer khan
|
Kadeer khan
|
1703001001WL001522
|
00415
|
SBIN0016593
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
MP1703001_250124APB_FTO_443644
|
1703001001NRG24250120240263350
|
|
25/01/2024
|
Kadeer khan
|
Kadeer khan
|
1703001001WL013659
|
00415
|
SBIN0016593
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
MP1703001_250423FTO_17989
|
1703001004NRG24250420230003885
|
645194834
|
25/04/2023
|
Damodar Singh Bhaghel
|
Damodar Singh Bhaghel
|
1703001004WL000167
|
00089
|
CBIN0282262
|
663
|
12/05/2023
|
Account closed
|
|
1170
|
MP1703001_090623APB_FTO_81842
|
1703001014NRG24090620230057439
|
365360754
|
09/06/2023
|
gabbar singh rawat
|
gabbar singh rawat
|
1703001014WL002496
|
00415
|
SBIN0006889
|
1326
|
15/06/2023
|
Account closed
|
|
1171
|
MP1703001_101123APB_FTO_352483
|
1703001014NRG24101120230212866
|
|
10/11/2023
|
kok singh
|
kok singh
|
1703001014WL011198
|
00089
|
CBIN0281690
|
1326
|
04/01/2024
|
Account closed
|
|
1172
|
MP1703001_150623FTO_92949
|
1703001018NRG24100620230060649
|
449706222
|
15/06/2023
|
Sugriv
|
Sugriv
|
1703001018WL002636
|
00089
|
CBIN0282855
|
1326
|
22/06/2023
|
Account closed
|
|
1173
|
MP1703001_110823APB_FTO_215055
|
1703001020NRG24110820230140900
|
679338733
|
11/08/2023
|
kasturi
|
kasturi
|
1703001020WL006621
|
00089
|
CBIN0281690
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
MP1703001_211123FTO_360664
|
1703001024NRG24211120230220152
|
|
21/11/2023
|
DEVI
|
DEVI
|
1703001024WL011513
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
Account closed
|
|
1175
|
MP1703001_080723APB_FTO_155497
|
1703001026NRG24080720230101786
|
843604676
|
08/07/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL004389
|
00468
|
UBIN0552127
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
MP1703001_090623APB_FTO_81842
|
1703001026NRG24090620230058944
|
365360754
|
09/06/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL002566
|
00468
|
UBIN0552127
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
MP1703001_090623APB_FTO_81842
|
1703001026NRG24090620230059283
|
365360754
|
09/06/2023
|
PUSHPENDRA SINGH GURJAR
|
PUSHPENDRA SINGH GURJAR
|
1703001026WL002577
|
00354
|
PUNB0296400
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
MP1703001_131123FTO_354501
|
1703001040NRG24131120230215373
|
|
13/11/2023
|
Meera
|
Meera
|
1703001040WL011303
|
00354
|
PUNB0138900
|
442
|
03/01/2024
|
No Such Account
|
|
1179
|
MP1703001_091123FTO_351342
|
1703001045NRG24081120230211742
|
|
09/11/2023
|
vidichandra jain
|
vidichandra jain
|
1703001045WL011159
|
00697
|
BKID0MG9042
|
1326
|
03/01/2024
|
No Such Account
|
|
1180
|
MP1703001_261023APB_FTO_333433
|
1703001060NRG24261020230199777
|
|
26/10/2023
|
Subhash
|
Subhash
|
1703001060WL010638
|
00354
|
PUNB0138900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
MP1703001_310523APB_FTO_65931
|
1703001061NRG24310520230046097
|
209533490
|
31/05/2023
|
doli kushwah
|
doli kushwah
|
1703001061WL001968
|
00468
|
UBIN0568392
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
MP1703002_130224APB_FTO_462792
|
1703002000NRG24130220240277218
|
|
13/02/2024
|
Ravi
|
Ravi
|
1703002WL014284
|
00089
|
CBIN0284736
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1183
|
MP1703002_130224APB_FTO_462792
|
1703002000NRG24130220240277225
|
|
13/02/2024
|
RAJVIR
|
RAJVIR
|
1703002WL014284
|
00048
|
BKID0009456
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1184
|
MP1703002_130224APB_FTO_462792
|
1703002000NRG24130220240277226
|
|
13/02/2024
|
RAMVIR
|
RAMVIR
|
1703002WL014284
|
00048
|
BKID0009456
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1185
|
MP1703002_150224APB_FTO_465111
|
1703002005NRG24150220240279028
|
303319210
|
15/02/2024
|
SONU RATHORE
|
SONU RATHORE
|
1703002005WL014376
|
00089
|
CBIN0282039
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
MP1703002_180723APB_FTO_174123
|
1703002006NRG24180720230114747
|
209962745
|
18/07/2023
|
Bhageerath
|
Bhageerath
|
1703002006WL005003
|
00089
|
CBIN0284736
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
MP1703002_051123APB_FTO_346456
|
1703002013NRG24051120230208658
|
|
05/11/2023
|
ganesh singh
|
ganesh singh
|
1703002013WL011031
|
00697
|
BKID0MG9045
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
MP1703002_051123APB_FTO_346456
|
1703002022NRG24051120230209066
|
|
05/11/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL011051
|
00089
|
CBIN0284736
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
MP1703002_201123APB_FTO_359833
|
1703002022NRG24201120230219247
|
|
20/11/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL011480
|
00089
|
CBIN0284736
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
MP1703002_100723APB_FTO_158925
|
1703002042NRG24100720230104703
|
857967916
|
10/07/2023
|
panjab singh
|
panjab singh
|
1703002042WL004524
|
00415
|
SBIN0030096
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1191
|
MP1703002_230823APB_FTO_231932
|
1703002050NRG24230820230150950
|
764793299
|
23/08/2023
|
Santosh
|
Santosh
|
1703002050WL007240
|
00415
|
SBIN0007243
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
MP1703002_051123APB_FTO_346456
|
1703002052NRG24041120230208430
|
|
05/11/2023
|
Sahib Singh
|
Sahib Singh
|
1703002052WL011023
|
00048
|
BKID0009456
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
MP1703002_130623FTO_89823
|
1703002052NRG24120620230062834
|
394199066
|
13/06/2023
|
Gulab singh
|
Gulab singh
|
1703002WL0002732
|
00048
|
BKID0009456
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1194
|
MP1703002_290523FTO_63190
|
1703002052NRG24290520230042168
|
086891159
|
29/05/2023
|
Gulab singh
|
Gulab singh
|
1703002052WL001820
|
00048
|
BKID0009456
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1195
|
MP1703002_290623APB_FTO_136425
|
1703002052NRG24290620230087896
|
702325368
|
29/06/2023
|
rameswar
|
rameswar
|
1703002052WL003797
|
00048
|
BKID0009456
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1196
|
MP1703002_160723APB_FTO_171303
|
1703002057NRG24150720230111236
|
069987624
|
16/07/2023
|
tilaksingh
|
tilaksingh
|
1703002057WL004826
|
00532
|
CBIN0R20002
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
MP1703002_060823FTO_206009
|
1703002078NRG24050820230136326
|
453686737
|
06/08/2023
|
Jeevaram Rathor
|
Jeevaram Rathor
|
1703002078WL006297
|
00415
|
SBIN0030250
|
1326
|
10/08/2023
|
No Such Account
|
|
1198
|
MP1703003_251023APB_FTO_331886
|
1703003002NRG24251020230198293
|
|
25/10/2023
|
parasram
|
parasram
|
1703003002WL010584
|
00415
|
SBIN0002884
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
MP1703003_041223APB_FTO_373502
|
1703003005NRG24031220230225051
|
|
04/12/2023
|
mamta
|
mamta
|
1703003005WL011781
|
00415
|
SBIN0006247
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
MP1703003_170523APB_FTO_45004
|
1703003007NRG24170520230025299
|
836286560
|
17/05/2023
|
MAHESH KUMAR GAUD
|
MAHESH KUMAR GAUD
|
1703003007WL001055
|
00697
|
BKID0MG9035
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
MP1703003_251023APB_FTO_331886
|
1703003061NRG24251020230198233
|
|
25/10/2023
|
rakesh
|
rakesh
|
1703003061WL010582
|
00415
|
SBIN0030097
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
MP1703003_290723APB_FTO_193303
|
1703003071NRG24290720230127804
|
299157886
|
29/07/2023
|
majboot
|
majboot
|
1703003071WL005756
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
MP1703004_070723FTO_153991
|
1703004000NRG24070720230100339
|
843991959
|
07/07/2023
|
bhupendra
|
bhupendra
|
1703004WL004323
|
00089
|
CBIN0282046
|
1105
|
13/07/2023
|
Account closed
|
|
1204
|
MP1703004_230923APB_FTO_284188
|
1703004000NRG24220920230173653
|
|
23/09/2023
|
SONALI BATHAM
|
SONALI BATHAM
|
1703004WL008825
|
00078
|
CNRB0005445
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
MP1703004_240224APB_FTO_474246
|
1703004005NRG24230220240286006
|
302332629
|
24/02/2024
|
NIRAMAL
|
NIRAMAL
|
1703004005WL014703
|
00415
|
SBIN0006889
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
|
1206
|
MP1703004_300723APB_FTO_194771
|
1703004006NRG24300720230128817
|
298841607
|
30/07/2023
|
KELASH
|
KELASH
|
1703004006WL005813
|
00697
|
BKID0MG9041
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
MP1703004_030523APB_FTO_27830
|
1703004008NRG24020520230009376
|
689674913
|
03/05/2023
|
dharbendar
|
dharbendar
|
1703004008WL000389
|
00089
|
CBIN0281649
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1208
|
MP1703004_030523APB_FTO_27830
|
1703004008NRG24020520230009377
|
689674913
|
03/05/2023
|
rakesh
|
rakesh
|
1703004008WL000389
|
00089
|
CBIN0281649
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
MP1703004_110523APB_FTO_37721
|
1703004008NRG24110520230016533
|
714552415
|
11/05/2023
|
dharbendar
|
dharbendar
|
1703004008WL000682
|
00089
|
CBIN0281649
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
MP1703004_110523APB_FTO_37721
|
1703004008NRG24110520230016534
|
714552415
|
11/05/2023
|
rakesh
|
rakesh
|
1703004008WL000682
|
00089
|
CBIN0281649
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1211
|
MP1703004_200823APB_FTO_227434
|
1703004008NRG24190820230147629
|
765277871
|
20/08/2023
|
Gouravkushwah
|
Gouravkushwah
|
1703004008WL007038
|
00415
|
SBIN0006889
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
MP1703004_121123APB_FTO_353755
|
1703004010NRG24101120230213134
|
|
12/11/2023
|
mangal
|
mangal
|
1703004010WL011216
|
00415
|
SBIN0006889
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
MP1703004_121123APB_FTO_353755
|
1703004010NRG24101120230213143
|
|
12/11/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL011216
|
00415
|
SBIN0006889
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
MP1703004_011023APB_FTO_298387
|
1703004010NRG24290920230178789
|
|
01/10/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL009185
|
00415
|
SBIN0006889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
MP1703004_131023APB_FTO_316998
|
1703004011NRG24091020230185148
|
|
13/10/2023
|
Rani
|
Rani
|
1703004011WL009624
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
MP1703004_220723APB_FTO_181274
|
1703004011NRG24200720230118028
|
208093802
|
22/07/2023
|
Parvin Bano
|
Parvin Bano
|
1703004011WL005151
|
00089
|
CBIN0284351
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
MP1703004_300723APB_FTO_194771
|
1703004015NRG24290720230128176
|
298841607
|
30/07/2023
|
laxman singh
|
laxman singh
|
1703004015WL005788
|
00688
|
FINO0001001
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
MP1703004_240723APB_FTO_183890
|
1703004019NRG24240720230122560
|
208003749
|
24/07/2023
|
Ramkali
|
Ramkali
|
1703004019WL005431
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1219
|
MP1703004_260623FTO_129126
|
1703004021NRG24260620230083111
|
702150290
|
26/06/2023
|
Rinku
|
Rinku
|
1703004021WL003608
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
1220
|
MP1703004_240124APB_FTO_442416
|
1703004022NRG24240120240262063
|
|
24/01/2024
|
kisan lal
|
kisan lal
|
1703004022WL013576
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
MP1703004_240124APB_FTO_442416
|
1703004022NRG24240120240262087
|
|
24/01/2024
|
kiresh
|
kiresh
|
1703004022WL013576
|
00089
|
CBIN0284351
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
MP1703004_240124APB_FTO_442416
|
1703004022NRG24240120240262089
|
|
24/01/2024
|
arvinda
|
arvinda
|
1703004022WL013576
|
00415
|
SBIN0030151
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
MP1703004_240224APB_FTO_474246
|
1703004022NRG24240220240286230
|
302332629
|
24/02/2024
|
kisan lal
|
kisan lal
|
1703004022WL014712
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
MP1703004_240224APB_FTO_474246
|
1703004022NRG24240220240286253
|
302332629
|
24/02/2024
|
kiresh
|
kiresh
|
1703004022WL014712
|
00089
|
CBIN0284351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
MP1703004_240224APB_FTO_474246
|
1703004022NRG24240220240286255
|
302332629
|
24/02/2024
|
arvinda
|
arvinda
|
1703004022WL014712
|
00415
|
SBIN0030151
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
MP1703004_290923FTO_295780
|
1703004022NRG24280920230178128
|
|
29/09/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL009137
|
00089
|
CBIN0284351
|
1326
|
15/11/2023
|
No Such Account
|
|
1227
|
MP1703003_260623FTO_128838
|
1703003057NRG24260620230082950
|
702781677
|
26/06/2023
|
JASARATHA
|
JASARATHA
|
1703003057WL003604
|
00415
|
SBIN0004222
|
1326
|
05/07/2023
|
Account closed
|
|
1228
|
MP1703003_170623APB_FTO_98991
|
1703003057NRG24170620230069186
|
515746005
|
17/06/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003057WL003047
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
MP1703003_170623APB_FTO_98991
|
1703003057NRG24170620230069184
|
515746005
|
17/06/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003057WL003047
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
MP1703003_010723APB_FTO_142205
|
1703003057NRG24010720230091167
|
799764748
|
01/07/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003057WL003950
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
MP1703003_010723APB_FTO_142205
|
1703003057NRG24010720230091165
|
799764748
|
01/07/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003057WL003950
|
00688
|
FINO0001446
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
MP1703003_030823FTO_201527
|
1703003053NRG24030820230134136
|
454387946
|
03/08/2023
|
ganesh ram
|
ganesh ram
|
1703003053WL006137
|
00354
|
PUNB0654900
|
884
|
11/08/2023
|
No Such Account
|
|
1233
|
MP1703003_290523APB_FTO_63132
|
1703003047NRG24290520230042586
|
086885162
|
29/05/2023
|
usha
|
usha
|
1703003047WL001853
|
00688
|
FINO0001446
|
1055
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
MP1703003_240224FTO_473866
|
1703003047NRG24230620230078284
|
302355804
|
24/02/2024
|
usha
|
usha
|
1703003WL0003405
|
00688
|
FINO0001446
|
1105
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1235
|
MP1703003_240224FTO_473866
|
1703003047NRG24170720230112619
|
302355804
|
24/02/2024
|
usha
|
usha
|
1703003WL0004905
|
00688
|
FINO0001446
|
884
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1236
|
MP1703003_040923FTO_248804
|
1703003047NRG24170720230112618
|
066737242
|
04/09/2023
|
usha
|
usha
|
1703003WL0004905
|
00688
|
FINO0001446
|
1055
|
12/09/2023
|
A/c Blocked or Frozen
|
|
1237
|
MP1703003_051023APB_FTO_304134
|
1703003041NRG24051020230183065
|
|
05/10/2023
|
madan
|
madan
|
1703003041WL009421
|
00415
|
SBIN0004222
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
MP1703003_280423FTO_21531
|
1703003032NRG24270420230005447
|
642278123
|
28/04/2023
|
Bhura
|
Bhura
|
1703003032WL000232
|
00688
|
FINO0001001
|
1326
|
12/05/2023
|
No Such Account
|
|
1239
|
MP1703003_100523APB_FTO_36706
|
1703003025NRG24100520230015517
|
714760915
|
10/05/2023
|
Manisha
|
Manisha
|
1703003025WL000644
|
00089
|
CBIN0282046
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
MP1703003_190923FTO_273061
|
1703003020NRG24180920230171242
|
|
19/09/2023
|
Neeraj rawat
|
Neeraj rawat
|
1703003020WL008652
|
00697
|
BKID0MG9043
|
1326
|
16/11/2023
|
No Such Account
|
|
1241
|
MP1703003_180923APB_FTO_270610
|
1703003020NRG24180920230170773
|
|
18/09/2023
|
Kareena Rawat
|
Kareena Rawat
|
1703003020WL008616
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1242
|
MP1703003_220423APB_FTO_15252
|
1703003013NRG24220420230002617
|
646155665
|
22/04/2023
|
ajay
|
ajay
|
1703003013WL000096
|
00045
|
BARB0DABRAX
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1243
|
MP1703003_230523APB_FTO_53899
|
1703003004NRG24230520230034643
|
040385632
|
23/05/2023
|
Kailasi Batham
|
Kailasi Batham
|
1703003004WL001465
|
00045
|
BARB0DABRAX
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
MP1703002_200124APB_FTO_438640
|
1703002073NRG24200120240259191
|
|
20/01/2024
|
Vijay singh
|
Vijay singh
|
1703002073WL013431
|
00048
|
BKID0009456
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
MP1703004_020923FTO_246334
|
1703004073NRG22061020210426269
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL010733
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1246
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484524
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1247
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484523
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1248
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484522
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1249
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484521
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1250
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484519
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1251
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484518
|
067166234
|
02/09/2023
|
durag singh
|
durag singh
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1252
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484517
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1253
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484516
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1254
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484515
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1255
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484514
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1256
|
MP1703004_020923FTO_246334
|
1703004073NRG22021220210484513
|
067166234
|
02/09/2023
|
bhura
|
bhura
|
1703004WL014057
|
00415
|
SBIN0030151
|
1158
|
12/09/2023
|
No Such Account
|
|
1257
|
MP1703001_290124APB_FTO_446971
|
1703001024NRG24290120240266150
|
|
29/01/2024
|
Malkhan
|
Malkhan
|
1703001024WL013779
|
00089
|
CBIN0281690
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
|
1258
|
MP1703001_071123FTO_348063
|
1703001024NRG24071120230210492
|
|
07/11/2023
|
DEVI
|
DEVI
|
1703001024WL011118
|
00089
|
CBIN0281690
|
1326
|
04/01/2024
|
Account closed
|
|
1259
|
MP1703001_071123FTO_348063
|
1703001024NRG24071120230210486
|
|
07/11/2023
|
Uma
|
Uma
|
1703001024WL011118
|
00089
|
CBIN0281690
|
1326
|
04/01/2024
|
No Such Account
|
|
1260
|
MP1703001_071123FTO_348063
|
1703001024NRG24071120230210479
|
|
07/11/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL011118
|
00089
|
CBIN0281690
|
1326
|
04/01/2024
|
No Such Account
|
|
1261
|
MP1703001_010523APB_FTO_25513
|
1703001008NRG24010520230008571
|
640874343
|
01/05/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL000360
|
00415
|
SBIN0007728
|
884
|
12/05/2023
|
Account closed
|
|
1262
|
MP1703001_210423FTO_13907
|
1703001004NRG24200420230001924
|
647130580
|
21/04/2023
|
Damodar Singh Bhaghel
|
Damodar Singh Bhaghel
|
1703001004WL000077
|
00089
|
CBIN0282262
|
884
|
12/05/2023
|
Account closed
|
|
1263
|
MP1703001_210423FTO_13907
|
1703001004NRG24200420230001917
|
647130580
|
21/04/2023
|
gaulab
|
gaulab
|
1703001004WL000077
|
00089
|
CBIN0282262
|
884
|
12/05/2023
|
Account closed
|
|
1264
|
MP1703001_210423FTO_13907
|
1703001004NRG24200420230001913
|
647130580
|
21/04/2023
|
Sharda
|
Sharda
|
1703001004WL000077
|
00089
|
CBIN0282262
|
884
|
12/05/2023
|
Account closed
|
|
1265
|
MP1703001_010523FTO_25494
|
1703001004NRG24010520230008641
|
640865695
|
01/05/2023
|
gaulab
|
gaulab
|
1703001004WL000361
|
00089
|
CBIN0282262
|
1547
|
12/05/2023
|
Account closed
|
|
1266
|
MP1703001_010523FTO_25494
|
1703001004NRG24010520230008637
|
640865695
|
01/05/2023
|
Sharda
|
Sharda
|
1703001004WL000361
|
00089
|
CBIN0282262
|
1547
|
12/05/2023
|
Account closed
|
|
1267
|
MP1703001_290224APB_FTO_478758
|
1703001003NRG24290220240290814
|
301700645
|
29/02/2024
|
jitendra rajput
|
jitendra rajput
|
1703001003WL014936
|
00415
|
SBIN0007728
|
663
|
12/04/2024
|
Participant not mapped to the product
|
|
1268
|
MP1703001_250823APB_FTO_235679
|
1703001003NRG24250820230153902
|
843661696
|
25/08/2023
|
jitendra yadav
|
jitendra yadav
|
1703001003WL007406
|
00354
|
PUNB0130100
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
MP1703004_120523APB_FTO_39635
|
1703004084NRG24120520230018635
|
775945516
|
12/05/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL000747
|
00703
|
AIRP0000001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
MP1703004_120523APB_FTO_39635
|
1703004084NRG24120520230018629
|
775945516
|
12/05/2023
|
Poonam Rawat
|
Poonam Rawat
|
1703004084WL000747
|
00691
|
IPOS0000001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
MP1703004_120523APB_FTO_39635
|
1703004084NRG24120520230018626
|
775945516
|
12/05/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL000747
|
00691
|
IPOS0000001
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
MP1703004_011123APB_FTO_341665
|
1703004083NRG24311020230204346
|
|
01/11/2023
|
Maneeram
|
Maneeram
|
1703004083WL010861
|
00691
|
IPOS0000001
|
1459
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
MP1703004_130923FTO_263305
|
1703004071NRG24110920230165523
|
|
13/09/2023
|
RAMHET BAGHEL
|
RAMHET BAGHEL
|
1703004071WL008271
|
00415
|
SBIN0006889
|
884
|
05/10/2023
|
No Such Account
|
|
1274
|
MP1703004_150923APB_FTO_265865
|
1703004013NRG24130920230166771
|
|
15/09/2023
|
rajkumar
|
rajkumar
|
1703004013WL008370
|
00415
|
SBIN0006889
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
MP1703004_250523APB_FTO_57461
|
1703004023NRG24250520230037239
|
079472082
|
25/05/2023
|
bhagvaan lal
|
bhagvaan lal
|
1703004023WL001591
|
00089
|
CBIN0281649
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1276
|
MP1703004_240224APB_FTO_474246
|
1703004026NRG24240220240286428
|
302332629
|
24/02/2024
|
toran
|
toran
|
1703004026WL014726
|
00089
|
CBIN0281649
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
MP1703004_240723APB_FTO_183890
|
1703004030NRG24240720230121996
|
208003749
|
24/07/2023
|
rakesh
|
rakesh
|
1703004030WL005397
|
00415
|
SBIN0006889
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
MP1703004_270423FTO_20254
|
1703004031NRG24270420230004964
|
643497070
|
27/04/2023
|
ramhet
|
ramhet
|
1703004031WL000217
|
00415
|
SBIN0030151
|
1105
|
12/05/2023
|
No Such Account
|
|
1279
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065931
|
394198341
|
14/06/2023
|
chanda bai
|
chanda bai
|
1703004032WL002882
|
00415
|
SBIN0030151
|
1105
|
17/06/2023
|
No Such Account
|
|
1280
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065940
|
394198341
|
14/06/2023
|
bhupendra
|
bhupendra
|
1703004032WL002882
|
00089
|
CBIN0282046
|
1105
|
17/06/2023
|
Account closed
|
|
1281
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065941
|
394198341
|
14/06/2023
|
rani
|
rani
|
1703004032WL002882
|
00089
|
CBIN0282046
|
1105
|
17/06/2023
|
Account closed
|
|
1282
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065951
|
394198341
|
14/06/2023
|
rekha GOAD
|
rekha GOAD
|
1703004032WL002882
|
00697
|
BKID0MG9038
|
1105
|
17/06/2023
|
No Such Account
|
|
1283
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065963
|
394198341
|
14/06/2023
|
pankaj
|
pankaj
|
1703004032WL002882
|
00691
|
IPOS0000001
|
1105
|
17/06/2023
|
No Such Account
|
|
1284
|
MP1703004_140623FTO_91042
|
1703004032NRG24140620230065967
|
394198341
|
14/06/2023
|
Arjun
|
Arjun
|
1703004032WL002882
|
00415
|
SBIN0030151
|
1105
|
17/06/2023
|
No Such Account
|
|
1285
|
MP1703004_030523FTO_27814
|
1703004033NRG24010520230009099
|
689710849
|
03/05/2023
|
rachna rawat
|
rachna rawat
|
1703004033WL000377
|
00089
|
CBIN0284351
|
884
|
15/05/2023
|
No Such Account
|
|
1286
|
MP1703004_251123APB_FTO_364787
|
1703004034NRG24241120230221678
|
|
25/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
1703004034WL011580
|
00089
|
CBIN0281649
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
MP1703004_240723APB_FTO_183890
|
1703004043NRG24240720230122235
|
208003749
|
24/07/2023
|
DWARIKA
|
DWARIKA
|
1703004043WL005408
|
00089
|
CBIN0282046
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
MP1703004_250523APB_FTO_57461
|
1703004043NRG24250520230037079
|
079472082
|
25/05/2023
|
DWARIKA
|
DWARIKA
|
1703004043WL001584
|
00089
|
CBIN0282046
|
663
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
MP1703004_300523APB_FTO_63856
|
1703004043NRG24300520230044118
|
086758932
|
30/05/2023
|
DWARIKA
|
DWARIKA
|
1703004043WL001902
|
00089
|
CBIN0282046
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
MP1703004_021023APB_FTO_299503
|
1703004044NRG24021020230180350
|
|
02/10/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL009265
|
00048
|
BKID0009450
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120474
|
208093802
|
22/07/2023
|
kailash
|
kailash
|
1703004046WL005291
|
00666
|
IDFB0041381
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1292
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120475
|
208093802
|
22/07/2023
|
JANVED JATAV
|
JANVED JATAV
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1293
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120477
|
208093802
|
22/07/2023
|
TITURIYA
|
TITURIYA
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1294
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120478
|
208093802
|
22/07/2023
|
PATEERAM
|
PATEERAM
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1295
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120479
|
208093802
|
22/07/2023
|
NAVAL SINGH JATAV
|
NAVAL SINGH JATAV
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1296
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120481
|
208093802
|
22/07/2023
|
BALWANT
|
BALWANT
|
1703004046WL005291
|
00415
|
SBIN0030169
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1297
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120482
|
208093802
|
22/07/2023
|
URMILA JATAV
|
URMILA JATAV
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120490
|
208093802
|
22/07/2023
|
Amrtlal jatav
|
Amrtlal jatav
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120491
|
208093802
|
22/07/2023
|
ramsevak jatav
|
ramsevak jatav
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1300
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120494
|
208093802
|
22/07/2023
|
sandeep
|
sandeep
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120497
|
208093802
|
22/07/2023
|
Ranjana jatav
|
Ranjana jatav
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120501
|
208093802
|
22/07/2023
|
suman bai jatav
|
suman bai jatav
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120509
|
208093802
|
22/07/2023
|
saroj
|
saroj
|
1703004046WL005291
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1304
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120519
|
208093802
|
22/07/2023
|
meharwan
|
meharwan
|
1703004046WL005292
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1305
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120522
|
208093802
|
22/07/2023
|
mangal
|
mangal
|
1703004046WL005292
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1306
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120524
|
208093802
|
22/07/2023
|
ladanti
|
ladanti
|
1703004046WL005292
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1307
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120525
|
208093802
|
22/07/2023
|
anita
|
anita
|
1703004046WL005292
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1308
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120528
|
208093802
|
22/07/2023
|
geeta
|
geeta
|
1703004046WL005292
|
00697
|
BKID0MG9046
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1309
|
MP1703004_220723APB_FTO_181274
|
1703004046NRG24220720230120549
|
208093802
|
22/07/2023
|
anita
|
anita
|
1703004046WL005292
|
00688
|
FINO0001001
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1310
|
MP1703004_310723FTO_195458
|
1703004048NRG24310720230129880
|
324920904
|
31/07/2023
|
Arti Yadav
|
Arti Yadav
|
1703004048WL005875
|
00415
|
SBIN0030169
|
1326
|
04/08/2023
|
No Such Account
|
|
1311
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120558
|
208093802
|
22/07/2023
|
Bhola Batham
|
Bhola Batham
|
1703004050WL005294
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120570
|
208093802
|
22/07/2023
|
Nanhe singh
|
Nanhe singh
|
1703004050WL005294
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120585
|
208093802
|
22/07/2023
|
Hari Singh Jatav
|
Hari Singh Jatav
|
1703004050WL005294
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120587
|
208093802
|
22/07/2023
|
Mahadevi Bai
|
Mahadevi Bai
|
1703004050WL005294
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120588
|
208093802
|
22/07/2023
|
Unish Shah
|
Unish Shah
|
1703004050WL005294
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
MP1703004_220723APB_FTO_181274
|
1703004050NRG24220720230120607
|
208093802
|
22/07/2023
|
Sukesh jatav
|
Sukesh jatav
|
1703004050WL005294
|
00415
|
SBIN0030151
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
MP1703004_250923APB_FTO_288026
|
1703004053NRG24230920230174261
|
|
25/09/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL008876
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
|
1318
|
MP1703004_240523FTO_55751
|
1703004054NRG24240520230035963
|
050255022
|
24/05/2023
|
kaptan
|
kaptan
|
1703004054WL001520
|
00703
|
AIRP0000001
|
442
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1319
|
MP1703004_120723APB_FTO_164129
|
1703004056NRG24120720230107678
|
|
12/07/2023
|
ROOPA BATHAM
|
ROOPA BATHAM
|
1703004056WL004657
|
00078
|
CNRB0005445
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
MP1703004_220723APB_FTO_181274
|
1703004058NRG24220720230120417
|
208093802
|
22/07/2023
|
sandeepsingh
|
sandeepsingh
|
1703004058WL005285
|
00468
|
UBIN0577260
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1321
|
MP1703004_220723APB_FTO_181274
|
1703004058NRG24220720230120419
|
208093802
|
22/07/2023
|
jodharam
|
jodharam
|
1703004058WL005285
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1322
|
MP1703004_220723APB_FTO_181274
|
1703004058NRG24220720230120420
|
208093802
|
22/07/2023
|
sunman
|
sunman
|
1703004058WL005285
|
00688
|
FINO0001446
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1323
|
MP1703004_220723APB_FTO_181274
|
1703004058NRG24220720230120428
|
208093802
|
22/07/2023
|
rona
|
rona
|
1703004058WL005285
|
00415
|
SBIN0030151
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1324
|
MP1703004_310723FTO_195458
|
1703004061NRG24310720230130151
|
324920904
|
31/07/2023
|
bhagirath
|
bhagirath
|
1703004061WL005902
|
00688
|
FINO0001446
|
1326
|
04/08/2023
|
No Such Account
|
|
1325
|
MP1703004_240523FTO_55751
|
1703004068NRG24230520230034828
|
050255022
|
24/05/2023
|
monu
|
monu
|
1703004068WL001470
|
00089
|
CBIN0281649
|
1105
|
30/05/2023
|
Account closed
|
|
1326
|
MP1703004_041123APB_FTO_345003
|
1703004069NRG24021120230207134
|
|
04/11/2023
|
sonu
|
sonu
|
1703004069WL010955
|
00089
|
CBIN0284351
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
MP1703004_121123APB_FTO_353755
|
1703004069NRG24091120230212639
|
|
12/11/2023
|
sonu
|
sonu
|
1703004069WL011194
|
00089
|
CBIN0284351
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
MP1703004_300523APB_FTO_63856
|
1703004080NRG24300520230043960
|
086758932
|
30/05/2023
|
SUSHIL
|
SUSHIL
|
1703004080WL001898
|
00415
|
SBIN0030151
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
MP1703004_041123APB_FTO_345003
|
1703004082NRG24011120230205801
|
|
04/11/2023
|
Meera bai
|
Meera bai
|
1703004082WL010897
|
00697
|
BKID0MG9041
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
MP1703004_240423APB_FTO_16709
|
1703004084NRG24240420230003258
|
645497644
|
24/04/2023
|
Ankit Baghel
|
Ankit Baghel
|
1703004084WL000147
|
00688
|
FINO0001446
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1331
|
MP1703004_240723APB_FTO_183890
|
1703004045NRG24240720230122177
|
208003749
|
24/07/2023
|
vinod
|
vinod
|
1703004045WL005405
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
MP1703004_290923APB_FTO_294539
|
1703004044NRG24250920230175317
|
|
29/09/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL008969
|
00048
|
BKID0009450
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
MP1703004_161023APB_FTO_320898
|
1703004044NRG24161020230190502
|
|
16/10/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL010128
|
00048
|
BKID0009450
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
MP1703004_070723FTO_153991
|
1703004037NRG24070720230100386
|
843991959
|
07/07/2023
|
balram
|
balram
|
1703004037WL004324
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
No Such Account
|
|
1335
|
MP1703004_240723APB_FTO_183890
|
1703004030NRG24240720230121979
|
208003749
|
24/07/2023
|
arjun
|
arjun
|
1703004030WL005397
|
00415
|
SBIN0006889
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
MP1703004_030523APB_FTO_27830
|
1703004019NRG24010520230008877
|
689674913
|
03/05/2023
|
Rakhi
|
Rakhi
|
1703004019WL000373
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
A/c Blocked or Frozen
|
|
1337
|
MP1703004_100623FTO_83214
|
1703004018NRG24090620230059062
|
364151639
|
10/06/2023
|
bhan singh
|
bhan singh
|
1703004018WL002571
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1338
|
MP1703004_011023APB_FTO_298387
|
1703004010NRG24290920230178906
|
|
01/10/2023
|
SANJU KUSHWAH
|
SANJU KUSHWAH
|
1703004010WL009186
|
00415
|
SBIN0006889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
MP1703004_110523APB_FTO_37721
|
1703004008NRG24110520230016489
|
714552415
|
11/05/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL000682
|
00688
|
FINO0001446
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1340
|
MP1703004_030523APB_FTO_27830
|
1703004008NRG24020520230009332
|
689674913
|
03/05/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL000389
|
00688
|
FINO0001446
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1341
|
MP1703004_140423FTO_9122
|
1703004001NRG24140420230000596
|
639249230
|
14/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1703004001WL000016
|
00354
|
PUNB0323700
|
1326
|
13/05/2023
|
No Such Account
|
|
1342
|
MP1703004_130623FTO_88315
|
1703004000NRG24130620230063633
|
383609591
|
13/06/2023
|
MANORAMA
|
MANORAMA
|
1703004WL002772
|
00415
|
SBIN0030151
|
1326
|
17/06/2023
|
Account closed
|
|
1343
|
MP1703003_241023APB_FTO_330157
|
1703003077NRG24231020230196198
|
|
24/10/2023
|
ajmer singh
|
ajmer singh
|
1703003077WL010499
|
00697
|
BKID0NAMRGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
MP1703003_151123APB_FTO_355954
|
1703003077NRG24131120230215454
|
|
15/11/2023
|
ajmer singh
|
ajmer singh
|
1703003077WL011309
|
00697
|
BKID0NAMRGB
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
MP1703003_060523APB_FTO_31328
|
1703003077NRG24060520230012655
|
688351303
|
06/05/2023
|
meera
|
meera
|
1703003077WL000531
|
00048
|
BKID0009452
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
MP1703003_250723FTO_185241
|
1703003071NRG24250720230123367
|
263931478
|
25/07/2023
|
suneel
|
suneel
|
1703003071WL005504
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
No Such Account
|
|
1347
|
MP1703003_160823APB_FTO_220798
|
1703003068NRG24160820230144191
|
684159724
|
16/08/2023
|
krishna kumar
|
krishna kumar
|
1703003068WL006819
|
00688
|
FINO0001446
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
MP1703003_041223APB_FTO_373502
|
1703003064NRG24031220230225064
|
|
04/12/2023
|
Virendra Singh
|
Virendra Singh
|
1703003064WL011782
|
00176
|
IDIB000D101
|
221
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
MP1703003_180523APB_FTO_46365
|
1703003023NRG24170520230026513
|
836194671
|
18/05/2023
|
lalaram
|
lalaram
|
1703003023WL001092
|
00089
|
CBIN0282046
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
MP1703003_180523APB_FTO_46365
|
1703003023NRG24170520230026512
|
836194671
|
18/05/2023
|
lalaram
|
lalaram
|
1703003023WL001092
|
00089
|
CBIN0282046
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
MP1703003_130423FTO_7934
|
1703003023NRG24130420230000196
|
639470807
|
13/04/2023
|
Raju kushwah
|
Raju kushwah
|
1703003023WL00009
|
00532
|
CBIN0R20002
|
1105
|
12/05/2023
|
No Such Account
|
|
1352
|
MP1703003_141223APB_FTO_390337
|
1703003018NRG24141220230232435
|
|
14/12/2023
|
Dharvendra
|
Dharvendra
|
1703003018WL012163
|
00089
|
CBIN0282046
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
MP1703003_141223APB_FTO_390337
|
1703003018NRG24141220230232433
|
|
14/12/2023
|
kallu
|
kallu
|
1703003018WL012163
|
00089
|
CBIN0282046
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
MP1703002_260623APB_FTO_126821
|
1703002085NRG24250620230082723
|
702910706
|
26/06/2023
|
ROOPA BAI
|
ROOPA BAI
|
1703002085WL003593
|
00688
|
FINO0001446
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1355
|
MP1703002_150823FTO_220118
|
1703002000NRG24150820230143785
|
678562778
|
15/08/2023
|
USHA
|
USHA
|
1703002WL006785
|
00089
|
CBIN0281930
|
1105
|
23/08/2023
|
No Such Account
|
|
1356
|
MP1703001_090623APB_FTO_81842
|
1703001046NRG24090620230057680
|
365360754
|
09/06/2023
|
BANBARI BAGHEL
|
BANBARI BAGHEL
|
1703001046WL002506
|
00089
|
CBIN0281228
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1357
|
MP1703001_020723APB_FTO_143808
|
1703001046NRG24020720230093077
|
799636260
|
02/07/2023
|
BANBARI BHAGHEL
|
BANBARI BHAGHEL
|
1703001046WL004035
|
00089
|
CBIN0281228
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
|
1358
|
MP1703001_020723APB_FTO_143808
|
1703001046NRG24020720230093028
|
799636260
|
02/07/2023
|
MANOJA OJHA
|
MANOJA OJHA
|
1703001046WL004035
|
00697
|
BKID0MG9042
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
MP1703001_270224APB_FTO_477047
|
1703001040NRG24270220240288547
|
301813568
|
27/02/2024
|
Malti
|
Malti
|
1703001040WL014822
|
00468
|
UBIN0577260
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
MP1703001_131123FTO_354501
|
1703001040NRG24131120230215364
|
|
13/11/2023
|
ranee
|
ranee
|
1703001040WL011303
|
00177
|
IOBA0003189
|
442
|
04/01/2024
|
No Such Account
|
|
1361
|
MP1703001_080723APB_FTO_155497
|
1703001039NRG24080720230100659
|
843604676
|
08/07/2023
|
Kammod
|
Kammod
|
1703001039WL004338
|
00089
|
CBIN0281228
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
MP1703001_270823FTO_237516
|
1703001038NRG24270820230154965
|
843578603
|
27/08/2023
|
Manish
|
Manish
|
1703001038WL007470
|
00354
|
PUNB0138900
|
1105
|
01/09/2023
|
No Such Account
|
|
1363
|
MP1703001_290523APB_FTO_62359
|
1703001036NRG24290520230042815
|
086872918
|
29/05/2023
|
sukhveer mirdha
|
sukhveer mirdha
|
1703001036WL001859
|
00089
|
CBIN0282316
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
MP1703001_220923FTO_283170
|
1703001028NRG24190920230171780
|
|
22/09/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL008714
|
00089
|
CBIN0282316
|
1547
|
16/11/2023
|
Account closed
|
|
1365
|
MP1703001_110523FTO_38262
|
1703001000NRG24110520230017312
|
714529193
|
11/05/2023
|
vimla
|
vimla
|
1703001WL000714
|
00089
|
CBIN0281228
|
1326
|
16/05/2023
|
Account closed
|
|
1366
|
MP1703001_110523FTO_38262
|
1703001000NRG24110520230017313
|
714529193
|
11/05/2023
|
vimla
|
vimla
|
1703001WL000714
|
00089
|
CBIN0281228
|
1326
|
16/05/2023
|
Account closed
|
|
1367
|
MP1703001_110523FTO_38262
|
1703001000NRG24110520230017344
|
714529193
|
11/05/2023
|
captan
|
captan
|
1703001WL000714
|
00089
|
CBIN0281228
|
1326
|
16/05/2023
|
Unclaimed/DEAF accounts
|
|
1368
|
MP1703001_110523FTO_38262
|
1703001000NRG24110520230017345
|
714529193
|
11/05/2023
|
captan
|
captan
|
1703001WL000714
|
00089
|
CBIN0281228
|
1326
|
16/05/2023
|
Unclaimed/DEAF accounts
|
|
1369
|
MP1703001_110523FTO_38262
|
1703001000NRG24110520230017353
|
714529193
|
11/05/2023
|
malkhan
|
malkhan
|
1703001WL000714
|
00089
|
CBIN0281228
|
1326
|
16/05/2023
|
Unclaimed/DEAF accounts
|
|
1370
|
MP1703001_150923APB_FTO_266968
|
1703001000NRG24150920230168976
|
|
15/09/2023
|
GOKA
|
GOKA
|
1703001WL008488
|
00089
|
CBIN0284351
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1371
|
MP1703001_150923APB_FTO_266968
|
1703001000NRG24150920230168998
|
|
15/09/2023
|
JAGDISH
|
JAGDISH
|
1703001WL008488
|
00415
|
SBIN0006889
|
1326
|
28/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1372
|
MP1703001_040623APB_FTO_72331
|
1703001001NRG24030620230050225
|
215434804
|
04/06/2023
|
Kadeer khan
|
Kadeer khan
|
1703001001WL002194
|
00415
|
SBIN0016593
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
MP1703001_060623APB_FTO_75779
|
1703001008NRG24060620230054215
|
298052402
|
06/06/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL002373
|
00415
|
SBIN0007728
|
1326
|
12/06/2023
|
Account closed
|
|
1374
|
MP1703001_230523APB_FTO_54325
|
1703001008NRG24230520230034919
|
040385595
|
23/05/2023
|
Ballu hussain
|
Ballu hussain
|
1703001008WL001475
|
00415
|
SBIN0007728
|
1326
|
29/05/2023
|
Account closed
|
|
1375
|
MP1703001_030523FTO_27510
|
1703001014NRG24030520230010769
|
689794827
|
03/05/2023
|
AJAY Banjara
|
AJAY Banjara
|
1703001014WL000439
|
00415
|
SBIN0006889
|
884
|
15/05/2023
|
No Such Account
|
|
1376
|
MP1703001_030823APB_FTO_202298
|
1703001020NRG24030820230134241
|
454454354
|
03/08/2023
|
kasturi
|
kasturi
|
1703001020WL006148
|
00089
|
CBIN0281690
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
MP1703001_170823APB_FTO_223813
|
1703001020NRG24170820230146387
|
713478349
|
17/08/2023
|
kasturi
|
kasturi
|
1703001020WL006961
|
00089
|
CBIN0281690
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
MP1703001_030523FTO_27510
|
1703001022NRG24030520230010496
|
689794827
|
03/05/2023
|
ramesh
|
ramesh
|
1703001022WL000423
|
00089
|
CBIN0281690
|
884
|
15/05/2023
|
Account closed
|
|
1379
|
MP1703001_050923FTO_251209
|
1703001022NRG24050920230162210
|
161722600
|
05/09/2023
|
kasturi
|
kasturi
|
1703001022WL008008
|
00089
|
CBIN0281690
|
1326
|
15/09/2023
|
No Such Account
|
|
1380
|
MP1703001_180523FTO_46522
|
1703001022NRG24170520230026773
|
836114495
|
18/05/2023
|
ramesh
|
ramesh
|
1703001022WL001101
|
00089
|
CBIN0281690
|
1326
|
24/05/2023
|
Account closed
|
|
1381
|
MP1703001_141123FTO_355646
|
1703001024NRG24141120230215781
|
|
14/11/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL011324
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
No Such Account
|
|
1382
|
MP1703001_141123FTO_355646
|
1703001024NRG24141120230215788
|
|
14/11/2023
|
Uma
|
Uma
|
1703001024WL011324
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
No Such Account
|
|
1383
|
MP1703001_141123FTO_355646
|
1703001024NRG24141120230215794
|
|
14/11/2023
|
DEVI
|
DEVI
|
1703001024WL011324
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
Account closed
|
|
1384
|
MP1703001_260523APB_FTO_59055
|
1703001026NRG24260520230039280
|
079129111
|
26/05/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL001689
|
00468
|
UBIN0552127
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
MP1703001_041023FTO_302064
|
1703001028NRG24041020230182043
|
|
04/10/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL009360
|
00089
|
CBIN0282316
|
884
|
15/11/2023
|
Account closed
|
|
1386
|
MP1703001_140623FTO_90352
|
1703001032NRG23180520230392273
|
393278131
|
14/06/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
1703001WL0029826
|
00089
|
CBIN0282316
|
1020
|
17/06/2023
|
Account closed
|
|
1387
|
MP1703001_011223FTO_370419
|
1703001039NRG24050920230162277
|
|
01/12/2023
|
Ashok
|
Ashok
|
1703001WL0008010
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
Account closed
|
|
1388
|
MP1703001_011223FTO_370419
|
1703001039NRG24280820230156007
|
|
01/12/2023
|
Ashok
|
Ashok
|
1703001WL0007552
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
Account closed
|
|
1389
|
MP1703001_201123FTO_360225
|
1703001040NRG24201120230219782
|
|
20/11/2023
|
Meera
|
Meera
|
1703001040WL011502
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
No Such Account
|
|
1390
|
MP1703001_180923APB_FTO_271394
|
1703001060NRG24180920230170920
|
|
18/09/2023
|
Subhash
|
Subhash
|
1703001060WL008626
|
00354
|
PUNB0138900
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
MP1703004_220723FTO_181888
|
1703004076NRG22171020210435896
|
208040777
|
22/07/2023
|
NAND KISHOR
|
NAND KISHOR
|
1703004WL011220
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1392
|
MP1703004_220723FTO_181888
|
1703004076NRG22171020210435897
|
208040777
|
22/07/2023
|
NANDKISHOR
|
NANDKISHOR
|
1703004WL011220
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1393
|
MP1703004_220723FTO_181672
|
1703004078NRG23180520230392296
|
208093766
|
22/07/2023
|
meena
|
meena
|
1703004WL0029833
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1394
|
MP1703004_220723FTO_181672
|
1703004078NRG23180520230392297
|
208093766
|
22/07/2023
|
meena
|
meena
|
1703004WL0029833
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1395
|
MP1703004_220723FTO_181672
|
1703004078NRG23180520230392298
|
208093766
|
22/07/2023
|
meena
|
meena
|
1703004WL0029833
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1396
|
MP1703004_220723FTO_181672
|
1703004078NRG23180520230392300
|
208093766
|
22/07/2023
|
sheela
|
sheela
|
1703004WL0029833
|
00078
|
CNRB0005445
|
1224
|
28/07/2023
|
No Such Account
|
|
1397
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260117
|
|
22/01/2024
|
RANI
|
RANI
|
1703004079WL013473
|
00415
|
SBIN0006889
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1398
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260118
|
|
22/01/2024
|
HARVINDAR SINGH
|
HARVINDAR SINGH
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1399
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260121
|
|
22/01/2024
|
Sher singh
|
Sher singh
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1400
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260124
|
|
22/01/2024
|
Jagroop singh
|
Jagroop singh
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1401
|
MP1703004_270623APB_FTO_131289
|
1703004080NRG24270620230085175
|
702124280
|
27/06/2023
|
SUSHIL
|
SUSHIL
|
1703004080WL003673
|
00415
|
SBIN0030151
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
MP1703004_220723FTO_181888
|
1703004081NRG22111020210432154
|
208040777
|
22/07/2023
|
KAJAL JATAV
|
KAJAL JATAV
|
1703004WL010992
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1403
|
MP1703004_010823APB_FTO_198748
|
1703004083NRG24010820230132146
|
324807397
|
01/08/2023
|
GIRJA
|
GIRJA
|
1703004083WL006020
|
00688
|
FINO0001446
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
MP1703001_051123FTO_346263
|
1703001010NRG24051120230208955
|
|
05/11/2023
|
SUNITA
|
SUNITA
|
1703001010WL011046
|
00415
|
SBIN0007728
|
1326
|
04/01/2024
|
Account closed
|
|
1405
|
MP1703001_030523APB_FTO_27526
|
1703001015NRG24030520230010741
|
689308251
|
03/05/2023
|
AFSARI
|
AFSARI
|
1703001015WL000436
|
00468
|
UBIN0568392
|
1020
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
MP1703001_230523FTO_54318
|
1703001018NRG24230520230033948
|
040381644
|
23/05/2023
|
Naresh Prajapati
|
Naresh Prajapati
|
1703001018WL001444
|
00089
|
CBIN0282855
|
1326
|
29/05/2023
|
Account closed
|
|
1407
|
MP1703001_030523APB_FTO_27526
|
1703001046NRG24020520230010145
|
689308251
|
03/05/2023
|
POOJA JATAV
|
POOJA JATAV
|
1703001046WL000409
|
00089
|
CBIN0281228
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1408
|
MP1703002_130723APB_FTO_164496
|
1703002000NRG24130720230107958
|
050974665
|
13/07/2023
|
Bhageerath
|
Bhageerath
|
1703002WL004674
|
00089
|
CBIN0284736
|
1105
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
MP1703002_220523APB_FTO_52235
|
1703002004NRG24220520230032138
|
864992730
|
22/05/2023
|
GAFFUR SHAH
|
GAFFUR SHAH
|
1703002004WL001368
|
00415
|
SBIN0030250
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
MP1703002_120623APB_FTO_84473
|
1703002030NRG24110620230061812
|
364620994
|
12/06/2023
|
Prso Bai
|
Prso Bai
|
1703002030WL002687
|
00032
|
UTIB0002974
|
1326
|
15/06/2023
|
A/c Blocked or Frozen
|
|
1411
|
MP1703002_120623APB_FTO_84473
|
1703002034NRG24110620230061636
|
364620994
|
12/06/2023
|
Geeta
|
Geeta
|
1703002034WL002681
|
00697
|
BKID0MG9034
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
MP1703002_120623APB_FTO_84473
|
1703002052NRG24110620230061656
|
364620994
|
12/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
1703002052WL002684
|
00468
|
UBIN0558087
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1413
|
MP1703004_111023APB_FTO_313788
|
1703004000NRG24111020230186693
|
|
11/10/2023
|
Sonali Batham
|
Sonali Batham
|
1703004WL009731
|
00078
|
CNRB0005445
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
MP1703001_230723APB_FTO_182827
|
1703001060NRG24230720230121027
|
207405596
|
23/07/2023
|
Subhash
|
Subhash
|
1703001060WL005320
|
00354
|
PUNB0138900
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
MP1703001_240823APB_FTO_234081
|
1703001060NRG24240820230152071
|
796539734
|
24/08/2023
|
matadeen
|
matadeen
|
1703001060WL007350
|
00354
|
PUNB0138900
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
MP1703001_240823APB_FTO_234081
|
1703001060NRG24240820230152088
|
796539734
|
24/08/2023
|
haree
|
haree
|
1703001060WL007350
|
00354
|
PUNB0138900
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
MP1703001_280923APB_FTO_293987
|
1703001060NRG24280920230177851
|
|
28/09/2023
|
Subhash
|
Subhash
|
1703001060WL009116
|
00354
|
PUNB0138900
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
MP1703001_270623APB_FTO_130982
|
1703001062NRG24270620230084003
|
702604885
|
27/06/2023
|
SUNITA
|
SUNITA
|
1703001062WL003643
|
00177
|
IOBA0002533
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1419
|
MP1703002_020623APB_FTO_68982
|
1703002000NRG24020620230048269
|
216421210
|
02/06/2023
|
Dinesh
|
Dinesh
|
1703002WL002104
|
00089
|
CBIN0281930
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
MP1703002_170723APB_FTO_172286
|
1703002000NRG24170720230112646
|
091798425
|
17/07/2023
|
Dinesh kumar
|
Dinesh kumar
|
1703002WL004908
|
00089
|
CBIN0281930
|
442
|
24/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1421
|
MP1703002_130224APB_FTO_462417
|
1703002003NRG24130220240276754
|
273599215
|
13/02/2024
|
kedarsingh
|
kedarsingh
|
1703002003WL014266
|
00415
|
SBIN0007243
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
MP1703002_240723FTO_184901
|
1703002004NRG22040520230598464
|
207613861
|
24/07/2023
|
Sunita
|
Sunita
|
1703002WL0020555
|
00176
|
IDIB000G025
|
772
|
28/07/2023
|
No Such Account
|
|
1423
|
MP1703002_240723FTO_184901
|
1703002004NRG22040520230598465
|
207613861
|
24/07/2023
|
Sunita
|
Sunita
|
1703002WL0020555
|
00176
|
IDIB000G025
|
1158
|
28/07/2023
|
No Such Account
|
|
1424
|
MP1703002_280224APB_FTO_478385
|
1703002005NRG24280220240290191
|
301708680
|
28/02/2024
|
SONU RATHORE
|
SONU RATHORE
|
1703002005WL014914
|
00089
|
CBIN0282039
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
MP1703002_250623APB_FTO_125441
|
1703002013NRG24250620230081347
|
591047754
|
25/06/2023
|
GOTU
|
GOTU
|
1703002013WL003539
|
00697
|
BKID0MG9045
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
MP1703002_260523APB_FTO_58127
|
1703002013NRG24260520230038103
|
079116997
|
26/05/2023
|
GOTU
|
GOTU
|
1703002013WL001634
|
00697
|
BKID0MG9045
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
MP1703002_120623APB_FTO_85283
|
1703002023NRG24120620230062658
|
364620550
|
12/06/2023
|
jasrath
|
jasrath
|
1703002023WL002720
|
00415
|
SBIN0030250
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
MP1703002_250623APB_FTO_125441
|
1703002034NRG24250620230081720
|
591047754
|
25/06/2023
|
Geeta
|
Geeta
|
1703002034WL003550
|
00697
|
BKID0MG9034
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
MP1703002_250623APB_FTO_125441
|
1703002034NRG24250620230081735
|
591047754
|
25/06/2023
|
GIRJA
|
GIRJA
|
1703002034WL003552
|
00697
|
BKID0MG9034
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
MP1703002_190224APB_FTO_467612
|
1703002049NRG24190220240281296
|
302992866
|
19/02/2024
|
Ashok
|
Ashok
|
1703002049WL014492
|
00048
|
BKID0009456
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1431
|
MP1703002_090823APB_FTO_212048
|
1703002050NRG24090820230139118
|
534292386
|
09/08/2023
|
Santosh
|
Santosh
|
1703002050WL006495
|
00415
|
SBIN0007243
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
MP1703002_160523APB_FTO_43395
|
1703002051NRG24160520230023409
|
787553789
|
16/05/2023
|
RAMSAHAY
|
RAMSAHAY
|
1703002051WL000967
|
00048
|
BKID0009456
|
884
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1433
|
MP1703002_170523APB_FTO_45043
|
1703002051NRG24170520230025328
|
836293920
|
17/05/2023
|
RAMSAHAY
|
RAMSAHAY
|
1703002051WL001057
|
00048
|
BKID0009456
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1434
|
MP1703004_171023APB_FTO_321640
|
1703004001NRG24171020230191150
|
|
17/10/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL010172
|
00691
|
IPOS0000001
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
MP1703004_180523APB_FTO_47870
|
1703004008NRG24180520230027127
|
836118226
|
18/05/2023
|
dharbendar
|
dharbendar
|
1703004008WL001119
|
00089
|
CBIN0281649
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
MP1703004_180523APB_FTO_47870
|
1703004008NRG24180520230027128
|
836118226
|
18/05/2023
|
rakesh
|
rakesh
|
1703004008WL001119
|
00089
|
CBIN0281649
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1437
|
MP1703004_281023APB_FTO_335650
|
1703004010NRG24271020230200860
|
289297154
|
28/10/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL010692
|
00415
|
SBIN0006889
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
MP1703004_100723FTO_157996
|
1703004021NRG24100720230104102
|
858022549
|
10/07/2023
|
Rinku
|
Rinku
|
1703004021WL004498
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1439
|
MP1703004_140723APB_FTO_167087
|
1703004029NRG24130720230108481
|
070241301
|
14/07/2023
|
LILA BAI
|
LILA BAI
|
1703004029WL004697
|
00688
|
FINO0001446
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1440
|
MP1703004_090523FTO_34114
|
1703004032NRG24070520230013770
|
687221275
|
09/05/2023
|
rani
|
rani
|
1703004032WL000552
|
00089
|
CBIN0282046
|
1326
|
15/05/2023
|
Account closed
|
|
1441
|
MP1703004_090523FTO_34114
|
1703004084NRG24060520230013179
|
687221275
|
09/05/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL000538
|
00415
|
SBIN0030151
|
1326
|
15/05/2023
|
No Such Account
|
|
1442
|
MP1703004_220723FTO_181888
|
1703004084NRG22051020210424393
|
208040777
|
22/07/2023
|
munni
|
munni
|
1703004WL010615
|
00415
|
SBIN0030151
|
193
|
28/07/2023
|
No Such Account
|
|
1443
|
MP1703004_010823APB_FTO_198748
|
1703004083NRG24010820230132178
|
324807397
|
01/08/2023
|
Rahul Rawat
|
Rahul Rawat
|
1703004083WL006020
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260137
|
|
22/01/2024
|
Omprakash kushwah
|
Omprakash kushwah
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1445
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260132
|
|
22/01/2024
|
Hokam singh kushwah
|
Hokam singh kushwah
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1446
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260112
|
|
22/01/2024
|
Geeta devi
|
Geeta devi
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1447
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260109
|
|
22/01/2024
|
Harvindar singh
|
Harvindar singh
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1448
|
MP1703004_220124APB_FTO_439921
|
1703004079NRG24210120240260106
|
|
22/01/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
1703004079WL013473
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1449
|
MP1703004_220723FTO_181888
|
1703004071NRG22051020210424714
|
208040777
|
22/07/2023
|
jevo
|
jevo
|
1703004WL010626
|
00415
|
SBIN0006889
|
1158
|
28/07/2023
|
No Such Account
|
|
1450
|
MP1703004_220723FTO_181888
|
1703004071NRG22051020210424713
|
208040777
|
22/07/2023
|
jevo
|
jevo
|
1703004WL010626
|
00415
|
SBIN0006889
|
1158
|
28/07/2023
|
No Such Account
|
|
1451
|
MP1703004_290423FTO_22689
|
1703004061NRG24290420230006989
|
641938965
|
29/04/2023
|
Lakhan jatav
|
Lakhan jatav
|
1703004061WL000297
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
Account closed
|
|
1452
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392272
|
208093766
|
22/07/2023
|
guddi
|
guddi
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1453
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392271
|
208093766
|
22/07/2023
|
sikandar
|
sikandar
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1454
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392270
|
208093766
|
22/07/2023
|
uma
|
uma
|
1703004WL0029825
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
1455
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392268
|
208093766
|
22/07/2023
|
shashi
|
shashi
|
1703004WL0029825
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
Account closed
|
|
1456
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392267
|
208093766
|
22/07/2023
|
sundar
|
sundar
|
1703004WL0029825
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
Account closed
|
|
1457
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392266
|
208093766
|
22/07/2023
|
sundar
|
sundar
|
1703004WL0029825
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
Account closed
|
|
1458
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392265
|
208093766
|
22/07/2023
|
shashi
|
shashi
|
1703004WL0029825
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
Account closed
|
|
1459
|
MP1703001_280623APB_FTO_135379
|
1703001047NRG24280620230087023
|
702358271
|
28/06/2023
|
piremi
|
piremi
|
1703001047WL003752
|
00415
|
SBIN0030137
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
MP1703001_160523APB_FTO_44812
|
1703001046NRG24160520230023640
|
836289372
|
16/05/2023
|
POOJA JATAV
|
POOJA JATAV
|
1703001046WL000978
|
00089
|
CBIN0281228
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1461
|
MP1703001_091123APB_FTO_351365
|
1703001045NRG24081120230211804
|
|
09/11/2023
|
lalpat
|
lalpat
|
1703001045WL011159
|
00089
|
CBIN0282316
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
MP1703001_020823FTO_200756
|
1703001042NRG24020820230133307
|
349436124
|
02/08/2023
|
Uttam
|
Uttam
|
1703001042WL006079
|
00089
|
CBIN0281228
|
1326
|
05/08/2023
|
No Such Account
|
|
1463
|
MP1703001_020823FTO_200756
|
1703001042NRG24020820230133262
|
349436124
|
02/08/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL006079
|
00089
|
CBIN0281228
|
1326
|
05/08/2023
|
No Such Account
|
|
1464
|
MP1703001_110923APB_FTO_261180
|
1703001040NRG24110920230165987
|
|
11/09/2023
|
dayawati
|
dayawati
|
1703001040WL008317
|
00354
|
PUNB0138900
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
MP1703001_300623APB_FTO_139000
|
1703001039NRG24300620230088884
|
799968252
|
30/06/2023
|
Kammod
|
Kammod
|
1703001039WL003844
|
00089
|
CBIN0281228
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
MP1703001_230823FTO_232372
|
1703001038NRG24230820230150843
|
764721540
|
23/08/2023
|
Manish
|
Manish
|
1703001038WL007235
|
00354
|
PUNB0138900
|
1326
|
28/08/2023
|
No Such Account
|
|
1467
|
MP1703001_101123FTO_352474
|
1703001028NRG24101120230213328
|
|
10/11/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL011222
|
00089
|
CBIN0282316
|
221
|
03/01/2024
|
Account closed
|
|
1468
|
MP1703001_271023APB_FTO_335064
|
1703001026NRG24271020230200978
|
|
27/10/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL010693
|
00468
|
UBIN0568392
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
MP1703001_161123APB_FTO_357198
|
1703001026NRG24161120230217433
|
|
16/11/2023
|
ravi Singh
|
ravi Singh
|
1703001026WL011384
|
00468
|
UBIN0552127
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
MP1703001_130523FTO_40362
|
1703001025NRG24130520230020062
|
106339910
|
13/05/2023
|
rambaran
|
rambaran
|
1703001025WL000792
|
00089
|
CBIN0281690
|
1326
|
02/06/2023
|
Account closed
|
|
1471
|
MP1703001_120723APB_FTO_163882
|
1703001025NRG24110720230106466
|
|
12/07/2023
|
Uday Singh Adivashi
|
Uday Singh Adivashi
|
1703001025WL004587
|
00089
|
CBIN0281690
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
MP1703001_221023FTO_328582
|
1703001024NRG24221020230195872
|
|
22/10/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL010479
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
1473
|
MP1703001_151023FTO_319232
|
1703001024NRG24151020230189752
|
|
15/10/2023
|
Uma
|
Uma
|
1703001024WL010030
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
1474
|
MP1703001_270923APB_FTO_291635
|
1703001008NRG24260920230176322
|
|
27/09/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL009033
|
00089
|
CBIN0282262
|
1105
|
21/12/2023
|
|
|
1475
|
MP1703004_130923APB_FTO_263615
|
1703004071NRG24110920230165527
|
|
13/09/2023
|
Mohan
|
Mohan
|
1703004071WL008271
|
00415
|
SBIN0030151
|
884
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
MP1703004_301123APB_FTO_369184
|
1703004053NRG24301120230223737
|
|
30/11/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL011707
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
|
1477
|
MP1703004_130623APB_FTO_88321
|
1703004036NRG24130620230063673
|
383587567
|
13/06/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL002776
|
00697
|
BKID0MG7004
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392256
|
208093766
|
22/07/2023
|
guddi
|
guddi
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1479
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392255
|
208093766
|
22/07/2023
|
sikandar
|
sikandar
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1480
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392254
|
208093766
|
22/07/2023
|
guddi
|
guddi
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1481
|
MP1703004_220723FTO_181672
|
1703004057NRG23180520230392253
|
208093766
|
22/07/2023
|
sikandar
|
sikandar
|
1703004WL0029825
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1482
|
MP1703004_220723FTO_181672
|
1703004057NRG23041220220297667
|
208093766
|
22/07/2023
|
sikandar
|
sikandar
|
1703004WL0022422
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1483
|
MP1703004_220723FTO_181672
|
1703004057NRG23041220220297666
|
208093766
|
22/07/2023
|
guddi
|
guddi
|
1703004WL0022422
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1484
|
MP1703004_220723FTO_181672
|
1703004057NRG23041220220297665
|
208093766
|
22/07/2023
|
uma
|
uma
|
1703004WL0022422
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
1485
|
MP1703004_220723FTO_181672
|
1703004057NRG23041220220297664
|
208093766
|
22/07/2023
|
kamalkishor
|
kamalkishor
|
1703004WL0022422
|
00089
|
CBIN0284351
|
1224
|
28/07/2023
|
No Such Account
|
|
1486
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424623
|
208040777
|
22/07/2023
|
Bhagbanlal
|
Bhagbanlal
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1487
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424621
|
208040777
|
22/07/2023
|
Bhagbanlal
|
Bhagbanlal
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1488
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424617
|
208040777
|
22/07/2023
|
Nandu
|
Nandu
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1489
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424616
|
208040777
|
22/07/2023
|
Nandu
|
Nandu
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1490
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424615
|
208040777
|
22/07/2023
|
Nandu
|
Nandu
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1491
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424614
|
208040777
|
22/07/2023
|
Nandu
|
Nandu
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1492
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424606
|
208040777
|
22/07/2023
|
Harprshad
|
Harprshad
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1493
|
MP1703004_220723FTO_181888
|
1703004054NRG22051020210424601
|
208040777
|
22/07/2023
|
Harprshad
|
Harprshad
|
1703004WL010623
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1494
|
MP1703004_230823FTO_232516
|
1703004054NRG22021220210484843
|
764721589
|
23/08/2023
|
Nandu
|
Nandu
|
1703004WL014073
|
00688
|
FINO0001446
|
1158
|
28/08/2023
|
No Such Account
|
|
1495
|
MP1703004_230823FTO_232516
|
1703004054NRG22021220210484842
|
764721589
|
23/08/2023
|
Nandu
|
Nandu
|
1703004WL014073
|
00688
|
FINO0001446
|
1158
|
28/08/2023
|
No Such Account
|
|
1496
|
MP1703004_220723FTO_181888
|
1703004054NRG22021220210484841
|
208040777
|
22/07/2023
|
Nandu
|
Nandu
|
1703004WL014073
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
|
1497
|
MP1703004_220723FTO_181672
|
1703004050NRG23110520230391993
|
208093766
|
22/07/2023
|
HARIPRASAD MANJHI
|
HARIPRASAD MANJHI
|
1703004WL0029760
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1498
|
MP1703004_220723FTO_181672
|
1703004050NRG23110520230391992
|
208093766
|
22/07/2023
|
gurjeetsingh
|
gurjeetsingh
|
1703004WL0029760
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1499
|
MP1703004_220723FTO_181672
|
1703004050NRG23110520230391991
|
208093766
|
22/07/2023
|
gurjeetsingh
|
gurjeetsingh
|
1703004WL0029760
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1500
|
MP1703004_220723FTO_181888
|
1703004049NRG22061020210426329
|
208040777
|
22/07/2023
|
Uday singh jatav
|
Uday singh jatav
|
1703004WL010746
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1501
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260067
|
|
22/01/2024
|
komesh
|
komesh
|
1703004048WL013470
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260065
|
|
22/01/2024
|
DAMODAR PRASAD
|
DAMODAR PRASAD
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1503
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260063
|
|
22/01/2024
|
shishupal
|
shishupal
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260061
|
|
22/01/2024
|
Neeraj
|
Neeraj
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260054
|
|
22/01/2024
|
jayendra
|
jayendra
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260053
|
|
22/01/2024
|
Kavita
|
Kavita
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1507
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260051
|
|
22/01/2024
|
UDAYVEER
|
UDAYVEER
|
1703004048WL013470
|
00697
|
BKID0MG9046
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1508
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260050
|
|
22/01/2024
|
ARVINDA
|
ARVINDA
|
1703004048WL013470
|
00415
|
SBIN0030169
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260047
|
|
22/01/2024
|
RINKU
|
RINKU
|
1703004048WL013470
|
00415
|
SBIN0030169
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260046
|
|
22/01/2024
|
MANOJ
|
MANOJ
|
1703004048WL013470
|
00415
|
SBIN0030169
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1511
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260045
|
|
22/01/2024
|
dinesh
|
dinesh
|
1703004048WL013470
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1512
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260043
|
|
22/01/2024
|
abhisek
|
abhisek
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1513
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260042
|
|
22/01/2024
|
Vilasi
|
Vilasi
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1514
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260040
|
|
22/01/2024
|
Kajal
|
Kajal
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1515
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260037
|
|
22/01/2024
|
akash
|
akash
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1516
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260035
|
|
22/01/2024
|
Pushpendra
|
Pushpendra
|
1703004048WL013470
|
00415
|
SBIN0030169
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1517
|
MP1703004_220124APB_FTO_439921
|
1703004048NRG24210120240260030
|
|
22/01/2024
|
Rinki
|
Rinki
|
1703004048WL013470
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
MP1703004_220523APB_FTO_52162
|
1703004046NRG24200520230030198
|
864992328
|
22/05/2023
|
Sanjay Kuamar Jatav
|
Sanjay Kuamar Jatav
|
1703004046WL001259
|
00688
|
FINO0001001
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
MP1703004_220723FTO_181888
|
1703004046NRG22190420220595656
|
208040777
|
22/07/2023
|
gajendra
|
gajendra
|
1703004WL0020205
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1520
|
MP1703004_220723FTO_181888
|
1703004046NRG22190420220595655
|
208040777
|
22/07/2023
|
jagdish
|
jagdish
|
1703004WL0020205
|
00415
|
SBIN0030169
|
579
|
28/07/2023
|
No Such Account
|
|
1521
|
MP1703004_220723FTO_181888
|
1703004046NRG22130520220595765
|
208040777
|
22/07/2023
|
jagdish
|
jagdish
|
1703004WL0020236
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1522
|
MP1703004_220723FTO_181888
|
1703004046NRG22130520220595764
|
208040777
|
22/07/2023
|
jagdish
|
jagdish
|
1703004WL0020236
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1523
|
MP1703004_220723FTO_181888
|
1703004046NRG22130520220595762
|
208040777
|
22/07/2023
|
jagdish
|
jagdish
|
1703004WL0020236
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1524
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425772
|
208040777
|
22/07/2023
|
NAVAL
|
NAVAL
|
1703004WL010682
|
00554
|
KKBK0005960
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1525
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425771
|
208040777
|
22/07/2023
|
NAVAL
|
NAVAL
|
1703004WL010682
|
00554
|
KKBK0005960
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1526
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425770
|
208040777
|
22/07/2023
|
TITURIYA
|
TITURIYA
|
1703004WL010682
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1527
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425769
|
208040777
|
22/07/2023
|
TITURIYA
|
TITURIYA
|
1703004WL010682
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1528
|
MP1703004_220723FTO_181888
|
1703004046NRG22051020210425768
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010682
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1529
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311535
|
208093766
|
22/07/2023
|
ramdas
|
ramdas
|
1703004WL0023653
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
1530
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311534
|
208093766
|
22/07/2023
|
ramdas
|
ramdas
|
1703004WL0023653
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
1531
|
MP1703004_220723FTO_181672
|
1703004042NRG23151220220311531
|
208093766
|
22/07/2023
|
Kallu
|
Kallu
|
1703004WL0023653
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1532
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392124
|
208093766
|
22/07/2023
|
purshotam
|
purshotam
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
1533
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392123
|
208093766
|
22/07/2023
|
jayendra
|
jayendra
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
1534
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392122
|
208093766
|
22/07/2023
|
bhavani
|
bhavani
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1535
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392121
|
208093766
|
22/07/2023
|
bhavani
|
bhavani
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1536
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392120
|
208093766
|
22/07/2023
|
bhavani
|
bhavani
|
1703004WL0029786
|
00415
|
SBIN0030151
|
612
|
28/07/2023
|
No Such Account
|
|
1537
|
MP1703004_220723FTO_181672
|
1703004042NRG23120520230392119
|
208093766
|
22/07/2023
|
bhavani
|
bhavani
|
1703004WL0029786
|
00415
|
SBIN0030151
|
1224
|
28/07/2023
|
No Such Account
|
|
1538
|
MP1703004_220723FTO_181888
|
1703004042NRG22291120210481935
|
208040777
|
22/07/2023
|
gyan singh
|
gyan singh
|
1703004WL013873
|
00688
|
FINO0001001
|
772
|
28/07/2023
|
No Such Account
|
|
1539
|
MP1703004_220723FTO_181888
|
1703004042NRG22291120210481934
|
208040777
|
22/07/2023
|
vi jay singh
|
vi jay singh
|
1703004WL013873
|
00688
|
FINO0001446
|
772
|
28/07/2023
|
No Such Account
|
|
1540
|
MP1703004_220723FTO_181888
|
1703004042NRG22230620210221873
|
208040777
|
22/07/2023
|
gyan singh
|
gyan singh
|
1703004WL005314
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
1541
|
MP1703004_220723FTO_181888
|
1703004042NRG22230620210221872
|
208040777
|
22/07/2023
|
vi jay singh
|
vi jay singh
|
1703004WL005314
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
1542
|
MP1703004_220723FTO_181888
|
1703004042NRG22230620210221871
|
208040777
|
22/07/2023
|
HARIVILAS
|
HARIVILAS
|
1703004WL005314
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1543
|
MP1703004_220723FTO_181888
|
1703004042NRG22230620210221869
|
208040777
|
22/07/2023
|
raju
|
raju
|
1703004WL005314
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
1544
|
MP1703004_220723FTO_181888
|
1703004042NRG22230620210221868
|
208040777
|
22/07/2023
|
Pransingh
|
Pransingh
|
1703004WL005314
|
00415
|
SBIN0030151
|
579
|
28/07/2023
|
No Such Account
|
|
1545
|
MP1703004_220723FTO_181888
|
1703004042NRG22230320220588630
|
208040777
|
22/07/2023
|
adiram
|
adiram
|
1703004WL019729
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
No Such Account
|
|
1546
|
MP1703004_220723FTO_181888
|
1703004042NRG22230320220588629
|
208040777
|
22/07/2023
|
HARIVILAS
|
HARIVILAS
|
1703004WL019729
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
No Such Account
|
|
1547
|
MP1703004_220723FTO_181888
|
1703004042NRG22190420220595628
|
208040777
|
22/07/2023
|
suttu
|
suttu
|
1703004WL0020194
|
00415
|
SBIN0004222
|
772
|
28/07/2023
|
No Such Account
|
|
1548
|
MP1703004_220723FTO_181888
|
1703004042NRG22050120220521305
|
208040777
|
22/07/2023
|
Vaibhav
|
Vaibhav
|
1703004WL015942
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
No Such Account
|
|
1549
|
MP1703004_220124APB_FTO_439921
|
1703004041NRG24220120240260419
|
|
22/01/2024
|
vanshiram
|
vanshiram
|
1703004041WL013491
|
00468
|
UBIN0568937
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1550
|
MP1703004_220124APB_FTO_439921
|
1703004041NRG24220120240260410
|
|
22/01/2024
|
VINEETA BATHAM
|
VINEETA BATHAM
|
1703004041WL013491
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
MP1703004_230823FTO_232516
|
1703004041NRG22290920220596952
|
764721589
|
23/08/2023
|
MANOJ
|
MANOJ
|
1703004WL0020379
|
00688
|
FINO0001446
|
1158
|
28/08/2023
|
A/c Blocked or Frozen
|
|
1552
|
MP1703004_230823FTO_232516
|
1703004041NRG22290920220596901
|
764721589
|
23/08/2023
|
ARMAN ALI
|
ARMAN ALI
|
1703004WL0020377
|
00688
|
FINO0001001
|
1158
|
28/08/2023
|
Account Under Litigation
|
|
1553
|
MP1703004_220523APB_FTO_52162
|
1703004036NRG24150520230022155
|
864992328
|
22/05/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL000879
|
00697
|
BKID0MG9041
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
MP1703004_220723FTO_181672
|
1703004033NRG23180520230392278
|
208093766
|
22/07/2023
|
shimla
|
shimla
|
1703004WL0029827
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1555
|
MP1703004_220723FTO_181672
|
1703004033NRG23180520230392277
|
208093766
|
22/07/2023
|
JAGDISH
|
JAGDISH
|
1703004WL0029827
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
No Such Account
|
|
1556
|
MP1703004_220723FTO_181672
|
1703004033NRG23121020220248933
|
208093766
|
22/07/2023
|
ashok kori
|
ashok kori
|
1703004WL0016974
|
00697
|
BKID0MG9046
|
1224
|
28/07/2023
|
No Such Account
|
|
1557
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423887
|
208040777
|
22/07/2023
|
amit
|
amit
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1558
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423886
|
208040777
|
22/07/2023
|
malti
|
malti
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1559
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423885
|
208040777
|
22/07/2023
|
malti
|
malti
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1560
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423884
|
208040777
|
22/07/2023
|
malti
|
malti
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1561
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423883
|
208040777
|
22/07/2023
|
malti
|
malti
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1562
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423882
|
208040777
|
22/07/2023
|
kirshna
|
kirshna
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1563
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423881
|
208040777
|
22/07/2023
|
guddi
|
guddi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1564
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423880
|
208040777
|
22/07/2023
|
vijay singh
|
vijay singh
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1565
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423879
|
208040777
|
22/07/2023
|
JAGDISH
|
JAGDISH
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1566
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423878
|
208040777
|
22/07/2023
|
malkhan
|
malkhan
|
1703004WL010604
|
00688
|
FINO0001001
|
193
|
28/07/2023
|
No Such Account
|
|
1567
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423877
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1568
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423876
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1569
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423875
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1570
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423874
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1571
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423873
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1572
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423872
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1573
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423871
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1574
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423870
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1575
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423869
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1576
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423868
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1577
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423867
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1578
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423866
|
208040777
|
22/07/2023
|
laxmi
|
laxmi
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1579
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423865
|
208040777
|
22/07/2023
|
surendra
|
surendra
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1580
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423864
|
208040777
|
22/07/2023
|
naresh
|
naresh
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1581
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423863
|
208040777
|
22/07/2023
|
bhagbanddas
|
bhagbanddas
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1582
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423826
|
208040777
|
22/07/2023
|
vikram
|
vikram
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1583
|
MP1703004_220723FTO_181888
|
1703004033NRG22041020210423798
|
208040777
|
22/07/2023
|
amit
|
amit
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1584
|
MP1703004_010823APB_FTO_198748
|
1703004030NRG24010820230131944
|
324807397
|
01/08/2023
|
rakesh
|
rakesh
|
1703004030WL006005
|
00415
|
SBIN0006889
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
MP1703004_220723FTO_181888
|
1703004029NRG22061020210425961
|
208040777
|
22/07/2023
|
PRITI
|
PRITI
|
1703004WL010692
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1586
|
MP1703004_220723FTO_181888
|
1703004029NRG22061020210425960
|
208040777
|
22/07/2023
|
BHURA
|
BHURA
|
1703004WL010692
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1587
|
MP1703004_220723FTO_181888
|
1703004029NRG22061020210425957
|
208040777
|
22/07/2023
|
PRITI
|
PRITI
|
1703004WL010692
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1588
|
MP1703004_220723FTO_181888
|
1703004029NRG22061020210425956
|
208040777
|
22/07/2023
|
BHURA
|
BHURA
|
1703004WL010692
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1589
|
MP1703002_261023APB_FTO_333400
|
1703002052NRG24261020230199374
|
|
26/10/2023
|
Shayam Sunder
|
Shayam Sunder
|
1703002052WL010621
|
00048
|
BKID0009456
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
MP1703002_280523APB_FTO_61074
|
1703002052NRG24280520230040831
|
078715624
|
28/05/2023
|
Laxman
|
Laxman
|
1703002052WL001751
|
00048
|
BKID0009456
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
MP1703002_040823FTO_202731
|
1703002057NRG24030820230134215
|
454354778
|
04/08/2023
|
mamata bai
|
mamata bai
|
1703002WL0006141
|
00415
|
SBIN0007243
|
1326
|
10/08/2023
|
No Such Account
|
|
1592
|
MP1703002_210523APB_FTO_51441
|
1703002057NRG24210520230031523
|
865029133
|
21/05/2023
|
nahar singh
|
nahar singh
|
1703002057WL001340
|
00152
|
HDFC0002744
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
MP1703002_210523APB_FTO_51441
|
1703002057NRG24210520230031532
|
865029133
|
21/05/2023
|
lajwanti
|
lajwanti
|
1703002057WL001340
|
00415
|
SBIN0030096
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
MP1703002_250623APB_FTO_125441
|
1703002057NRG24250620230081086
|
591047754
|
25/06/2023
|
mamta
|
mamta
|
1703002057WL003519
|
00415
|
SBIN0007243
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
MP1703002_280723APB_FTO_191577
|
1703002061NRG24280720230126500
|
299794097
|
28/07/2023
|
bobby singh
|
bobby singh
|
1703002061WL005678
|
00089
|
CBIN0284736
|
1105
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
MP1703002_250623APB_FTO_125441
|
1703002069NRG24250620230081429
|
591047754
|
25/06/2023
|
Bhupendra
|
Bhupendra
|
1703002069WL003541
|
00089
|
CBIN0281930
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
MP1703002_080224APB_FTO_456942
|
1703002071NRG24080220240273350
|
|
08/02/2024
|
Radhesyam
|
Radhesyam
|
1703002071WL014107
|
00048
|
BKID0009456
|
221
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1598
|
MP1703002_070723APB_FTO_152635
|
1703002073NRG24070720230099515
|
844558822
|
07/07/2023
|
Kabita
|
Kabita
|
1703002073WL004273
|
00415
|
SBIN0030250
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
MP1703002_290224APB_FTO_479433
|
1703002085NRG24290220240290729
|
301621975
|
29/02/2024
|
MEGH SINGH
|
MEGH SINGH
|
1703002085WL014934
|
00048
|
BKID0009456
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1600
|
MP1703003_131023APB_FTO_317379
|
1703003014NRG24131020230188333
|
|
13/10/2023
|
darbar
|
darbar
|
1703003014WL009894
|
00089
|
CBIN0282046
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
MP1703003_220623APB_FTO_119233
|
1703003014NRG24220620230076797
|
591325220
|
22/06/2023
|
ratiram
|
ratiram
|
1703003014WL003361
|
00089
|
CBIN0282046
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
MP1703003_280723APB_FTO_192544
|
1703003014NRG24280720230127231
|
299434972
|
28/07/2023
|
darbar
|
darbar
|
1703003014WL005724
|
00089
|
CBIN0282046
|
884
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
MP1703003_010623APB_FTO_68109
|
1703003014NRG24310520230047028
|
209268048
|
01/06/2023
|
ratiram
|
ratiram
|
1703003014WL002017
|
00089
|
CBIN0282046
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
MP1703003_130723APB_FTO_164370
|
1703003023NRG24130720230107734
|
051213678
|
13/07/2023
|
lalaram
|
lalaram
|
1703003023WL004661
|
00089
|
CBIN0282046
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
MP1703003_180523FTO_46364
|
1703003023NRG24170520230026514
|
836162175
|
18/05/2023
|
Raju kushwah
|
Raju kushwah
|
1703003023WL001092
|
00532
|
CBIN0R20002
|
1105
|
24/05/2023
|
No Such Account
|
|
1606
|
MP1703003_190623APB_FTO_105603
|
1703003023NRG24190620230071505
|
515708984
|
19/06/2023
|
lalaram
|
lalaram
|
1703003023WL003139
|
00089
|
CBIN0282046
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
MP1703003_200224APB_FTO_469311
|
1703003062NRG24190220240281834
|
302813827
|
20/02/2024
|
kamlesh kushwah
|
kamlesh kushwah
|
1703003062WL014519
|
00415
|
SBIN0006247
|
1326
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1608
|
MP1703004_220723FTO_181888
|
1703004027NRG22051020210425913
|
208040777
|
22/07/2023
|
pooran
|
pooran
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1609
|
MP1703004_220723FTO_181888
|
1703004027NRG22051020210425904
|
208040777
|
22/07/2023
|
dolaram
|
dolaram
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1610
|
MP1703004_220723FTO_181888
|
1703004027NRG22051020210425903
|
208040777
|
22/07/2023
|
avhishek
|
avhishek
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1611
|
MP1703004_220723FTO_181888
|
1703004027NRG22051020210425902
|
208040777
|
22/07/2023
|
avhishek
|
avhishek
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1612
|
MP1703004_260523APB_FTO_58134
|
1703004025NRG24260520230037814
|
079407952
|
26/05/2023
|
Vimala
|
Vimala
|
1703004025WL001614
|
00048
|
BKID0009086
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424507
|
208040777
|
22/07/2023
|
mangal singh
|
mangal singh
|
1703004WL010618
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1614
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424506
|
208040777
|
22/07/2023
|
mangal singh
|
mangal singh
|
1703004WL010618
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1615
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424505
|
208040777
|
22/07/2023
|
mangal singh
|
mangal singh
|
1703004WL010618
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1616
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424504
|
208040777
|
22/07/2023
|
mangal singh
|
mangal singh
|
1703004WL010618
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
1617
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424503
|
208040777
|
22/07/2023
|
mangal singh
|
mangal singh
|
1703004WL010618
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1618
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424502
|
208040777
|
22/07/2023
|
raju
|
raju
|
1703004WL010618
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1619
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424501
|
208040777
|
22/07/2023
|
raju
|
raju
|
1703004WL010618
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1620
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424500
|
208040777
|
22/07/2023
|
raju
|
raju
|
1703004WL010618
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1621
|
MP1703004_220723FTO_181888
|
1703004025NRG22051020210424499
|
208040777
|
22/07/2023
|
raju
|
raju
|
1703004WL010618
|
00688
|
FINO0001001
|
1158
|
28/07/2023
|
No Such Account
|
|
1622
|
MP1703004_180623FTO_101286
|
1703004022NRG24160620230068496
|
515675698
|
18/06/2023
|
Prakash
|
Prakash
|
1703004022WL003022
|
00089
|
CBIN0284351
|
1326
|
27/06/2023
|
No Such Account
|
|
1623
|
MP1703004_050623FTO_74084
|
1703004022NRG24050620230052310
|
261399604
|
05/06/2023
|
laxman
|
laxman
|
1703004022WL002307
|
00089
|
CBIN0284351
|
1326
|
09/06/2023
|
No Such Account
|
|
1624
|
MP1703004_010324APB_FTO_479966
|
1703004022NRG24010320240291378
|
301603924
|
01/03/2024
|
arvinda
|
arvinda
|
1703004022WL014962
|
00415
|
SBIN0030151
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
MP1703004_010324APB_FTO_479966
|
1703004022NRG24010320240291376
|
301603924
|
01/03/2024
|
kiresh
|
kiresh
|
1703004022WL014962
|
00089
|
CBIN0284351
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
MP1703004_010324APB_FTO_479966
|
1703004022NRG24010320240291355
|
301603924
|
01/03/2024
|
kisan lal
|
kisan lal
|
1703004022WL014962
|
00688
|
FINO0001446
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
MP1703004_220523APB_FTO_52162
|
1703004019NRG24210520230030772
|
864992328
|
22/05/2023
|
Rakhi
|
Rakhi
|
1703004019WL001290
|
00688
|
FINO0001001
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1628
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392089
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1629
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392088
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1630
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392087
|
208093766
|
22/07/2023
|
Deependra Singh
|
Deependra Singh
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1631
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392086
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1632
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392085
|
208093766
|
22/07/2023
|
Rajni
|
Rajni
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1633
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392084
|
208093766
|
22/07/2023
|
ASHIKI BEGAM
|
ASHIKI BEGAM
|
1703004WL0029780
|
00688
|
FINO0001001
|
1224
|
28/07/2023
|
No Such Account
|
|
1634
|
MP1703004_220723FTO_181672
|
1703004019NRG23110520230392082
|
208093766
|
22/07/2023
|
RAMAVARAN
|
RAMAVARAN
|
1703004WL0029780
|
00415
|
SBIN0030169
|
1224
|
28/07/2023
|
No Such Account
|
|
1635
|
MP1703004_200124APB_FTO_438346
|
1703004013NRG24190120240258911
|
|
20/01/2024
|
CHANDRABHAN
|
CHANDRABHAN
|
1703004013WL013414
|
00089
|
CBIN0281649
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
MP1703004_010324APB_FTO_479966
|
1703004010NRG24290220240291174
|
301603924
|
01/03/2024
|
RAMKISHAN
|
RAMKISHAN
|
1703004010WL014948
|
00688
|
FINO0001446
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
MP1703004_230224APB_FTO_473317
|
1703004010NRG24220220240285064
|
302340829
|
23/02/2024
|
RAMKISHAN
|
RAMKISHAN
|
1703004010WL014656
|
00688
|
FINO0001446
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
MP1703004_211023APB_FTO_327929
|
1703004010NRG24211020230195148
|
|
21/10/2023
|
mangal
|
mangal
|
1703004010WL010447
|
00415
|
SBIN0006889
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
MP1703004_230823FTO_232516
|
1703004009NRG22290920220597025
|
764721589
|
23/08/2023
|
chandrabhan
|
chandrabhan
|
1703004WL0020393
|
00697
|
BKID0MG9046
|
1158
|
28/08/2023
|
No Such Account
|
|
1640
|
MP1703004_260523APB_FTO_58134
|
1703004008NRG24260520230038519
|
079407952
|
26/05/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL001653
|
00688
|
FINO0001446
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1641
|
MP1703004_090523FTO_34114
|
1703004001NRG24050520230011670
|
687221275
|
09/05/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1703004001WL000493
|
00354
|
PUNB0323700
|
1326
|
15/05/2023
|
No Such Account
|
|
1642
|
MP1703004_270423FTO_20635
|
1703004000NRG24270420230005305
|
643341177
|
27/04/2023
|
BHOORA
|
BHOORA
|
1703004WL000225
|
00089
|
CBIN0284351
|
442
|
12/05/2023
|
No Such Account
|
|
1643
|
MP1703004_270423FTO_20635
|
1703004000NRG24270420230005278
|
643341177
|
27/04/2023
|
Chiroji
|
Chiroji
|
1703004WL000224
|
00688
|
FINO0001446
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1644
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425762
|
208040777
|
22/07/2023
|
NAVAL
|
NAVAL
|
1703004WL010681
|
00554
|
KKBK0005960
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1645
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425761
|
208040777
|
22/07/2023
|
NAVAL
|
NAVAL
|
1703004WL010681
|
00554
|
KKBK0005960
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1646
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425760
|
208040777
|
22/07/2023
|
NAVAL
|
NAVAL
|
1703004WL010681
|
00554
|
KKBK0005960
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1647
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425759
|
208040777
|
22/07/2023
|
TITURIYA
|
TITURIYA
|
1703004WL010681
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1648
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425758
|
208040777
|
22/07/2023
|
TITURIYA
|
TITURIYA
|
1703004WL010681
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
1649
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425751
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1650
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425750
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1651
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425749
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1652
|
MP1703004_220723FTO_181888
|
1703004000NRG22051020210425748
|
208040777
|
22/07/2023
|
mangal
|
mangal
|
1703004WL010681
|
00688
|
FINO0001446
|
965
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1653
|
MP1703003_230823APB_FTO_232177
|
1703003082NRG24230820230151548
|
764711633
|
23/08/2023
|
sirnam
|
sirnam
|
1703003082WL007298
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1654
|
MP1703003_150823APB_FTO_220345
|
1703003071NRG24150820230143883
|
684089401
|
15/08/2023
|
majboot singh rana
|
majboot singh rana
|
1703003071WL006795
|
00349
|
PSIB0000643
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
MP1703003_210823APB_FTO_229287
|
1703003068NRG24210820230149235
|
729832660
|
21/08/2023
|
krishna kumar
|
krishna kumar
|
1703003068WL007148
|
00688
|
FINO0001446
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
MP1703003_140224APB_FTO_463648
|
1703003068NRG24130220240276704
|
|
14/02/2024
|
manish kumar rajoriya
|
manish kumar rajoriya
|
1703003068WL014263
|
00089
|
CBIN0281098
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
MP1703003_140723APB_FTO_168835
|
1703003066NRG24140720230109984
|
069362299
|
14/07/2023
|
Dharmendra kushwaha
|
Dharmendra kushwaha
|
1703003066WL004777
|
00462
|
UCBA0001544
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1658
|
MP1703003_121123APB_FTO_353957
|
1703003064NRG24111120230213804
|
|
12/11/2023
|
Virendra Singh
|
Virendra Singh
|
1703003064WL011246
|
00176
|
IDIB000D101
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
MP1703003_200124APB_FTO_437972
|
1703003062NRG24200120240259441
|
|
20/01/2024
|
kamlesh kushwah
|
kamlesh kushwah
|
1703003062WL013447
|
00415
|
SBIN0006247
|
1326
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1660
|
MP1703003_110923APB_FTO_259791
|
1703003062NRG24100920230165180
|
|
11/09/2023
|
farjana begam
|
farjana begam
|
1703003062WL008229
|
00691
|
IPOS0000001
|
1326
|
05/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
MP1703003_160623APB_FTO_95075
|
1703003056NRG24150620230067654
|
515689670
|
16/06/2023
|
PREMVATI
|
PREMVATI
|
1703003056WL002966
|
00415
|
SBIN0030097
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
MP1703003_121123APB_FTO_353957
|
1703003056NRG24101120230213097
|
|
12/11/2023
|
banti
|
banti
|
1703003056WL011212
|
00415
|
SBIN0004222
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1663
|
MP1703003_200523FTO_50094
|
1703003046NRG24200520230029641
|
865329929
|
20/05/2023
|
Murari parihar
|
Murari parihar
|
1703003046WL001236
|
00089
|
CBIN0281098
|
1105
|
25/05/2023
|
Account closed
|
|
1664
|
MP1703003_230723FTO_182658
|
1703003041NRG24230720230121430
|
207379046
|
23/07/2023
|
pratap singh
|
pratap singh
|
1703003041WL005351
|
00415
|
SBIN0004222
|
1326
|
28/07/2023
|
Account closed
|
|
1665
|
MP1703003_150224APB_FTO_464232
|
1703003041NRG24150220240278228
|
303506201
|
15/02/2024
|
kanto
|
kanto
|
1703003041WL014356
|
00354
|
PUNB0654900
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
MP1703003_290623APB_FTO_137033
|
1703003025NRG24290620230088090
|
702213872
|
29/06/2023
|
Ashok
|
Ashok
|
1703003025WL003804
|
00089
|
CBIN0282046
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1667
|
MP1703003_290623APB_FTO_137033
|
1703003025NRG24290620230088084
|
702213872
|
29/06/2023
|
sunita
|
sunita
|
1703003025WL003804
|
00089
|
CBIN0282046
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
MP1703003_170623APB_FTO_97302
|
1703003025NRG24170620230069041
|
515737946
|
17/06/2023
|
Ashok
|
Ashok
|
1703003025WL003042
|
00089
|
CBIN0282046
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1669
|
MP1703003_170623APB_FTO_97302
|
1703003025NRG24170620230068923
|
515737946
|
17/06/2023
|
sunita
|
sunita
|
1703003025WL003039
|
00089
|
CBIN0282046
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
MP1703003_170523APB_FTO_45440
|
1703003015NRG24170520230025702
|
836222501
|
17/05/2023
|
anandi
|
anandi
|
1703003015WL001065
|
00048
|
BKID0NAMRGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
MP1703003_170523APB_FTO_45440
|
1703003015NRG24170520230025524
|
836222501
|
17/05/2023
|
Jagdeesh
|
Jagdeesh
|
1703003015WL001065
|
00697
|
BKID0MG9040
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
MP1703003_010523APB_FTO_25267
|
1703003013NRG24300420230008016
|
640935857
|
01/05/2023
|
ajay
|
ajay
|
1703003013WL000345
|
00045
|
BARB0DABRAX
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1673
|
MP1703003_140224APB_FTO_463648
|
1703003007NRG24140220240277391
|
|
14/02/2024
|
Nitin Parihar
|
Nitin Parihar
|
1703003007WL014299
|
00697
|
BKID0MG9035
|
884
|
24/04/2024
|
Participant not mapped to the product
|
|
1674
|
MP1703003_170523APB_FTO_45440
|
1703003004NRG24170520230025904
|
836222501
|
17/05/2023
|
Kailasi Batham
|
Kailasi Batham
|
1703003004WL001071
|
00045
|
BARB0DABRAX
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
MP1703003_140224APB_FTO_463648
|
1703003002NRG24130220240276728
|
|
14/02/2024
|
harbeelash
|
harbeelash
|
1703003002WL014265
|
00415
|
SBIN0002884
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
MP1703003_140224APB_FTO_463648
|
1703003002NRG24120220240276068
|
|
14/02/2024
|
dharmendra advashee
|
dharmendra advashee
|
1703003002WL014232
|
00415
|
SBIN0002884
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
MP1703002_160523FTO_43394
|
1703002073NRG24160520230023291
|
787544983
|
16/05/2023
|
Mukesh
|
Mukesh
|
1703002073WL000958
|
00415
|
SBIN0030250
|
1326
|
20/05/2023
|
Account closed
|
|
1678
|
MP1703002_101123APB_FTO_351935
|
1703002069NRG24091120230212531
|
|
10/11/2023
|
naresh
|
naresh
|
1703002069WL011192
|
00089
|
CBIN0281930
|
1326
|
06/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
MP1703002_200823APB_FTO_227163
|
1703002057NRG24190820230147382
|
728479786
|
20/08/2023
|
ramavtar
|
ramavtar
|
1703002057WL007030
|
00415
|
SBIN0030096
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
MP1703002_200923FTO_278043
|
1703002039NRG24190920230171951
|
|
20/09/2023
|
somil
|
somil
|
1703002WL0008720
|
00415
|
SBIN0004661
|
1105
|
15/11/2023
|
No Such Account
|
|
1681
|
MP1703002_200923FTO_278043
|
1703002039NRG24190920230171950
|
|
20/09/2023
|
dharmendra
|
dharmendra
|
1703002WL0008720
|
00415
|
SBIN0004661
|
1105
|
15/11/2023
|
No Such Account
|
|
1682
|
MP1703002_150923APB_FTO_265974
|
1703002039NRG24150920230168398
|
|
15/09/2023
|
jandel singh
|
jandel singh
|
1703002039WL008460
|
00415
|
SBIN0031478
|
1105
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1683
|
MP1703002_080623APB_FTO_79830
|
1703002018NRG24070620230056508
|
366163851
|
08/06/2023
|
RAKESH
|
RAKESH
|
1703002018WL002457
|
00048
|
BKID0009456
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1684
|
MP1703002_280623APB_FTO_133543
|
1703002002NRG24270620230086162
|
702564725
|
28/06/2023
|
Sankar
|
Sankar
|
1703002002WL003710
|
00089
|
CBIN0281930
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
MP1703002_210224APB_FTO_470067
|
1703002001NRG24200220240283776
|
302643553
|
21/02/2024
|
Vikash
|
Vikash
|
1703002001WL014583
|
00089
|
CBIN0282872
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
MP1703002_210224APB_FTO_470067
|
1703002001NRG24200220240283775
|
302643553
|
21/02/2024
|
Vikash
|
Vikash
|
1703002001WL014583
|
00089
|
CBIN0282872
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
MP1703001_010723APB_FTO_142245
|
1703001047NRG24010720230090988
|
799830509
|
01/07/2023
|
piremi
|
piremi
|
1703001047WL003942
|
00415
|
SBIN0030137
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
MP1703001_220623APB_FTO_117958
|
1703001046NRG24220620230076967
|
591317895
|
22/06/2023
|
BANBARI BHAGHEL
|
BANBARI BHAGHEL
|
1703001046WL003367
|
00089
|
CBIN0281228
|
1326
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1689
|
MP1703001_220623APB_FTO_117958
|
1703001045NRG24220620230077516
|
591317895
|
22/06/2023
|
ramniwas baghel
|
ramniwas baghel
|
1703001045WL003371
|
00089
|
CBIN0281228
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
MP1703001_220623APB_FTO_117958
|
1703001045NRG24220620230077467
|
591317895
|
22/06/2023
|
suman bai
|
suman bai
|
1703001045WL003371
|
00697
|
BKID0MG9042
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1691
|
MP1703001_220623APB_FTO_117958
|
1703001045NRG24220620230077465
|
591317895
|
22/06/2023
|
suman bai
|
suman bai
|
1703001045WL003371
|
00697
|
BKID0MG9042
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1692
|
MP1703001_110723APB_FTO_160045
|
1703001043NRG24100720230104427
|
892121905
|
11/07/2023
|
RAMDULARI
|
RAMDULARI
|
1703001043WL004511
|
00089
|
CBIN0281228
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
MP1703001_170723FTO_173782
|
1703001042NRG24170720230114136
|
091672293
|
17/07/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL004966
|
00089
|
CBIN0281228
|
1105
|
21/07/2023
|
No Such Account
|
|
1694
|
MP1703001_170523APB_FTO_45003
|
1703001042NRG24120520230017814
|
836289348
|
17/05/2023
|
Usha
|
Usha
|
1703001042WL000730
|
00697
|
BKID0MG9042
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
MP1703001_170523APB_FTO_45003
|
1703001042NRG24120520230017804
|
836289348
|
17/05/2023
|
Sunita kushwah
|
Sunita kushwah
|
1703001042WL000730
|
00089
|
CBIN0281228
|
663
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
MP1703001_140923APB_FTO_265477
|
1703001029NRG24140920230168088
|
|
14/09/2023
|
meena
|
meena
|
1703001029WL008446
|
00089
|
CBIN0282855
|
1105
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
MP1703001_171123FTO_357563
|
1703001028NRG24171120230217833
|
|
17/11/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL011404
|
00089
|
CBIN0282316
|
1105
|
03/01/2024
|
Account closed
|
|
1698
|
MP1703001_171023FTO_321757
|
1703001028NRG24171020230190793
|
|
17/10/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL010157
|
00089
|
CBIN0282316
|
1105
|
15/11/2023
|
Account closed
|
|
1699
|
MP1703003_040623APB_FTO_72118
|
1703003064NRG24040620230051420
|
215455121
|
04/06/2023
|
Munna
|
Munna
|
1703003064WL002242
|
00688
|
FINO0001446
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
MP1703003_200224APB_FTO_469311
|
1703003064NRG24180220240280772
|
302813827
|
20/02/2024
|
Hari Singh
|
Hari Singh
|
1703003064WL014472
|
00078
|
CNRB0004256
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
MP1703003_200224APB_FTO_469275
|
1703003068NRG24190220240282100
|
302803858
|
20/02/2024
|
manish kumar rajoriya
|
manish kumar rajoriya
|
1703003068WL014532
|
00089
|
CBIN0281098
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
MP1703003_020823FTO_199272
|
1703003071NRG24020820230132514
|
349730914
|
02/08/2023
|
bhup singh
|
bhup singh
|
1703003071WL006045
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
No Such Account
|
|
1703
|
MP1703003_020823FTO_199272
|
1703003071NRG24020820230132535
|
349730914
|
02/08/2023
|
Suneel Kumar
|
Suneel Kumar
|
1703003071WL006045
|
00688
|
FINO0001446
|
1326
|
05/08/2023
|
No Such Account
|
|
1704
|
MP1703003_230623FTO_121004
|
1703003071NRG24230620230078676
|
703934384
|
23/06/2023
|
bhup singh
|
bhup singh
|
1703003071WL003419
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
No Such Account
|
|
1705
|
MP1703003_290723FTO_193293
|
1703003071NRG24290720230127812
|
299166510
|
29/07/2023
|
suneel
|
suneel
|
1703003071WL005756
|
00688
|
FINO0001446
|
1326
|
02/08/2023
|
No Such Account
|
|
1706
|
MP1703003_100723APB_FTO_157278
|
1703003074NRG24090720230102898
|
858257047
|
10/07/2023
|
Suneel Jha
|
Suneel Jha
|
1703003074WL004427
|
00415
|
SBIN0004222
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425752
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1708
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425753
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1709
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425754
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1710
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425755
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1711
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425756
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
965
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1712
|
MP1703004_300823FTO_241907
|
1703004000NRG22051020210425757
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010681
|
00688
|
FINO0001446
|
965
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1713
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210425962
|
021855468
|
30/08/2023
|
KOmal
|
KOmal
|
1703004WL010693
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1714
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210425963
|
021855468
|
30/08/2023
|
Mamta
|
Mamta
|
1703004WL010693
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1715
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210426099
|
021855468
|
30/08/2023
|
AKASH
|
AKASH
|
1703004WL010712
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1716
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210426114
|
021855468
|
30/08/2023
|
mukesh
|
mukesh
|
1703004WL010715
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1717
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210426115
|
021855468
|
30/08/2023
|
foolwati
|
foolwati
|
1703004WL010715
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1718
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210426116
|
021855468
|
30/08/2023
|
Jahar singh
|
Jahar singh
|
1703004WL010715
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1719
|
MP1703004_300823FTO_241907
|
1703004000NRG22061020210426117
|
021855468
|
30/08/2023
|
SHEETAL
|
SHEETAL
|
1703004WL010716
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1720
|
MP1703004_020623FTO_69194
|
1703004000NRG24020620230048546
|
216572658
|
02/06/2023
|
MANORAMA
|
MANORAMA
|
1703004WL002118
|
00415
|
SBIN0030151
|
1326
|
07/06/2023
|
Account closed
|
|
1721
|
MP1703004_040723APB_FTO_146384
|
1703004000NRG24030720230093843
|
809751522
|
04/07/2023
|
MANOJ PARIHAR
|
MANOJ PARIHAR
|
1703004WL004069
|
00415
|
SBIN0030151
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
MP1703004_040723APB_FTO_146384
|
1703004000NRG24030720230093850
|
809751522
|
04/07/2023
|
GANGARAM
|
GANGARAM
|
1703004WL004071
|
00415
|
SBIN0030151
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
MP1703004_050723APB_FTO_149649
|
1703004000NRG24050720230097647
|
211575007
|
05/07/2023
|
Maneeram
|
Maneeram
|
1703004WL004196
|
00691
|
IPOS0000001
|
1459
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
MP1703004_120823APB_FTO_217024
|
1703004000NRG24110820230140944
|
679122543
|
12/08/2023
|
Kampotar
|
Kampotar
|
1703004WL006624
|
00688
|
FINO0001446
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
MP1703004_280623APB_FTO_135534
|
1703004000NRG24280620230086476
|
702238758
|
28/06/2023
|
GANGARAM
|
GANGARAM
|
1703004WL003724
|
00415
|
SBIN0030151
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
MP1703004_300823FTO_241907
|
1703004005NRG22061020210426327
|
021855468
|
30/08/2023
|
BADRI
|
BADRI
|
1703004WL010744
|
00415
|
SBIN0006889
|
193
|
08/09/2023
|
Account closed
|
|
1727
|
MP1703004_230823APB_FTO_232480
|
1703004008NRG24230820230151395
|
764729932
|
23/08/2023
|
Gouravkushwah
|
Gouravkushwah
|
1703004008WL007295
|
00415
|
SBIN0006889
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
MP1703004_230823APB_FTO_232480
|
1703004008NRG24230820230151434
|
764729932
|
23/08/2023
|
dharbendar
|
dharbendar
|
1703004008WL007295
|
00688
|
FINO0001446
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
MP1703004_290923APB_FTO_295848
|
1703004008NRG24290920230178618
|
|
29/09/2023
|
dharbendar
|
dharbendar
|
1703004008WL009169
|
00089
|
CBIN0281649
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1730
|
MP1703004_161023APB_FTO_319876
|
1703004009NRG24131020230188749
|
|
16/10/2023
|
nitin
|
nitin
|
1703004009WL009929
|
00415
|
SBIN0030169
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
MP1703004_280224APB_FTO_478166
|
1703004009NRG24270220240289501
|
301783136
|
28/02/2024
|
SANTOSH
|
SANTOSH
|
1703004009WL014862
|
00415
|
SBIN0030169
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
|
1732
|
MP1703004_091023FTO_309698
|
1703004011NRG24091020230184797
|
|
09/10/2023
|
Ramshree Baghel
|
Ramshree Baghel
|
1703004011WL009593
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1733
|
MP1703004_300823FTO_241907
|
1703004012NRG22061020210426076
|
021855468
|
30/08/2023
|
GAJENDRA
|
GAJENDRA
|
1703004WL010706
|
00089
|
CBIN0282046
|
193
|
08/09/2023
|
Account closed
|
|
1734
|
MP1703004_090923APB_FTO_258508
|
1703004013NRG24090920230164511
|
|
09/09/2023
|
rajkumar
|
rajkumar
|
1703004013WL008177
|
00415
|
SBIN0006889
|
1326
|
16/09/2023
|
Account closed
|
|
1735
|
MP1703004_030823APB_FTO_202405
|
1703004015NRG24030820230134144
|
454491859
|
03/08/2023
|
laxman singh
|
laxman singh
|
1703004015WL006138
|
00688
|
FINO0001001
|
1105
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
MP1703004_300823FTO_241907
|
1703004019NRG22061020210426317
|
021855468
|
30/08/2023
|
AKASH
|
AKASH
|
1703004WL010739
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1737
|
MP1703004_300823FTO_241907
|
1703004019NRG22061020210426318
|
021855468
|
30/08/2023
|
KAMALKISHORE
|
KAMALKISHORE
|
1703004WL010739
|
00415
|
SBIN0030169
|
1158
|
08/09/2023
|
No Such Account
|
|
1738
|
MP1703004_290523APB_FTO_62961
|
1703004019NRG24290520230042474
|
090305866
|
29/05/2023
|
Malkhan Singh
|
Malkhan Singh
|
1703004019WL001837
|
00688
|
FINO0001001
|
1326
|
01/06/2023
|
Account closed
|
|
1739
|
MP1703004_300823APB_FTO_241853
|
1703004019NRG24300820230157960
|
022026997
|
30/08/2023
|
KAMTAPRASAD
|
KAMTAPRASAD
|
1703004019WL007687
|
00415
|
SBIN0030169
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1740
|
MP1703004_300823APB_FTO_241853
|
1703004019NRG24300820230157962
|
022026997
|
30/08/2023
|
surendra
|
surendra
|
1703004019WL007687
|
00415
|
SBIN0030169
|
1326
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1741
|
MP1703004_300823APB_FTO_241853
|
1703004019NRG24300820230157974
|
022026997
|
30/08/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1703004019WL007688
|
00415
|
SBIN0030169
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
MP1703004_300823FTO_241907
|
1703004021NRG22061020210425968
|
021855468
|
30/08/2023
|
KOmal
|
KOmal
|
1703004WL010694
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1743
|
MP1703004_300823FTO_241907
|
1703004021NRG22061020210425969
|
021855468
|
30/08/2023
|
Mamta
|
Mamta
|
1703004WL010694
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1744
|
MP1703004_270623FTO_131243
|
1703004021NRG24270620230085172
|
702129165
|
27/06/2023
|
Imatrti
|
Imatrti
|
1703004021WL003672
|
00415
|
SBIN0030151
|
1326
|
05/07/2023
|
No Such Account
|
|
1745
|
MP1703004_091023FTO_309698
|
1703004022NRG24081020230184432
|
|
09/10/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL009557
|
00089
|
CBIN0284351
|
884
|
15/11/2023
|
No Such Account
|
|
1746
|
MP1703004_211123FTO_360890
|
1703004022NRG24201120230219454
|
|
21/11/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL011492
|
00089
|
CBIN0284351
|
663
|
03/01/2024
|
No Such Account
|
|
1747
|
MP1703004_300823FTO_241907
|
1703004024NRG22061020210426012
|
021855468
|
30/08/2023
|
Deevan
|
Deevan
|
1703004WL010699
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1748
|
MP1703004_300823FTO_241907
|
1703004024NRG22061020210426013
|
021855468
|
30/08/2023
|
DILEEP
|
DILEEP
|
1703004WL010699
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
No Such Account
|
|
1749
|
MP1703004_300823FTO_241907
|
1703004024NRG22061020210426018
|
021855468
|
30/08/2023
|
DILEEP
|
DILEEP
|
1703004WL010699
|
00688
|
FINO0001446
|
772
|
08/09/2023
|
No Such Account
|
|
1750
|
MP1703004_090623APB_FTO_81748
|
1703004024NRG24090620230059235
|
364140312
|
09/06/2023
|
JITENDRA SINGH JATAV
|
JITENDRA SINGH JATAV
|
1703004024WL002574
|
00415
|
SBIN0030151
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1751
|
MP1703004_160623APB_FTO_96325
|
1703004024NRG24160620230068374
|
515689734
|
16/06/2023
|
JITENDRA SINGH JATAV
|
JITENDRA SINGH JATAV
|
1703004024WL003015
|
00415
|
SBIN0030151
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1752
|
MP1703004_300823FTO_241907
|
1703004025NRG22140120220531423
|
021855468
|
30/08/2023
|
Hardas
|
Hardas
|
1703004WL016426
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1753
|
MP1703004_300823FTO_241907
|
1703004025NRG22140120220531424
|
021855468
|
30/08/2023
|
Hardas
|
Hardas
|
1703004WL016426
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1754
|
MP1703004_300823FTO_241907
|
1703004027NRG22051020210425900
|
021855468
|
30/08/2023
|
narayan singh
|
narayan singh
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1755
|
MP1703004_300823FTO_241907
|
1703004027NRG22051020210425901
|
021855468
|
30/08/2023
|
narayan singh
|
narayan singh
|
1703004WL010688
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1756
|
MP1703004_300823FTO_241907
|
1703004029NRG22061020210425954
|
021855468
|
30/08/2023
|
KALLU
|
KALLU
|
1703004WL010692
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1757
|
MP1703004_300823FTO_241907
|
1703004029NRG22061020210425955
|
021855468
|
30/08/2023
|
IANDESH
|
IANDESH
|
1703004WL010692
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1758
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426020
|
021855468
|
30/08/2023
|
manoj
|
manoj
|
1703004WL010700
|
00415
|
SBIN0006889
|
1158
|
08/09/2023
|
No Such Account
|
|
1759
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426022
|
021855468
|
30/08/2023
|
sundar singh
|
sundar singh
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1760
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426023
|
021855468
|
30/08/2023
|
sundar singh
|
sundar singh
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1761
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426024
|
021855468
|
30/08/2023
|
sundar singh
|
sundar singh
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1762
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426025
|
021855468
|
30/08/2023
|
sundar singh
|
sundar singh
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1763
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426026
|
021855468
|
30/08/2023
|
Ramsewak
|
Ramsewak
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1764
|
MP1703004_300823FTO_241907
|
1703004030NRG22061020210426027
|
021855468
|
30/08/2023
|
Ramsewak
|
Ramsewak
|
1703004WL010700
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1765
|
MP1703004_201123APB_FTO_359669
|
1703004031NRG24201120230219303
|
|
20/11/2023
|
jeetu
|
jeetu
|
1703004031WL011483
|
00415
|
SBIN0006889
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
MP1703004_300823FTO_241907
|
1703004032NRG22280120220541370
|
021855468
|
30/08/2023
|
Raghuvir Batham
|
Raghuvir Batham
|
1703004WL017057
|
00697
|
BKID0MG9038
|
1158
|
08/09/2023
|
No Such Account
|
|
1767
|
MP1703004_300823FTO_241907
|
1703004032NRG22280120220541371
|
021855468
|
30/08/2023
|
Beknuti Bai
|
Beknuti Bai
|
1703004WL017057
|
00697
|
BKID0MG9038
|
1158
|
08/09/2023
|
No Such Account
|
|
1768
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423799
|
021855468
|
30/08/2023
|
maste
|
maste
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1769
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423800
|
021855468
|
30/08/2023
|
kirshna
|
kirshna
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1770
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423801
|
021855468
|
30/08/2023
|
maste
|
maste
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1771
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423802
|
021855468
|
30/08/2023
|
kirshna
|
kirshna
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1772
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423803
|
021855468
|
30/08/2023
|
sunman singh
|
sunman singh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1773
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423804
|
021855468
|
30/08/2023
|
ramshree
|
ramshree
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1774
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423805
|
021855468
|
30/08/2023
|
ajmer
|
ajmer
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1775
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423806
|
021855468
|
30/08/2023
|
kamla
|
kamla
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1776
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423807
|
021855468
|
30/08/2023
|
ajmer
|
ajmer
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1777
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423808
|
021855468
|
30/08/2023
|
kamla
|
kamla
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1778
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423809
|
021855468
|
30/08/2023
|
mahendra
|
mahendra
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1779
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423810
|
021855468
|
30/08/2023
|
lokendra
|
lokendra
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1780
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423811
|
021855468
|
30/08/2023
|
seema
|
seema
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1781
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423812
|
021855468
|
30/08/2023
|
lokendra
|
lokendra
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1782
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423813
|
021855468
|
30/08/2023
|
seema
|
seema
|
1703004WL010604
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1783
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423814
|
021855468
|
30/08/2023
|
sonu
|
sonu
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1784
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423815
|
021855468
|
30/08/2023
|
rani
|
rani
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1785
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423816
|
021855468
|
30/08/2023
|
sonu
|
sonu
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1786
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423817
|
021855468
|
30/08/2023
|
rani
|
rani
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1787
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423818
|
021855468
|
30/08/2023
|
sonu
|
sonu
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1788
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423819
|
021855468
|
30/08/2023
|
rani
|
rani
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1789
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423820
|
021855468
|
30/08/2023
|
Natta
|
Natta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1790
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423821
|
021855468
|
30/08/2023
|
mamta
|
mamta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1791
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423822
|
021855468
|
30/08/2023
|
Natta
|
Natta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1792
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423823
|
021855468
|
30/08/2023
|
mamta
|
mamta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1793
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423824
|
021855468
|
30/08/2023
|
Natta
|
Natta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1794
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423825
|
021855468
|
30/08/2023
|
mamta
|
mamta
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1795
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423827
|
021855468
|
30/08/2023
|
bharat
|
bharat
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1796
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423828
|
021855468
|
30/08/2023
|
hotam
|
hotam
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1797
|
MP1703002_270523APB_FTO_60602
|
1703002019NRG24270520230040496
|
078886340
|
27/05/2023
|
indal singh
|
indal singh
|
1703002019WL001739
|
00415
|
SBIN0007243
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
MP1703002_140623APB_FTO_90118
|
1703002006NRG24140620230064602
|
394198543
|
14/06/2023
|
DHRUVH SINGH
|
DHRUVH SINGH
|
1703002006WL002827
|
00468
|
UBIN0918482
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1799
|
MP1703002_170523APB_FTO_45043
|
1703002004NRG24160520230024017
|
836293920
|
17/05/2023
|
GAFFUR SHAH
|
GAFFUR SHAH
|
1703002004WL001005
|
00415
|
SBIN0030250
|
884
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
MP1703002_260523APB_FTO_59110
|
1703002000NRG24260520230039238
|
078930224
|
26/05/2023
|
beijanti bai
|
beijanti bai
|
1703002WL001688
|
00089
|
CBIN0281930
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
MP1703002_070623APB_FTO_76563
|
1703002000NRG24070620230055316
|
297854189
|
07/06/2023
|
Dinesh
|
Dinesh
|
1703002WL002419
|
00089
|
CBIN0281930
|
884
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1802
|
MP1703001_041123FTO_344924
|
1703001028NRG24031120230207847
|
|
04/11/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL010993
|
00089
|
CBIN0282316
|
884
|
04/01/2024
|
Account closed
|
|
1803
|
MP1703001_090623APB_FTO_81842
|
1703001026NRG24090620230058980
|
365360754
|
09/06/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL002566
|
00468
|
UBIN0568392
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
MP1703001_080723APB_FTO_155497
|
1703001026NRG24080720230101823
|
843604676
|
08/07/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL004389
|
00468
|
UBIN0568392
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
MP1703001_311023FTO_339531
|
1703001024NRG24311020230203821
|
|
31/10/2023
|
Uma
|
Uma
|
1703001024WL010840
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
1806
|
MP1703001_311023FTO_339531
|
1703001024NRG24311020230203814
|
|
31/10/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL010840
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
No Such Account
|
|
1807
|
MP1703001_211123FTO_360664
|
1703001024NRG24211120230220148
|
|
21/11/2023
|
Uma
|
Uma
|
1703001024WL011513
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
No Such Account
|
|
1808
|
MP1703001_211123FTO_360664
|
1703001024NRG24211120230220141
|
|
21/11/2023
|
Vikash Banjara
|
Vikash Banjara
|
1703001024WL011513
|
00089
|
CBIN0281690
|
1326
|
03/01/2024
|
No Such Account
|
|
1809
|
MP1703001_311023FTO_339531
|
1703001010NRG24311020230203866
|
|
31/10/2023
|
SUNITA
|
SUNITA
|
1703001010WL010841
|
00415
|
SBIN0007728
|
1326
|
15/11/2023
|
Account closed
|
|
1810
|
MP1703001_250423FTO_17989
|
1703001004NRG24250420230003879
|
645194834
|
25/04/2023
|
gaulab
|
gaulab
|
1703001004WL000167
|
00089
|
CBIN0282262
|
663
|
12/05/2023
|
Account closed
|
|
1811
|
MP1703001_250423FTO_17989
|
1703001004NRG24250420230003875
|
645194834
|
25/04/2023
|
Sharda
|
Sharda
|
1703001004WL000167
|
00089
|
CBIN0282262
|
663
|
12/05/2023
|
Account closed
|
|
1812
|
MP1703001_270623APB_FTO_131260
|
1703001000NRG24270620230085310
|
702614550
|
27/06/2023
|
ramesh
|
ramesh
|
1703001WL003676
|
00691
|
IPOS0000001
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
MP1703001_050723FTO_148549
|
1703001000NRG24050720230097194
|
210990485
|
05/07/2023
|
mukesh
|
mukesh
|
1703001WL004177
|
00089
|
CBIN0281690
|
1326
|
28/07/2023
|
Account closed
|
|
1814
|
MP1703001_050723APB_FTO_148549
|
1703001000NRG24050720230097189
|
210990587
|
05/07/2023
|
kallu khan
|
kallu khan
|
1703001WL004177
|
00089
|
CBIN0281690
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
MP1703004_290423APB_FTO_22705
|
1703004084NRG24290420230007122
|
642206694
|
29/04/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL000304
|
00703
|
AIRP0000001
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
MP1703004_290423APB_FTO_22705
|
1703004084NRG24280420230006330
|
642206694
|
29/04/2023
|
Ankit Baghel
|
Ankit Baghel
|
1703004084WL000270
|
00688
|
FINO0001446
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1817
|
MP1703004_250923FTO_287314
|
1703004064NRG24250920230175295
|
|
25/09/2023
|
kok singh
|
kok singh
|
1703004064WL008968
|
00089
|
CBIN0284351
|
1105
|
16/11/2023
|
No Such Account
|
|
1818
|
MP1703004_290923FTO_295780
|
1703004061NRG24290920230178384
|
|
29/09/2023
|
Roshan
|
Roshan
|
1703004061WL009157
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1819
|
MP1703004_290923FTO_295780
|
1703004061NRG24290920230178382
|
|
29/09/2023
|
Dharmendra
|
Dharmendra
|
1703004061WL009157
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1820
|
MP1703004_290923FTO_295780
|
1703004061NRG24290920230178380
|
|
29/09/2023
|
Mamta
|
Mamta
|
1703004061WL009157
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1821
|
MP1703004_290923FTO_295780
|
1703004061NRG24290920230178344
|
|
29/09/2023
|
Shivani
|
Shivani
|
1703004061WL009157
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1822
|
MP1703004_170823FTO_223624
|
1703004061NRG24140820230143218
|
713444703
|
17/08/2023
|
Monesh
|
Monesh
|
1703004061WL006765
|
00703
|
AIRP0000001
|
1326
|
24/08/2023
|
A/c Blocked or Frozen
|
|
1823
|
MP1703004_130423FTO_8591
|
1703004061NRG24130420230000310
|
640138467
|
13/04/2023
|
monu batham
|
monu batham
|
1703004061WL000014
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1824
|
MP1703004_130423FTO_8591
|
1703004061NRG24130420230000309
|
640138467
|
13/04/2023
|
GOPAL
|
GOPAL
|
1703004061WL000014
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
1825
|
MP1703004_130423FTO_8591
|
1703004061NRG24130420230000290
|
640138467
|
13/04/2023
|
priyanka
|
priyanka
|
1703004061WL000014
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Account closed
|
|
1826
|
MP1703004_130423FTO_8591
|
1703004061NRG24130420230000287
|
640138467
|
13/04/2023
|
Lakhan jatav
|
Lakhan jatav
|
1703004061WL000014
|
00688
|
FINO0001446
|
1105
|
12/05/2023
|
Account closed
|
|
1827
|
MP1703004_131023APB_FTO_316998
|
1703004054NRG24121020230187889
|
|
13/10/2023
|
Sirnam
|
Sirnam
|
1703004054WL009843
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
MP1703004_011023APB_FTO_298387
|
1703004053NRG24290920230178550
|
|
01/10/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL009168
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
1829
|
MP1703004_110523APB_FTO_37721
|
1703004050NRG24110520230016667
|
714552415
|
11/05/2023
|
Ramjeet
|
Ramjeet
|
1703004050WL000686
|
00415
|
SBIN0030151
|
1326
|
16/05/2023
|
A/c Blocked or Frozen
|
|
1830
|
MP1703004_310723FTO_195458
|
1703004048NRG24310720230129851
|
324920904
|
31/07/2023
|
Gajendra
|
Gajendra
|
1703004048WL005872
|
00415
|
SBIN0030169
|
1105
|
04/08/2023
|
No Such Account
|
|
1831
|
MP1703004_310823FTO_243370
|
1703004048NRG24280820230155677
|
067908375
|
31/08/2023
|
Anil
|
Anil
|
1703004048WL007518
|
00415
|
SBIN0030169
|
1105
|
12/09/2023
|
No Such Account
|
|
1832
|
MP1703004_310823FTO_243370
|
1703004048NRG24280820230155664
|
067908375
|
31/08/2023
|
Deevndra
|
Deevndra
|
1703004048WL007517
|
00415
|
SBIN0030169
|
1105
|
12/09/2023
|
No Such Account
|
|
1833
|
MP1703004_270723FTO_190769
|
1703004048NRG24270720230126165
|
274424408
|
27/07/2023
|
Arti Yadav
|
Arti Yadav
|
1703004048WL005658
|
00415
|
SBIN0030169
|
1326
|
03/08/2023
|
No Such Account
|
|
1834
|
MP1703001_281023APB_FTO_336004
|
1703001025NRG24281020230201315
|
|
28/10/2023
|
Uday Singh Adivashi
|
Uday Singh Adivashi
|
1703001025WL010705
|
00089
|
CBIN0281690
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
MP1703004_171023APB_FTO_321640
|
1703004070NRG24171020230190910
|
|
17/10/2023
|
KHEMRAJ DHANUK
|
KHEMRAJ DHANUK
|
1703004070WL010166
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
1836
|
MP1703004_160523APB_FTO_43937
|
1703004046NRG24150520230022826
|
787249566
|
16/05/2023
|
Sanjay Kuamar Jatav
|
Sanjay Kuamar Jatav
|
1703004046WL000921
|
00688
|
FINO0001001
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1837
|
MP1703004_160523APB_FTO_43937
|
1703004019NRG24150520230022345
|
787249566
|
16/05/2023
|
Rakhi
|
Rakhi
|
1703004019WL000901
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1838
|
MP1703004_180523APB_FTO_47870
|
1703004012NRG24180520230027697
|
836118226
|
18/05/2023
|
JEETENDRA
|
JEETENDRA
|
1703004012WL001145
|
00697
|
BKID0MG9046
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
MP1703004_281023APB_FTO_335650
|
1703004010NRG24271020230200851
|
289297154
|
28/10/2023
|
mangal
|
mangal
|
1703004010WL010692
|
00415
|
SBIN0006889
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
MP1703004_180523APB_FTO_47870
|
1703004008NRG24180520230027083
|
836118226
|
18/05/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL001119
|
00688
|
FINO0001446
|
1326
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1841
|
MP1703004_160623APB_FTO_95576
|
1703004008NRG24150620230067477
|
515718246
|
16/06/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL002958
|
00688
|
FINO0001446
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1842
|
MP1703004_280723APB_FTO_191353
|
1703004001NRG24280720230126423
|
299818237
|
28/07/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL005675
|
00691
|
IPOS0000001
|
1326
|
03/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1843
|
MP1703004_180523APB_FTO_47870
|
1703004001NRG24180520230026867
|
836118226
|
18/05/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL001109
|
00697
|
BKID0NAMRGB
|
1105
|
24/05/2023
|
Account closed
|
|
1844
|
MP1703002_021223APB_FTO_372104
|
1703002069NRG24021220230224917
|
|
02/12/2023
|
naresh
|
naresh
|
1703002069WL011776
|
00089
|
CBIN0281930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
MP1703001_260623FTO_128283
|
1703001042NRG24260620230083545
|
702716943
|
26/06/2023
|
Uttam
|
Uttam
|
1703001042WL003621
|
00089
|
CBIN0281228
|
1105
|
05/07/2023
|
No Such Account
|
|
1846
|
MP1703001_260623FTO_128283
|
1703001042NRG24260620230083502
|
702716943
|
26/06/2023
|
Sushila Dhakad
|
Sushila Dhakad
|
1703001042WL003621
|
00089
|
CBIN0281228
|
1105
|
05/07/2023
|
No Such Account
|
|
1847
|
MP1703004_180523APB_FTO_47870
|
1703004054NRG24180520230027222
|
836118226
|
18/05/2023
|
Jitendra
|
Jitendra
|
1703004054WL001122
|
00688
|
FINO0001446
|
221
|
24/05/2023
|
Account closed
|
|
1848
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104035
|
858022549
|
10/07/2023
|
rahul pal
|
rahul pal
|
1703004048WL004496
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1849
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104034
|
858022549
|
10/07/2023
|
kusum
|
kusum
|
1703004048WL004496
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1850
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104032
|
858022549
|
10/07/2023
|
Makhan
|
Makhan
|
1703004048WL004496
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1851
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104024
|
858022549
|
10/07/2023
|
ritu
|
ritu
|
1703004048WL004496
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1852
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104023
|
858022549
|
10/07/2023
|
satish
|
satish
|
1703004048WL004496
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1853
|
MP1703004_100723FTO_157996
|
1703004048NRG24100720230104015
|
858022549
|
10/07/2023
|
Gajendra
|
Gajendra
|
1703004048WL004495
|
00415
|
SBIN0030169
|
1326
|
14/07/2023
|
No Such Account
|
|
1854
|
MP1703004_090523FTO_34114
|
1703004036NRG24070520230013293
|
687221275
|
09/05/2023
|
divan
|
divan
|
1703004036WL000542
|
00089
|
CBIN0281649
|
663
|
15/05/2023
|
Account closed
|
|
1855
|
MP1703004_130623FTO_87803
|
1703004032NRG24120620230062965
|
383609905
|
13/06/2023
|
rekha GOAD
|
rekha GOAD
|
1703004032WL002745
|
00697
|
BKID0MG9038
|
1326
|
16/06/2023
|
No Such Account
|
|
1856
|
MP1703004_130623FTO_87803
|
1703004032NRG24120620230062942
|
383609905
|
13/06/2023
|
chanda bai
|
chanda bai
|
1703004032WL002745
|
00415
|
SBIN0030151
|
1326
|
17/06/2023
|
No Such Account
|
|
1857
|
MP1703004_100723FTO_157996
|
1703004032NRG24100720230103844
|
858022549
|
10/07/2023
|
vinod
|
vinod
|
1703004032WL004478
|
00415
|
SBIN0030151
|
1326
|
14/07/2023
|
No Such Account
|
|
1858
|
MP1703004_160523APB_FTO_43937
|
1703004019NRG24150520230022882
|
787249566
|
16/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1703004019WL000926
|
00045
|
BARB0DABRAX
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
MP1703001_261023FTO_332830
|
1703001045NRG24261020230199461
|
|
26/10/2023
|
vidichandra jain
|
vidichandra jain
|
1703001045WL010626
|
00697
|
BKID0MG9042
|
1326
|
15/11/2023
|
No Such Account
|
|
1860
|
MP1703001_221123APB_FTO_362470
|
1703001045NRG24221120230220852
|
|
22/11/2023
|
lalpat
|
lalpat
|
1703001045WL011557
|
00089
|
CBIN0282316
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
MP1703001_270623APB_FTO_130982
|
1703001043NRG24270620230084275
|
702604885
|
27/06/2023
|
KRISHNA ADIVASI
|
KRISHNA ADIVASI
|
1703001043WL003654
|
00089
|
CBIN0281228
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
MP1703001_270623APB_FTO_130982
|
1703001043NRG24270620230084264
|
702604885
|
27/06/2023
|
RAMDULARI
|
RAMDULARI
|
1703001043WL003654
|
00089
|
CBIN0281228
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
MP1703001_260623APB_FTO_128293
|
1703001042NRG24260620230083534
|
702789211
|
26/06/2023
|
Sunita kushwah
|
Sunita kushwah
|
1703001042WL003621
|
00089
|
CBIN0281228
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
MP1703001_260623APB_FTO_128293
|
1703001042NRG24260620230083477
|
702789211
|
26/06/2023
|
Rani Dhakad
|
Rani Dhakad
|
1703001042WL003621
|
00697
|
BKID0MG9042
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1865
|
MP1703001_201123FTO_360225
|
1703001040NRG24201120230219773
|
|
20/11/2023
|
ranee
|
ranee
|
1703001040WL011502
|
00177
|
IOBA0003189
|
1326
|
04/01/2024
|
No Such Account
|
|
1866
|
MP1703001_010623APB_FTO_67488
|
1703001039NRG24310520230046695
|
218212011
|
01/06/2023
|
Shaitan Banjara
|
Shaitan Banjara
|
1703001039WL001989
|
00354
|
PUNB0138900
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
1867
|
MP1703001_260523APB_FTO_59055
|
1703001039NRG24260520230038999
|
079129111
|
26/05/2023
|
Shaitan Banjara
|
Shaitan Banjara
|
1703001039WL001683
|
00354
|
PUNB0138900
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1868
|
MP1703001_270923FTO_291631
|
1703001028NRG24270920230176828
|
|
27/09/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL009060
|
00089
|
CBIN0282316
|
1326
|
15/11/2023
|
Account closed
|
|
1869
|
MP1703001_261023FTO_332830
|
1703001028NRG24261020230199125
|
|
26/10/2023
|
Manoj jatav
|
Manoj jatav
|
1703001028WL010608
|
00089
|
CBIN0282316
|
1105
|
15/11/2023
|
Account closed
|
|
1870
|
MP1703001_260523APB_FTO_59055
|
1703001026NRG24260520230039323
|
079129111
|
26/05/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL001689
|
00468
|
UBIN0568392
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
MP1703001_011223APB_FTO_371144
|
1703001026NRG24011220230224454
|
|
01/12/2023
|
ravi Singh
|
ravi Singh
|
1703001026WL011745
|
00697
|
BKID0MG9037
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
MP1703004_300823APB_FTO_241853
|
1703004030NRG24290820230156947
|
022026997
|
30/08/2023
|
rakesh
|
rakesh
|
1703004030WL007617
|
00415
|
SBIN0006889
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
MP1703004_230823APB_FTO_232447
|
1703004030NRG24220820230150511
|
764757788
|
23/08/2023
|
rakesh
|
rakesh
|
1703004030WL007215
|
00415
|
SBIN0006889
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
MP1703004_190623FTO_110464
|
1703004018NRG24190620230073043
|
513402376
|
19/06/2023
|
bhan singh
|
bhan singh
|
1703004018WL003184
|
00688
|
FINO0001446
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
|
1875
|
MP1703004_161023APB_FTO_319876
|
1703004015NRG24151020230189389
|
|
16/10/2023
|
Sarvjeet kaur
|
Sarvjeet kaur
|
1703004015WL010000
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1876
|
MP1703004_161023APB_FTO_319876
|
1703004015NRG24151020230189388
|
|
16/10/2023
|
Namandeep Singh
|
Namandeep Singh
|
1703004015WL010000
|
00688
|
FINO0001446
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
MP1703004_030823APB_FTO_202405
|
1703004013NRG24030820230133875
|
454491859
|
03/08/2023
|
JANDELSINGH
|
JANDELSINGH
|
1703004013WL006118
|
00089
|
CBIN0281649
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
MP1703004_030823APB_FTO_202405
|
1703004013NRG24030820230133872
|
454491859
|
03/08/2023
|
Raju
|
Raju
|
1703004013WL006118
|
00089
|
CBIN0281649
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
MP1703004_030823APB_FTO_202405
|
1703004013NRG24030820230133861
|
454491859
|
03/08/2023
|
Rustam singh
|
Rustam singh
|
1703004013WL006118
|
00688
|
FINO0001446
|
1326
|
11/08/2023
|
A/c Blocked or Frozen
|
|
1880
|
MP1703004_010923APB_FTO_245130
|
1703004013NRG24010920230159159
|
066317242
|
01/09/2023
|
Rustam singh
|
Rustam singh
|
1703004013WL007771
|
00688
|
FINO0001446
|
1326
|
13/09/2023
|
A/c Blocked or Frozen
|
|
1881
|
MP1703004_210423APB_FTO_14279
|
1703004012NRG24210420230002132
|
647130903
|
21/04/2023
|
JEETENDRA
|
JEETENDRA
|
1703004012WL000086
|
00697
|
BKID0MG9046
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
MP1703004_010923APB_FTO_245130
|
1703004011NRG24010920230159272
|
066317242
|
01/09/2023
|
Parvin Bano
|
Parvin Bano
|
1703004011WL007792
|
00703
|
AIRP0000001
|
1326
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
MP1703004_280423FTO_21203
|
1703004001NRG24280420230005855
|
642833054
|
28/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1703004001WL000242
|
00354
|
PUNB0323700
|
1326
|
13/05/2023
|
No Such Account
|
|
1884
|
MP1703004_050723APB_FTO_149649
|
1703004000NRG24050720230097584
|
211575007
|
05/07/2023
|
Kallo Bai
|
Kallo Bai
|
1703004WL004195
|
00415
|
SBIN0030151
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
MP1703004_050723APB_FTO_149649
|
1703004000NRG24050720230097577
|
211575007
|
05/07/2023
|
Parvin Bano
|
Parvin Bano
|
1703004WL004195
|
00703
|
AIRP0000001
|
1105
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
MP1703003_200423APB_FTO_13817
|
1703003077NRG24200420230001743
|
647407627
|
20/04/2023
|
meera
|
meera
|
1703003077WL000068
|
00048
|
BKID0009452
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
MP1703003_161023APB_FTO_320799
|
1703003075NRG24161020230190138
|
|
16/10/2023
|
naval singh
|
naval singh
|
1703003075WL010067
|
00462
|
UCBA0001544
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
MP1703003_250224APB_FTO_474836
|
1703003074NRG24240220240286902
|
302160869
|
25/02/2024
|
Kedar Singh Kushwah
|
Kedar Singh Kushwah
|
1703003074WL014754
|
00089
|
CBIN0282046
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
MP1703003_250224APB_FTO_474836
|
1703003074NRG24240220240286896
|
302160869
|
25/02/2024
|
Suneel Jha
|
Suneel Jha
|
1703003074WL014754
|
00415
|
SBIN0004222
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
MP1703003_200224APB_FTO_469275
|
1703003074NRG24200220240282634
|
302803858
|
20/02/2024
|
Kedar Singh Kushwah
|
Kedar Singh Kushwah
|
1703003074WL014547
|
00089
|
CBIN0282046
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
MP1703003_100823APB_FTO_214063
|
1703003071NRG24100820230140186
|
589739285
|
10/08/2023
|
majboot singh rana
|
majboot singh rana
|
1703003071WL006567
|
00349
|
PSIB0000643
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
MP1703003_050723APB_FTO_149131
|
1703003071NRG24050720230096650
|
210898945
|
05/07/2023
|
majboot
|
majboot
|
1703003071WL004157
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
MP1703003_050723APB_FTO_149131
|
1703003071NRG24050720230096637
|
210898945
|
05/07/2023
|
hasan
|
hasan
|
1703003071WL004157
|
00415
|
SBIN0002884
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1894
|
MP1703003_260623APB_FTO_128841
|
1703003057NRG24260620230083082
|
702777604
|
26/06/2023
|
ASAMA BANO
|
ASAMA BANO
|
1703003057WL003606
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
MP1703003_260623APB_FTO_128841
|
1703003057NRG24260620230083080
|
702777604
|
26/06/2023
|
KALEEMA ULLA
|
KALEEMA ULLA
|
1703003057WL003606
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
MP1703003_170823FTO_223050
|
1703003053NRG24170820230145460
|
713505260
|
17/08/2023
|
Ramhet
|
Ramhet
|
1703003053WL006899
|
00415
|
SBIN0004222
|
1326
|
24/08/2023
|
No Such Account
|
|
1897
|
MP1703003_140523APB_FTO_41418
|
1703003047NRG24140520230021628
|
775759957
|
14/05/2023
|
ranjit
|
ranjit
|
1703003047WL000839
|
00462
|
UCBA0001544
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1898
|
MP1703003_271023APB_FTO_333689
|
1703003027NRG24271020230200176
|
|
27/10/2023
|
Parshottam
|
Parshottam
|
1703003027WL010659
|
00415
|
SBIN0004222
|
663
|
15/11/2023
|
A/c Blocked or Frozen
|
|
1899
|
MP1703003_220623APB_FTO_119233
|
1703003025NRG24220620230077129
|
591325220
|
22/06/2023
|
Ashok
|
Ashok
|
1703003025WL003369
|
00089
|
CBIN0282046
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1900
|
MP1703003_220623APB_FTO_119233
|
1703003025NRG24220620230077122
|
591325220
|
22/06/2023
|
sunita
|
sunita
|
1703003025WL003369
|
00089
|
CBIN0282046
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
MP1703003_020523FTO_26548
|
1703003023NRG24020520230009679
|
690313715
|
02/05/2023
|
Raju kushwah
|
Raju kushwah
|
1703003023WL000404
|
00532
|
CBIN0R20002
|
1326
|
15/05/2023
|
No Such Account
|
|
1902
|
MP1703003_250923APB_FTO_288753
|
1703003020NRG24250920230175879
|
|
25/09/2023
|
Kareena Rawat
|
Kareena Rawat
|
1703003020WL009002
|
00688
|
FINO0001446
|
1105
|
16/11/2023
|
A/c Blocked or Frozen
|
|
1903
|
MP1703003_170523FTO_45473
|
1703003015NRG24170520230025655
|
836217528
|
17/05/2023
|
kedar
|
kedar
|
1703003015WL001065
|
00415
|
SBIN0002884
|
1326
|
24/05/2023
|
Account closed
|
|
1904
|
MP1703003_030523FTO_28135
|
1703003015NRG24020520230010319
|
689353067
|
03/05/2023
|
kedar
|
kedar
|
1703003015WL000417
|
00415
|
SBIN0002884
|
1105
|
15/05/2023
|
Account closed
|
|
1905
|
MP1703003_300523APB_FTO_64871
|
1703003013NRG24300520230045108
|
086723364
|
30/05/2023
|
ajay
|
ajay
|
1703003013WL001930
|
00045
|
BARB0DABRAX
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
|
1906
|
MP1703003_180623APB_FTO_101280
|
1703003013NRG24170620230070096
|
515746042
|
18/06/2023
|
dhaniram
|
dhaniram
|
1703003013WL003083
|
00415
|
SBIN0004222
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
MP1703003_040623APB_FTO_72118
|
1703003007NRG24040620230051248
|
215455121
|
04/06/2023
|
MAHESH KUMAR GAUD
|
MAHESH KUMAR GAUD
|
1703003007WL002236
|
00697
|
BKID0MG9035
|
884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
MP1703002_260523FTO_59186
|
1703002085NRG24260520230039554
|
079108104
|
26/05/2023
|
RAMSIYA
|
RAMSIYA
|
1703002085WL001696
|
00468
|
UBIN0577251
|
1105
|
31/05/2023
|
No Such Account
|
|
1909
|
MP1703002_251123APB_FTO_365222
|
1703002069NRG24251120230222153
|
|
25/11/2023
|
naresh
|
naresh
|
1703002069WL011602
|
00089
|
CBIN0281930
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
MP1703002_280423APB_FTO_22217
|
1703002061NRG24280420230005887
|
642418722
|
28/04/2023
|
balveer singh rana
|
balveer singh rana
|
1703002061WL000243
|
00048
|
BKID0009456
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
MP1703004_280423FTO_21203
|
1703004027NRG24270420230005433
|
642833054
|
28/04/2023
|
ARCHNA
|
ARCHNA
|
1703004027WL000231
|
00415
|
SBIN0030151
|
1020
|
12/05/2023
|
Account closed
|
|
1912
|
MP1703004_290523APB_FTO_62961
|
1703004012NRG24290520230042863
|
090305866
|
29/05/2023
|
JITENDRA KUSHWAH
|
JITENDRA KUSHWAH
|
1703004012WL001861
|
00697
|
BKID0MG9046
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
MP1703003_250224APB_FTO_474836
|
1703003002NRG24250220240287099
|
302160869
|
25/02/2024
|
dharmendra advashee
|
dharmendra advashee
|
1703003002WL014763
|
00415
|
SBIN0002884
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
MP1703002_260523APB_FTO_58127
|
1703002023NRG24250520230037710
|
079116997
|
26/05/2023
|
jasrath
|
jasrath
|
1703002023WL001608
|
00415
|
SBIN0030250
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1915
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423829
|
021855468
|
30/08/2023
|
bharat
|
bharat
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1916
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423830
|
021855468
|
30/08/2023
|
hotam
|
hotam
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1917
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423831
|
021855468
|
30/08/2023
|
bharat
|
bharat
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1918
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423832
|
021855468
|
30/08/2023
|
bejanti
|
bejanti
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1919
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423833
|
021855468
|
30/08/2023
|
veerendra
|
veerendra
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1920
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423834
|
021855468
|
30/08/2023
|
bejanti
|
bejanti
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1921
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423835
|
021855468
|
30/08/2023
|
veerendra
|
veerendra
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1922
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423836
|
021855468
|
30/08/2023
|
ashish
|
ashish
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1923
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423837
|
021855468
|
30/08/2023
|
bejanti
|
bejanti
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1924
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423838
|
021855468
|
30/08/2023
|
veerendra
|
veerendra
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1925
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423839
|
021855468
|
30/08/2023
|
ashish
|
ashish
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1926
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423840
|
021855468
|
30/08/2023
|
rakesh
|
rakesh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1927
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423841
|
021855468
|
30/08/2023
|
rakesh
|
rakesh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1928
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423842
|
021855468
|
30/08/2023
|
gopal
|
gopal
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1929
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423843
|
021855468
|
30/08/2023
|
gyabati
|
gyabati
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1930
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423844
|
021855468
|
30/08/2023
|
gopal
|
gopal
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1931
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423845
|
021855468
|
30/08/2023
|
gyabati
|
gyabati
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1932
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423846
|
021855468
|
30/08/2023
|
sunman singh
|
sunman singh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1933
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423847
|
021855468
|
30/08/2023
|
ramshree
|
ramshree
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1934
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423848
|
021855468
|
30/08/2023
|
sunman singh
|
sunman singh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1935
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423849
|
021855468
|
30/08/2023
|
ramshree
|
ramshree
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1936
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423850
|
021855468
|
30/08/2023
|
rakesh
|
rakesh
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1937
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423851
|
021855468
|
30/08/2023
|
hotam
|
hotam
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1938
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423852
|
021855468
|
30/08/2023
|
bharat
|
bharat
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
Account Under Litigation
|
|
1939
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423853
|
021855468
|
30/08/2023
|
bejanti
|
bejanti
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1940
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423854
|
021855468
|
30/08/2023
|
veerendra
|
veerendra
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1941
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423855
|
021855468
|
30/08/2023
|
ashish
|
ashish
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1942
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423856
|
021855468
|
30/08/2023
|
gopal
|
gopal
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1943
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423857
|
021855468
|
30/08/2023
|
gyabati
|
gyabati
|
1703004WL010604
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
1944
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423858
|
021855468
|
30/08/2023
|
ajmer
|
ajmer
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1945
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423859
|
021855468
|
30/08/2023
|
kamla
|
kamla
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1946
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423860
|
021855468
|
30/08/2023
|
mahendra
|
mahendra
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1947
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423861
|
021855468
|
30/08/2023
|
maste
|
maste
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1948
|
MP1703004_300823FTO_241907
|
1703004033NRG22041020210423862
|
021855468
|
30/08/2023
|
kirshna
|
kirshna
|
1703004WL010604
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1949
|
MP1703004_300823FTO_241907
|
1703004036NRG22061020210426249
|
021855468
|
30/08/2023
|
Makhan
|
Makhan
|
1703004WL010730
|
00415
|
SBIN0030169
|
1158
|
08/09/2023
|
No Such Account
|
|
1950
|
MP1703004_300823FTO_241907
|
1703004036NRG22061020210426250
|
021855468
|
30/08/2023
|
Makhan
|
Makhan
|
1703004WL010730
|
00415
|
SBIN0030169
|
1158
|
08/09/2023
|
No Such Account
|
|
1951
|
MP1703004_300823FTO_241907
|
1703004036NRG22061020210426251
|
021855468
|
30/08/2023
|
Makhan
|
Makhan
|
1703004WL010730
|
00415
|
SBIN0030169
|
1158
|
08/09/2023
|
No Such Account
|
|
1952
|
MP1703004_300823FTO_241907
|
1703004036NRG22061020210426252
|
021855468
|
30/08/2023
|
Makhan
|
Makhan
|
1703004WL010730
|
00415
|
SBIN0030169
|
1158
|
08/09/2023
|
No Such Account
|
|
1953
|
MP1703004_030823APB_FTO_202405
|
1703004036NRG24030820230133801
|
454491859
|
03/08/2023
|
Kampotar
|
Kampotar
|
1703004036WL006111
|
00688
|
FINO0001446
|
884
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
MP1703004_290523APB_FTO_62961
|
1703004036NRG24270520230040201
|
090305866
|
29/05/2023
|
Kampotar
|
Kampotar
|
1703004036WL001725
|
00688
|
FINO0001001
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
MP1703004_290523APB_FTO_62961
|
1703004036NRG24270520230040213
|
090305866
|
29/05/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL001726
|
00697
|
BKID0MG9041
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
MP1703004_280423APB_FTO_21289
|
1703004036NRG24280420230006289
|
642867048
|
28/04/2023
|
kaptan singh
|
kaptan singh
|
1703004036WL000264
|
00697
|
BKID0MG9041
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
MP1703004_300823FTO_241907
|
1703004040NRG22061020210425975
|
021855468
|
30/08/2023
|
DAMODAR JATAV
|
DAMODAR JATAV
|
1703004WL010695
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1958
|
MP1703004_300823FTO_241907
|
1703004040NRG22061020210425976
|
021855468
|
30/08/2023
|
DAMODAR JATAV
|
DAMODAR JATAV
|
1703004WL010695
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1959
|
MP1703004_300823FTO_241907
|
1703004040NRG22061020210425977
|
021855468
|
30/08/2023
|
KALIYAN
|
KALIYAN
|
1703004WL010695
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1960
|
MP1703004_300823FTO_241907
|
1703004040NRG22061020210425978
|
021855468
|
30/08/2023
|
KALIYAN
|
KALIYAN
|
1703004WL010695
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
1961
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424720
|
021855468
|
30/08/2023
|
AVRAR ALI
|
AVRAR ALI
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1962
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424721
|
021855468
|
30/08/2023
|
avrar ali
|
avrar ali
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1963
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424724
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1964
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424725
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1965
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424726
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1966
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424727
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1967
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424728
|
021855468
|
30/08/2023
|
AVRAR ALI
|
AVRAR ALI
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1968
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424729
|
021855468
|
30/08/2023
|
avrar ali
|
avrar ali
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1969
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424736
|
021855468
|
30/08/2023
|
AVRAR ALI
|
AVRAR ALI
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1970
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424737
|
021855468
|
30/08/2023
|
avrar ali
|
avrar ali
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1971
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424738
|
021855468
|
30/08/2023
|
AVRAR ALI
|
AVRAR ALI
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1972
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424739
|
021855468
|
30/08/2023
|
avrar ali
|
avrar ali
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1973
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424740
|
021855468
|
30/08/2023
|
AVRAR ALI
|
AVRAR ALI
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1974
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424741
|
021855468
|
30/08/2023
|
avrar ali
|
avrar ali
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1975
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424742
|
021855468
|
30/08/2023
|
pop
|
pop
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1976
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424743
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1977
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424744
|
021855468
|
30/08/2023
|
NARENDRA BAGHEL
|
NARENDRA BAGHEL
|
1703004WL010628
|
00688
|
FINO0001001
|
193
|
08/09/2023
|
No Such Account
|
|
1978
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424747
|
021855468
|
30/08/2023
|
HEMANT
|
HEMANT
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
1979
|
MP1703001_130723FTO_166329
|
1703001000NRG24130720230108141
|
050966368
|
13/07/2023
|
mukesh
|
mukesh
|
1703001WL004685
|
00089
|
CBIN0281690
|
1326
|
19/07/2023
|
Account closed
|
|
1980
|
MP1703001_111023APB_FTO_313052
|
1703001008NRG24101020230185919
|
|
11/10/2023
|
hfeez khan
|
hfeez khan
|
1703001008WL009689
|
00089
|
CBIN0282262
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1981
|
MP1703001_031123FTO_344476
|
1703001014NRG24031120230207797
|
|
03/11/2023
|
DEVINDRA SINGH KUSHWAH
|
DEVINDRA SINGH KUSHWAH
|
1703001014WL010986
|
00089
|
CBIN0281690
|
663
|
04/01/2024
|
No Such Account
|
|
1982
|
MP1703001_130523APB_FTO_40383
|
1703001025NRG24130520230020071
|
106339983
|
13/05/2023
|
Dhrav Singh
|
Dhrav Singh
|
1703001025WL000792
|
00089
|
CBIN0282316
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
MP1703001_090623FTO_81800
|
1703001026NRG24090620230059311
|
365348516
|
09/06/2023
|
KADAM SINGH
|
KADAM SINGH
|
1703001026WL002577
|
00697
|
BKID0MG9037
|
884
|
15/06/2023
|
Account closed
|
|
1984
|
MP1703001_230623APB_FTO_122095
|
1703001026NRG24230620230079478
|
703030722
|
23/06/2023
|
RAMABABU GURJAR
|
RAMABABU GURJAR
|
1703001026WL003460
|
00468
|
UBIN0552127
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
MP1703001_160523APB_FTO_43364
|
1703001032NRG24150520230022099
|
787553826
|
16/05/2023
|
MOHANDE ADIWASI
|
MOHANDE ADIWASI
|
1703001032WL000870
|
00089
|
CBIN0282316
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
MP1703001_230623APB_FTO_122095
|
1703001036NRG24230620230079740
|
703030722
|
23/06/2023
|
saroj
|
saroj
|
1703001036WL003467
|
00354
|
PUNB0138900
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
MP1703001_030723APB_FTO_145726
|
1703001040NRG24030720230093824
|
809827036
|
03/07/2023
|
MAYA
|
MAYA
|
1703001040WL004067
|
00691
|
IPOS0000001
|
663
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
MP1703001_261023APB_FTO_332836
|
1703001045NRG24261020230199611
|
|
26/10/2023
|
bhagbaan
|
bhagbaan
|
1703001045WL010633
|
00697
|
BKID0MG9042
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
MP1703001_261023APB_FTO_332836
|
1703001045NRG24261020230199682
|
|
26/10/2023
|
suman
|
suman
|
1703001045WL010633
|
00697
|
BKID0MG9042
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
MP1703001_011223APB_FTO_371127
|
1703001060NRG24011220230224236
|
|
01/12/2023
|
rajendra
|
rajendra
|
1703001060WL011735
|
00415
|
SBIN0030137
|
442
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
MP1703001_021123APB_FTO_343160
|
1703001060NRG24021120230206752
|
|
02/11/2023
|
Subhash
|
Subhash
|
1703001060WL010934
|
00354
|
PUNB0138900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
MP1703001_021123APB_FTO_343160
|
1703001060NRG24021120230206788
|
|
02/11/2023
|
haree
|
haree
|
1703001060WL010934
|
00354
|
PUNB0138900
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
MP1703001_050923APB_FTO_251217
|
1703001060NRG24050920230162162
|
161722643
|
05/09/2023
|
haree
|
haree
|
1703001060WL008004
|
00354
|
PUNB0138900
|
1547
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
MP1703001_050923APB_FTO_251217
|
1703001062NRG24050920230162285
|
161722643
|
05/09/2023
|
DHARMEDRA SINGH BAGHEL
|
DHARMEDRA SINGH BAGHEL
|
1703001062WL008011
|
00048
|
BKID0009459
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
MP1703002_260224APB_FTO_475136
|
1703002003NRG24260220240287915
|
302061890
|
26/02/2024
|
kedarsingh
|
kedarsingh
|
1703002003WL014798
|
00415
|
SBIN0007243
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
MP1703002_110224APB_FTO_459806
|
1703002017NRG24100220240274979
|
303847696
|
11/02/2024
|
Shanti bai
|
Shanti bai
|
1703002017WL014182
|
00089
|
CBIN0281930
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
MP1703002_180623FTO_103737
|
1703002017NRG24170620230070189
|
515698805
|
18/06/2023
|
Lokendra
|
Lokendra
|
1703002WL0003088
|
00089
|
CBIN0281930
|
884
|
27/06/2023
|
Account closed
|
|
1998
|
MP1703002_251123APB_FTO_365038
|
1703002022NRG24251120230221795
|
|
25/11/2023
|
nirnjan singh
|
nirnjan singh
|
1703002022WL011590
|
00089
|
CBIN0284736
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
MP1703002_270623APB_FTO_132282
|
1703002042NRG24270620230085332
|
702608568
|
27/06/2023
|
panjab singh
|
panjab singh
|
1703002042WL003679
|
00415
|
SBIN0030096
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2000
|
MP1703002_210723APB_FTO_180066
|
1703002045NRG24210720230119845
|
208807856
|
21/07/2023
|
vinod singh
|
vinod singh
|
1703002045WL005241
|
00032
|
UTIB0002532
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2001
|
MP1703002_160823APB_FTO_222309
|
1703002050NRG24160820230145053
|
713598760
|
16/08/2023
|
Santosh
|
Santosh
|
1703002050WL006869
|
00415
|
SBIN0007243
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
MP1703002_010623APB_FTO_68557
|
1703002052NRG24010620230047903
|
218191909
|
01/06/2023
|
saligram
|
saligram
|
1703002052WL002067
|
00048
|
BKID0009456
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2003
|
MP1703002_170623APB_FTO_99603
|
1703002052NRG24160620230067803
|
515718190
|
17/06/2023
|
saligram
|
saligram
|
1703002052WL002980
|
00048
|
BKID0009456
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
MP1703002_230623APB_FTO_119944
|
1703002052NRG24230620230078331
|
591208656
|
23/06/2023
|
saligram
|
saligram
|
1703002052WL003410
|
00048
|
BKID0009456
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
MP1703002_230623APB_FTO_119944
|
1703002052NRG24230620230078335
|
591208656
|
23/06/2023
|
Pratap
|
Pratap
|
1703002052WL003410
|
00048
|
BKID0009456
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
MP1703002_230623APB_FTO_119944
|
1703002052NRG24230620230078415
|
591208656
|
23/06/2023
|
Mata prasad
|
Mata prasad
|
1703002052WL003411
|
00048
|
BKID0009456
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
MP1703002_250823APB_FTO_235812
|
1703002052NRG24250820230152263
|
843648001
|
25/08/2023
|
Shayam Sunder
|
Shayam Sunder
|
1703002052WL007364
|
00048
|
BKID0009456
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
MP1703002_090923APB_FTO_257890
|
1703002057NRG24090920230164354
|
|
09/09/2023
|
Ranveer singh
|
Ranveer singh
|
1703002057WL008163
|
00697
|
BKID0MG9049
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
MP1703002_290523APB_FTO_63194
|
1703002057NRG24270520230040393
|
086872885
|
29/05/2023
|
nahar singh
|
nahar singh
|
1703002057WL001736
|
00152
|
HDFC0002744
|
884
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
MP1703002_050723APB_FTO_147720
|
1703002069NRG24020720230092224
|
807020390
|
05/07/2023
|
Bhupendra
|
Bhupendra
|
1703002069WL004003
|
00089
|
CBIN0281930
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
MP1703002_010224APB_FTO_449392
|
1703002071NRG24010220240268301
|
|
01/02/2024
|
Radhesyam
|
Radhesyam
|
1703002071WL013875
|
00048
|
BKID0009456
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2012
|
MP1703002_010623APB_FTO_68557
|
1703002071NRG24010620230047626
|
218191909
|
01/06/2023
|
balkishan
|
balkishan
|
1703002071WL002049
|
00048
|
BKID0009456
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
MP1703002_120723APB_FTO_161202
|
1703002072NRG24120720230106642
|
892120009
|
12/07/2023
|
Naseem Mohammad
|
Naseem Mohammad
|
1703002072WL004597
|
00089
|
CBIN0281952
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2014
|
MP1703002_270523APB_FTO_59918
|
1703002072NRG24220520230031955
|
078489070
|
27/05/2023
|
DHARMENDRA KUSHWAH
|
DHARMENDRA KUSHWAH
|
1703002072WL001351
|
00697
|
BKID0MG9034
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
MP1703002_010623APB_FTO_68557
|
1703002072NRG24310520230047091
|
218191909
|
01/06/2023
|
Dharmendra Singh
|
Dharmendra Singh
|
1703002072WL002023
|
00697
|
BKID0MG9034
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
MP1703002_210723APB_FTO_178550
|
1703002073NRG24210720230118775
|
209505699
|
21/07/2023
|
Kabita
|
Kabita
|
1703002073WL005198
|
00415
|
SBIN0030250
|
221
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
MP1703002_270623APB_FTO_132282
|
1703002075NRG24270620230085389
|
702608568
|
27/06/2023
|
vinod
|
vinod
|
1703002075WL003686
|
00048
|
BKID0009456
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2018
|
MP1703002_290523APB_FTO_63194
|
1703002075NRG24280520230041420
|
086872885
|
29/05/2023
|
subhash sharma
|
subhash sharma
|
1703002075WL001776
|
00089
|
CBIN0285087
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
MP1703002_250523FTO_57429
|
1703002078NRG24250520230037204
|
049866056
|
25/05/2023
|
Bitto
|
Bitto
|
1703002078WL001589
|
00468
|
UBIN0918482
|
442
|
30/05/2023
|
Account closed
|
|
2020
|
MP1703003_020723FTO_142608
|
1703003009NRG23090520230391800
|
799858932
|
02/07/2023
|
HARKUAR
|
HARKUAR
|
1703003WL0029725
|
00048
|
BKID0NAMRGB
|
1020
|
13/07/2023
|
Account closed
|
|
2021
|
MP1703003_020723FTO_142608
|
1703003013NRG23010720220151966
|
799858932
|
02/07/2023
|
ful singh
|
ful singh
|
1703003WL0005342
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2022
|
MP1703003_020723FTO_142608
|
1703003013NRG23010720220151967
|
799858932
|
02/07/2023
|
fulsingh
|
fulsingh
|
1703003WL0005342
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2023
|
MP1703003_020723FTO_142608
|
1703003013NRG23010720220151968
|
799858932
|
02/07/2023
|
banti
|
banti
|
1703003WL0005342
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2024
|
MP1703003_020723FTO_142608
|
1703003013NRG23010720220151969
|
799858932
|
02/07/2023
|
banti
|
banti
|
1703003WL0005342
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2025
|
MP1703003_020723FTO_142618
|
1703003015NRG23050520230391611
|
799849898
|
02/07/2023
|
rajveer singh
|
rajveer singh
|
1703003WL0029688
|
00048
|
BKID0NAMRGB
|
1224
|
13/07/2023
|
Account closed
|
|
2026
|
MP1703003_020723FTO_142608
|
1703003016NRG23090520230391801
|
799858932
|
02/07/2023
|
Vindro jatav
|
Vindro jatav
|
1703003WL0029726
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2027
|
MP1703003_020723FTO_142608
|
1703003016NRG23090520230391802
|
799858932
|
02/07/2023
|
rahul jatav
|
rahul jatav
|
1703003WL0029726
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2028
|
MP1703003_020723FTO_142608
|
1703003016NRG23090520230391803
|
799858932
|
02/07/2023
|
sorav jatav
|
sorav jatav
|
1703003WL0029726
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2029
|
MP1703003_020723FTO_142608
|
1703003016NRG23090520230391804
|
799858932
|
02/07/2023
|
gorav jatav
|
gorav jatav
|
1703003WL0029726
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2030
|
MP1703003_020723FTO_142608
|
1703003016NRG23231220220320835
|
799858932
|
02/07/2023
|
gorab
|
gorab
|
1703003WL0024426
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2031
|
MP1703003_020723FTO_142608
|
1703003016NRG23231220220320836
|
799858932
|
02/07/2023
|
sorab
|
sorab
|
1703003WL0024426
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2032
|
MP1703003_020723FTO_142608
|
1703003016NRG23231220220320837
|
799858932
|
02/07/2023
|
rahul
|
rahul
|
1703003WL0024426
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2033
|
MP1703003_020723FTO_142608
|
1703003016NRG23231220220320838
|
799858932
|
02/07/2023
|
bindro
|
bindro
|
1703003WL0024426
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2034
|
MP1703003_020723FTO_142608
|
1703003020NRG23010220230367473
|
799858932
|
02/07/2023
|
Hari
|
Hari
|
1703003WL0027729
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
|
2035
|
MP1703003_020723FTO_142608
|
1703003020NRG23010220230367475
|
799858932
|
02/07/2023
|
rajkumari
|
rajkumari
|
1703003WL0027729
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
|
2036
|
MP1703003_020723FTO_142608
|
1703003020NRG23010220230367478
|
799858932
|
02/07/2023
|
Hari
|
Hari
|
1703003WL0027729
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
Account closed
|
|
2037
|
MP1703003_020723FTO_142608
|
1703003025NRG23050520230391621
|
799858932
|
02/07/2023
|
Rekha
|
Rekha
|
1703003WL0029690
|
00089
|
CBIN0282046
|
408
|
13/07/2023
|
Account closed
|
|
2038
|
MP1703003_100523FTO_36764
|
1703003025NRG24100520230015513
|
714767368
|
10/05/2023
|
Rekha
|
Rekha
|
1703003025WL000644
|
00089
|
CBIN0282046
|
1105
|
16/05/2023
|
Account closed
|
|
2039
|
MP1703003_020723FTO_142608
|
1703003038NRG23120520230392170
|
799858932
|
02/07/2023
|
Badri
|
Badri
|
1703003WL0029797
|
00045
|
BARB0DABRAX
|
1428
|
13/07/2023
|
No Such Account
|
|
2040
|
MP1703003_020723FTO_142608
|
1703003038NRG23230420230391532
|
799858932
|
02/07/2023
|
Kunthi
|
Kunthi
|
1703003WL0029674
|
00045
|
BARB0DABRAX
|
1224
|
13/07/2023
|
No Such Account
|
|
2041
|
MP1703003_020723FTO_142608
|
1703003038NRG23241220220321820
|
799858932
|
02/07/2023
|
Kunthi
|
Kunthi
|
1703003WL0024515
|
00045
|
BARB0DABRAX
|
1020
|
13/07/2023
|
No Such Account
|
|
2042
|
MP1703003_020723FTO_142608
|
1703003038NRG23241220220321821
|
799858932
|
02/07/2023
|
Kunthi
|
Kunthi
|
1703003WL0024515
|
00045
|
BARB0DABRAX
|
1428
|
13/07/2023
|
No Such Account
|
|
2043
|
MP1703003_020723FTO_142608
|
1703003038NRG23241220220321822
|
799858932
|
02/07/2023
|
Kunthi
|
Kunthi
|
1703003WL0024515
|
00045
|
BARB0DABRAX
|
1428
|
13/07/2023
|
No Such Account
|
|
2044
|
MP1703003_020723FTO_142608
|
1703003043NRG23220120230355347
|
799858932
|
02/07/2023
|
Anguri
|
Anguri
|
1703003WL0026937
|
00078
|
CNRB0004256
|
612
|
13/07/2023
|
Account closed
|
|
2045
|
MP1703003_020723FTO_142608
|
1703003043NRG23220120230355348
|
799858932
|
02/07/2023
|
Anguri
|
Anguri
|
1703003WL0026937
|
00078
|
CNRB0004256
|
816
|
13/07/2023
|
Account closed
|
|
2046
|
MP1703003_130523FTO_40457
|
1703003046NRG24130520230019848
|
775788433
|
13/05/2023
|
Murari parihar
|
Murari parihar
|
1703003046WL000789
|
00089
|
CBIN0281098
|
884
|
19/05/2023
|
Account closed
|
|
2047
|
MP1703003_140623FTO_90002
|
1703003047NRG24110620230061359
|
394200482
|
14/06/2023
|
usha
|
usha
|
1703003WL0002665
|
00688
|
FINO0001446
|
1055
|
17/06/2023
|
A/c Blocked or Frozen
|
|
2048
|
MP1703003_020723FTO_142608
|
1703003052NRG23271220220326244
|
799858932
|
02/07/2023
|
Jahendra Singh Kushwah
|
Jahendra Singh Kushwah
|
1703003WL0024881
|
00415
|
SBIN0030097
|
1224
|
13/07/2023
|
No Such Account
|
|
2049
|
MP1703003_020723FTO_142608
|
1703003052NRG23271220220326245
|
799858932
|
02/07/2023
|
Jahendra Singh Kushwah
|
Jahendra Singh Kushwah
|
1703003WL0024881
|
00415
|
SBIN0030097
|
1224
|
13/07/2023
|
No Such Account
|
|
2050
|
MP1703003_020723FTO_142608
|
1703003053NRG23220120230355296
|
799858932
|
02/07/2023
|
Lalaram
|
Lalaram
|
1703003WL0026933
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
No Such Account
|
|
2051
|
MP1703003_020723FTO_142608
|
1703003057NRG23190920220228678
|
799858932
|
02/07/2023
|
BRAJENDRA SHAKYA
|
BRAJENDRA SHAKYA
|
1703003WL0014299
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
Account closed
|
|
2052
|
MP1703003_020723FTO_142608
|
1703003057NRG23190920220228679
|
799858932
|
02/07/2023
|
BRAJENDRA SHAKYA
|
BRAJENDRA SHAKYA
|
1703003WL0014299
|
00354
|
PUNB0654900
|
1224
|
13/07/2023
|
Account closed
|
|
2053
|
MP1703003_020723FTO_142608
|
1703003057NRG23221220220320643
|
799858932
|
02/07/2023
|
JASARATHA
|
JASARATHA
|
1703003WL0024407
|
00415
|
SBIN0004222
|
1224
|
13/07/2023
|
Account closed
|
|
2054
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214516
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2055
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214517
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2056
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214518
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2057
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214519
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2058
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214520
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2059
|
MP1703003_020723FTO_142608
|
1703003059NRG23010920220214521
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0012045
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2060
|
MP1703003_020723FTO_142608
|
1703003059NRG23100520230391927
|
799858932
|
02/07/2023
|
rekha baghel
|
rekha baghel
|
1703003WL0029744
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2061
|
MP1703003_020723FTO_142608
|
1703003059NRG23100520230391928
|
799858932
|
02/07/2023
|
rekha baghel
|
rekha baghel
|
1703003WL0029744
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2062
|
MP1703003_020723FTO_142608
|
1703003059NRG23101120220271998
|
799858932
|
02/07/2023
|
dharmendra
|
dharmendra
|
1703003WL0019710
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2063
|
MP1703003_020723FTO_142608
|
1703003059NRG23101120220271999
|
799858932
|
02/07/2023
|
rekha baghel
|
rekha baghel
|
1703003WL0019710
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2064
|
MP1703003_020723FTO_142608
|
1703003059NRG23151220220311905
|
799858932
|
02/07/2023
|
rekha baghel
|
rekha baghel
|
1703003WL0023688
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2065
|
MP1703003_020723FTO_142608
|
1703003059NRG23151220220311906
|
799858932
|
02/07/2023
|
rekha baghel
|
rekha baghel
|
1703003WL0023688
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
|
2066
|
MP1703003_051123APB_FTO_346045
|
1703003062NRG24051120230208572
|
|
05/11/2023
|
Javed khan
|
Javed khan
|
1703003062WL011028
|
00691
|
IPOS0000001
|
1326
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2067
|
MP1703003_020723FTO_142608
|
1703003067NRG23010720220151962
|
799858932
|
02/07/2023
|
sonu jatav
|
sonu jatav
|
1703003WL0005338
|
00688
|
FINO0001446
|
1224
|
13/07/2023
|
No Such Account
|
|
2068
|
MP1703003_050723FTO_149124
|
1703003071NRG24050720230096638
|
210496760
|
05/07/2023
|
bhup singh
|
bhup singh
|
1703003071WL004157
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
|
2069
|
MP1703003_050723FTO_149124
|
1703003071NRG24050720230096658
|
210496760
|
05/07/2023
|
suneel
|
suneel
|
1703003071WL004157
|
00688
|
FINO0001446
|
1326
|
28/07/2023
|
No Such Account
|
|
2070
|
MP1703003_250723APB_FTO_185245
|
1703003071NRG24250720230123359
|
264274274
|
25/07/2023
|
majboot
|
majboot
|
1703003071WL005504
|
00688
|
FINO0001446
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
MP1703003_170923APB_FTO_269142
|
1703003077NRG24170920230170100
|
|
17/09/2023
|
shyam singh jat
|
shyam singh jat
|
1703003077WL008556
|
00462
|
UCBA0002047
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
MP1703004_010623FTO_67274
|
1703004000NRG24010620230047526
|
209310585
|
01/06/2023
|
Badam
|
Badam
|
1703004WL002037
|
00703
|
AIRP0000001
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2073
|
MP1703004_010623FTO_67274
|
1703004000NRG24010620230047527
|
209310585
|
01/06/2023
|
Imatrti
|
Imatrti
|
1703004WL002037
|
00415
|
SBIN0030151
|
1326
|
07/06/2023
|
No Such Account
|
|
2074
|
MP1703004_180923APB_FTO_271186
|
1703004000NRG24180920230170792
|
|
18/09/2023
|
SONALI BATHAM
|
SONALI BATHAM
|
1703004WL008617
|
00078
|
CNRB0005445
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
MP1703004_240723FTO_183921
|
1703004000NRG24240720230122342
|
207982180
|
24/07/2023
|
Anjali Batham
|
Anjali Batham
|
1703004WL005419
|
00697
|
BKID0MG9039
|
1326
|
28/07/2023
|
No Such Account
|
|
2076
|
MP1703004_270823FTO_237454
|
1703004000NRG24270820230154688
|
843587182
|
27/08/2023
|
JASWANT GURJAR
|
JASWANT GURJAR
|
1703004WL007465
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
No Such Account
|
|
2077
|
MP1703004_270823FTO_237454
|
1703004000NRG24270820230154694
|
843587182
|
27/08/2023
|
TULSA PAPU
|
TULSA PAPU
|
1703004WL007465
|
00089
|
CBIN0281649
|
1326
|
01/09/2023
|
Account closed
|
|
2078
|
MP1703004_280623FTO_134530
|
1703004000NRG24280620230086568
|
702235864
|
28/06/2023
|
JASMANT
|
JASMANT
|
1703004WL003733
|
00415
|
SBIN0030151
|
1326
|
05/07/2023
|
Account closed
|
|
2079
|
MP1703004_240423FTO_16489
|
1703004001NRG24210420230002424
|
645912859
|
24/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1703004001WL000090
|
00354
|
PUNB0323700
|
1326
|
13/05/2023
|
No Such Account
|
|
2080
|
MP1703004_010723APB_FTO_141331
|
1703004008NRG24010720230091435
|
799757396
|
01/07/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL003958
|
00688
|
FINO0001446
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2081
|
MP1703004_010723APB_FTO_141331
|
1703004008NRG24010720230091479
|
799757396
|
01/07/2023
|
dharbendar
|
dharbendar
|
1703004008WL003958
|
00089
|
CBIN0281649
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2082
|
MP1703004_010723APB_FTO_141331
|
1703004008NRG24010720230091480
|
799757396
|
01/07/2023
|
rakesh
|
rakesh
|
1703004008WL003958
|
00089
|
CBIN0281649
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2083
|
MP1703004_030923APB_FTO_247872
|
1703004008NRG24010920230159094
|
067011386
|
03/09/2023
|
dharbendar
|
dharbendar
|
1703004008WL007769
|
00688
|
FINO0001446
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
MP1703004_210623APB_FTO_113868
|
1703004008NRG24210620230075187
|
522985976
|
21/06/2023
|
dharbendar
|
dharbendar
|
1703004008WL003306
|
00089
|
CBIN0281649
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2085
|
MP1703004_210623APB_FTO_113868
|
1703004008NRG24210620230075188
|
522985976
|
21/06/2023
|
rakesh
|
rakesh
|
1703004008WL003306
|
00089
|
CBIN0281649
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2086
|
MP1703004_230923APB_FTO_284145
|
1703004010NRG24210920230173252
|
|
23/09/2023
|
GIRRAJ SONI
|
GIRRAJ SONI
|
1703004010WL008796
|
00415
|
SBIN0006889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
MP1703004_070723APB_FTO_153906
|
1703004012NRG24060720230098891
|
844005337
|
07/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
1703004012WL004248
|
00089
|
CBIN0281649
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
MP1703004_110523APB_FTO_38474
|
1703004012NRG24110520230017132
|
714525383
|
11/05/2023
|
JEETENDRA
|
JEETENDRA
|
1703004012WL000708
|
00697
|
BKID0MG9046
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003481
|
645449715
|
24/04/2023
|
aneeta
|
aneeta
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2090
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003483
|
645449715
|
24/04/2023
|
aneeta
|
aneeta
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2091
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003490
|
645449715
|
24/04/2023
|
mahadevi
|
mahadevi
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2092
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003491
|
645449715
|
24/04/2023
|
mahadevi
|
mahadevi
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2093
|
MP1703004_310523FTO_66494
|
1703004018NRG24310520230046917
|
134009030
|
31/05/2023
|
bhan singh
|
bhan singh
|
1703004018WL002006
|
00697
|
BKID0MG9038
|
1326
|
03/06/2023
|
Account closed
|
|
2094
|
MP1703004_061123FTO_347036
|
1703004022NRG24041120230208126
|
|
06/11/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL011011
|
00089
|
CBIN0284351
|
1326
|
04/01/2024
|
No Such Account
|
|
2095
|
MP1703004_211023FTO_327918
|
1703004022NRG24211020230195333
|
|
21/10/2023
|
Chhotelal Kushwah
|
Chhotelal Kushwah
|
1703004022WL010451
|
00089
|
CBIN0284351
|
1326
|
15/11/2023
|
No Such Account
|
|
2096
|
MP1703004_080723APB_FTO_155489
|
1703004023NRG24080720230101699
|
843842415
|
08/07/2023
|
bhagvaan lal
|
bhagvaan lal
|
1703004023WL004388
|
00089
|
CBIN0281649
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2097
|
MP1703004_220523FTO_52148
|
1703004031NRG24200520230029393
|
864982722
|
22/05/2023
|
ramhet
|
ramhet
|
1703004031WL001220
|
00415
|
SBIN0030151
|
1326
|
25/05/2023
|
No Such Account
|
|
2098
|
MP1703004_110723FTO_160029
|
1703004032NRG24110720230104917
|
892122572
|
11/07/2023
|
RAMPAL
|
RAMPAL
|
1703004032WL004536
|
00697
|
BKID0NAMRGB
|
1105
|
16/07/2023
|
No Such Account
|
|
2099
|
MP1703004_220523FTO_52148
|
1703004032NRG24210520230030949
|
864982722
|
22/05/2023
|
NARENDRA
|
NARENDRA
|
1703004032WL001315
|
00415
|
SBIN0030151
|
1547
|
25/05/2023
|
No Such Account
|
|
2100
|
MP1703004_220523FTO_52148
|
1703004032NRG24210520230030950
|
864982722
|
22/05/2023
|
SEEMA
|
SEEMA
|
1703004032WL001315
|
00415
|
SBIN0030151
|
1547
|
25/05/2023
|
No Such Account
|
|
2101
|
MP1703004_090523APB_FTO_34226
|
1703004035NRG24080520230014087
|
106341022
|
09/05/2023
|
NANHE SINGH
|
NANHE SINGH
|
1703004035WL000569
|
00089
|
CBIN0281649
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
MP1703004_130523APB_FTO_40644
|
1703004035NRG24130520230019715
|
106339775
|
13/05/2023
|
NANHE SINGH
|
NANHE SINGH
|
1703004035WL000784
|
00089
|
CBIN0281649
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2103
|
MP1703004_240423FTO_16489
|
1703004035NRG24230420230003101
|
645912859
|
24/04/2023
|
JAGDEESH
|
JAGDEESH
|
1703004035WL000139
|
00089
|
CBIN0281649
|
1326
|
12/05/2023
|
No Such Account
|
|
2104
|
MP1703004_010823FTO_198723
|
1703004040NRG24010820230131324
|
324816503
|
01/08/2023
|
TULSA PAPU
|
TULSA PAPU
|
1703004040WL005975
|
00089
|
CBIN0281649
|
1326
|
04/08/2023
|
Account closed
|
|
2105
|
MP1703004_070723APB_FTO_153906
|
1703004040NRG24060720230099151
|
844005337
|
07/07/2023
|
Dwariki Bai
|
Dwariki Bai
|
1703004040WL004262
|
00048
|
BKID0009086
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2106
|
MP1703004_240723FTO_183921
|
1703004040NRG24240720230122389
|
207982180
|
24/07/2023
|
TULSA
|
TULSA
|
1703004040WL005422
|
00089
|
CBIN0281649
|
1326
|
28/07/2023
|
Account closed
|
|
2107
|
MP1703004_101023APB_FTO_311364
|
1703004044NRG24091020230185207
|
|
10/10/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL009632
|
00048
|
BKID0009450
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2108
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085738
|
702235864
|
28/06/2023
|
Chandrabhan
|
Chandrabhan
|
1703004048WL003694
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2109
|
MP1703004_130523APB_FTO_40644
|
1703004054NRG24120520230018779
|
106339775
|
13/05/2023
|
Jitendra
|
Jitendra
|
1703004054WL000753
|
00688
|
FINO0001446
|
1326
|
02/06/2023
|
Account closed
|
|
2110
|
MP1703004_080423APB_FTO_4935
|
1703004061NRG23070420230391405
|
640433886
|
08/04/2023
|
sonu pal
|
sonu pal
|
1703004061WL029671
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2111
|
MP1703004_080423APB_FTO_4935
|
1703004061NRG23070420230391432
|
640433886
|
08/04/2023
|
Geeta
|
Geeta
|
1703004061WL029671
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2112
|
MP1703004_080423APB_FTO_4935
|
1703004061NRG23070420230391452
|
640433886
|
08/04/2023
|
Dilip singh
|
Dilip singh
|
1703004061WL029671
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2113
|
MP1703004_080423APB_FTO_4935
|
1703004061NRG23070420230391460
|
640433886
|
08/04/2023
|
RAMKUMGAR
|
RAMKUMGAR
|
1703004061WL029671
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2114
|
MP1703004_080423APB_FTO_4935
|
1703004061NRG23070420230391466
|
640433886
|
08/04/2023
|
Bhavna
|
Bhavna
|
1703004061WL029671
|
00688
|
FINO0001446
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2115
|
MP1703004_010623FTO_67274
|
1703004061NRG24010620230047348
|
209310585
|
01/06/2023
|
GOPAL
|
GOPAL
|
1703004061WL002034
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2116
|
MP1703004_010623FTO_67274
|
1703004061NRG24010620230047349
|
209310585
|
01/06/2023
|
monu batham
|
monu batham
|
1703004061WL002034
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2117
|
MP1703004_140423APB_FTO_9131
|
1703004061NRG24130420230000505
|
639276877
|
14/04/2023
|
Kajal jatav
|
Kajal jatav
|
1703004061WL000015
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2118
|
MP1703004_220523FTO_52148
|
1703004063NRG24200520230030246
|
864982722
|
22/05/2023
|
KAMALA JATAV
|
KAMALA JATAV
|
1703004063WL001262
|
00415
|
SBIN0030151
|
1326
|
25/05/2023
|
Account closed
|
|
2119
|
MP1703004_250923APB_FTO_287362
|
1703004064NRG24250920230175287
|
|
25/09/2023
|
MUKESH
|
MUKESH
|
1703004064WL008968
|
00089
|
CBIN0284351
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
MP1703004_030923APB_FTO_247872
|
1703004067NRG24020920230160146
|
067011386
|
03/09/2023
|
Uttam
|
Uttam
|
1703004067WL007844
|
00415
|
SBIN0030151
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
MP1703004_090523APB_FTO_34226
|
1703004068NRG24070520230013340
|
106341022
|
09/05/2023
|
bahadur singh
|
bahadur singh
|
1703004068WL000544
|
00089
|
CBIN0281649
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
MP1703004_130523APB_FTO_40644
|
1703004069NRG24130520230019448
|
106339775
|
13/05/2023
|
JAGMAN
|
JAGMAN
|
1703004069WL000776
|
00462
|
UCBA0000038
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
MP1703004_070723APB_FTO_153906
|
1703004076NRG24070720230099659
|
844005337
|
07/07/2023
|
Varsha Vanshkar
|
Varsha Vanshkar
|
1703004076WL004281
|
00691
|
IPOS0000001
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
MP1703004_010823FTO_198723
|
1703004083NRG24010820230132170
|
324816503
|
01/08/2023
|
Sooraj Singh Jatav
|
Sooraj Singh Jatav
|
1703004083WL006020
|
00703
|
AIRP0000001
|
1105
|
04/08/2023
|
A/c Blocked or Frozen
|
|
2125
|
MP1703004_040923APB_FTO_250259
|
1703004083NRG24040920230161544
|
066524170
|
04/09/2023
|
GIRJA
|
GIRJA
|
1703004083WL007954
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
MP1703004_040923APB_FTO_250259
|
1703004083NRG24040920230161575
|
066524170
|
04/09/2023
|
Rahul Rawat
|
Rahul Rawat
|
1703004083WL007954
|
00703
|
AIRP0000001
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
MP1703004_120623FTO_85838
|
1703004084NRG24110620230061531
|
364349694
|
12/06/2023
|
leelavati
|
leelavati
|
1703004084WL002677
|
00688
|
FINO0001446
|
1326
|
15/06/2023
|
No Such Account
|
|
2128
|
MP1703004_200423FTO_13080
|
1703004084NRG24190420230001361
|
647923180
|
20/04/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL000038
|
00415
|
SBIN0030151
|
1326
|
12/05/2023
|
No Such Account
|
|
2129
|
MP1703004_240423FTO_16702
|
1703004084NRG24240420230003368
|
645449715
|
24/04/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL000147
|
00415
|
SBIN0030151
|
1547
|
12/05/2023
|
No Such Account
|
|
2130
|
MP1703004_100723APB_FTO_158014
|
1703004019NRG24100720230104182
|
858217986
|
10/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
1703004019WL004504
|
00089
|
CBIN0282046
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
MP1703004_090523APB_FTO_35068
|
1703004019NRG24090520230014997
|
714787315
|
09/05/2023
|
KARTAR SINGH
|
KARTAR SINGH
|
1703004019WL000611
|
00045
|
BARB0DABRAX
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
MP1703004_090523APB_FTO_34226
|
1703004019NRG24080520230014292
|
106341022
|
09/05/2023
|
Rakhi
|
Rakhi
|
1703004019WL000578
|
00688
|
FINO0001001
|
1105
|
02/06/2023
|
A/c Blocked or Frozen
|
|
2133
|
MP1703004_050723APB_FTO_147649
|
1703004019NRG24040720230095264
|
807003810
|
05/07/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
1703004019WL004118
|
00089
|
CBIN0282046
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2134
|
MP1703004_050723APB_FTO_147649
|
1703004019NRG24040720230095229
|
807003810
|
05/07/2023
|
rambabu
|
rambabu
|
1703004019WL004113
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2135
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003459
|
645449715
|
24/04/2023
|
sukhdevi
|
sukhdevi
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2136
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003457
|
645449715
|
24/04/2023
|
sukhdevi
|
sukhdevi
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2137
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003443
|
645449715
|
24/04/2023
|
rekha
|
rekha
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2138
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003442
|
645449715
|
24/04/2023
|
rekha
|
rekha
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2139
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003441
|
645449715
|
24/04/2023
|
lali
|
lali
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2140
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003440
|
645449715
|
24/04/2023
|
lali
|
lali
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2141
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003437
|
645449715
|
24/04/2023
|
arvind
|
arvind
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2142
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003434
|
645449715
|
24/04/2023
|
suneeta
|
suneeta
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
442
|
12/05/2023
|
No Such Account
|
|
2143
|
MP1703004_240423FTO_16702
|
1703004016NRG24240420230003433
|
645449715
|
24/04/2023
|
suneeta
|
suneeta
|
1703004016WL000150
|
00555
|
YESB0CMSNOC
|
1326
|
12/05/2023
|
No Such Account
|
|
2144
|
MP1703004_220523FTO_52148
|
1703004016NRG24210520230031005
|
864982722
|
22/05/2023
|
mahadevi
|
mahadevi
|
1703004016WL001317
|
00555
|
YESB0CMSNOC
|
1326
|
25/05/2023
|
No Such Account
|
|
2145
|
MP1703004_220523FTO_52148
|
1703004016NRG24210520230030981
|
864982722
|
22/05/2023
|
rekha
|
rekha
|
1703004016WL001317
|
00555
|
YESB0CMSNOC
|
1326
|
25/05/2023
|
No Such Account
|
|
2146
|
MP1703004_220523FTO_52148
|
1703004016NRG24210520230030977
|
864982722
|
22/05/2023
|
suneeta
|
suneeta
|
1703004016WL001317
|
00555
|
YESB0CMSNOC
|
1326
|
25/05/2023
|
No Such Account
|
|
2147
|
MP1703004_140823APB_FTO_219554
|
1703004011NRG24100820230139767
|
678819681
|
14/08/2023
|
Gajendra Singh Karn
|
Gajendra Singh Karn
|
1703004011WL006545
|
00078
|
CNRB0005445
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
MP1703004_110723FTO_160029
|
1703004011NRG24100720230104797
|
892122572
|
11/07/2023
|
Meera
|
Meera
|
1703004011WL004532
|
00078
|
CNRB0005445
|
1326
|
16/07/2023
|
No Such Account
|
|
2149
|
MP1703004_210623APB_FTO_113868
|
1703004008NRG24210620230075143
|
522985976
|
21/06/2023
|
Pancham Singh
|
Pancham Singh
|
1703004008WL003306
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2150
|
MP1703004_140423APB_FTO_9131
|
1703004001NRG24140420230000548
|
639276877
|
14/04/2023
|
BHOLU SAVITA
|
BHOLU SAVITA
|
1703004001WL000016
|
00697
|
BKID0NAMRGB
|
1326
|
16/05/2023
|
Account closed
|
|
2151
|
MP1703004_240723FTO_183921
|
1703004000NRG24240720230122343
|
207982180
|
24/07/2023
|
RAMVATI PARIHAR
|
RAMVATI PARIHAR
|
1703004WL005419
|
00078
|
CNRB0005445
|
1326
|
28/07/2023
|
No Such Account
|
|
2152
|
MP1703003_170923APB_FTO_269142
|
1703003075NRG24150920230169062
|
|
17/09/2023
|
naval singh
|
naval singh
|
1703003075WL008490
|
00462
|
UCBA0001544
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2153
|
MP1703003_040923APB_FTO_248808
|
1703003075NRG24030920230161072
|
066737506
|
04/09/2023
|
naval singh
|
naval singh
|
1703003075WL007907
|
00462
|
UCBA0001544
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
MP1703003_110224APB_FTO_460080
|
1703003074NRG24100220240275213
|
303728054
|
11/02/2024
|
Kedar Singh Kushwah
|
Kedar Singh Kushwah
|
1703003074WL014192
|
00089
|
CBIN0282046
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
MP1703003_110224APB_FTO_460080
|
1703003074NRG24100220240275207
|
303728054
|
11/02/2024
|
Suneel Jha
|
Suneel Jha
|
1703003074WL014192
|
00415
|
SBIN0004222
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
MP1703003_100224APB_FTO_459645
|
1703003064NRG24100220240275061
|
|
10/02/2024
|
Hari Singh
|
Hari Singh
|
1703003064WL014185
|
00078
|
CNRB0004256
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
MP1703003_011023APB_FTO_297378
|
1703003062NRG24300920230179038
|
|
01/10/2023
|
farjana begam
|
farjana begam
|
1703003062WL009193
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2158
|
MP1703003_250523APB_FTO_57360
|
1703003058NRG24240520230036080
|
090430050
|
25/05/2023
|
Mahaveer Singh Yadav
|
Mahaveer Singh Yadav
|
1703003058WL001524
|
00703
|
AIRP0000001
|
1326
|
02/06/2023
|
Account closed
|
|
2159
|
MP1703003_160523APB_FTO_44192
|
1703003028NRG24160520230023715
|
836293553
|
16/05/2023
|
SUDAMA YADAV
|
SUDAMA YADAV
|
1703003028WL000981
|
00688
|
FINO0001446
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
MP1703003_190423APB_FTO_12369
|
1703003013NRG24190420230001191
|
647393303
|
19/04/2023
|
ajay
|
ajay
|
1703003013WL000034
|
00045
|
BARB0DABRAX
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2161
|
MP1703003_100224APB_FTO_459645
|
1703003013NRG24090220240274538
|
|
10/02/2024
|
FTEH SINGH
|
FTEH SINGH
|
1703003013WL014161
|
00089
|
CBIN0282046
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
MP1703003_051123APB_FTO_346045
|
1703003005NRG24051120230208467
|
|
05/11/2023
|
mamta
|
mamta
|
1703003005WL011024
|
00415
|
SBIN0006247
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
MP1703002_230124APB_FTO_441114
|
1703002085NRG24230120240261415
|
|
23/01/2024
|
MEGH SINGH
|
MEGH SINGH
|
1703002085WL013538
|
00048
|
BKID0009456
|
1105
|
24/04/2024
|
Participant not mapped to the product
|
|
2164
|
MP1703002_170623APB_FTO_99603
|
1703002074NRG24170620230069143
|
515718190
|
17/06/2023
|
shila bai
|
shila bai
|
1703002074WL003046
|
00048
|
BKID0009456
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
MP1703002_251123APB_FTO_365038
|
1703002073NRG24251120230221766
|
|
25/11/2023
|
Badn singh
|
Badn singh
|
1703002073WL011588
|
00048
|
BKID0009456
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
MP1703002_251123APB_FTO_365038
|
1703002073NRG24251120230221752
|
|
25/11/2023
|
Vijay singh
|
Vijay singh
|
1703002073WL011588
|
00048
|
BKID0009456
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
MP1703002_230623APB_FTO_122128
|
1703002073NRG24230620230078735
|
703934227
|
23/06/2023
|
Kabita
|
Kabita
|
1703002073WL003420
|
00415
|
SBIN0030250
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
MP1703002_100523APB_FTO_36874
|
1703002061NRG24100520230015613
|
714760443
|
10/05/2023
|
balveer singh rana
|
balveer singh rana
|
1703002061WL000652
|
00048
|
BKID0009456
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
MP1703002_290523APB_FTO_63194
|
1703002057NRG24270520230040403
|
086872885
|
29/05/2023
|
lajwanti
|
lajwanti
|
1703002057WL001736
|
00415
|
SBIN0030096
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
MP1703002_300923APB_FTO_296709
|
1703002039NRG24300920230178975
|
|
30/09/2023
|
jandel singh
|
jandel singh
|
1703002039WL009190
|
00415
|
SBIN0031478
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2171
|
MP1703002_260923APB_FTO_289655
|
1703002039NRG24250920230175826
|
|
26/09/2023
|
jandel singh
|
jandel singh
|
1703002039WL009001
|
00415
|
SBIN0031478
|
1326
|
21/12/2023
|
|
|
2172
|
MP1703002_060923FTO_254486
|
1703002039NRG24060920230163440
|
|
06/09/2023
|
somil
|
somil
|
1703002039WL008079
|
00415
|
SBIN0031478
|
1105
|
16/09/2023
|
No Such Account
|
|
2173
|
MP1703002_060923FTO_254486
|
1703002039NRG24060920230163437
|
|
06/09/2023
|
dharmendra
|
dharmendra
|
1703002039WL008079
|
00415
|
SBIN0031478
|
1105
|
16/09/2023
|
No Such Account
|
|
2174
|
MP1703002_060923FTO_254486
|
1703002039NRG24060920230163392
|
|
06/09/2023
|
Ashok
|
Ashok
|
1703002039WL008079
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
|
2175
|
MP1703002_170623APB_FTO_99603
|
1703002013NRG24170620230069613
|
515718190
|
17/06/2023
|
GOTU
|
GOTU
|
1703002013WL003069
|
00697
|
BKID0MG9045
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
MP1703002_270623APB_FTO_132282
|
1703002009NRG24270620230085900
|
702608568
|
27/06/2023
|
Ramshankar
|
Ramshankar
|
1703002009WL003702
|
00048
|
BKID0009456
|
1326
|
05/07/2023
|
Account closed
|
|
2177
|
MP1703002_190723APB_FTO_175362
|
1703002009NRG24190720230116514
|
209962789
|
19/07/2023
|
Ramshankar
|
Ramshankar
|
1703002009WL005092
|
00048
|
BKID0009456
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
MP1703002_050723APB_FTO_147720
|
1703002009NRG24030720230093337
|
807020390
|
05/07/2023
|
Ramshankar
|
Ramshankar
|
1703002009WL004053
|
00048
|
BKID0009456
|
1326
|
13/07/2023
|
Account closed
|
|
2179
|
MP1703001_061123FTO_347692
|
1703001046NRG24061120230209521
|
|
06/11/2023
|
RAVI JATAV
|
RAVI JATAV
|
1703001046WL011073
|
00078
|
CNRB0006472
|
1105
|
03/01/2024
|
Account closed
|
|
2180
|
MP1703001_200723APB_FTO_176742
|
1703001045NRG24200720230117739
|
209407535
|
20/07/2023
|
meera
|
meera
|
1703001045WL005136
|
00697
|
BKID0MG9042
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
MP1703001_200723APB_FTO_176742
|
1703001045NRG24200720230117737
|
209407535
|
20/07/2023
|
meera
|
meera
|
1703001045WL005136
|
00697
|
BKID0MG9042
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
MP1703001_200723APB_FTO_176742
|
1703001045NRG24200720230117572
|
209407535
|
20/07/2023
|
ramniwas baghel
|
ramniwas baghel
|
1703001045WL005135
|
00089
|
CBIN0281228
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
MP1703001_030723APB_FTO_145726
|
1703001043NRG24030720230094025
|
809827036
|
03/07/2023
|
Savita
|
Savita
|
1703001043WL004076
|
00089
|
CBIN0281228
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2184
|
MP1703001_210224APB_FTO_471220
|
1703001042NRG24200220240283407
|
302489182
|
21/02/2024
|
Babu Lal Shakya
|
Babu Lal Shakya
|
1703001042WL014579
|
00691
|
IPOS0000001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
MP1703001_061123FTO_347692
|
1703001040NRG24061120230210009
|
|
06/11/2023
|
Meera
|
Meera
|
1703001040WL011098
|
00354
|
PUNB0138900
|
1326
|
03/01/2024
|
No Such Account
|
|
2186
|
MP1703001_030723APB_FTO_145726
|
1703001040NRG24030720230093830
|
809827036
|
03/07/2023
|
dayawati
|
dayawati
|
1703001040WL004067
|
00415
|
SBIN0030137
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
MP1703001_230623APB_FTO_122095
|
1703001026NRG24230620230079514
|
703030722
|
23/06/2023
|
dileep gurjar
|
dileep gurjar
|
1703001026WL003460
|
00468
|
UBIN0568392
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
MP1703001_250623FTO_126449
|
1703001025NRG24240620230080577
|
591023246
|
25/06/2023
|
shivsingh
|
shivsingh
|
1703001025WL003493
|
00089
|
CBIN0281690
|
1105
|
28/06/2023
|
Account closed
|
|
2189
|
MP1703001_210224APB_FTO_471220
|
1703001013NRG24210220240284308
|
302489182
|
21/02/2024
|
haluki
|
haluki
|
1703001013WL014613
|
00415
|
SBIN0007728
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085684
|
702235864
|
28/06/2023
|
Makhan
|
Makhan
|
1703004048WL003693
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2191
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085676
|
702235864
|
28/06/2023
|
ritu
|
ritu
|
1703004048WL003693
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2192
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085675
|
702235864
|
28/06/2023
|
satish
|
satish
|
1703004048WL003693
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2193
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085644
|
702235864
|
28/06/2023
|
rahul pal
|
rahul pal
|
1703004048WL003692
|
00415
|
SBIN0030169
|
884
|
05/07/2023
|
No Such Account
|
|
2194
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085643
|
702235864
|
28/06/2023
|
kusum
|
kusum
|
1703004048WL003692
|
00415
|
SBIN0030169
|
884
|
05/07/2023
|
No Such Account
|
|
2195
|
MP1703004_230923APB_FTO_284145
|
1703004010NRG24210920230173243
|
|
23/09/2023
|
mangal
|
mangal
|
1703004010WL008796
|
00415
|
SBIN0006889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
MP1703004_230923APB_FTO_284145
|
1703004010NRG24200920230172529
|
|
23/09/2023
|
SANJU KUSHWAH
|
SANJU KUSHWAH
|
1703004010WL008751
|
00415
|
SBIN0006889
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
MP1703004_090523APB_FTO_34226
|
1703004084NRG24060520230013250
|
106341022
|
09/05/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL000539
|
00703
|
AIRP0000001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
MP1703004_090523APB_FTO_34226
|
1703004084NRG24060520230013244
|
106341022
|
09/05/2023
|
Poonam Rawat
|
Poonam Rawat
|
1703004084WL000539
|
00691
|
IPOS0000001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
MP1703004_090523APB_FTO_34226
|
1703004084NRG24060520230013241
|
106341022
|
09/05/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL000539
|
00691
|
IPOS0000001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
MP1703004_210623APB_FTO_113868
|
1703004070NRG24200620230074100
|
522985976
|
21/06/2023
|
KAPIL RAWAT
|
KAPIL RAWAT
|
1703004070WL003232
|
00688
|
FINO0001446
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2201
|
MP1703004_230823FTO_232399
|
1703004061NRG24220820230150728
|
764729869
|
23/08/2023
|
Monesh
|
Monesh
|
1703004061WL007223
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
|
2202
|
MP1703004_140423APB_FTO_9131
|
1703004061NRG24130420230000494
|
639276877
|
14/04/2023
|
PUSHPA
|
PUSHPA
|
1703004061WL000015
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2203
|
MP1703004_140423APB_FTO_9131
|
1703004061NRG24130420230000486
|
639276877
|
14/04/2023
|
Chandani
|
Chandani
|
1703004061WL000015
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2204
|
MP1703004_140423APB_FTO_9131
|
1703004061NRG24130420230000483
|
639276877
|
14/04/2023
|
Vakeelaa
|
Vakeelaa
|
1703004061WL000015
|
00688
|
FINO0001446
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2205
|
MP1703004_270923APB_FTO_292142
|
1703004054NRG24260920230176671
|
|
27/09/2023
|
Sirnam
|
Sirnam
|
1703004054WL009050
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
MP1703004_200923APB_FTO_275937
|
1703004054NRG24200920230172142
|
|
20/09/2023
|
Sirnam
|
Sirnam
|
1703004054WL008734
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
MP1703004_301023APB_FTO_338159
|
1703004053NRG24281020230201800
|
|
30/10/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL010723
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
|
2208
|
MP1703004_141223APB_FTO_390399
|
1703004053NRG24141220230232187
|
|
14/12/2023
|
monika gurjar
|
monika gurjar
|
1703004053WL012157
|
00688
|
FINO0001446
|
663
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
2209
|
MP1703004_270923APB_FTO_292142
|
1703004052NRG24250920230175697
|
|
27/09/2023
|
pradeep rawat
|
pradeep rawat
|
1703004052WL008995
|
00688
|
FINO0001446
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2210
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085727
|
702235864
|
28/06/2023
|
Gajendra
|
Gajendra
|
1703004048WL003694
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2211
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085687
|
702235864
|
28/06/2023
|
rahul pal
|
rahul pal
|
1703004048WL003693
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2212
|
MP1703004_280623FTO_134530
|
1703004048NRG24270620230085686
|
702235864
|
28/06/2023
|
kusum
|
kusum
|
1703004048WL003693
|
00415
|
SBIN0030169
|
1326
|
05/07/2023
|
No Such Account
|
|
2213
|
MP1703004_110723FTO_160029
|
1703004048NRG24110720230105721
|
892122572
|
11/07/2023
|
deepak
|
deepak
|
1703004048WL004561
|
00688
|
FINO0001001
|
1326
|
16/07/2023
|
No Such Account
|
|
2214
|
MP1703004_110723FTO_160029
|
1703004048NRG24110720230105720
|
892122572
|
11/07/2023
|
Chandrabhan
|
Chandrabhan
|
1703004048WL004561
|
00415
|
SBIN0030169
|
1326
|
16/07/2023
|
No Such Account
|
|
2215
|
MP1703004_100723APB_FTO_158014
|
1703004045NRG24100720230104333
|
858217986
|
10/07/2023
|
rinku
|
rinku
|
1703004045WL004508
|
00089
|
CBIN0281649
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
MP1703004_050723APB_FTO_147649
|
1703004045NRG24040720230095392
|
807003810
|
05/07/2023
|
rinku
|
rinku
|
1703004045WL004120
|
00089
|
CBIN0281649
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
MP1703004_220523FTO_52148
|
1703004036NRG24200520230029091
|
864982722
|
22/05/2023
|
divan
|
divan
|
1703004036WL001207
|
00089
|
CBIN0281649
|
1326
|
25/05/2023
|
Account closed
|
|
2218
|
MP1703004_210623APB_FTO_113868
|
1703004025NRG24210620230075307
|
522985976
|
21/06/2023
|
Vimala
|
Vimala
|
1703004025WL003316
|
00688
|
FINO0001446
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
MP1703004_090523APB_FTO_34226
|
1703004012NRG24080520230014039
|
106341022
|
09/05/2023
|
JEETENDRA
|
JEETENDRA
|
1703004012WL000566
|
00697
|
BKID0MG9046
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424748
|
021855468
|
30/08/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2221
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424751
|
021855468
|
30/08/2023
|
bhoop singh
|
bhoop singh
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2222
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424752
|
021855468
|
30/08/2023
|
bhoop singh
|
bhoop singh
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2223
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424753
|
021855468
|
30/08/2023
|
bhoop singh
|
bhoop singh
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2224
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424754
|
021855468
|
30/08/2023
|
bhoop singh
|
bhoop singh
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2225
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424755
|
021855468
|
30/08/2023
|
MUKESH
|
MUKESH
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2226
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424756
|
021855468
|
30/08/2023
|
MUKESH
|
MUKESH
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2227
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424757
|
021855468
|
30/08/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2228
|
MP1703004_300823FTO_241907
|
1703004041NRG22051020210424758
|
021855468
|
30/08/2023
|
GAJENDRA SINGH
|
GAJENDRA SINGH
|
1703004WL010628
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2229
|
MP1703004_290523APB_FTO_62961
|
1703004041NRG24270520230040362
|
090305866
|
29/05/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
1703004041WL001733
|
00691
|
IPOS0000001
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
MP1703004_290523APB_FTO_62961
|
1703004041NRG24280520230040725
|
090305866
|
29/05/2023
|
shyamlal
|
shyamlal
|
1703004041WL001746
|
00078
|
CNRB0005445
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
MP1703004_180923APB_FTO_272119
|
1703004044NRG24180920230171047
|
|
18/09/2023
|
Ranjeet singh kirar
|
Ranjeet singh kirar
|
1703004044WL008641
|
00048
|
BKID0009450
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2232
|
MP1703004_300823FTO_241907
|
1703004046NRG22300920210416796
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010369
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2233
|
MP1703004_300823FTO_241907
|
1703004046NRG22300920210416797
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010369
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2234
|
MP1703004_300823FTO_241907
|
1703004046NRG22300920210416798
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010369
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2235
|
MP1703004_300823FTO_241907
|
1703004046NRG22300920210416799
|
021855468
|
30/08/2023
|
manisha
|
manisha
|
1703004WL010369
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2236
|
MP1703004_100723FTO_157704
|
1703004046NRG24090720230103243
|
858272059
|
10/07/2023
|
ajay jatav
|
ajay jatav
|
1703004046WL004444
|
00688
|
FINO0001001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
|
2237
|
MP1703004_210423APB_FTO_14279
|
1703004046NRG24210420230001999
|
647130903
|
21/04/2023
|
Sanjay Kuamar Jatav
|
Sanjay Kuamar Jatav
|
1703004046WL000080
|
00688
|
FINO0001001
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
MP1703004_240723FTO_184151
|
1703004048NRG24240720230122675
|
207718387
|
24/07/2023
|
Chandrabhan
|
Chandrabhan
|
1703004048WL005449
|
00415
|
SBIN0030169
|
1326
|
28/07/2023
|
No Such Account
|
|
2239
|
MP1703004_240723FTO_184151
|
1703004048NRG24240720230122709
|
207718387
|
24/07/2023
|
Gajendra
|
Gajendra
|
1703004048WL005451
|
00415
|
SBIN0030169
|
1326
|
28/07/2023
|
No Such Account
|
|
2240
|
MP1703004_210723FTO_179362
|
1703004049NRG22010620220596343
|
209253468
|
21/07/2023
|
RUPSINGH
|
RUPSINGH
|
1703004WL0020288
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
2241
|
MP1703004_210723FTO_179362
|
1703004049NRG22010620220596344
|
209253468
|
21/07/2023
|
RUPSINGH
|
RUPSINGH
|
1703004WL0020288
|
00415
|
SBIN0030169
|
965
|
28/07/2023
|
No Such Account
|
|
2242
|
MP1703004_210723FTO_179362
|
1703004049NRG22010620220596345
|
209253468
|
21/07/2023
|
RUPSINGH
|
RUPSINGH
|
1703004WL0020288
|
00415
|
SBIN0030169
|
1158
|
28/07/2023
|
No Such Account
|
|
2243
|
MP1703004_120423APB_FTO_7734
|
1703004050NRG24120420230000167
|
639499746
|
12/04/2023
|
Ramjeet
|
Ramjeet
|
1703004050WL00007
|
00415
|
SBIN0030151
|
1105
|
16/05/2023
|
A/c Blocked or Frozen
|
|
2244
|
MP1703004_120423APB_FTO_7734
|
1703004050NRG24120420230000172
|
639499746
|
12/04/2023
|
SURENDRA JATAV
|
SURENDRA JATAV
|
1703004050WL00007
|
00691
|
IPOS0000001
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2245
|
MP1703004_211123FTO_360890
|
1703004050NRG24201120230219651
|
|
21/11/2023
|
EIDA SHAH
|
EIDA SHAH
|
1703004050WL011498
|
00415
|
SBIN0030151
|
1105
|
03/01/2024
|
Account closed
|
|
2246
|
MP1703004_280423APB_FTO_21289
|
1703004050NRG24280420230006142
|
642867048
|
28/04/2023
|
Ramjeet
|
Ramjeet
|
1703004050WL000259
|
00415
|
SBIN0030151
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
|
2247
|
MP1703004_290623APB_FTO_137568
|
1703004050NRG24290620230087478
|
702216841
|
29/06/2023
|
Shila
|
Shila
|
1703004050WL003780
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2248
|
MP1703004_290623APB_FTO_137568
|
1703004050NRG24290620230087481
|
702216841
|
29/06/2023
|
Lallo
|
Lallo
|
1703004050WL003780
|
00688
|
FINO0001446
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
MP1703004_300823FTO_241907
|
1703004054NRG22040120220520764
|
021855468
|
30/08/2023
|
RAJABETI
|
RAJABETI
|
1703004WL015899
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2250
|
MP1703004_300823FTO_241907
|
1703004054NRG22040120220520765
|
021855468
|
30/08/2023
|
RAJABETI
|
RAJABETI
|
1703004WL015899
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2251
|
MP1703004_300823FTO_241907
|
1703004054NRG22040120220520766
|
021855468
|
30/08/2023
|
RAJABETI
|
RAJABETI
|
1703004WL015899
|
00688
|
FINO0001001
|
772
|
08/09/2023
|
No Such Account
|
|
2252
|
MP1703004_300823FTO_241907
|
1703004054NRG22040120220520767
|
021855468
|
30/08/2023
|
PATTU
|
PATTU
|
1703004WL015899
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2253
|
MP1703004_300823FTO_241907
|
1703004054NRG22040120220520768
|
021855468
|
30/08/2023
|
BHAGWATI
|
BHAGWATI
|
1703004WL015899
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2254
|
MP1703004_060723FTO_149873
|
1703004056NRG24060720230098208
|
807595983
|
06/07/2023
|
panjab
|
panjab
|
1703004056WL004231
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
Account closed
|
|
2255
|
MP1703004_060723APB_FTO_149959
|
1703004056NRG24060720230098337
|
807604010
|
06/07/2023
|
Lachhi
|
Lachhi
|
1703004056WL004237
|
00415
|
SBIN0030151
|
1326
|
13/07/2023
|
Account closed
|
|
2256
|
MP1703004_280423APB_FTO_21289
|
1703004056NRG24280420230006190
|
642867048
|
28/04/2023
|
RAMNARESH JATAV
|
RAMNARESH JATAV
|
1703004056WL000261
|
00415
|
SBIN0030151
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
MP1703004_280423APB_FTO_21289
|
1703004056NRG24280420230006243
|
642867048
|
28/04/2023
|
PREETAM SINGH
|
PREETAM SINGH
|
1703004056WL000261
|
00415
|
SBIN0030151
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424630
|
021855468
|
30/08/2023
|
janki
|
janki
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2259
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424631
|
021855468
|
30/08/2023
|
janki
|
janki
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2260
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424634
|
021855468
|
30/08/2023
|
janki
|
janki
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2261
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424635
|
021855468
|
30/08/2023
|
sirdar singh
|
sirdar singh
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2262
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424636
|
021855468
|
30/08/2023
|
sirdar singh
|
sirdar singh
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2263
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424637
|
021855468
|
30/08/2023
|
girdhari
|
girdhari
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2264
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424638
|
021855468
|
30/08/2023
|
indar singh
|
indar singh
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2265
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424639
|
021855468
|
30/08/2023
|
sirdar singh
|
sirdar singh
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2266
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424641
|
021855468
|
30/08/2023
|
girdhari
|
girdhari
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2267
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424644
|
021855468
|
30/08/2023
|
poonam
|
poonam
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2268
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424645
|
021855468
|
30/08/2023
|
beerendra
|
beerendra
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2269
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424646
|
021855468
|
30/08/2023
|
beerendra
|
beerendra
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2270
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424647
|
021855468
|
30/08/2023
|
beerendra
|
beerendra
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2271
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424650
|
021855468
|
30/08/2023
|
sirdar singh
|
sirdar singh
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2272
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424653
|
021855468
|
30/08/2023
|
janki
|
janki
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2273
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424654
|
021855468
|
30/08/2023
|
janki
|
janki
|
1703004WL010624
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2274
|
MP1703004_300823FTO_241907
|
1703004058NRG22051020210424657
|
021855468
|
30/08/2023
|
sirdar singh
|
sirdar singh
|
1703004WL010624
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2275
|
MP1703004_210723FTO_179362
|
1703004058NRG22160720230598477
|
209253468
|
21/07/2023
|
kulwant
|
kulwant
|
1703004WL0020560
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
2276
|
MP1703004_210723FTO_179362
|
1703004058NRG22160720230598478
|
209253468
|
21/07/2023
|
kulwant
|
kulwant
|
1703004WL0020560
|
00415
|
SBIN0030151
|
1158
|
28/07/2023
|
No Such Account
|
|
2277
|
MP1703004_150923FTO_265863
|
1703004061NRG24140920230167946
|
|
15/09/2023
|
Radha
|
Radha
|
1703004061WL008438
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2278
|
MP1703004_150923FTO_265863
|
1703004061NRG24140920230167963
|
|
15/09/2023
|
Mamta
|
Mamta
|
1703004061WL008438
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2279
|
MP1703004_150923FTO_265863
|
1703004061NRG24140920230167964
|
|
15/09/2023
|
Suraj
|
Suraj
|
1703004061WL008438
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2280
|
MP1703004_150923FTO_265863
|
1703004061NRG24140920230167965
|
|
15/09/2023
|
Dharmendra
|
Dharmendra
|
1703004061WL008438
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2281
|
MP1703004_150923FTO_265863
|
1703004061NRG24140920230167967
|
|
15/09/2023
|
Roshan
|
Roshan
|
1703004061WL008438
|
00688
|
FINO0001446
|
1326
|
28/09/2023
|
A/c Blocked or Frozen
|
|
2282
|
MP1703004_211123FTO_360890
|
1703004061NRG24211120230220278
|
|
21/11/2023
|
Shivani
|
Shivani
|
1703004061WL011519
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2283
|
MP1703004_210723FTO_179362
|
1703004062NRG22010620220596336
|
209253468
|
21/07/2023
|
bhoora
|
bhoora
|
1703004WL0020284
|
00415
|
SBIN0030169
|
193
|
28/07/2023
|
No Such Account
|
|
2284
|
MP1703004_210723FTO_179362
|
1703004062NRG22010620220596337
|
209253468
|
21/07/2023
|
bhoora
|
bhoora
|
1703004WL0020284
|
00415
|
SBIN0030169
|
193
|
28/07/2023
|
No Such Account
|
|
2285
|
MP1703004_300823FTO_241907
|
1703004062NRG22021220210485386
|
021855468
|
30/08/2023
|
Narendra
|
Narendra
|
1703004WL014106
|
00415
|
SBIN0006889
|
193
|
08/09/2023
|
No Such Account
|
|
2286
|
MP1703004_150923FTO_265863
|
1703004064NRG24130920230167243
|
|
15/09/2023
|
kok singh
|
kok singh
|
1703004064WL008400
|
00089
|
CBIN0284351
|
1105
|
28/09/2023
|
No Such Account
|
|
2287
|
MP1703004_300823FTO_241907
|
1703004067NRG22280120220541476
|
021855468
|
30/08/2023
|
MENARANI
|
MENARANI
|
1703004WL017066
|
00415
|
SBIN0030151
|
965
|
08/09/2023
|
Account closed
|
|
2288
|
MP1703004_290523APB_FTO_62961
|
1703004068NRG24270520230039654
|
090305866
|
29/05/2023
|
bahadur singh
|
bahadur singh
|
1703004068WL001699
|
00089
|
CBIN0281649
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424235
|
021855468
|
30/08/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL010610
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
No Such Account
|
|
2290
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424236
|
021855468
|
30/08/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL010610
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
No Such Account
|
|
2291
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424237
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2292
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424238
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2293
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424239
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2294
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424240
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2295
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424241
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2296
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424242
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2297
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424243
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2298
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424244
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2299
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424269
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2300
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424270
|
021855468
|
30/08/2023
|
gajendra
|
gajendra
|
1703004WL010610
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2301
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424271
|
021855468
|
30/08/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL010610
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
No Such Account
|
|
2302
|
MP1703004_300823FTO_241907
|
1703004069NRG22051020210424272
|
021855468
|
30/08/2023
|
raghuveer adiwasi
|
raghuveer adiwasi
|
1703004WL010610
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
No Such Account
|
|
2303
|
MP1703004_290923APB_FTO_295848
|
1703004069NRG24290920230178471
|
|
29/09/2023
|
sonu
|
sonu
|
1703004069WL009163
|
00089
|
CBIN0284351
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425827
|
021855468
|
30/08/2023
|
Dev singh
|
Dev singh
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2305
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425828
|
021855468
|
30/08/2023
|
Kishori
|
Kishori
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2306
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425829
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2307
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425830
|
021855468
|
30/08/2023
|
Kishori
|
Kishori
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2308
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425831
|
021855468
|
30/08/2023
|
Kishori
|
Kishori
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2309
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425832
|
021855468
|
30/08/2023
|
Kishori
|
Kishori
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2310
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425833
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2311
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425834
|
021855468
|
30/08/2023
|
Dev singh
|
Dev singh
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2312
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425835
|
021855468
|
30/08/2023
|
Dev singh
|
Dev singh
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2313
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425836
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2314
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425837
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2315
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425838
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2316
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425839
|
021855468
|
30/08/2023
|
Dev singh
|
Dev singh
|
1703004WL010684
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2317
|
MP1703004_300823FTO_241907
|
1703004076NRG22051020210425840
|
021855468
|
30/08/2023
|
Aneeta
|
Aneeta
|
1703004WL010684
|
00688
|
FINO0001446
|
1158
|
08/09/2023
|
A/c Blocked or Frozen
|
|
2318
|
MP1703004_090923APB_FTO_258508
|
1703004080NRG24090920230164549
|
|
09/09/2023
|
SUSHIL
|
SUSHIL
|
1703004080WL008178
|
00415
|
SBIN0030151
|
1105
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
MP1703004_300823FTO_241907
|
1703004082NRG22061020210426088
|
021855468
|
30/08/2023
|
poonam
|
poonam
|
1703004WL010709
|
00415
|
SBIN0006889
|
1158
|
08/09/2023
|
No Such Account
|
|
2320
|
MP1703004_010623APB_FTO_67283
|
1703004083NRG24310520230047005
|
209310641
|
01/06/2023
|
Bharat
|
Bharat
|
1703004083WL002013
|
00688
|
FINO0001001
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
MP1703004_300823FTO_241907
|
1703004084NRG22051020210424379
|
021855468
|
30/08/2023
|
suneel
|
suneel
|
1703004WL010615
|
00688
|
FINO0001001
|
1158
|
08/09/2023
|
No Such Account
|
|
2322
|
MP1703004_190623APB_FTO_110074
|
1703004084NRG24180620230071154
|
513373556
|
19/06/2023
|
Bhuri Bai Rawat
|
Bhuri Bai Rawat
|
1703004084WL003123
|
00415
|
SBIN0030151
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
MP1703004_190523FTO_48995
|
1703004084NRG24190520230028314
|
865794934
|
19/05/2023
|
dhanmanti
|
dhanmanti
|
1703004084WL001177
|
00415
|
SBIN0030151
|
1105
|
25/05/2023
|
No Such Account
|
|
2324
|
MP1703004_300823FTO_241907
|
1703004078NRG22061020210426326
|
021855468
|
30/08/2023
|
santoshi
|
santoshi
|
1703004WL010743
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2325
|
MP1703004_300823FTO_241907
|
1703004078NRG22061020210426325
|
021855468
|
30/08/2023
|
santoshi
|
santoshi
|
1703004WL010743
|
00415
|
SBIN0030151
|
1158
|
08/09/2023
|
No Such Account
|
|
2326
|
MP1703004_250623FTO_126522
|
1703004084NRG24250620230082090
|
702150381
|
25/06/2023
|
badam singh baghel
|
badam singh baghel
|
1703004084WL003577
|
00703
|
AIRP0000001
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
|
2327
|
MP1703004_160623APB_FTO_96325
|
1703004084NRG24160620230068487
|
515689734
|
16/06/2023
|
Shashi Baghel
|
Shashi Baghel
|
1703004084WL003017
|
00703
|
AIRP0000001
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
MP1703004_010623APB_FTO_67283
|
1703004070NRG24010620230047471
|
209310641
|
01/06/2023
|
KAPIL RAWAT
|
KAPIL RAWAT
|
1703004070WL002035
|
00688
|
FINO0001446
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2329
|
MP1703004_020623FTO_69194
|
1703004068NRG24020620230048174
|
216572658
|
02/06/2023
|
monu
|
monu
|
1703004068WL002096
|
00089
|
CBIN0281649
|
884
|
07/06/2023
|
Account closed
|
|
2330
|
MP1703004_211123FTO_360890
|
1703004061NRG24211120230220329
|
|
21/11/2023
|
Gyaprasad batham
|
Gyaprasad batham
|
1703004061WL011519
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2331
|
MP1703004_211123FTO_360890
|
1703004061NRG24211120230220304
|
|
21/11/2023
|
Lakhan
|
Lakhan
|
1703004061WL011519
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2332
|
MP1703004_211123FTO_360890
|
1703004061NRG24211120230220296
|
|
21/11/2023
|
Ayush batham
|
Ayush batham
|
1703004061WL011519
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
|
2333
|
MP1703004_211123FTO_360890
|
1703004061NRG24211120230220290
|
|
21/11/2023
|
Sonu batham
|
Sonu batham
|
1703004061WL011519
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|